2012-13 Executive Budget: Agency Appropriations

skip breadcrumbs
ALL FUNDS APPROPRIATIONS
All amounts are in dollars
Agency Available
2011-12		 Appropriations
Recommended
2012-13		 Change From
2011-12		 Reappropriations
Recommended
2012-13
Adirondack Park Agency 5,807,000 5,702,000 (105,000) 2,705,000
Aging, Office for the 242,109,100 242,464,100 355,000 152,924,400
Agriculture and Markets, Department of 166,538,000 159,275,000 (7,263,000) 254,985,000
Alcoholic Beverage Control, Division of 16,860,000 17,001,000 141,000 2,300,000
Alcoholism and Substance Abuse Services, Office of 672,615,400 672,053,000 (562,400) 664,674,000
Arts, Council on the 38,918,000 37,683,000 (1,235,000) 35,894,000
Audit and Control, Department of 284,333,000 304,284,000 19,951,000 0
Banking Department 107,063,000 0 (107,063,000) 0
Budget, Division of the 53,635,000 51,643,000 (1,992,000) 0
Children and Family Services, Office of 3,792,365,250 3,830,828,250 38,463,000 3,368,388,199
City University of New York 3,637,413,000 3,874,795,890 237,382,890 3,374,534,000
Civil Service, Department of 59,695,000 56,671,000 (3,024,000) 0
Correction, Commission of 2,975,000 2,915,000 (60,000) 0
Corrections and Community Supervision, Department of 2,942,245,000 3,032,835,000 90,590,000 846,920,000
Criminal Justice Services, Division of 273,104,000 256,071,000 (17,033,000) 352,908,600
Debt Service 8,879,675,000 9,301,460,000 421,785,000 0
Deferred Compensation Board 931,000 892,000 (39,000) 0
Developmental Disabilities Planning Council 4,760,000 4,760,000 0 6,081,000
Economic Development Capital 0 0 0 469,407,000
Economic Development Program, New York State 0 0 0 144,855,000
Economic Development, Department of 131,031,532 70,112,000 (60,919,532) 261,291,532
Education Department, State 50,042,617,000 50,749,372,000 706,755,000 28,623,194,000
Elections, State Board of 13,521,000 6,305,000 (7,216,000) 62,500,000
Empire State Development Corporation 259,648,000 741,838,000 482,190,000 2,048,728,000
Employee Relations, Office of 6,792,000 7,892,000 1,100,000 0
Energy Research and Development Authority, New York State 31,540,000 30,230,000 (1,310,000) 0
Environmental Conservation, Department of 947,722,000 1,044,485,000 96,763,000 3,901,933,300
Environmental Facilities Corporation 12,653,000 0 (12,653,000) 343,000
Executive Chamber 17,944,000 17,854,000 (90,000) 0
Financial Control Board, New York State 3,212,000 3,131,700 (80,300) 0
Financial Services, Department of 554,996,823 552,196,823 (2,800,000) 4,540,000
Flood Recovery Grant 50,000,000 50,000,000 0 50,000,000
General Services, Office of 553,635,439 1,066,286,000 512,650,561 378,142,000
General State Charges 2,992,510,000 2,723,186,000 (269,324,000) 0
Green Thumb 2,831,000 2,831,000 0 0
Greenway Heritage Conservancy for the Hudson River Valley 166,000 166,000 0 0
Health Insurance Contingency Reserve 605,057,000 604,043,000 (1,014,000) 0
Health Insurance Reserve Receipts Fund 192,400,000 192,400,000 0 0
Health, Department of 106,962,883,715 108,930,201,815 1,967,318,100 110,630,462,700
High Technology and Development Program 0 0 0 41,037,000
Higher Education - Miscellaneous 829,800 1,300,000 470,200 829,800
Higher Education Facilities Capital Matching Grants Program 0 0 0 53,000,000
Higher Education Opportunity Programs 9,000,000 0 (9,000,000) 9,000,000
Higher Education Services Corporation, New York State 1,084,459,000 1,117,508,000 33,049,000 15,901,000
Homeland Security and Emergency Services, Division of 818,281,000 1,527,331,000 709,050,000 3,287,147,400
Housing and Community Renewal, Division of 314,064,561 291,714,000 (22,350,561) 543,038,200
Housing Finance Agency n/a n/a n/a n/a
Hudson River Park Trust 0 0 0 17,216,000
Hudson River Valley Greenway Communities Council 321,000 321,000 0 733,000
Human Rights, Division of 21,293,000 18,744,000 (2,549,000) 8,223,000
Indigent Legal Services, Office of 78,500,000 78,500,000 0 87,420,000
Inspector General, Office of the 5,624,000 6,760,000 1,136,000 0
Insurance and Securities Funds Reserve Guarantee 1,605,000,000 1,605,000,000 0 0
Insurance Department 447,933,823 0 (447,933,823) 0
Interest on Lawyer Account 46,889,000 46,841,000 (48,000) 0
Jacob Javits Convention Center 0 0 0 350,000,000
Judicial Commissions 5,452,000 5,452,000 0 0
Labor Management Committees 32,248,000 25,038,000 (7,210,000) 35,615,000
Labor, Department of 9,279,114,000 5,225,211,000 (4,053,903,000) 4,000,360,947
Law, Department of 209,020,000 215,278,000 6,258,000 24,792,000
Lieutenant Governor, Office of the 630,000 630,000 0 0
Local Government Assistance 852,044,300 852,044,300 0 77,345,000
Lottery, Division of the 89,704,000 102,673,000 12,969,000 0
Medicaid Inspector General, Office of the 80,353,000 75,887,000 (4,466,000) 43,702,000
Mental Health, Office of 3,570,534,000 3,529,166,000 (41,368,000) 2,084,225,000
Mental Hygiene, Department of 600,000,000 600,000,000 0 0
Metropolitan Transportation Authority 2,151,000,000 2,956,000,000 805,000,000 605,456,000
Military and Naval Affairs, Division of 115,165,000 179,039,000 63,874,000 149,116,000
Mortgage Agency, State of New York 173,172,000 168,465,000 (4,707,000) 0
Motor Vehicles, Department of 343,069,000 334,485,000 (8,584,000) 117,397,500
National and Community Service 30,692,000 30,683,500 (8,500) 95,445,000
Olympic Regional Development Authority 5,054,000 4,733,000 (321,000) 0
Parks, Recreation and Historic Preservation, Office of 272,892,000 379,094,500 106,202,500 256,550,900
Payments to STARC / NYC 170,000,000 170,000,000 0 0
People with Developmental Disabilities, Office for 4,599,717,200 4,783,099,000 183,381,800 583,389,000
Power Authority, New York 318,000,000 318,000,000 0 0
Prevention of Domestic Violence, Office for 4,610,000 4,741,000 131,000 389,000
Public Employment Relations Board 4,146,000 3,984,000 (162,000) 0
Public Ethics, Joint Commission on 3,878,000 4,100,000 222,000 0
Public Security and Emergency Response 138,132,000 200,000,000 61,868,000 272,132,000
Public Service Department 80,392,000 82,392,000 2,000,000 9,199,000
Quality of Care and Advocacy for Persons With Disabilities, Commission on 18,145,000 19,589,000 1,444,000 14,348,000
Racing and Wagering Board, State 22,250,000 21,684,700 (565,300) 0
Racing Reform Program 0 0 0 2,000,000
Regional Economic Development Program 0 0 0 35,399,000
Reserve for Federal Audit Disallowances 200,000,000 200,000,000 0 0
Special Emergency Appropriation 100,000,000 100,000,000 0 0
Special Federal Emergency Appropriation 1,000,000,000 1,000,000,000 0 0
State, Department of 139,684,539 134,977,828 (4,706,711) 141,162,000
State Equipment Finance Program 92,751,000 0 (92,751,000) 260,336,000
State Police, Division of 699,827,000 693,098,400 (6,728,600) 92,737,000
State University Construction Fund 26,172,000 0 (26,172,000) 0
State University of New York 9,626,748,945 10,157,037,800 530,288,855 7,250,365,000
Statewide Financial System 45,000,000 55,000,000 10,000,000 0
Strategic Investment Program 0 0 0 93,278,000
Tax Appeals, Division of 3,021,000 3,121,000 100,000 0
Taxation and Finance, Department of 453,281,000 468,013,000 14,732,000 0
Technology, Office for 434,112,000 434,112,000 0 120,336,000
Temporary and Disability Assistance, Office of 5,608,018,000 5,720,402,000 112,384,000 4,121,738,300
Thruway Authority, New York State 2,000,000 2,000,000 0 10,614,000
Transportation, Department of 8,266,577,900 9,616,298,700 1,349,720,800 18,925,312,500
Tribal State Compact Revenue 44,300,000 54,000,000 9,700,000 122,304,000
Veterans' Affairs, Division of 16,948,000 16,698,000 (250,000) 4,902,000
Victim Services, Office of 77,244,000 76,403,000 (841,000) 49,856,000
Welfare Inspector General, Office of 1,555,000 1,516,000 (39,000) 0
Workers' Compensation Board 204,749,000 196,801,000 (7,948,000) 20,000,000
Workers' Compensation Reserve 16,130,000 17,020,000 890,000 0
World Trade Center 0 0 0 304,058,000

Additional Agency Information

Note: Most recent estimates as of 1/17/2012

^Top