Agency Appropriations

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ALL FUNDS APPROPRIATIONS
(dollars)
Agency Available
2013-14		 Appropriations
Recommended
2014-15		 Change From
2013-14		 Reappropriations
Recommended
2014-15
Adirondack Park Agency 5,085,400 5,085,400 0 4,260,000
Aging, Office for the 242,979,500 241,627,500 (1,352,000) 330,385,500
Agriculture and Markets, Department of 166,135,000 163,654,000 (2,481,000) 165,532,000
Alcoholic Beverage Control, Division of 18,065,000 18,065,000 0 0
Alcoholism and Substance Abuse Services, Office of 673,168,000 578,775,000 (94,393,000) 732,171,000
Arts, Council on the 41,683,000 41,683,000 0 45,115,000
Audit and Control, Department of 304,714,000 307,614,000 2,900,000 0
Budget, Division of the 50,242,000 50,716,000 474,000 0
Children and Family Services, Office of 3,788,407,450 3,836,073,250 47,665,800 3,580,414,950
City University of New York 3,744,001,640 4,152,440,390 408,438,750 2,700,318,000
Civil Service, Department of 50,420,000 50,420,000 0 0
Community Enhancement Facilities Assistance 0 0 0 52,000,000
Correction, Commission of 2,894,000 2,894,000 0 0
Corrections and Community Supervision, Department of 3,113,295,000 2,833,317,000 (279,978,000) 1,055,456,000
Criminal Justice Services, Division of 260,555,000 242,686,000 (17,869,000) 193,900,924
Debt Service 9,474,160,000 9,421,100,000 (53,060,000) 0
Deferred Compensation Board 892,000 892,000 0 0
Developmental Disabilities Planning Council 4,760,000 4,760,000 0 8,810,000
Economic Development Capital 0 0 0 234,791,000
Economic Development Program, New York State 0 0 0 99,844,000
Economic Development, Department of 82,010,000 74,640,946 (7,369,054) 195,440,100
Education Department, State 52,494,473,850 60,094,645,850 7,600,172,000 8,677,265,191
Elections, State Board of 5,200,000 11,140,000 5,940,000 48,800,000
Empire State Development Corporation 445,594,000 1,339,880,000 894,286,000 2,187,867,000
Employee Relations, Office of 9,810,000 4,810,000 (5,000,000) 5,000,000
Energy Research and Development Authority, New York State 53,230,000 28,330,000 (24,900,000) 25,000,000
Environmental Conservation, Department of 898,954,000 1,004,409,000 105,455,000 3,565,145,513
Executive Chamber 17,854,000 17,854,000 0 0
Financial Control Board, New York State 3,131,700 3,131,700 0 0
Financial Services, Department of 552,196,823 551,446,823 (750,000) 2,377,431
Flood Recovery Grant 0 0 0 27,734,000
Gaming Commission, New York State 106,211,700 114,595,100 8,383,400 0
General Services, Office of 1,124,121,000 1,103,534,000 (20,587,000) 423,604,000
General State Charges 3,093,035,000 3,557,218,000 464,183,000 0
Green Thumb 2,831,000 2,964,000 133,000 0
Greenway Heritage Conservancy for the Hudson River Valley 166,000 166,000 0 0
Health Insurance Contingency Reserve 607,022,000 687,605,000 80,583,000 0
Health Insurance Reserve Receipts Fund 192,400,000 192,400,000 0 0
Health, Department of 119,190,594,554 128,146,738,954 8,956,144,400 125,879,700,360
High Technology and Development Program 0 0 0 99,114,000
Higher Education - Miscellaneous 1,300,000 1,300,000 0 0
Higher Education Facilities Capital Matching Grants Program 0 0 0 22,000,000
Higher Education Opportunity Programs 0 0 0 2,128,000
Higher Education Services Corporation, New York State 1,133,822,000 1,143,789,000 9,967,000 5,485,600
Homeland Security and Emergency Services, Division of 14,216,453,000 1,056,663,000 (13,159,790,000) 15,718,069,000
Housing and Community Renewal, Division of 255,213,000 264,760,000 9,547,000 561,388,400
Hudson River Park Trust 0 0 0 7,200,000
Hudson River Valley Greenway Communities Council 321,000 321,000 0 673,000
Human Rights, Division of 18,010,000 18,010,000 0 10,995,000
Indigent Legal Services, Office of 82,800,000 82,800,000 0 127,000,000
Information Technology Services, Office of 752,305,000 915,427,000 163,122,000 392,040,000
Inspector General, Office of the 6,894,000 6,894,000 0 0
Insurance and Securities Funds Reserve Guarantee 1,605,000,000 1,605,000,000 0 0
Interest on Lawyer Account 46,841,000 46,841,000 0 0
Jacob Javits Convention Center 0 0 0 350,000,000
Judicial Conduct, Commission on 5,384,000 5,384,000 0 0
Judicial Nomination, Commission on 30,000 30,000 0 0
Judicial Screening Committees, New York State 38,000 38,000 0 0
Justice Center for the Protection of People with Special Needs 44,858,000 49,642,000 4,784,000 2,669,000
Labor Management Committees 34,364,000 35,741,000 1,377,000 59,748,000
Labor, Department of 6,363,788,456 4,575,929,000 (1,787,859,456) 5,733,342,456
Law, Department of 220,641,000 223,941,000 3,300,000 10,832,000
Lieutenant Governor, Office of the 630,000 630,000 0 0
Local Government Assistance 856,336,217 856,963,217 627,000 82,786,000
Medicaid Inspector General, Office of the 66,534,000 56,665,000 (9,869,000) 0
Mental Health, Office of 3,596,329,000 3,641,301,000 44,972,000 2,119,015,000
Mental Hygiene, Department of 600,000,000 600,000,000 0 0
Metropolitan Transportation Authority 2,284,165,000 2,303,636,000 19,471,000 1,041,856,000
Military and Naval Affairs, Division of 115,852,000 116,123,000 271,000 231,889,000
Mortgage Agency, State of New York 173,850,000 191,789,000 17,939,000 0
Motor Vehicles, Department of 342,862,000 318,411,000 (24,451,000) 144,665,900
National and Community Service 30,683,500 30,683,500 0 100,947,000
New York Works Task Force 1,000,000 1,000,000 0 0
Olympic Regional Development Authority 5,417,000 11,218,000 5,801,000 0
Parks, Recreation and Historic Preservation, Office of 346,930,500 385,693,500 38,763,000 403,279,300
Pay For Success Contingency Reserve 30,000,000 125,000,000 95,000,000 0
Payments to STARC / NYC 170,000,000 170,000,000 0 0
People with Developmental Disabilities, Office for 4,642,943,000 4,418,608,000 (224,335,000) 651,030,000
Power Authority, New York 318,000,000 318,000,000 0 0
Prevention of Domestic Violence, Office for 4,944,000 4,944,000 0 953,000
Public Employment Relations Board 3,984,000 3,984,000 0 0
Public Ethics, Joint Commission on 4,182,000 4,382,000 200,000 0
Public Security and Emergency Response 8,200,000,000 200,000,000 (8,000,000,000) 8,686,286,000
Public Service Department 85,642,000 89,316,000 3,674,000 10,765,000
Quality of Care and Advocacy for Persons With Disabilities, Commission on 10,907,000 0 (10,907,000) 0
Racing Reform Program 0 0 0 2,000,000
Regional Economic Development Program 0 0 0 30,264,000
Reserve for Federal Audit Disallowances 200,000,000 500,000,000 300,000,000 0
Special Emergency Appropriation 100,000,000 250,000,000 150,000,000 0
Special Federal Emergency Appropriation 1,000,000,000 1,000,000,000 0 0
Special Pay Bill 1,105,000 0 (1,105,000) 0
State, Department of 145,413,000 133,625,000 (11,788,000) 135,686,812
State and Municipal Facilities Program 385,000,000 0 (385,000,000) 385,000,000
State Equipment Finance Program 0 0 0 174,961,000
State Police, Division of 694,507,000 691,372,000 (3,135,000) 75,604,000
State University Construction Fund n/a n/a n/a n/a
State University of New York 9,637,656,505 10,263,159,200 625,502,695 5,862,381,000
Statewide Financial System 55,400,000 29,700,000 (25,700,000) 0
Strategic Investment Program 0 0 0 83,944,000
Tax Appeals, Division of 3,121,000 3,121,000 0 0
Taxation and Finance, Department of 468,789,400 465,000,400 (3,789,000) 5,900,000
Temporary and Disability Assistance, Office of 5,726,023,000 5,468,485,000 (257,538,000) 3,490,006,000
Thruway Authority, New York State 26,000,000 26,000,000 0 10,116,000
Transportation, Department of 9,112,743,700 10,158,578,700 1,045,835,000 14,079,438,000
Tribal State Compact Revenue 50,800,000 111,400,000 60,600,000 70,100,000
Veterans' Affairs, Division of 17,581,000 17,581,000 0 9,025,000
Victim Services, Office of 75,666,000 75,666,000 0 119,899,500
Welfare Inspector General, Office of 1,162,000 1,162,000 0 0
Workers' Compensation Board 187,237,000 187,237,000 0 0
Workers' Compensation Reserve 14,400,000 13,210,000 (1,190,000) 0
World Trade Center - Department of Transportation 0 0 0 214,531,000
World Trade Center - Workers Compensation Board 0 0 0 25,000,000

Additional Agency Information

Note: Most recent estimates as of 01/20/2014

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