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2009-10 Executive Budget: Agency Appropriations

Location: Home > Publications > Archives > 2009-2010 Executive Budget > Agency Appropriations
ALL FUNDS APPROPRIATIONS
All amounts are in dollars
Agency Available
2008-09
Appropriations
Recommended
2009-10
Change From
2008-09
Reappropriations
Recommended
2009-10
Adirondack Park Agency 6,569,000 6,157,000 -412,000 2,781,000
Aging, Office for the 247,754,119 233,633,000 -14,121,119 133,182,341
Agriculture and Markets, Department of 202,552,208 175,737,000 -26,815,208 279,385,800
Alcoholic Beverage Control, Division of 18,480,000 21,480,000 3,000,000 0
Alcoholism and Substance Abuse Services, Office of 771,885,274 694,931,000 -76,954,274 526,791,500
All State Agencies - Community Projects 0 0 0 235,000,000
Arts, Council on the 58,085,902 49,741,000 -8,344,902 13,519,000
Audit and Control, Department of 380,662,100 368,138,000 -12,524,100 0
Authority Budget Office 1,500,000 1,326,000 -174,000 0
Banking Department 105,110,000 105,110,000 0 4,500,000
Budget, Division of the 101,345,000 60,835,000 -40,510,000 129,200,000
Capital Defender Office 387,000 0 -387,000 0
Children and Family Services Office of 3,789,193,645 3,672,200,400 -116,993,245 2,858,399,676
City University of New York 5,101,572,093 3,645,085,900 -1,456,486,193 4,446,844,000
Civil Service, Department of 70,911,000 64,312,000 -6,599,000 0
Community Service Provider Assistance Program 0 0 0 4,000,000
Consumer Protection Board, State 5,310,000 3,494,000 -1,816,000 0
Correction, Commission of 2,998,000 3,011,000 13,000 0
Correctional Services, Department of 3,065,219,000 2,980,266,000 -84,953,000 639,657,000
Crime Victims Board 75,898,000 76,795,000 897,000 44,052,000
Criminal Justice Services, Division of 254,658,253 218,384,000 -36,274,253 262,609,224
Debt Service 9,297,570,000 9,858,000,000 560,430,000 0
Deferred Compensation Board 989,000 961,000 -28,000 0
Development Authority of the North Country 71,000 0 -71,000 71,000
Developmental Disabilities Planning Council 4,560,000 4,560,000 0 2,883,000
Economic Development Capital 0 0 0 1,397,787,000
Economic Development Program, New York State 0 0 0 200,393,000
Economic Development, Department of 9,455,610 0 -9,455,610 0
Education Department, State 31,921,986,333 29,962,352,000 -1,959,634,333 5,807,408,600
Elections, State Board of 22,581,000 19,895,000 -2,686,000 202,214,000
Empire State Development Corporation 1,800,922,220 254,171,000 -1,546,751,220 4,992,242,820
Employee Relations, Office of 7,592,000 5,625,000 -1,967,000 0
Energy Research and Development Authority, New York State 31,504,020 29,730,000 -1,774,020 0
Environmental Conservation, Department of 1,167,451,440 1,075,682,600 -91,768,840 3,614,013,975
Environmental Facilities Corporation 14,879,000 13,374,000 -1,505,000 1,648,000
Executive Chamber 21,576,000 20,497,000 -1,079,000 0
Extraordinary Utility Costs 45,000,000 0 -45,000,000 0
General Services, Office of 511,019,000 889,634,000 378,615,000 288,840,000
General State Charges 2,016,061,000 2,159,665,000 143,604,000 3,096,000
Green Thumb 3,869,000 2,831,000 -1,038,000 0
Greenway Heritage Conservancy for the Hudson River Valley 306,000 0 -306,000 0
Health Insurance Contingency Reserve 639,976,068 655,394,062 15,417,994 0
Health Insurance Reserve Receipts Fund 192,400,000 192,400,000 0 0
Health, Department of 50,855,718,128 49,683,893,800 -1,171,824,328 39,551,214,140
High Technology and Development Program 0 0 0 40,598,000
Higher Education - Miscellaneous 829,800 829,800 0 0
Higher Education Facilities Capital Matching Grants Program 0 0 0 150,000,000
Higher Education Services Corporation, New York State 994,759,000 1,039,220,000 44,461,000 14,000,000
Homeland Security - Miscellaneous 190,873,000 179,347,000 -11,526,000 224,907,000
Homeland Security, Office of 374,101,000 524,303,000 150,202,000 1,458,285,000
Housing and Community Renewal, Division of 436,286,546 374,538,000 -61,748,546 630,472,000
Hudson River Park Trust 25,000,000 6,000,000 -19,000,000 41,704,000
Hudson River Valley Greenway Communities Council 604,000 0 -604,000 0
Human Rights, Division of 22,562,000 23,029,000 467,000 14,160,000
Inspector General, Office of the 7,448,000 6,925,000 -523,000 0
Insurance and Securities Funds Reserve Guarantee 1,605,000,000 1,605,000,000 0 0
Insurance Department 350,301,000 542,074,900 191,773,900 150,000
Interest on Lawyer Account 72,190,000 47,050,000 -25,140,000 0
Investigation, Temporary State Commission of 4,153,000 0 -4,153,000 0
Jacob Javits Convention Center 0 0 0 350,000,000
Judicial Commissions 5,372,000 5,268,000 -104,000 0
Judiciary 2,588,427,658 2,525,757,461 -62,670,197 171,750,000
Labor Management Committees 39,230,000 38,500,000 -730,000 48,829,000
Labor, Department of 4,861,199,500 5,323,555,000 462,355,500 952,947,100
Law, Department of 259,576,000 249,380,000 -10,196,000 66,950,000
Legislature 228,029,968 221,867,845 -6,162,123 0
Lieutenant Governor, Office of the 1,378,000 0 -1,378,000 0
Local Government Assistance 37,872,497,678 834,961,968 -37,037,535,710 59,070,000
Lottery, Division of the 122,552,100 117,552,101 -4,999,999 0
Medicaid Inspector General, Office of the 94,350,000 92,745,000 -1,605,000 50,610,000
Mental Health, Office of 3,775,416,165 3,810,770,000 35,353,835 1,589,443,000
Mental Hygiene, Department of 833,179,000 600,000,000 -233,179,000 0
Mental Retardation and Developmental Disabilities, Office of 4,529,085,899 4,519,737,000 -9,348,899 324,340,500
Metropolitan Transportation Authority 1,123,000,000 715,654,000 -407,346,000 1,279,552,000
Military and Naval Affairs, Division of 130,168,500 581,976,000 451,807,500 862,846,000
Mortgage Agency, State of New York 331,809,000 233,300,000 -98,509,000 0
Motor Vehicles, Department of 377,968,000 358,137,000 -19,831,000 75,658,200
National and Community Service 30,401,000 30,878,000 477,000 81,365,000
Northeastern Queens Nature and Historical Preserve Commission 125,000 0 -125,000 0
Olympic Regional Development Authority 9,026,000 8,226,000 -800,000 4,325,000
Out of State Differential Tuition 0 32,000,000 32,000,000 0
Parks, Recreation and Historic Preservation, Office of 407,112,410 296,561,400 -110,551,010 284,650,605
Parole, Division of 234,812,218 194,222,000 -40,590,218 3,208,000
Paybill Transfer, 2007-08 198,261,000 0 -198,261,000 0
Payments to STARC / NYC 170,000,000 170,000,000 0 0
Power Authority, New York 0 318,000,000 318,000,000 0
Prevention of Domestic Violence, Office for 3,747,180 3,403,000 -344,180 112,000
Probation and Correctional Alternatives, Division of 81,328,251 71,382,000 -9,946,251 34,579,000
Procurement Services, Office for 0 7,564,000 7,564,000 0
Public Employment Relations Board 4,469,000 4,684,000 215,000 0
Public Integrity, Commission on 5,902,000 5,162,000 -740,000 0
Public Service Department 85,644,000 82,958,000 -2,686,000 3,589,000
Quality of Care and Advocacy for Persons With Disabilities, Commission on 17,598,000 17,630,000 32,000 12,537,000
Racing and Wagering Board, State 25,829,000 25,203,000 -626,000 0
Racing Reform Program 1,000,000 0 -1,000,000 2,000,000
Real Property Services, Office of 69,770,000 46,522,000 -23,248,000 0
Regional Economic Development Program 0 0 0 53,202,000
Regulatory Reform, Governor’s Office of 3,773,000 3,072,521 -700,479 0
Reserve for Federal Audit Disallowances 200,000,000 200,000,000 0 0
Roosevelt Island Operating Corporation 0 4,000,000 4,000,000 0
Salary Deferral 0 -263,879,000 -263,879,000 0
Science, Technology and Innovation, NYS Foundation for 3,077,000 0 -3,077,000 0
Services, Expenses or Grants 56,900,000 0 -56,900,000 31,275,000
Special Emergency Appropriation 100,000,000 100,000,000 0 0
Special Federal Emergency Appropriation 1,000,000,000 5,000,000,000 4,000,000,000 0
Special Pay Bill 42,654,500 0 -42,654,500 0
State Equipment Finance Program 141,000,000 129,800,000 -11,200,000 192,616,000
State Police, Division of 672,001,000 677,401,000 5,400,000 118,611,000
State University Construction Fund 19,722,000 19,586,000 -136,000 0
State University of New York 11,832,598,325 8,413,622,000 -3,418,976,325 7,402,379,000
State, Department of 189,522,396 158,419,700 -31,102,696 148,759,800
Statewide Energy Improvement 45,000 0 -45,000 0
Strategic Investment Program 0 0 0 118,301,000
Tax Appeals, Division of 3,503,000 3,353,000 -150,000 0
Taxation and Finance, Department of 471,227,000 485,680,000 14,453,000 0
Technology, Office for 431,651,000 535,515,000 103,864,000 162,560,000
Temporary and Disability Assistance, Office of 4,996,811,596 5,258,050,000 261,238,404 3,932,351,537
Thruway Authority, New York State 2,000,000 2,000,000 0 10,041,000
Transportation, Department of 7,606,818,656 7,056,086,700 -550,731,956 15,618,385,500
Tribal State Compact Revenue 40,000,000 47,600,000 7,600,000 36,500,000
Veterans Affairs, Division of 20,713,550 17,707,000 -3,006,550 5,735,000
Wage Freeze 0 -332,215,000 -332,215,000 0
Workers Compensation Board 271,538,000 217,405,000 -54,133,000 0
Workers Compensation Reserve 22,370,000 19,800,000 -2,570,000 0
World Trade Center 0 0 0 464,570,000

Note: Most recent estimates as of 12/16/08.