2012-13 Budget Publications
skip breadcrumbs2012-13 Executive Budget Publications and Legislation
Briefing Book
State Agency Presentations
- Agency Appropriations
- Legislature (PDF)
- Judiciary
- Public Authorities, New York State (PDF)
- Summary of Appropriations (PDF)
- Consulting Services Contracts (PDF)
- Users’ Guide to Executive Budget Documents (PDF)
Five-Year Capital Program and Financing Plan
Five-Year Financial Plan
- Five-Year Financial Plan – Updated for Governor’s Amendments and Forecast Revisions (02/17/12, PDF)
- Five-Year Financial Plan (PDF)
Economic and Revenue Outlook
2012-13 Budget Legislation
2012-13 Appropriations Bills
- State Operations (PDF)
- Legislature and Judiciary (PDF)
- State Debt Service (PDF)
- Aid to Localities (PDF)
- Capital Projects (PDF)
2012-13 Article VII Bills
- Education, Labor and Family Assistance (ELFA) Bill (PDF)
- Health and Mental Hygiene (HMH) Bill (PDF)
- Public Protection and General Government (PPGG) Bill (PDF)
- Transportation, Economic Development and Environmental Conservation (TED) Bill (PDF)
- Revenue (REV) Bill (PDF)
- Merge State Entities Bill (PDF)
2012-13 Memoranda in Support
Article VII
- Education, Labor and Family Assistance (ELFA) Memo (PDF)
- Health and Mental Hygiene (HMH) Memo (PDF)
- Public Protection and General Government (PPGG) Memo (PDF)
- Transportation, Economic Development and Environmental Conservation (TED) Memo (PDF)
- Revenue (REV) Memo (PDF)
- Merge State Entities Memo (PDF)
2012-13 Budget Legislation Amendments
2012-13 30-Day Amendments
2012-13 Appropriation Bills 30-Day Amendments
Aid to Localities Bill
2012-13 Article VII Bills 30-Day Amendments
Education, Labor and Family Assistance (ELFA) Bill
- ELFA Narrative (30-Day) (PDF)
- ELFA Amendment Sheet (30-Day) (PDF)
- ELFA New Part A-1 (PDF)
- ELFA New Part A-2 (PDF)
Health and Mental Hygiene (HMH) Bill
- HMH Narrative (30-Day) (PDF)
- HMH Amendment Sheet (30-Day) (PDF)
- HMH New Part S (PDF)
Public Protection and General Government (PPGG) Bill
- PPGG Narrative (30-Day) (PDF)
- PPGG Amendment Sheet (30-Day) (PDF)
- PPGG TRS Fiscal Note 2012-8, ERS, PFRS Fiscal Note 2012-67 (PDF)
Transportation, Economic Development and Environmental Conservation (TED) Bill
- TED Narrative (30-Day) (PDF)
- TED Amendment Sheet (30-Day) (PDF)
- TED New Part DD (PDF)
Revenue (REV) Bill
- REV Narrative (30-Day) (PDF)
- REV Amendment Sheet (30-Day) (PDF)
2012-13 21-Day Amendments
2012-13 Appropriation Bills 21-Day Amendments
State Operations Bill
Aid to Localities Bill
Capital Projects Bill
2012-13 Article VII Bills 21-Day Amendments
Education, Labor and Family Assistance (ELFA) Bill
- ELFA Narrative (PDF)
- ELFA Amendment Sheet (PDF)
- ELFA New Part K (PDF)
- ELFA New Part L (PDF)
- ELFA New Part M (PDF)
Health and Mental Hygiene (HMH) Bill
- HMH Narrative (PDF)
- HMH Amendment Sheet (PDF)
Public Protection and General Government (PPGG) Bill
- PPGG Narrative (PDF)
- PPGG Amendment Sheet (PDF)
- PPGG New Part R (PDF)
Transportation, Economic Development and Environmental Conservation (TED) Bill
- TED Narrative (PDF)
- TED Amendment Sheet (PDF)
- TED New Part BB (PDF)
- TED New Part CC (PDF)
Revenue (REV) Bill
- REV Narrative (PDF)
- REV Amendment Sheet (PDF)
- REV New Part Q (PDF)
Merge State Entities Bill
State Aid to Localities and School Districts
- Aid for Municipalities (PDF)
- School Aid
Annual Tax Expenditure Report
Note: If any problems are encountered with accessing or reading the information in any of the above documents, please contact the Division of the Budget Webmaster.