2013-14 Executive Budget: Agency Appropriations

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ALL FUNDS APPROPRIATIONS
(dollars)
Agency Available
2012-13
Appropriations
Recommended
2013-14
Change From
2012-13
Reappropriations
Recommended
2013-14
Adirondack Park Agency 5,586,000 5,085,400 (500,600) 3,800,000
Aging, Office for the 243,929,100 241,679,500 (2,249,600) 259,113,800
Agriculture and Markets, Department of 163,162,000 159,374,000 (3,788,000) 157,529,000
Alcoholic Beverage Control, Division of 17,001,000 18,893,000 1,892,000 0
Alcoholism and Substance Abuse Services, Office of 672,053,000 672,968,000 915,000 652,250,000
Arts, Council on the 41,683,000 42,683,000 1,000,000 43,965,000
Audit and Control, Department of 304,284,000 305,114,000 830,000 0
Budget, Division of the 51,857,000 53,878,000 2,021,000 0
Children and Family Services, Office of 3,807,354,450 3,774,813,250 (32,541,200) 3,505,336,849
City University of New York 3,886,202,390 3,729,724,890 (156,477,500) 3,136,653,000
Civil Service, Department of 55,446,000 56,549,000 1,103,000 0
Correction, Commission of 2,915,000 2,915,000 0 0
Corrections and Community Supervision, Department of 3,349,196,000 3,132,950,000 (216,246,000) 931,476,000
Criminal Justice Services, Division of 261,635,997 265,693,000 4,057,003 355,452,430
Debt Service 9,301,460,000 9,974,160,000 672,700,000 0
Deferred Compensation Board 892,000 892,000 0 0
Developmental Disabilities Planning Council 4,760,000 4,760,000 0 7,070,000
Disaster Assistance 0 450,000,000 450,000,000 0
Economic Development Capital 0 0 0 421,982,000
Economic Development Program, New York State 0 0 0 129,878,000
Economic Development, Department of 75,207,000 79,322,000 4,115,000 206,601,000
Education Department, State 50,942,025,000 51,629,641,000 687,616,000 28,682,891,737
Elections, State Board of 6,305,000 5,200,000 (1,105,000) 60,200,000
Empire State Development Corporation 794,615,000 598,942,000 (195,673,000) 2,361,782,000
Employee Relations, Office of 7,707,000 12,992,000 5,285,000 0
Energy Research and Development Authority, New York State 30,230,000 53,230,000 23,000,000 0
Environmental Conservation, Department of 1,085,226,000 897,781,000 (187,445,000) 3,990,509,413
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 552,196,823 552,196,823 0 2,500,000
Flood Recovery Grant 0 0 0 50,000,000
Gaming Commission, New York State 125,357,700 111,604,700 (13,753,000) 0
General Services, Office of 1,064,380,000 1,123,425,000 59,045,000 378,393,000
General State Charges 2,756,534,000 3,018,117,000 261,583,000 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 604,043,000 607,022,000 2,979,000 0
Health Insurance Reserve Receipts Fund 192,400,000 192,400,000 0 0
Health, Department of 108,977,513,815 118,985,442,900 10,007,929,085 114,848,996,649
High Technology and Development Program 0 0 0 77,781,000
Higher Education - Miscellaneous 1,300,000 1,300,000 0 0
Higher Education Facilities Capital Matching Grants Program 0 0 0 45,000,000
Higher Education Opportunity Programs 0 0 0 9,000,000
Higher Education Services Corporation, New York State 1,117,508,000 1,133,822,000 16,314,000 5,749,351
Homeland Security and Emergency Services, Division of 1,526,507,000 13,769,373,000 12,242,866,000 3,893,474,400
Housing and Community Renewal, Division of 338,008,000 287,375,000 (50,633,000) 699,008,000
Housing Finance Agency n/a n/a n/a n/a
Hudson River Park Trust 0 0 0 17,000,000
Hudson River Valley Greenway Communities Council 321,000 321,000 0 707,000
Human Rights, Division of 18,010,000 18,010,000 0 6,000,000
Indigent Legal Services, Office of 82,500,000 78,500,000 (4,000,000) 111,000,000
Information Technology Services, Office of 556,228,000 623,005,000 66,777,000 236,747,000
Inspector General, Office of the 8,276,000 8,056,000 (220,000) 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 0 45,013,000 45,013,000 0
Labor Management Committees 44,471,000 31,181,000 (13,290,000) 46,918,000
Labor, Department of 7,480,501,000 6,355,159,000 (1,125,342,000) 5,204,487,000
Law, Department of 215,278,000 220,641,000 5,363,000 20,792,000
Lieutenant Governor, Office of the 630,000 630,000 0 0
Local Government Assistance 852,084,300 852,044,300 (40,000) 87,073,000
Lottery, Division of the 102,673,000 0 (102,673,000) 0
Medicaid Inspector General, Office of the 74,791,000 66,534,000 (8,257,000) 40,702,000
Mental Health, Office of 3,567,829,000 3,572,519,000 4,690,000 2,064,111,000
Mental Hygiene, Department of 600,000,000 600,000,000 0 0
Metropolitan Transportation Authority 2,956,000,000 2,284,165,000 (671,835,000) 1,375,456,000
Military and Naval Affairs, Division of 179,039,000 115,852,000 (63,187,000) 267,592,000
Mortgage Agency, State of New York 168,465,000 173,850,000 5,385,000 0
Motor Vehicles, Department of 334,485,000 350,225,000 15,740,000 129,084,930
National and Community Service 30,683,500 30,683,500 0 106,405,000
New York Works Task Force 1,000,000 1,000,000 0 0
Olympic Regional Development Authority 4,733,000 5,417,000 684,000 0
Parks, Recreation and Historic Preservation, Office of 395,861,500 342,263,500 (53,598,000) 347,406,300
Pay For Success Contingency Reserve 0 100,000,000 100,000,000 0
Payments to STARC / NYC 170,000,000 170,000,000 0 0
People with Developmental Disabilities, Office for 4,787,588,000 4,732,797,000 (54,791,000) 517,341,000
Pilot Program for Counsel at Arraignment 0 3,000,000 3,000,000 0
Power Authority, New York 318,000,000 318,000,000 0 0
Prevention of Domestic Violence, Office for 4,741,000 4,961,000 220,000 661,000
Public Employment Relations Board 3,984,000 3,984,000 0 0
Public Ethics, Joint Commission on 4,100,000 4,931,000 831,000 0
Public Security and Emergency Response 200,000,000 8,200,000,000 8,000,000,000 501,664,000
Public Service Department 82,392,000 86,642,000 4,250,000 8,730,000
Quality of Care and Advocacy for Persons With Disabilities, Commission on 19,377,000 10,907,000 (8,470,000) 14,877,000
Racing and Wagering Board, State 21,684,700 0 (21,684,700) 0
Racing Reform Program 0 0 0 2,000,000
Regional Economic Development Program 0 0 0 31,790,000
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 138,054,828 146,786,000 8,731,172 160,994,406
State Equipment Finance Program 0 100,000,000 100,000,000 200,951,000
State Police, Division of 689,099,400 732,044,000 42,944,600 75,357,000
State University Construction Fund n/a n/a n/a n/a
State University of New York 10,250,875,300 9,553,443,600 (697,431,700) 6,788,968,000
Statewide Financial System 55,000,000 55,000,000 0 0
Strategic Investment Program 0 0 0 87,036,000
Tax Appeals, Division of 3,121,000 3,121,000 0 0
Taxation and Finance, Department of 423,623,000 484,785,400 61,162,400 0
Temporary and Disability Assistance, Office of 5,732,205,000 5,729,648,000 (2,557,000) 3,602,632,000
Thruway Authority, New York State 2,000,000 26,000,000 24,000,000 9,444,000
Transformative Projects 0 720,000,000 720,000,000 0
Transportation, Department of 9,617,298,700 9,186,331,700 (430,967,000) 14,100,610,000
Tribal State Compact Revenue 54,000,000 50,800,000 (3,200,000) 175,600,000
Veterans' Affairs, Division of 16,848,000 17,478,000 630,000 5,152,000
Victim Services, Office of 76,403,000 76,403,000 0 116,758,000
Welfare Inspector General, Office of n/a n/a n/a n/a
Workers' Compensation Board 196,801,000 203,227,000 6,426,000 5,000,000
Workers' Compensation Reserve 17,020,000 14,400,000 (2,620,000) 0
World Trade Center 0 0 0 257,810,000

Additional Agency Information

Note: Most recent estimates as of 01/22/2013