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Agency Appropriations

Location: DOB Home > Publications > 2015-16 Executive Budget > Agency Presentations > Agency Appropriations
ALL FUNDS APPROPRIATIONS
(dollars)
Agency Available
2014-15
Appropriations
Recommended
2015-16
Change From
2014-15
Reappropriations
Recommended
2015-16
Abandoned Property Contingency Reserve 0 100,000,000 100,000,000 0
Adirondack Park Agency 5,085,400 5,263,000 177,600 4,910,000
Aging, Office for the 248,705,000 253,838,500 5,133,500 224,100,000
Agriculture and Markets, Department of 172,078,000 164,369,000 (7,709,000) 119,307,900
Alcoholic Beverage Control, Division of 18,065,000 18,065,000 0 0
Alcoholism and Substance Abuse Services, Office of 582,175,000 596,495,000 14,320,000 690,413,000
Arts, Council on the 41,683,000 46,883,000 5,200,000 46,636,000
Audit and Control, Department of 307,614,000 307,757,000 143,000 0
Budget, Division of the 50,751,000 50,184,000 (567,000) 0
Children and Family Services, Office of 3,909,650,500 3,995,162,700 85,512,200 3,524,838,650
City University of New York 4,305,121,090 4,101,009,390 (204,111,700) 2,699,346,000
Civil Service, Department of 50,374,000 50,874,000 500,000 0
Community Enhancement Facilities Assistance 0 0 0 51,465,000
Correction, Commission of 2,894,000 2,894,000 0 0
Corrections and Community Supervision, Department of 2,833,099,000 2,946,099,000 113,000,000 844,206,000
Criminal Justice Services, Division of 262,898,000 251,691,000 (11,207,000) 292,235,117
Debt Service 9,421,100,000 10,358,600,000 937,500,000 0
Deferred Compensation Board 892,000 892,000 0 0
Developmental Disabilities Planning Council 4,760,000 4,760,000 0 9,343,000
Economic Development Capital 0 0 0 219,830,000
Economic Development Program, New York State 0 0 0 90,645,000
Economic Development, Department of 81,608,330 80,070,330 (1,538,000) 216,085,330
Education Department, State 61,016,067,850 56,636,644,850 (4,379,423,000) 14,728,342,266
Elections, State Board of 41,140,000 11,140,000 (30,000,000) 50,300,000
Empire State Development Corporation 1,357,746,000 1,932,709,000 574,963,000 3,179,496,000
Employee Relations, Office of 4,810,000 4,810,000 0 5,000,000
Energy Research and Development Authority, New York State 28,330,000 12,500,000 (15,830,000) 25,000,000
Environmental Conservation, Department of 918,052,000 1,037,968,000 119,916,000 3,409,457,500
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 552,196,823 425,341,963 (126,854,860) 3,358,000
Flood Recovery Grant 0 0 0 27,734,000
Gaming Commission, New York State 114,551,100 146,233,000 31,681,900 0
General Services, Office of 1,113,976,000 1,269,856,000 155,880,000 413,427,000
General State Charges 3,770,334,000 3,598,789,000 (171,545,000) 0
Green Thumb 2,964,000 3,142,000 178,000 0
Greenway Heritage Conservancy for the Hudson River Valley 166,000 166,000 0 0
Health Insurance Contingency Reserve 687,605,000 662,924,000 (24,681,000) 0
Health Insurance Reserve Receipts Fund 192,400,000 192,400,000 0 0
Health, Department of 128,162,384,354 134,444,305,100 6,281,920,746 135,327,956,120
High Technology and Development Program 0 0 0 98,645,000
Higher Education - Miscellaneous 1,300,000 1,300,000 0 0
Higher Education Facilities Capital Matching Grants Program 30,000,000 30,000,000 0 44,600,000
Higher Education Opportunity Programs 0 0 0 1,121,000
Higher Education Services Corporation, New York State 1,169,014,000 1,196,790,000 27,776,000 12,036,000
Homeland Security and Emergency Services, Division of 1,030,855,000 935,355,000 (95,500,000) 14,220,008,000
Housing and Community Renewal, Division of 580,442,643 710,814,965 130,372,322 571,004,400
Hudson River Park Trust 0 0 0 4,004,000
Hudson River Valley Greenway Communities Council 321,000 321,000 0 670,000
Human Rights, Division of 18,010,000 18,010,000 0 6,000,000
Indigent Legal Services, Office of 82,900,000 86,900,000 4,000,000 154,000,000
Information Technology Services, Office of 955,752,000 933,931,000 (21,821,000) 313,184,000
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 5,484,000 5,484,000 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 49,642,000 54,544,000 4,902,000 2,086,000
Labor Management Committees 38,133,000 39,758,000 1,625,000 71,974,000
Labor, Department of 4,588,615,000 4,099,800,000 (488,815,000) 2,110,907,700
Law, Department of 314,459,234 226,057,000 (88,402,234) 100,150,234
Lieutenant Governor, Office of the 630,000 630,000 0 0
Local Government Assistance 868,046,467 853,963,217 (14,083,250) 70,998,000
Medicaid Inspector General, Office of the 56,828,000 54,955,000 (1,873,000) 33,942,000
Mental Health, Office of 3,649,558,500 3,923,959,000 274,400,500 1,867,835,400
Mental Hygiene, Department of 600,000,000 600,000,000 0 0
Metropolitan Transportation Authority 2,303,636,000 3,086,636,000 783,000,000 1,041,856,000
Military and Naval Affairs, Division of 115,926,000 117,511,000 1,585,000 248,089,000
Mortgage Agency, State of New York 191,789,000 176,973,178 (14,815,822) 0
Motor Vehicles, Department of 318,411,000 324,943,000 6,532,000 171,291,900
National and Community Service 30,683,500 30,683,500 0 104,470,000
New York Works Task Force 1,000,000 850,000 (150,000) 0
Nonprofit Infrastructure Capital Investment Program 0 50,000,000 50,000,000 0
Olympic Regional Development Authority 11,218,000 11,818,000 600,000 3,141,000
Parks, Recreation and Historic Preservation, Office of 386,082,500 410,582,500 24,500,000 628,804,100
Pay For Success Contingency Reserve 53,000,000 69,000,000 16,000,000 0
Payments to STARC / NYC 170,000,000 170,000,000 0 0
People with Developmental Disabilities, Office for 4,423,101,500 4,392,191,500 (30,910,000) 575,165,500
Power Authority, New York 318,000,000 300,000,000 (18,000,000) 0
Prevention of Domestic Violence, Office for 4,944,000 4,944,000 0 1,131,000
Public Employment Relations Board 3,984,000 3,984,000 0 0
Public Ethics, Joint Commission on 4,382,000 4,382,000 0 0
Public Security and Emergency Response 200,000,000 200,000,000 0 8,810,554,000
Public Service Department 90,162,000 90,162,000 0 9,250,000
Racing Reform Program 0 0 0 2,000,000
Raise the Age 0 25,000,000 25,000,000 0
Regional Economic Development Program 0 0 0 29,589,000
Reserve for Federal Audit Disallowances 500,000,000 500,000,000 0 0
Special Emergency Appropriation 250,000,000 250,000,000 0 0
Special Federal Emergency Appropriation 1,000,000,000 1,000,000,000 0 0
Special Infrastructure Account 0 3,050,000,000 3,050,000,000 0
Special Pay Bill n/a n/a n/a n/a
State, Department of 139,750,000 135,351,000 (4,399,000) 131,414,406
State and Municipal Facilities Program 385,000,000 0 (385,000,000) 746,085,000
State Equipment Finance Program 0 0 0 147,034,000
State Police, Division of 681,911,000 704,211,000 22,300,000 86,545,000
State University Construction Fund n/a n/a n/a n/a
State University of New York 10,147,038,900 9,657,697,100 (489,341,800) 5,683,060,000
Statewide Financial System 29,700,000 30,137,000 437,000 0
Strategic Investment Program 0 0 0 81,787,000
Tax Appeals, Division of 3,121,000 3,040,000 (81,000) 0
Taxation and Finance, Department of 456,077,400 462,297,400 6,220,000 3,000,000
Temporary and Disability Assistance, Office of 5,480,022,000 5,443,059,000 (36,963,000) 3,253,663,000
Thruway Authority, New York State 26,000,000 21,500,000 (4,500,000) 8,615,000
Transportation, Department of 10,203,087,700 9,990,855,700 (212,232,000) 14,473,519,000
Tribal State Compact Revenue 111,400,000 91,700,000 (19,700,000) 122,500,000
Veterans' Affairs, Division of 18,131,000 17,531,000 (600,000) 10,287,000
Victim Services, Office of 75,666,000 111,629,000 35,963,000 115,506,000
Welfare Inspector General, Office of 1,162,000 1,162,000 0 0
Workers' Compensation Board 187,237,000 247,237,000 60,000,000 0
Workers' Compensation Reserve 13,210,000 12,450,000 (760,000) 0
World Trade Center - Department of Transportation 0 0 0 194,218,000
World Trade Center - Workers Compensation Board 0 0 0 14,000,000

Additional Agency Information

Note: Most recent estimates as of 01/21/2015

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