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Agency Appropriations

Location: DOB Home > Publications > FY 2017 Executive Budget > Agency Presentations > Agency Appropriations
ALL FUNDS APPROPRIATIONS
(dollars)
Agency Available
2015-16
Appropriations
Recommended
2016-17
Change From
2015-16
Reappropriations
Recommended
2016-17
Abandoned Property Contingency Reserve 100,000,000 0 (100,000,000) 0
Additional Statewide Counter-Terrorism 0 3,000,000 3,000,000 0
Adirondack Park Agency 5,263,000 4,844,000 (419,000) 5,417,000
Aging, Office for the 258,018,000 257,165,500 (852,500) 145,898,500
Agriculture and Markets, Department of 176,755,000 153,237,000 (23,518,000) 189,877,000
Alcoholic Beverage Control, Division of 18,065,000 13,313,000 (4,752,000) 0
Alcoholism and Substance Abuse Services, Office of 599,495,000 616,169,000 16,674,000 677,794,000
Arts, Council on the 46,883,000 46,883,000 0 39,333,000
Audit and Control, Department of 316,445,500 328,868,000 12,422,500 0
Budget, Division of the 50,711,000 50,184,000 (527,000) 0
Children and Family Services, Office of 4,011,614,700 3,887,531,927 (124,082,773) 3,657,809,750
City University of New York 4,124,345,840 4,081,985,400 (42,360,440) 2,550,304,000
Civil Service, Department of 50,874,000 55,438,000 4,564,000 0
Community Enhancement Facilities Assistance 0 0 0 46,084,000
Correction, Commission of 2,894,000 2,894,000 0 0
Corrections and Community Supervision, Department of 2,946,099,000 3,182,391,000 236,292,000 664,614,000
Criminal Justice Services, Division of 267,622,000 272,786,000 5,164,000 363,323,451
Debt Service 9,858,600,000 10,008,100,000 149,500,000 0
Deferred Compensation Board 892,000 892,000 0 0
Developmental Disabilities Planning Council 4,760,000 4,760,000 0 9,795,000
Economic Development Capital 0 0 0 186,759,000
Economic Development Program, New York State 0 0 0 86,679,000
Economic Development, Department of 84,572,000 83,464,330 (1,107,670) 247,462,000
Education Department, State 57,910,574,850 58,631,821,850 721,247,000 16,255,260,617
Elections, State Board of 11,482,000 11,482,000 0 46,300,000
Empire State Development Corporation 2,347,659,000 1,014,286,000 (1,333,373,000) 4,756,900,000
Employee Relations, Office of 4,810,000 4,810,000 0 5,000,000
Energy Research and Development Authority, New York State 12,500,000 13,450,000 950,000 23,327,000
Environmental Conservation, Department of 1,251,843,000 1,321,053,000 69,210,000 3,522,090,300
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 425,591,963 410,959,963 (14,632,000) 3,106,000
Flood Recovery Grant 0 0 0 26,573,000
Gaming Commission, New York State 237,795,000 239,984,000 2,189,000 0
General Services, Office of 1,271,078,000 1,131,038,000 (140,040,000) 530,383,000
General State Charges 3,604,474,000 5,787,847,000 2,183,373,000 0
Green Thumb 3,142,000 3,188,000 46,000 0
Greenway Heritage Conservancy for the Hudson River Valley 166,000 166,000 0 0
Health Insurance Contingency Reserve 662,924,000 640,172,000 (22,752,000) 0
Health Insurance Reserve Receipts Fund 192,400,000 192,400,000 0 0
Health, Department of 134,600,801,754 137,297,898,754 2,697,097,000 143,685,246,800
High Technology and Development Program 0 0 0 79,116,000
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 74,536,000
Higher Education Opportunity Programs 0 0 0 1,121,000
Higher Education Services Corporation, New York State 1,203,490,000 1,199,314,000 (4,176,000) 14,811,000
Homeland Security and Emergency Services, Division of 935,855,000 1,518,955,000 583,100,000 13,874,433,000
Housing and Community Renewal, Division of 703,726,965 2,248,289,000 1,544,562,035 931,469,965
Hudson River Park Trust 0 0 0 629,000
Hudson River Valley Greenway Communities Council 321,000 321,000 0 828,000
Human Rights, Division of 18,010,000 18,010,000 0 9,214,000
Indigent Legal Services, Office of 87,000,000 99,400,000 12,400,000 182,459,000
Information Technology Services, Office of 961,658,800 866,943,800 (94,715,000) 352,565,000
Inspector General, Office of the 6,894,000 7,244,000 350,000 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 5,584,000 5,584,000 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 54,476,000 54,544,000 68,000 3,422,000
Labor Management Committees 39,845,000 20,813,000 (19,032,000) 83,393,000
Labor, Department of 4,112,480,000 3,788,018,000 (324,462,000) 4,384,336,000
Law, Department of 226,057,000 236,782,000 10,725,000 98,303,234
Lieutenant Governor, Office of the 630,000 630,000 0 0
Local Government Assistance 873,893,967 816,048,467 (57,845,500) 116,754,000
Medicaid Inspector General, Office of the 54,955,000 52,673,000 (2,282,000) 33,061,000
Mental Health, Office of 3,932,741,000 3,960,918,000 28,177,000 1,962,211,000
Mental Hygiene, Department of 600,000,000 600,000,000 0 0
Metropolitan Transportation Authority 3,086,636,000 2,373,784,000 (712,852,000) 1,791,856,000
Military and Naval Affairs, Division of 117,511,000 129,511,000 12,000,000 277,971,000
Mortgage Agency, State of New York 176,973,178 192,308,241 15,335,063 0
Motor Vehicles, Department of 324,943,000 325,770,000 827,000 109,522,000
National and Community Service 30,683,500 30,683,500 0 83,958,000
New York Works Task Force 850,000 0 (850,000) 0
Nonprofit Infrastructure Capital Investment Program 50,000,000 0 (50,000,000) 50,000,000
Olympic Regional Development Authority 11,818,000 11,543,000 (275,000) 2,244,000
Parks, Recreation and Historic Preservation, Office of 411,323,500 390,363,000 (20,960,500) 404,209,000
Pay For Success Contingency Reserve 69,000,000 69,000,000 0 0
Payments to STARC / NYC 170,000,000 170,000,000 0 0
People with Developmental Disabilities, Office for 4,395,909,500 4,402,191,500 6,282,000 2,014,954,500
Power Authority, New York 300,000,000 279,000,000 (21,000,000) 6,244,000
Prevention of Domestic Violence, Office for 4,944,000 5,144,000 200,000 1,375,000
Public Employment Relations Board 3,984,000 3,984,000 0 0
Public Ethics, Joint Commission on 5,582,000 5,582,000 0 0
Public Security and Emergency Response 200,000,000 200,000,000 0 8,932,952,000
Public Service Department 92,162,000 90,494,000 (1,668,000) 11,250,000
Racing Reform Program 0 0 0 2,000,000
Raise the Age 25,000,000 0 (25,000,000) 0
Regional Economic Development Program 0 0 0 25,318,000
Reserve for Federal Audit Disallowances 500,000,000 500,000,000 0 0
Special Emergency Appropriation 250,000,000 500,000,000 250,000,000 0
Special Federal Emergency Appropriation 1,000,000,000 1,000,000,000 0 0
Special Infrastructure Account 3,050,000,000 1,250,000,000 (1,800,000,000) 2,970,824,000
Special Pay Bill n/a n/a n/a n/a
State, Department of 140,713,000 140,739,000 26,000 142,572,000
State and Municipal Facilities Program 385,000,000 0 (385,000,000) 1,108,559,000
State Equipment Finance Program 0 0 0 123,011,000
State Police, Division of 754,037,000 849,637,000 95,600,000 80,257,000
State University Construction Fund n/a n/a n/a n/a
State University of New York 9,711,699,100 9,905,413,100 193,714,000 5,415,321,000
Statewide Financial System 30,137,000 30,137,000 0 0
Strategic Investment Program 0 0 0 80,780,000
Tax Appeals, Division of 3,040,000 3,040,000 0 0
Taxation and Finance, Department of 462,172,400 456,409,400 (5,763,000) 6,000,000
Temporary and Disability Assistance, Office of 5,469,022,000 5,619,262,000 150,240,000 3,346,898,000
Thruway Authority, New York State 21,500,000 0 (21,500,000) 0
Transportation, Department of 10,181,955,700 10,799,798,300 617,842,600 15,465,717,000
Tribal State Compact Revenue n/a n/a n/a n/a
Veterans' Affairs, Division of 19,281,000 17,531,000 (1,750,000) 11,008,000
Victim Services, Office of 112,529,000 119,417,000 6,888,000 157,421,000
Welfare Inspector General, Office of 1,162,000 1,262,000 100,000 0
Workers' Compensation Board 247,120,000 189,063,000 (58,057,000) 60,000,000
Workers' Compensation Reserve 12,450,000 11,200,000 (1,250,000) 0
World Trade Center - Department of Transportation 0 0 0 174,993,000
World Trade Center - Workers Compensation Board 0 0 0 5,100,000

Additional Agency Information

Note: Most recent estimates as of 01/13/2016

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