Executive Budget Information

Briefing Book

FY 2020 Briefing Book Cover

The Executive Budget Briefing Book (PDF) contains the Budget Director’s Message, which presents the Governor’s fiscal blueprint for the FY 2019 fiscal year and explains the State’s Financial Plan. It also includes highlights of major initiatives, and a list of the legislative proposals needed to implement the proposed budget.

Five-Year Financial Plan

FY 2019 Financial Plan Cover

The Executive Budget Five-Year Financial Plan summarizes the Governor’s Executive Budget and describes the “complete plan” of spending and revenues required by the Constitution.

Capital Program and Financing Plan

FY 2020 Capital Plan Cover

The Executive Budget Five-Year Capital Program and Financing Plan (PDF) highlights major capital initiatives and objectives and describes the approach to financing the capital program.

Economic and Revenue Outlook

FY 2019 Economic and Revenue Outlook Cover

The Economic and Revenue Outlook (PDF) explains the specific sources of State revenues and presents the economic outlook for the nation and the State.

Agency Presentations

The Agency Presentations section presents tables that summarize the agency’s spending by program and category. The budget requests of the Legislature and Judiciary are submitted.

Legislation

When the Governor submits the Executive Budget to the legislature, bills are also submitted containing all proposed appropriations and reappropriations included in the budget, and any other legislation needed to implement the budget.

Aid to Localities and School Districts

The Executive Budget includes proposed Aid and Incentives for Municipalities, as well as a Description of School Aid Recommendations for the upcoming school year.

Open Budget

OPENBUDGET.ny.govLink to external website is New York’s one-stop site for budget information, featuring graphic visualizations and easy data downloads and displays of appropriations, budgeted and actual spending, charts, and historical budget information.