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Agency Appropriations

ALL FUNDS APPROPRIATIONS
(dollars)
Agency Available
FY 2018
Appropriations
Recommended
FY 2019
Change From
FY 2018
Reappropriations
Recommended
FY 2019
Additional Statewide Counter-Terrorism
(HTML, PDF)
0 0 0 3,000,000
Adirondack Park Agency
(HTML, PDF)
4,644,000 4,544,000 (100,000) 3,403,000
Aging, Office for the
(HTML, PDF)
250,787,500 247,994,500 (2,793,000) 253,140,433
Agriculture and Markets, Department of
(HTML, PDF)
228,711,000 162,008,000 (66,703,000) 269,860,000
Alcoholic Beverage Control, Division of
(HTML, PDF)
13,313,000 13,313,000 0 0
Alcoholism and Substance Abuse Services, Office of
(HTML, PDF)
706,710,000 786,972,000 80,262,000 677,621,000
Arts and Cultural Facilities Improvement
(HTML, PDF)
10,000,000 0 (10,000,000) 10,000,000
Arts, Council on the
(HTML, PDF)
47,043,000 46,883,000 (160,000) 46,488,000
Audit and Control, Department of
(HTML, PDF)
346,239,000 354,382,000 8,143,000 3,581,000
Budget, Division of the
(HTML, PDF)
50,711,000 49,184,000 (1,527,000) 0
Children and Family Services, Office of
(HTML, PDF)
3,907,861,927 3,800,689,250 (107,172,677) 4,690,147,154
City University of New York
(HTML, PDF)
4,802,549,400 4,610,765,400 (191,784,000) 2,412,176,000
Civil Service, Department of
(HTML, PDF)
55,488,000 56,488,000 1,000,000 0
Community Enhancement Facilities Assistance
(HTML, PDF)
0 0 0 44,323,000
Correction, Commission of
(HTML, PDF)
2,955,000 2,955,000 0 0
Corrections and Community Supervision, Department of
(HTML, PDF)
3,279,046,000 3,295,221,000 16,175,000 866,195,000
Criminal Justice Services, Division of
(HTML, PDF)
286,097,000 281,348,000 (4,749,000) 410,099,521
Data Analytics
(HTML, PDF)
25,000,000 25,000,000 0 0
Debt Service
(HTML, PDF)
9,835,600,000 9,969,200,000 133,600,000 0
Deferred Compensation Board
(HTML, PDF)
892,000 892,000 0 0
Developmental Disabilities Planning Council
(HTML, PDF)
4,760,000 4,760,000 0 10,241,000
Economic Development Capital
(HTML, PDF)
0 0 0 173,598,000
Economic Development Program, New York State
(HTML, PDF)
0 0 0 76,011,000
Economic Development, Department of
(HTML, PDF)
92,556,000 82,630,330 (9,925,670) 216,989,340
Education Department, State
(HTML, PDF)
61,768,276,850 35,707,384,850 (26,060,892,000) 14,877,860,618
Elections, State Board of
(HTML, PDF)
11,559,000 16,559,000 5,000,000 40,241,000
Empire State Development Corporation
(HTML, PDF)
2,675,896,000 1,358,188,000 (1,317,708,000) 7,340,537,000
Employee Relations, Office of
(HTML, PDF)
4,860,000 4,860,000 0 0
Energy Research and Development Authority, New York State
(HTML, PDF)
15,575,000 17,000,000 1,425,000 36,081,000
Environmental Conservation, Department of
(HTML, PDF)
3,885,746,000 1,244,159,000 (2,641,587,000) 6,503,610,200
Executive Chamber
(HTML, PDF)
17,854,000 17,854,000 0 0
Financial Control Board, New York State
(HTML, PDF)
3,131,700 3,131,700 0 0
Financial Services, Department of
(HTML, PDF)
414,368,963 433,302,963 18,934,000 13,114,000
Flood Recovery Grant
(HTML, PDF)
0 0 0 30,720,000
Gaming Commission, New York State
(HTML, PDF)
330,684,000 359,584,000 28,900,000 100,000
General Services, Office of
(HTML, PDF)
1,281,800,000 1,207,125,000 (74,675,000) 687,456,000
General State Charges
(HTML, PDF)
4,044,109,000 7,182,108,000 3,137,999,000 0
Green Thumb
(HTML, PDF)
3,188,000 3,318,000 130,000 0
Greenway Heritage Conservancy for the Hudson River Valley
(HTML, PDF)
166,000 166,000 0 0
Health Insurance Contingency Reserve
(HTML, PDF)
685,533,000 1,785,533,000 1,100,000,000 0
Health Insurance Reserve Receipts Fund
(HTML, PDF)
192,400,000 292,400,000 100,000,000 0
Health, Department of
(HTML, PDF)
147,832,233,100 153,464,661,100 5,632,428,000 157,706,033,000
High Technology and Development Program
(HTML, PDF)
0 0 0 75,456,000
Higher Education - Miscellaneous
(HTML, PDF)
675,000 675,000 0 0
Higher Education Facilities Capital Matching Grants Program
(HTML, PDF)
0 30,000,000 30,000,000 104,400,000
Higher Education Services Corporation, New York State
(HTML, PDF)
1,263,735,000 1,242,687,000 (21,048,000) 12,115,000
Homeland Security and Emergency Services, Division of
(HTML, PDF)
1,576,977,000 1,534,707,000 (42,270,000) 15,706,790,000
Housing and Community Renewal, Division of
(HTML, PDF)
816,024,000 410,482,000 (405,542,000) 3,268,347,000
Hudson River Park Trust
(HTML, PDF)
0 50,000,000 50,000,000 86,000
Hudson River Valley Greenway Communities Council
(HTML, PDF)
123,321,000 321,000 (123,000,000) 119,349,000
Human Rights, Division of
(HTML, PDF)
18,153,000 18,153,000 0 10,954,000
Indigent Legal Services, Office of
(HTML, PDF)
109,640,000 161,247,000 51,607,000 255,810,000
Information Technology Services, Office of
(HTML, PDF)
854,129,000 854,629,000 500,000 368,669,000
Inspector General, Office of the
(HTML, PDF)
7,244,000 7,444,000 200,000 0
Insurance and Securities Funds Reserve Guarantee
(HTML, PDF)
1,605,000,000 1,605,000,000 0 0
Interest on Lawyer Account
(HTML, PDF)
46,981,000 47,039,000 58,000 0
Jacob Javits Convention Center
(HTML, PDF)
0 0 0 350,000,000
Judicial Conduct, Commission on
(HTML, PDF)
5,584,000 5,696,000 112,000 0
Judicial Nomination, Commission on
(HTML, PDF)
30,000 30,000 0 0
Judicial Screening Committees, New York State
(HTML, PDF)
38,000 38,000 0 0
Justice Center for the Protection of People with Special Needs
(HTML, PDF)
54,544,000 56,404,000 1,860,000 4,774,000
Labor Management Committees
(HTML, PDF)
9,209,000 40,031,000 30,822,000 68,692,000
Labor, Department of
(HTML, PDF)
3,702,806,000 3,617,292,000 (85,514,000) 3,969,260,000
Law, Department of
(HTML, PDF)
261,685,000 263,872,000 2,187,000 75,792,000
Lieutenant Governor, Office of the
(HTML, PDF)
630,000 630,000 0 0
Local Government Assistance
(HTML, PDF)
824,872,963 1,042,852,613 217,979,650 109,854,000
Medicaid Inspector General, Office of the
(HTML, PDF)
50,021,000 50,021,000 0 30,595,000
Mental Health, Office of
(HTML, PDF)
4,133,452,000 4,245,883,000 112,431,000 3,013,700,000
Mental Hygiene, Department of
(HTML, PDF)
600,000,000 600,000,000 0 0
Metropolitan Transportation Authority
(HTML, PDF)
3,995,085,000 2,585,292,000 (1,409,793,000) 5,943,456,000
Military and Naval Affairs, Division of
(HTML, PDF)
139,311,000 156,511,000 17,200,000 254,879,000
Mortgage Agency, State of New York
(HTML, PDF)
209,428,740 222,665,010 13,236,270 0
Motor Vehicles, Department of
(HTML, PDF)
343,979,000 362,199,000 18,220,000 102,708,000
National and Community Service
(HTML, PDF)
30,691,300 30,691,300 0 109,454,000
Nonprofit Infrastructure Capital Investment Program
(HTML, PDF)
20,000,000 0 (20,000,000) 120,000,000
Olympic Regional Development Authority
(HTML, PDF)
42,043,000 70,090,000 28,047,000 23,086,000
Parks, Recreation and Historic Preservation, Office of
(HTML, PDF)
444,720,000 435,892,000 (8,828,000) 499,519,000
Pay For Success Contingency Reserve
(HTML, PDF)
69,000,000 69,000,000 0 0
Payments to STARC / NYC
(HTML, PDF)
170,000,000 170,000,000 0 0
People with Developmental Disabilities, Office for
(HTML, PDF)
4,508,196,000 4,698,066,000 189,870,000 2,606,230,000
Power Authority, New York
(HTML, PDF)
335,000,000 215,000,000 (120,000,000) 78,528,000
Prevention of Domestic Violence, Office for
(HTML, PDF)
5,597,000 5,597,000 0 2,327,000
Public Employment Relations Board
(HTML, PDF)
3,984,000 3,984,000 0 0
Public Ethics, Joint Commission on
(HTML, PDF)
5,582,000 5,582,000 0 0
Public Security and Emergency Response
(HTML, PDF)
200,000,000 200,000,000 0 9,331,462,000
Public Service Department
(HTML, PDF)
101,422,000 95,422,000 (6,000,000) 11,250,000
Racing Reform Program
(HTML, PDF)
0 0 0 1,680,000
Raise the Age
(HTML, PDF)
0 100,000,000 100,000,000 0
Regional Economic Development Program
(HTML, PDF)
0 0 0 18,208,000
Reserve for Federal Audit Disallowances
(HTML, PDF)
500,000,000 500,000,000 0 0
Roosevelt Island Operating Corporation
(HTML, PDF)
0 25,028,000 25,028,000 0
Special Emergency Appropriation
(HTML, PDF)
500,000,000 500,000,000 0 0
Special Federal Emergency Appropriation
(HTML, PDF)
1,000,000,000 1,000,000,000 0 0
Special Infrastructure Account
(HTML, PDF)
200,000,000 0 (200,000,000) 3,819,847,000
Special Pay Bill
(HTML, PDF)
766,458,000 0 (766,458,000) 0
State, Department of
(HTML, PDF)
157,256,000 247,745,000 90,489,000 262,021,000
State and Municipal Facilities Program
(HTML, PDF)
385,000,000 0 (385,000,000) 1,591,263,000
State Equipment Finance Program
(HTML, PDF)
0 0 0 99,463,000
State Police, Division of
(HTML, PDF)
926,123,000 994,657,000 68,534,000 155,828,000
State University Construction Fund
(HTML, PDF)
n/a n/a n/a n/a
State University of New York
(HTML, PDF)
10,569,769,100 10,685,683,100 115,914,000 4,716,018,000
Statewide Financial System
(HTML, PDF)
30,491,000 30,491,000 0 0
Strategic Investment Program
(HTML, PDF)
0 0 0 78,104,000
Tax Appeals, Division of
(HTML, PDF)
3,040,000 3,040,000 0 0
Taxation and Finance, Department of
(HTML, PDF)
456,519,400 461,519,400 5,000,000 3,000,000
Temporary and Disability Assistance, Office of
(HTML, PDF)
5,648,791,000 5,729,863,000 81,072,000 4,037,451,000
Thruway Authority, New York State
(HTML, PDF)
n/a n/a n/a n/a
Transportation, Department of
(HTML, PDF)
12,136,450,300 9,840,947,600 (2,295,502,700) 18,529,561,000
Veterans' Affairs, Division of
(HTML, PDF)
20,718,000 19,103,000 (1,615,000) 14,814,000
Victim Services, Office of
(HTML, PDF)
119,698,000 119,698,000 0 231,454,000
Welfare Inspector General, Office of
(HTML, PDF)
1,262,000 1,412,000 150,000 0
Workers' Compensation Board
(HTML, PDF)
195,430,000 216,543,000 21,113,000 51,536,000
Workers' Compensation Reserve
(HTML, PDF)
11,200,000 12,820,000 1,620,000 0
World Trade Center - Department of Transportation
(HTML, PDF)
0 0 0 153,728,000

Additional Agency Information

Note: Most recent estimates as of 01/16/2018

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