Agency Appropriations

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ALL FUNDS APPROPRIATIONS
(dollars)
Agency Available
FY 2020
Appropriations
Recommended
FY 2021
Change From
FY 2020
Reappropriations
Recommended
FY 2021
Addiction Services and Supports, Office of
(HTML, PDF)
808,493,000 821,087,000 12,594,000 734,947,000
Additional Statewide Counter-Terrorism
(HTML, PDF)
0 0 0 3,000,000
Adirondack Park Agency
(HTML, PDF)
4,684,000 6,034,000 1,350,000 2,200,000
Aging, Office for the
(HTML, PDF)
273,186,500 271,641,500 (1,545,000) 361,821,500
Agriculture and Markets, Department of
(HTML, PDF)
189,849,000 190,146,000 297,000 250,012,000
Alcoholic Beverage Control, Division of
(HTML, PDF)
13,313,000 47,622,000 34,309,000 0
Arts and Cultural Facilities Improvement
(HTML, PDF)
0 0 0 13,691,000
Arts, Council on the
(HTML, PDF)
46,983,000 46,883,000 (100,000) 46,651,000
Audit and Control, Department of
(HTML, PDF)
366,728,000 384,787,000 18,059,000 4,831,000
Budget, Division of the
(HTML, PDF)
49,721,000 49,184,000 (537,000) 0
Children and Family Services, Office of
(HTML, PDF)
3,820,266,350 3,820,913,150 646,800 5,148,641,702
City University of New York
(HTML, PDF)
4,770,116,700 5,287,010,200 516,893,500 2,468,544,000
Civil Service, Department of
(HTML, PDF)
58,741,000 58,741,000 0 2,356,000
Consolidated Capital Projects Program
(HTML, PDF)
0 0 0 300,000,000
Correction, Commission of
(HTML, PDF)
2,955,000 2,955,000 0 0
Corrections and Community Supervision, Department of
(HTML, PDF)
3,623,062,000 3,389,741,000 (233,321,000) 1,025,405,000
Criminal Justice Services, Division of
(HTML, PDF)
295,368,000 309,859,000 14,491,000 394,988,236
Data Analytics
(HTML, PDF)
0 0 0 25,000,000
Debt Service
(HTML, PDF)
10,152,950,000 11,216,350,000 1,063,400,000 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 9,884,000
Economic Development, Department of
(HTML, PDF)
93,006,000 87,603,000 (5,403,000) 237,648,000
Education Department, State
(HTML, PDF)
37,408,663,850 37,823,357,850 414,694,000 13,034,996,188
Elections, State Board of
(HTML, PDF)
36,259,000 46,398,000 10,139,000 79,893,000
Empire State Development Corporation
(HTML, PDF)
1,434,584,000 477,940,000 (956,644,000) 7,877,059,000
Employee Relations, Office of
(HTML, PDF)
8,683,000 8,683,000 0 0
Energy Research and Development Authority, New York State
(HTML, PDF)
17,700,000 18,200,000 500,000 19,110,000
Environmental Conservation, Department of
(HTML, PDF)
1,759,013,000 7,769,067,000 6,010,054,000 6,826,637,000
Executive Chamber
(HTML, PDF)
17,854,000 17,854,000 0 0
Financial Control Board, New York State
(HTML, PDF)
3,497,000 3,497,000 0 0
Financial Services, Department of
(HTML, PDF)
437,830,963 439,155,963 1,325,000 33,635,000
Gaming Commission, New York State
(HTML, PDF)
408,514,000 432,514,000 24,000,000 0
General Services, Office of
(HTML, PDF)
1,236,536,000 1,251,222,000 14,686,000 742,624,000
General State Charges
(HTML, PDF)
6,038,328,000 6,266,876,000 228,548,000 0
Green Thumb Program
(HTML, PDF)
3,561,000 3,804,000 243,000 0
Greenway Heritage Conservancy for the Hudson River Valley
(HTML, PDF)
166,000 200,000 34,000 0
Health Insurance Contingency Reserve
(HTML, PDF)
773,854,000 773,854,000 0 0
Health, Department of
(HTML, PDF)
160,247,825,571 88,507,729,100 (71,740,096,471) 170,416,287,438
Higher Education - Miscellaneous
(HTML, PDF)
675,000 675,000 0 588,000
Higher Education Facilities Capital Matching Grants Program
(HTML, PDF)
30,000,000 0 (30,000,000) 148,394,000
Higher Education Services Corporation, New York State
(HTML, PDF)
1,220,066,000 1,155,472,000 (64,594,000) 20,413,000
Homeland Security and Emergency Services, Division of
(HTML, PDF)
1,568,907,000 1,563,307,000 (5,600,000) 18,593,166,000
Housing and Community Renewal, Division of
(HTML, PDF)
522,138,000 308,887,000 (213,251,000) 3,316,587,000
Hudson River Park Trust
(HTML, PDF)
23,000,000 0 (23,000,000) 71,084,000
Hudson River Valley Greenway Communities Council
(HTML, PDF)
321,000 321,000 0 20,407,000
Human Rights, Division of
(HTML, PDF)
18,153,000 18,153,000 0 8,557,000
Hurricane Irene - Tropical Storm Lee Flood Recovery Grant
(HTML, PDF)
0 0 0 28,628,000
Indigent Legal Services, Office of
(HTML, PDF)
210,900,000 261,273,000 50,373,000 445,049,000
Information Technology Services, Office of
(HTML, PDF)
861,360,000 1,011,360,000 150,000,000 493,451,000
Inspector General, Office of the
(HTML, PDF)
7,244,000 7,244,000 0 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)
47,039,000 47,103,000 64,000 0
Jacob Javits Convention Center
(HTML, PDF)
0 0 0 350,000,000
Judicial Conduct, Commission on
(HTML, PDF)
6,026,000 6,026,000 0 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)
58,022,000 58,574,000 552,000 4,871,000
Labor Management Committees
(HTML, PDF)
38,555,000 33,222,000 (5,333,000) 101,030,200
Labor, Department of
(HTML, PDF)
3,631,178,000 3,618,163,000 (13,015,000) 4,022,287,000
Lake Ontario Resiliency/Economic Development
(HTML, PDF)
100,000,000 0 (100,000,000) 100,000,000
Law, Department of
(HTML, PDF)
263,627,000 272,446,000 8,819,000 44,243,000
Lieutenant Governor, Office of the
(HTML, PDF)
630,000 630,000 0 0
Local Government Assistance
(HTML, PDF)
768,600,613 751,067,300 (17,533,313) 334,342,000
Medicaid Inspector General, Office of the
(HTML, PDF)
50,021,000 50,021,000 0 27,853,000
Mental Health, Office of
(HTML, PDF)
4,403,776,500 4,454,322,000 50,545,500 3,191,553,500
Mental Hygiene, Department of
(HTML, PDF)
599,950,000 600,000,000 50,000 0
Metropolitan Transportation Authority
(HTML, PDF)
2,537,143,000 3,928,662,000 1,391,519,000 7,857,856,000
Military and Naval Affairs, Division of
(HTML, PDF)
157,611,000 306,111,000 148,500,000 294,867,000
Mortgage Agency, State of New York
(HTML, PDF)
215,199,849 216,274,429 1,074,580 0
Motor Vehicles, Department of
(HTML, PDF)
395,885,000 428,362,000 32,477,000 256,531,000
National and Community Service
(HTML, PDF)
30,773,300 30,773,300 0 109,360,000
Nonprofit Infrastructure Capital Investment Program
(HTML, PDF)
0 0 0 70,000,000
Olympic Regional Development Authority
(HTML, PDF)
107,090,000 158,590,000 51,500,000 135,230,000
Parks, Recreation and Historic Preservation, Office of
(HTML, PDF)
481,799,000 488,926,000 7,127,000 620,453,900
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)
4,830,734,000 5,002,031,000 171,297,000 2,795,368,000
Power Authority, New York
(HTML, PDF)
172,000,000 129,000,000 (43,000,000) 48,687,000
Prevention of Domestic Violence, Office for the
(HTML, PDF)
5,683,000 5,733,000 50,000 2,602,000
Public Employment Relations Board
(HTML, PDF)
4,056,000 4,056,000 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 9,727,798,000
Public Service, Department of
(HTML, PDF)
104,682,000 106,232,000 1,550,000 10,961,000
Racing Reform Program
(HTML, PDF)
0 0 0 1,642,000
Raise the Age
(HTML, PDF)
200,000,000 250,000,000 50,000,000 221,000,000
Reserve for Federal Audit Disallowances
(HTML, PDF)
500,000,000 500,000,000 0 0
Special Emergency Appropriation
(HTML, PDF)
1,000,000,000 1,000,000,000 0 0
Special Federal Emergency Appropriation
(HTML, PDF)
2,000,000,000 2,000,000,000 0 0
Special Infrastructure Account, New York State
(HTML, PDF)
0 0 0 1,798,788,000
Special Pay Bill
(HTML, PDF)
241,017,200 0 (241,017,200) 0
State, Department of
(HTML, PDF)
265,637,000 255,043,000 (10,594,000) 452,495,513
State and Municipal Facilities Program
(HTML, PDF)
385,000,000 0 (385,000,000) 2,087,660,000
State Equipment Finance Program
(HTML, PDF)
93,000,000 100,000,000 7,000,000 186,690,000
State Police, Division of
(HTML, PDF)
1,018,667,000 1,014,276,000 (4,391,000) 166,093,000
State University Construction Fund
(HTML, PDF)
n/a n/a n/a n/a
State University of New York
(HTML, PDF)
11,158,771,100 11,883,742,100 724,971,000 4,854,555,000
Statewide Financial System
(HTML, PDF)
30,506,000 31,161,000 655,000 0
Tax Appeals, Division of
(HTML, PDF)
3,040,000 3,040,000 0 0
Taxation and Finance, Department of
(HTML, PDF)
468,561,400 468,561,400 0 17,000,000
Temporary and Disability Assistance, Office of
(HTML, PDF)
5,826,586,000 5,867,304,000 40,718,000 4,288,377,000
Thruway Authority, New York State
(HTML, PDF)
n/a n/a n/a n/a
Transportation, Department of
(HTML, PDF)
9,573,112,300 11,777,564,600 2,204,452,300 19,841,553,500
Veterans' Services, Division of
(HTML, PDF)
21,251,000 19,606,000 (1,645,000) 17,440,000
Victim Services, Office of
(HTML, PDF)
171,798,000 211,992,000 40,194,000 330,401,000
Welfare Inspector General, Office of
(HTML, PDF)
1,312,000 1,312,000 0 0
Workers' Compensation Board
(HTML, PDF)
196,439,000 196,439,000 0 68,306,000
Workers' Compensation Reserve
(HTML, PDF)
9,590,000 9,590,000 0 0
World Trade Center - Department of Transportation
(HTML, PDF)
0 0 0 147,399,000

Additional Agency Information

Note: Most recent estimates as of 01/29/2020

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