Agency Appropriations

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ALL FUNDS APPROPRIATIONS
(dollars)
Agency Available
FY 2021
Appropriations
Recommended
FY 2022
Change From
FY 2021
Reappropriations
Recommended
FY 2022
Addiction Services and Supports, Office of
(HTML, PDF)
824,612,000 918,949,000 94,337,000 778,441,000
Additional Statewide Counter-Terrorism
(HTML, PDF)
0 0 0 3,000,000
Adirondack Park Agency
(HTML, PDF)
6,034,000 4,946,000 (1,088,000) 3,200,000
Aging, Office for the
(HTML, PDF)
274,767,500 271,641,500 (3,126,000) 399,626,605
Agriculture and Markets, Department of
(HTML, PDF)
195,453,500 178,609,000 (16,844,500) 290,781,500
Alcoholic Beverage Control, Division of
(HTML, PDF)
13,313,000 50,759,000 37,446,000 0
Arts and Cultural Facilities Improvement
(HTML, PDF)
0 0 0 10,869,000
Arts, Council on the
(HTML, PDF)
46,983,000 46,883,000 (100,000) 46,135,000
Audit and Control, Department of
(HTML, PDF)
384,787,000 374,687,000 (10,100,000) 12,129,000
Budget, Division of the
(HTML, PDF)
49,721,000 49,184,000 (537,000) 0
Children and Family Services, Office of
(HTML, PDF)
4,070,042,659 4,486,047,000 416,004,341 6,813,829,310
City University of New York
(HTML, PDF)
5,339,709,700 4,870,178,200 (469,531,500) 5,809,068,900
Civil Service, Department of
(HTML, PDF)
58,741,000 59,541,000 800,000 0
Consolidated Capital Projects Program
(HTML, PDF)
0 299,636,000 299,636,000 0
Correction, Commission of
(HTML, PDF)
2,955,000 2,955,000 0 0
Corrections and Community Supervision, Department of
(HTML, PDF)
3,389,741,000 3,381,430,000 (8,311,000) 1,096,558,000
Criminal Justice Services, Division of
(HTML, PDF)
363,912,500 323,995,000 (39,917,500) 543,861,679
Data Analytics
(HTML, PDF)
0 0 0 25,000,000
Debt Service
(HTML, PDF)
22,216,350,000 22,411,000,000 194,650,000 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 9,793,000
Economic Development, Department of
(HTML, PDF)
90,196,165 83,238,000 (6,958,165) 261,314,000
Education Department, State
(HTML, PDF)
38,763,722,850 39,368,259,850 604,537,000 16,235,304,208
Elections, State Board of
(HTML, PDF)
46,398,000 15,896,000 (30,502,000) 87,377,000
Empire State Development Corporation
(HTML, PDF)
482,654,000 468,014,000 (14,640,000) 6,923,131,000
Employee Relations, Office of
(HTML, PDF)
8,683,000 8,683,000 0 0
End Domestic and Gender-Based Violence, Office to
(HTML, PDF)
5,783,000 10,508,000 4,725,000 2,964,000
Energy Research and Development Authority, New York State
(HTML, PDF)
18,200,000 20,500,000 2,300,000 17,337,000
Environmental Conservation, Department of
(HTML, PDF)
7,769,497,000 1,819,653,000 (5,949,844,000) 7,479,201,000
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)
439,230,963 446,718,663 7,487,700 136,526,000
Gaming Commission, New York State
(HTML, PDF)
432,514,000 424,352,000 (8,162,000) 0
General Services, Office of
(HTML, PDF)
1,251,128,000 1,255,163,000 4,035,000 745,916,000
General State Charges
(HTML, PDF)
6,278,809,000 7,066,468,000 787,659,000 0
Green Thumb Program
(HTML, PDF)
3,804,000 3,966,000 162,000 0
Greenway Heritage Conservancy for the Hudson River Valley
(HTML, PDF)
200,000 200,000 0 0
Health Insurance Contingency Reserve
(HTML, PDF)
773,854,000 773,854,000 0 0
Health, Department of
(HTML, PDF)
161,196,847,171 188,046,727,800 26,849,880,629 191,597,480,758
Health Insurance Reserve Receipts Fund
(HTML, PDF)
292,400,000 292,400,000 0 0
Higher Education - Miscellaneous
(HTML, PDF)
675,000 675,000 0 215,000
Higher Education Facilities Capital Matching Grants Program
(HTML, PDF)
0 0 0 143,389,000
Higher Education Services Corporation, New York State
(HTML, PDF)
1,139,472,000 1,115,412,000 (24,060,000) 19,438,000
Homeland Security and Emergency Services, Division of
(HTML, PDF)
1,563,907,000 4,968,807,000 3,404,900,000 19,950,791,000
Housing and Community Renewal, Division of
(HTML, PDF)
309,362,000 646,517,000 337,155,000 3,122,443,000
Hudson River Park Trust
(HTML, PDF)
0 0 0 71,084,000
Hudson River Valley Greenway Communities Council
(HTML, PDF)
321,000 321,000 0 15,284,000
Human Rights, Division of
(HTML, PDF)
18,153,000 18,153,000 0 7,125,000
Hurricane Irene - Tropical Storm Lee Flood Recovery Grant
(HTML, PDF)
0 0 0 28,628,000
Indigent Legal Services, Office of
(HTML, PDF)
261,273,000 311,273,000 50,000,000 600,148,000
Information Technology Services, Office of
(HTML, PDF)
1,011,454,000 861,454,000 (150,000,000) 654,507,000
Inspector General, Office of the
(HTML, PDF)
7,244,000 7,828,000 584,000 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)
47,103,000 47,103,000 0 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)
58,574,000 57,938,000 (636,000) 4,733,000
Labor Management Committees
(HTML, PDF)
33,222,000 27,860,000 (5,362,000) 106,117,000
Labor, Department of
(HTML, PDF)
61,874,876,000 62,051,911,000 177,035,000 15,883,342,000
Lake Ontario Resiliency/Economic Development
(HTML, PDF)
0 0 0 96,943,000
Law, Department of
(HTML, PDF)
282,446,000 266,446,000 (16,000,000) 57,320,000
Lieutenant Governor, Office of the
(HTML, PDF)
630,000 630,000 0 0
Local Government Assistance
(HTML, PDF)
762,000,613 708,938,935 (53,061,678) 321,849,000
Medicaid Inspector General, Office of the
(HTML, PDF)
52,613,000 55,244,000 2,631,000 30,595,000
Mental Health, Office of
(HTML, PDF)
4,467,462,000 4,435,572,000 (31,890,000) 2,434,914,500
Mental Hygiene, Department of
(HTML, PDF)
600,000,000 600,000,000 0 0
Metropolitan Transportation Authority
(HTML, PDF)
4,022,662,000 848,253,500 (3,174,408,500) 10,138,223,000
Military and Naval Affairs, Division of
(HTML, PDF)
306,111,000 146,111,000 (160,000,000) 438,843,000
Mortgage Agency, State of New York
(HTML, PDF)
216,274,429 232,800,000 16,525,571 0
Motor Vehicles, Department of
(HTML, PDF)
428,362,000 464,541,000 36,179,000 319,459,000
National and Community Service
(HTML, PDF)
30,773,300 30,773,300 0 112,806,000
Nonprofit Infrastructure Capital Investment Program
(HTML, PDF)
0 0 0 55,596,000
Olympic Regional Development Authority
(HTML, PDF)
158,590,000 116,590,000 (42,000,000) 115,100,000
Parks, Recreation and Historic Preservation, Office of
(HTML, PDF)
489,156,000 484,937,000 (4,219,000) 669,543,000
Pay For Success Contingency Reserve
(HTML, PDF)
69,000,000 0 (69,000,000) 69,000,000
Payments to STARC / NYC
(HTML, PDF)
170,000,000 170,000,000 0 0
People with Developmental Disabilities, Office for
(HTML, PDF)
5,002,471,000 4,942,092,000 (60,379,000) 2,854,214,000
Power Authority, New York
(HTML, PDF)
129,000,000 86,000,000 (43,000,000) 35,597,000
Public Employment Relations Board
(HTML, PDF)
4,056,000 4,056,000 0 0
Public Ethics, Joint Commission on
(HTML, PDF)
5,582,000 5,594,000 12,000 0
Public Security and Emergency Response
(HTML, PDF)
200,000,000 300,000,000 100,000,000 9,927,798,000
Public Service, Department of
(HTML, PDF)
106,232,000 104,340,000 (1,892,000) 10,995,000
Racing Reform Program
(HTML, PDF)
0 0 0 1,641,000
Raise the Age
(HTML, PDF)
250,000,000 250,000,000 0 393,402,000
Regional Economic Development Program
(HTML, PDF)
0 0 0 5,000,000
Reserve for Federal Audit Disallowances
(HTML, PDF)
500,000,000 500,000,000 0 0
Special Emergency Appropriation
(HTML, PDF)
1,000,000,000 2,000,000,000 1,000,000,000 0
Special Federal Emergency Appropriation
(HTML, PDF)
25,000,000,000 44,000,000,000 19,000,000,000 16,000,000,000
Special Infrastructure Account, New York State
(HTML, PDF)
0 1,300,000,000 1,300,000,000 1,243,061,000
Special Public Health Emergency Appropriation
(HTML, PDF)
n/a n/a n/a n/a
State, Department of
(HTML, PDF)
321,236,751 352,641,000 31,404,249 655,713,356
State and Municipal Facilities Program
(HTML, PDF)
0 0 0 1,897,954,000
State Equipment Finance Program
(HTML, PDF)
100,000,000 100,000,000 0 276,147,000
State Police, Division of
(HTML, PDF)
1,014,276,000 1,022,276,000 8,000,000 192,909,000
State University Construction Fund
(HTML, PDF)
n/a n/a n/a n/a
State University of New York
(HTML, PDF)
11,913,840,100 11,584,937,100 (328,903,000) 5,337,727,000
Statewide Financial System
(HTML, PDF)
31,161,000 31,161,000 0 0
Tax Appeals, Division of
(HTML, PDF)
3,040,000 2,888,000 (152,000) 0
Taxation and Finance, Department of
(HTML, PDF)
468,561,400 448,865,400 (19,696,000) 30,676,000
Temporary and Disability Assistance, Office of
(HTML, PDF)
5,871,704,000 7,253,445,000 1,381,741,000 4,880,026,345
Thruway Authority, New York State
(HTML, PDF)
n/a n/a n/a n/a
Transportation, Department of
(HTML, PDF)
11,908,564,600 10,653,194,600 (1,255,370,000) 22,291,667,500
Veterans' Services, Division of
(HTML, PDF)
21,531,000 19,527,000 (2,004,000) 19,647,000
Victim Services, Office of
(HTML, PDF)
211,992,000 211,992,000 0 417,868,000
Welfare Inspector General, Office of
(HTML, PDF)
1,312,000 1,312,000 0 0
Workers' Compensation Board
(HTML, PDF)
206,186,000 206,186,000 0 54,651,000
Workers' Compensation Reserve
(HTML, PDF)
9,590,000 9,590,000 0 0
World Trade Center Workers' Compensation Board
(HTML, PDF)
0 0 0 5,100,000
World Trade Center - Department of Transportation
(HTML, PDF)
0 0 0 146,259,000

Additional Agency Information

Note: Most recent estimates as of 01/19/2021

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