Agency Appropriations
skip breadcrumbs| Agency | Available FY 2022 |
Appropriations Recommended FY 2023 |
Change From FY 2022 |
Reappropriations Recommended FY 2023 |
|---|---|---|---|---|
| Addiction Services and Supports, Office of (HTML, PDF) |
976,316,500 | 1,518,932,000 | 542,615,500 | 984,204,500 |
| Additional Statewide Counter-Terrorism (HTML, PDF) |
0 | 0 | 0 | 3,000,000 |
| Adirondack Park Agency (HTML, PDF) |
5,301,000 | 35,189,000 | 29,888,000 | 3,200,000 |
| Aging, Office for the (HTML, PDF) |
292,001,709 | 296,175,900 | 4,174,191 | 439,203,796 |
| Agriculture and Markets, Department of (HTML, PDF) |
194,616,013 | 272,945,000 | 78,328,987 | 376,507,100 |
| Alcoholic Beverage Control, Division of (HTML, PDF) |
59,668,000 | 111,711,000 | 52,043,000 | 44,573,000 |
| Arts and Cultural Facilities Improvement (HTML, PDF) |
20,000,000 | 20,000,000 | 0 | 28,948,000 |
| Arts, Council on the (HTML, PDF) |
92,566,000 | 87,944,000 | (4,622,000) | 77,240,000 |
| Audit and Control, Department of (HTML, PDF) |
445,683,000 | 518,534,000 | 72,851,000 | 10,100,000 |
| Budget, Division of the (HTML, PDF) |
49,721,000 | 50,184,000 | 463,000 | 0 |
| Children and Family Services, Office of (HTML, PDF) |
6,585,727,119 | 4,177,768,450 | (2,407,958,669) | 9,409,969,905 |
| City University of New York (HTML, PDF) |
5,031,553,450 | 5,820,711,600 | 789,158,150 | 2,693,681,000 |
| Civil Service, Department of (HTML, PDF) |
59,694,269 | 68,980,000 | 9,285,731 | 5,149,000 |
| Commercial Gaming Payment Reduction Offsets (HTML, PDF) |
7,000,000 | 10,000,000 | 3,000,000 | 0 |
| Consolidated Capital Projects Program (HTML, PDF) |
299,636,000 | 0 | (299,636,000) | 299,636,000 |
| Correction, Commission of (HTML, PDF) |
3,142,000 | 3,329,000 | 187,000 | 0 |
| Corrections and Community Supervision, Department of (HTML, PDF) |
3,435,648,000 | 3,476,030,000 | 40,382,000 | 1,262,378,000 |
| Criminal Justice Services, Division of (HTML, PDF) |
383,748,833 | 484,038,000 | 100,289,167 | 633,668,737 |
| Data Analytics (HTML, PDF) |
0 | 25,000,000 | 25,000,000 | 25,000,000 |
| Debt Service (HTML, PDF) |
16,411,000,000 | 15,706,500,000 | (704,500,000) | 0 |
| Deferred Compensation Board (HTML, PDF) |
892,000 | 920,000 | 28,000 | 0 |
| Developmental Disabilities Planning Council (HTML, PDF) |
4,760,000 | 4,760,000 | 0 | 9,208,000 |
| Economic Development, Department of (HTML, PDF) |
691,322,325 | 97,165,325 | (594,157,000) | 863,376,561 |
| Education Department, State (HTML, PDF) |
52,073,625,493 | 40,601,279,850 | (11,472,345,643) | 29,687,179,587 |
| Elections, State Board of (HTML, PDF) |
44,125,000 | 30,409,000 | (13,716,000) | 103,077,000 |
| Empire State Development Corporation (HTML, PDF) |
1,300,244,000 | 3,983,478,000 | 2,683,234,000 | 7,082,701,000 |
| Employee Relations, Office of (HTML, PDF) |
8,683,000 | 11,755,000 | 3,072,000 | 0 |
| Energy Research and Development Authority, New York State (HTML, PDF) |
20,500,000 | 23,600,000 | 3,100,000 | 28,554,000 |
| Environmental Conservation, Department of (HTML, PDF) |
1,882,279,500 | 6,210,037,000 | 4,327,757,500 | 8,175,520,500 |
| Ethics and Lobbying, Independent Commission on (HTML, PDF) |
5,594,000 | 5,594,000 | 0 | 0 |
| 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) |
469,457,993 | 480,856,324 | 11,398,331 | 164,874,000 |
| Gaming Commission, New York State (HTML, PDF) |
424,352,000 | 493,826,000 | 69,474,000 | 0 |
| General Services, Office of (HTML, PDF) |
1,263,399,972 | 1,486,763,000 | 223,363,028 | 788,816,000 |
| General State Charges (HTML, PDF) |
7,078,345,000 | 7,342,712,000 | 264,367,000 | 0 |
| Green Thumb Program (HTML, PDF) |
3,966,000 | 4,541,000 | 575,000 | 0 |
| Greenway Heritage Conservancy for the Hudson River Valley (HTML, PDF) |
200,000 | 225,000 | 25,000 | 0 |
| Health Care and Mental Hygiene Worker Bonuses (HTML, PDF) |
0 | 120,000,000 | 120,000,000 | 0 |
| Health Insurance Contingency Reserve (HTML, PDF) |
773,854,000 | 773,854,000 | 0 | 0 |
| Health Insurance Reserve Receipts Fund (HTML, PDF) |
292,400,000 | 292,400,000 | 0 | 0 |
| Health, Department of (HTML, PDF) |
193,864,179,834 | 204,352,629,400 | 10,488,449,566 | 238,492,577,609 |
| Higher Education - Miscellaneous (HTML, PDF) |
675,000 | 0 | (675,000) | 0 |
| Higher Education Facilities Capital Matching Grants Program (HTML, PDF) |
0 | 30,000,000 | 30,000,000 | 119,572,000 |
| Higher Education Services Corporation, New York State (HTML, PDF) |
1,203,168,000 | 1,197,262,000 | (5,906,000) | 21,758,000 |
| Homeland Security and Emergency Services, Division of (HTML, PDF) |
4,973,259,000 | 4,972,525,000 | (734,000) | 14,938,756,000 |
| Housing and Community Renewal, Division of (HTML, PDF) |
1,700,791,000 | 5,249,624,000 | 3,548,833,000 | 3,812,315,000 |
| Hudson River Park Trust (HTML, PDF) |
0 | 0 | 0 | 66,819,000 |
| Hudson River Valley Greenway Communities Council (HTML, PDF) |
321,000 | 381,000 | 60,000 | 16,910,000 |
| Human Rights, Division of (HTML, PDF) |
19,100,000 | 20,733,000 | 1,633,000 | 9,424,000 |
| Hurricane Irene - Tropical Storm Lee Flood Recovery Grant (HTML, PDF) |
0 | 0 | 0 | 28,648,000 |
| Indigent Legal Services, Office of (HTML, PDF) |
313,773,000 | 364,268,000 | 50,495,000 | 794,623,000 |
| Information Technology Services, Office of (HTML, PDF) |
892,502,226 | 942,954,000 | 50,451,774 | 698,010,000 |
| Inspector General, Office of the (HTML, PDF) |
7,828,000 | 8,489,000 | 661,000 | 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 | 47,165,000 | 62,000 | 0 |
| Jacob Javits Convention Center (HTML, PDF) |
0 | 0 | 0 | 350,000,000 |
| Judicial Conduct, Commission on (HTML, PDF) |
6,356,000 | 7,189,000 | 833,000 | 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) |
60,093,407 | 60,897,000 | 803,593 | 4,839,000 |
| Labor Management Committees (HTML, PDF) |
59,644,000 | 25,485,000 | (34,159,000) | 91,428,110 |
| Labor, Department of (HTML, PDF) |
64,176,459,026 | 11,351,083,000 | (52,825,376,026) | 38,522,932,700 |
| Lake Ontario Resiliency/Economic Development (HTML, PDF) |
0 | 0 | 0 | 68,318,000 |
| Law, Department of (HTML, PDF) |
273,440,500 | 305,112,000 | 31,671,500 | 57,169,000 |
| Lieutenant Governor, Office of the (HTML, PDF) |
630,000 | 746,000 | 116,000 | 0 |
| Local Government Assistance (HTML, PDF) |
772,629,826 | 834,524,826 | 61,895,000 | 321,887,000 |
| Medicaid Inspector General, Office of the (HTML, PDF) |
55,244,000 | 57,469,000 | 2,225,000 | 33,486,000 |
| Mental Health, Office of (HTML, PDF) |
4,487,892,000 | 5,118,440,000 | 630,548,000 | 2,820,162,000 |
| Mental Hygiene, Department of (HTML, PDF) |
600,000,000 | 600,000,000 | 0 | 0 |
| Metropolitan Transportation Authority (HTML, PDF) |
860,805,800 | 901,768,000 | 40,962,200 | 8,632,223,000 |
| Military and Naval Affairs, Division of (HTML, PDF) |
146,111,000 | 214,214,000 | 68,103,000 | 395,284,000 |
| Mortgage Agency, State of New York (HTML, PDF) |
232,800,000 | 232,110,665 | (689,335) | 0 |
| Motor Vehicles, Department of (HTML, PDF) |
455,986,000 | 567,465,882 | 111,479,882 | 332,171,200 |
| National and Community Service (HTML, PDF) |
30,876,314 | 30,877,900 | 1,586 | 132,410,000 |
| Nonprofit Infrastructure Capital Investment Program (HTML, PDF) |
0 | 50,000,000 | 50,000,000 | 42,947,000 |
| Olympic Regional Development Authority (HTML, PDF) |
116,590,000 | 116,590,000 | 0 | 146,055,000 |
| Parks, Recreation and Historic Preservation, Office of (HTML, PDF) |
497,486,842 | 609,833,000 | 112,346,158 | 774,971,000 |
| Pay For Success Contingency Reserve (HTML, PDF) |
0 | 0 | 0 | 69,000,000 |
| Payments to STARC / NYC (HTML, PDF) |
170,000,000 | 0 | (170,000,000) | 0 |
| People with Developmental Disabilities, Office for (HTML, PDF) |
5,045,124,000 | 7,229,171,000 | 2,184,047,000 | 2,053,939,000 |
| Power Authority, New York (HTML, PDF) |
86,000,000 | 43,000,000 | (43,000,000) | 33,000,000 |
| Prevention of Domestic Violence, Office for the (HTML, PDF) |
10,748,000 | 10,933,000 | 185,000 | 7,387,000 |
| Prosecutorial Conduct, Commission on (HTML, PDF) |
0 | 1,750,000 | 1,750,000 | 0 |
| Public Employment Relations Board (HTML, PDF) |
4,056,000 | 4,338,000 | 282,000 | 0 |
| Public Security and Emergency Response (HTML, PDF) |
300,000,000 | 300,000,000 | 0 | 10,227,798,000 |
| Public Service, Department of (HTML, PDF) |
112,086,000 | 117,510,000 | 5,424,000 | 10,953,000 |
| Racing Reform Program (HTML, PDF) |
0 | 0 | 0 | 1,638,000 |
| Raise the Age (HTML, PDF) |
250,000,000 | 250,000,000 | 0 | 531,878,000 |
| Regional Economic Development Program (HTML, PDF) |
0 | 0 | 0 | 11,640,000 |
| Reserve for Covid‐19 Public Health Response (HTML, PDF) |
0 | 2,000,000,000 | 2,000,000,000 | 0 |
| Reserve for Federal Audit Disallowances (HTML, PDF) |
500,000,000 | 500,000,000 | 0 | 0 |
| Special Emergency Appropriation (HTML, PDF) |
2,000,000,000 | 2,000,000,000 | 0 | 0 |
| Special Federal Emergency Appropriation (HTML, PDF) |
25,010,000,000 | 25,000,000,000 | (10,000,000) | 0 |
| Special Infrastructure Account, New York State (HTML, PDF) |
1,300,000,000 | 0 | (1,300,000,000) | 2,335,711,000 |
| Special Pay Bill (HTML, PDF) |
430,662,550 | 0 | (430,662,550) | 0 |
| Special Public Health Emergency Appropriation (HTML, PDF) |
6,000,000,000 | 6,000,000,000 | 0 | 0 |
| State, Department of (HTML, PDF) |
369,851,485 | 498,367,000 | 128,515,515 | 815,992,805 |
| State and Municipal Facilities Program (HTML, PDF) |
385,000,000 | 0 | (385,000,000) | 2,200,259,000 |
| State Equipment Finance Program (HTML, PDF) |
100,000,000 | 100,000,000 | 0 | 365,834,000 |
| State Police, Division of (HTML, PDF) |
1,024,489,000 | 1,049,154,000 | 24,665,000 | 525,036,000 |
| State University Construction Fund (HTML, PDF) |
n/a | n/a | n/a | n/a |
| State University of New York (HTML, PDF) |
11,865,799,216 | 12,521,865,100 | 656,065,884 | 5,586,168,000 |
| Statewide Financial System (HTML, PDF) |
32,395,000 | 31,944,000 | (451,000) | 0 |
| Tax Appeals, Division of (HTML, PDF) |
3,073,000 | 3,306,000 | 233,000 | 0 |
| Taxation and Finance, Department of (HTML, PDF) |
451,111,700 | 475,223,700 | 24,112,000 | 30,600,000 |
| Temporary and Disability Assistance, Office of (HTML, PDF) |
9,819,425,000 | 6,306,111,000 | (3,513,314,000) | 8,011,613,500 |
| Thruway Authority, New York State (HTML, PDF) |
n/a | n/a | n/a | n/a |
| Transportation, Department of (HTML, PDF) |
11,177,135,600 | 13,668,610,800 | 2,491,475,200 | 25,216,115,000 |
| Veterans' Services, Division of (HTML, PDF) |
24,282,263 | 27,013,000 | 2,730,737 | 23,597,000 |
| Victim Services, Office of (HTML, PDF) |
216,589,000 | 217,477,000 | 888,000 | 451,086,000 |
| Welfare Inspector General, Office of (HTML, PDF) |
1,312,000 | 1,312,000 | 0 | 0 |
| Workers' Compensation Board (HTML, PDF) |
214,589,000 | 206,186,000 | (8,403,000) | 51,366,000 |
| Workers' Compensation Reserve (HTML, PDF) |
9,590,000 | 9,590,000 | 0 | 0 |
| World Trade Center - Department of Transportation (HTML, PDF) |
0 | 0 | 0 | 146,126,000 |
| World Trade Center - Workers Compensation Board (HTML, PDF) |
0 | 0 | 0 | 5,100,000 |
| World University Games (HTML, PDF) |
0 | 67,000,000 | 67,000,000 | 0 |
Additional Agency Information
- Legislature (PDF)
- Judiciary
- Public Authorities, New York State (PDF)
- Summary of Appropriations (PDF)
- Consulting Service Contracts (PDF)
Note: Most recent estimates as of 05/11/2020