Agency Appropriations

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ALL FUNDS APPROPRIATIONS
(dollars)
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

Note: Most recent estimates as of 05/11/2020

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