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Agency Appropriations

Location: DOB Home > Publications > FY 2018 Executive Budget > Agency Presentations  > Agency Appropriations
ALL FUNDS APPROPRIATIONS
(dollars)
Agency Available
FY 2017
Appropriations
Recommended
FY 2018
Change From
FY 2017
Reappropriations
Recommended
FY 2018
Additional Statewide Counter-Terrorism 3,000,000 0 (3,000,000) 3,000,000
Adirondack Park Agency 4,974,000 4,644,000 (330,000) 3,207,000
Aging, Office for the 260,362,000 247,668,500 (12,693,500) 299,186,800
Agriculture and Markets, Department of 170,272,000 206,993,000 36,721,000 204,113,000
Alcoholic Beverage Control, Division of 13,435,000 13,435,000 0 0
Alcoholism and Substance Abuse Services, Office of 656,392,000 693,339,000 36,947,000 598,011,000
Arts, Council on the 47,177,000 46,883,000 (294,000) 40,467,000
Audit and Control, Department of 335,314,000 332,692,000 (2,622,000) 6,000,000
Budget, Division of the 50,711,000 50,184,000 (527,000) 0
Children and Family Services, Office of 3,938,415,927 3,848,366,927 (90,049,000) 4,128,679,527
City University of New York 4,273,290,900 4,814,934,200 541,643,300 2,400,253,000
Civil Service, Department of 55,488,000 55,488,000 0 0
Community Enhancement Facilities Assistance 0 0 0 44,823,000
Core Capital Projects n/a n/a n/a n/a
Correction, Commission of 2,955,000 2,955,000 0 0
Corrections and Community Supervision, Department of 3,195,183,000 3,276,446,000 81,263,000 703,529,000
Criminal Justice Services, Division of 289,758,000 268,628,000 (21,130,000) 356,892,898
Debt Service 10,008,100,000 10,335,600,000 327,500,000 0
Deferred Compensation Board 892,000 892,000 0 0
Developmental Disabilities Planning Council 4,772,000 4,760,000 (12,000) 10,938,000
Economic Development Capital 0 0 0 178,870,000
Economic Development Program, New York State 0 0 0 83,217,000
Economic Development, Department of 88,451,000 88,215,330 (235,670) 236,702,670
Education Department, State 34,589,471,850 35,142,211,850 552,740,000 14,092,205,548
Elections, State Board of 11,559,000 11,559,000 0 41,700,000
Empire State Development Corporation 2,155,986,000 2,493,361,000 337,375,000 6,048,728,000
Employee Relations, Office of 17,657,000 17,657,000 0 0
Energy Research and Development Authority, New York State 13,450,000 15,575,000 2,125,000 22,108,000
Environmental Conservation, Department of 1,429,892,000 3,384,536,000 1,954,644,000 3,602,712,200
Executive Chamber 17,854,000 17,854,000 0 0
Financial Control Board, New York State 3,131,700 3,131,700 0 0
Financial Services, Department of 416,140,963 412,893,963 (3,247,000) 1,128,000
Flood Recovery Grant 0 0 0 23,017,000
Gaming Commission, New York State 243,984,000 330,584,000 86,600,000 0
General Services, Office of 1,133,725,000 1,281,800,000 148,075,000 521,653,000
General State Charges 3,831,291,000 4,029,362,000 198,071,000 0
Green Thumb 3,188,000 3,188,000 0 0
Greenway Heritage Conservancy for the Hudson River Valley 166,000 166,000 0 0
Health Insurance Contingency Reserve 640,172,000 685,533,000 45,361,000 0
Health Insurance Reserve Receipts Fund 192,400,000 192,400,000 0 0
Health, Department of 138,647,162,254 147,648,868,100 9,001,705,846 149,261,123,500
High Technology and Development Program 0 0 0 79,087,000
Higher Education - Miscellaneous 1,300,000 675,000 (625,000) 0
Higher Education Facilities Capital Matching Grants Program 30,000,000 30,000,000 0 104,400,000
Higher Education Opportunity Programs 0 0 0 1,121,000
Higher Education Services Corporation, New York State 1,200,386,000 1,241,006,000 40,620,000 14,613,000
Homeland Security and Emergency Services, Division of 1,519,177,000 1,576,977,000 57,800,000 14,292,390,000
Housing and Community Renewal, Division of 2,245,763,000 805,149,000 (1,440,614,000) 2,935,367,000
Hudson River Park Trust 0 0 0 86,000
Hudson River Valley Greenway Communities Council 321,000 123,321,000 123,000,000 860,000
Human Rights, Division of 18,296,000 18,153,000 (143,000) 10,718,000
Indigent Legal Services, Office of 99,400,000 109,640,000 10,240,000 211,322,000
Information Technology Services, Office of 848,983,000 854,129,000 5,146,000 366,948,000
Inspector General, Office of the 7,244,000 7,244,000 0 0
Insurance and Securities Funds Reserve Guarantee 1,605,000,000 1,605,000,000 0 0
Interest on Lawyer Account 46,841,000 46,981,000 140,000 0
Jacob Javits Convention Center 0 0 0 350,000,000
Judicial Conduct, Commission on 5,584,000 5,584,000 0 0
Judicial Nomination, Commission on 30,000 30,000 0 0
Judicial Screening Committees, New York State 38,000 38,000 0 0
Justice Center for the Protection of People with Special Needs 54,969,000 54,544,000 (425,000) 4,973,000
Labor Management Committees 20,829,000 9,209,000 (11,620,000) 84,699,000
Labor, Department of 3,804,651,000 3,687,536,000 (117,115,000) 3,296,251,000
Law, Department of 237,586,000 241,438,000 3,852,000 122,763,234
Lieutenant Governor, Office of the 630,000 630,000 0 0
Local Government Assistance 824,893,967 817,602,613 (7,291,354) 106,306,000
Medicaid Inspector General, Office of the 54,073,000 50,021,000 (4,052,000) 31,921,000
Mental Health, Office of 4,006,597,000 4,114,444,000 107,847,000 2,159,192,000
Mental Hygiene, Department of 600,000,000 600,000,000 0 0
Metropolitan Transportation Authority 5,308,184,000 3,930,085,000 (1,378,099,000) 4,726,256,000
Military and Naval Affairs, Division of 129,511,000 139,311,000 9,800,000 265,609,000
Mortgage Agency, State of New York 192,308,241 209,428,740 17,120,499 0
Motor Vehicles, Department of 326,602,000 342,379,000 15,777,000 100,663,000
National and Community Service 30,700,500 30,709,500 9,000 96,262,000
Nonprofit Infrastructure Capital Investment Program 50,000,000 0 (50,000,000) 100,000,000
Olympic Regional Development Authority 11,543,000 14,043,000 2,500,000 1,686,000
Parks, Recreation and Historic Preservation, Office of 393,070,000 443,680,000 50,610,000 418,785,000
Pay For Success Contingency Reserve 69,000,000 69,000,000 0 0
Payments to STARC / NYC 170,000,000 170,000,000 0 0
People with Developmental Disabilities, Office for 4,430,827,500 4,494,840,000 64,012,500 2,356,587,000
Power Authority, New York 279,000,000 370,000,000 91,000,000 4,329,000
Prevention of Domestic Violence, Office for 5,197,000 5,597,000 400,000 1,607,000
Public Employment Relations Board 3,984,000 3,984,000 0 0
Public Ethics, Joint Commission on 5,582,000 5,582,000 0 0
Public Security and Emergency Response 200,000,000 200,000,000 0 9,131,462,000
Public Service Department 93,480,000 101,422,000 7,942,000 11,250,000
Racing Reform Program 0 0 0 2,000,000
Regional Economic Development Program 0 0 0 21,312,000
Reserve for Federal Audit Disallowances 500,000,000 500,000,000 0 0
Special Emergency Appropriation 500,000,000 500,000,000 0 0
Special Federal Emergency Appropriation 1,000,000,000 1,000,000,000 0 0
Special Infrastructure Account 2,250,000,000 303,000,000 (1,947,000,000) 4,241,111,000
Special Pay Bill n/a n/a n/a n/a
State, Department of 142,377,000 144,151,000 1,774,000 138,083,000
State and Municipal Facilities Program 385,000,000 0 (385,000,000) 1,253,250,000
State Equipment Finance Program 0 0 0 108,953,000
State Police, Division of 873,156,000 926,123,000 52,967,000 111,873,000
State University Construction Fund n/a n/a n/a n/a
State University of New York 9,994,983,100 10,543,412,100 548,429,000 4,918,860,000
Statewide Financial System 30,491,000 30,491,000 0 0
Strategic Investment Program 0 0 0 79,855,000
Tax Appeals, Division of 3,040,000 3,040,000 0 0
Taxation and Finance, Department of 460,068,400 456,519,400 (3,549,000) 3,000,000
Temporary and Disability Assistance, Office of 5,629,798,000 5,644,156,000 14,358,000 3,481,590,000
Thruway Authority, New York State n/a n/a n/a n/a
Transportation, Department of 10,878,802,300 11,627,950,300 749,148,000 15,913,204,000
Veterans' Affairs, Division of 19,330,000 19,157,000 (173,000) 12,964,000
Victim Services, Office of 119,522,000 119,698,000 176,000 197,067,000
Welfare Inspector General, Office of 1,262,000 1,262,000 0 0
Workers' Compensation Board 191,103,000 195,430,000 4,327,000 55,678,000
Workers' Compensation Reserve 11,200,000 11,200,000 0 0
World Trade Center - Department of Transportation 0 0 0 159,530,000

Additional Agency Information

Note: Most recent estimates as of 1/17/2017

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