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2013-14 Enacted Budget Prelim Report

2013-14 Enacted Budget Prelim Report

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Published by: Nick Reisman on Apr 12, 2013
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01/19/2014

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Preliminary Report on theState Fiscal Year 2013-14Enacted Budget
 April 2013
Thomas P. DiNapoliNew York State Comptroller 
 
  Additional copies of this report may be obtained from:Office of the State Comptroller Public Information Office110 State Street Albany, New York 12236(518) 474-4015
Or through the Comptroller’s website at: www.osc.state.ny.us
 
1
 
Table of Contents
EXECUTIVE SUMMARY ........................................................................................................... 2
 
FINANCIAL PLAN OVERVIEW ................................................................................................ 8
 
SFY 2012-13 – Preliminary Year-End Results ............................................................................. 8
 
SFY 2012-13 Reserves ................................................................................................................. 9
 
SFY 2013-14 Preliminary Enacted Budget Analysis ................................................................ 10
 
Non-Recurring and Temporary Resources ................................................................................. 12
 
Risks to the Financial Plan .......................................................................................................... 14
 
Sources and Uses of Funds ........................................................................................................ 15
 
Out-Year Gaps ............................................................................................................................ 16
 
DEBT AND CAPITAL .............................................................................................................. 17
 
ECONOMIC OUTLOOK .......................................................................................................... 21
 
National Economy ....................................................................................................................... 21
 
New York State Economy ........................................................................................................... 22
 
REVENUE ................................................................................................................................ 24
 
PROGRAM AREA HIGHLIGHTS ............................................................................................ 27
 
Education .................................................................................................................................... 27
 
Higher Education ......................................................................................................................... 30
 
Health .......................................................................................................................................... 30
 
Human Services .......................................................................................................................... 32
 
Mental Hygiene ........................................................................................................................... 33
 
Economic Development .............................................................................................................. 34
 
Lottery and Gambling .................................................................................................................. 37
 
Transportation ............................................................................................................................. 38
 
Environment, Parks and Agriculture ........................................................................................... 38
 
Energy ......................................................................................................................................... 39
 
Housing ....................................................................................................................................... 40
 
Public Protection ......................................................................................................................... 40
 
Local Governments ..................................................................................................................... 41
 
Local Government Pension Funding Option ............................................................................... 42
 
New York City ............................................................................................................................. 44
 
Metropolitan Transportation Authority ......................................................................................... 44
 
Public Authorities ........................................................................................................................ 44
 
APPENDICES .......................................................................................................................... 49
 
 Appendix A: Evolution of SFY 2013-14 Budget Bills ................................................................. 49
 
 Appendix B: Summary of SFY 2013-14 Article VII Bill Sections ................................................ 50
 

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