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SFY 201-12 Budget Summary Final

SFY 201-12 Budget Summary Final

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Published by New York Senate

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Published by: New York Senate on Apr 13, 2011
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04/13/2011

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Table of Contents
______________________________________________________________________________ I. Overall Financial Plan…………………………………………………………………….………Page 2II. Education………………………………………………………………………………………...Page 8III. Medicaid Redesign Team……………………………………………………………………….Page 9IV. Medical Indemnity Fund……………………………………………………………………….Page 12V. Mandate and Local Government Relief……………………………………………………..…..Page 13VI. Economic Development…………………………………………………………………….…..Page 16VI. Recharge New York………………………………………………………………………….…Page 18VII. Executive Reorganization (SAGE)………………………………………………………….…Page 20VIII. State Operations Appropriations (S. 2800-E)…………………………………………………Page 21IX. Aid to Localities Appropriations (S. 2803-D)………………………………………………….Page 30i. Video Lottery Aid Restorations…………………………………………………………..Page 37ii. Aid & Incentive to Municipalities (AIM)……………………………………………….Page 38X. Capital Appropriations (S. 2804-C)……………………………………………………………..Page 43XI. Public Protection / General Government Article VII (S. 2807-C)…………………………..…Page 47XII. Education, Labor and Family Assistance Article VII (S. 2808-D)……………………………Page 49XIII. Health and Mental Health Article VII (S. 2809-D)…………………………………………..Page 55XIV. Transportation and Economic Development Article VII (S. 2810-C)…………………….…Page 63XV. Revenue Article VII (S. 2811-C)…………………………………………………...................Page 67XVI. Legislative and Judiciary Budget Bill………………………………………………………...Page 71XVII. Debt Service Budget Bill………………………………………………………..…………..Page 72XVIII. Merger of State Entities Article VII (S. 2812-C)……………………………………….....Page 73
 
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Overall Financial Plan Impact 
 
All Funds spending for SFY 2011-12 is estimated to remain consistent with theExecutive proposal at $132.5 billion, a decrease of $3.6 billion from theprevious year.
 
General Fund spending (including transfers) for SFY 2011-12 is estimated at$56.8 billion. Preliminary estimates are subject to revision when the SFY2011-12 Financial Plan is released in mid April.
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The spending estimate for SFY 2011-12 includes $54 M in additional cutsagreed to by the Legislature. The estimate also reflects a voluntary reductionof $170 million from the Judiciary and assumes that below financial planspending levels from SFY 2010-11 will continue in SFY 2011-12.
 
The Enacted Budget closes a projected $10 billion budget gap for 2011-12.
 
The SFY 2011-12 Enacted Budget reduces out year spending gaps from $63billion to $9 billion. The gap for next year 2012-13 is reduced to $2.2 billionfrom $15 billion.
 
The budget assumes state workforce savings by requiring the President of theCivil Services Commission to investigate and report the statewide impact of any state workforce reductions and state agency redesign initiatives to theLegislature.
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Release of the Executive’s 2011-12 Enacted Budget Financial Plan in April

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