NEW YORK STATEENACTED BUDGETFINANCIAL PLAN FOR FISCAL YEAR 2013
PROJECTIONS FOR FY 2013 THROUGH FY 2016
ANDREW M. CUOMO, GOVERNOR
APRIL 2012ROBERT L. MEGNA, DIRECTOR
TABLE OF CONTENTS
INTRODUCTION
...............................................................................................................1
FINANCIAL PLAN OVERVIEW
.......................................................................................5At-A-Glance .....................................................................................................................5Summary ..........................................................................................................................7Sources of Spending Growth ..........................................................................................13General Fund Closing Balances .....................................................................................15Explanation of Enacted Budget Gap-Closing Plan ........................................................16Other Matters Affecting the Financial Plan ...................................................................21
MULTI-YEAR FINANCIAL PLAN PROJECTIONS
..............................................................
31
FY 2012 PRELIMINARY YEAR-END RESULTS
..........................................................83
FISCAL IMPACT ON LOCAL GOVERNMENTS
...................................................................
95
GLOSSARY OF ACRONYMS
.....................................................................................................
101
FINANCIAL PLAN TABLES AND ACCOMPANYING NOTES
................................105
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State Financial Plan for FY 2013
New York State Financial Plan for the fiscal year 2013
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