NYS DOB: FY 2018 Executive Budget - Agency Appropriations https://www.budget.ny.gov/pubs/executive/eBudget1718/agencyPresenta...

Division of the Budget

Agency Appropriations
Location: DOB Home > Publications > FY 2018 Executive Budget > Agency Presentations > Agency Appropriations

ALL FUNDS APPROPRIATIONS

(dollars)
Appropriations Reappropriations
Available Recommended Change From Recommended
Agency FY 2017 FY 2018 FY 2017 FY 2018
Additional Statewide Counter- 3,000,000 0 (3,000,000) 3,000,000
Terrorism
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, 170,272,000 206,993,000 36,721,000 204,113,000
Department of
Alcoholic Beverage Control, 13,435,000 13,435,000 0 0
Division of
Alcoholism and Substance Abuse 656,392,000 693,339,000 36,947,000 598,011,000
Services, Office of
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, 3,938,415,927 3,848,366,927 (90,049,000) 4,128,679,527
Office of
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 0 0 0 44,823,000
Facilities Assistance
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 3,195,183,000 3,276,446,000 81,263,000 703,529,000
Supervision, Department of
Criminal Justice Services, Division 289,758,000 268,628,000 (21,130,000) 356,892,898
of
Debt Service 10,008,100,000 10,335,600,000 327,500,000 0

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Appropriations Reappropriations
Available Recommended Change From Recommended
Agency FY 2017 FY 2018 FY 2017 FY 2018
Deferred Compensation Board 892,000 892,000 0 0
Developmental Disabilities 4,772,000 4,760,000 (12,000) 10,938,000
Planning Council
Economic Development Capital 0 0 0 178,870,000
Economic Development Program, 0 0 0 83,217,000
New York State
Economic Development, 88,451,000 88,215,330 (235,670) 236,702,670
Department of
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 2,155,986,000 2,493,361,000 337,375,000 6,048,728,000
Corporation
Employee Relations, Office of 17,657,000 17,657,000 0 0
Energy Research and 13,450,000 15,575,000 2,125,000 22,108,000
Development Authority, New York
State
Environmental Conservation, 1,429,892,000 3,384,536,000 1,954,644,000 3,602,712,200
Department of
Executive Chamber 17,854,000 17,854,000 0 0
Financial Control Board, New York 3,131,700 3,131,700 0 0
State
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 243,984,000 330,584,000 86,600,000 0
State
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 166,000 166,000 0 0
for the Hudson River Valley
Health Insurance Contingency 640,172,000 685,533,000 45,361,000 0
Reserve
Health Insurance Reserve 192,400,000 192,400,000 0 0
Receipts Fund
Health, Department of 138,647,162,254 147,648,868,100 9,001,705,846 149,261,123,500

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Appropriations Reappropriations
Available Recommended Change From Recommended
Agency FY 2017 FY 2018 FY 2017 FY 2018
High Technology and 0 0 0 79,087,000
Development Program
Higher Education - Miscellaneous 1,300,000 675,000 (625,000) 0
Higher Education Facilities Capital 30,000,000 30,000,000 0 104,400,000
Matching Grants Program
Higher Education Opportunity 0 0 0 1,121,000
Programs
Higher Education Services 1,200,386,000 1,241,006,000 40,620,000 14,613,000
Corporation, New York State
Homeland Security and 1,519,177,000 1,576,977,000 57,800,000 14,292,390,000
Emergency Services, Division of
Housing and Community 2,245,763,000 805,149,000 (1,440,614,000) 2,935,367,000
Renewal, Division of
Hudson River Park Trust 0 0 0 86,000
Hudson River Valley Greenway 321,000 123,321,000 123,000,000 860,000
Communities Council
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, 848,983,000 854,129,000 5,146,000 366,948,000
Office of
Inspector General, Office of the 7,244,000 7,244,000 0 0
Insurance and Securities Funds 1,605,000,000 1,605,000,000 0 0
Reserve Guarantee
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 30,000 30,000 0 0
on
Judicial Screening Committees, 38,000 38,000 0 0
New York State
Justice Center for the Protection 54,969,000 54,544,000 (425,000) 4,973,000
of People with Special Needs
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

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Appropriations Reappropriations
Available Recommended Change From Recommended
Agency FY 2017 FY 2018 FY 2017 FY 2018
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, 54,073,000 50,021,000 (4,052,000) 31,921,000
Office of the
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 5,308,184,000 3,930,085,000 (1,378,099,000) 4,726,256,000
Authority
Military and Naval Affairs, Division 129,511,000 139,311,000 9,800,000 265,609,000
of
Mortgage Agency, State of New 192,308,241 209,428,740 17,120,499 0
York
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 50,000,000 0 (50,000,000) 100,000,000
Investment Program
Olympic Regional Development 11,543,000 14,043,000 2,500,000 1,686,000
Authority
Parks, Recreation and Historic 393,070,000 443,680,000 50,610,000 418,785,000
Preservation, Office of
Pay For Success Contingency 69,000,000 69,000,000 0 0
Reserve
Payments to STARC / NYC 170,000,000 170,000,000 0 0
People with Developmental 4,430,827,500 4,494,840,000 64,012,500 2,356,587,000
Disabilities, Office for
Power Authority, New York 279,000,000 370,000,000 91,000,000 4,329,000
Prevention of Domestic Violence, 5,197,000 5,597,000 400,000 1,607,000
Office for
Public Employment Relations 3,984,000 3,984,000 0 0
Board
Public Ethics, Joint Commission 5,582,000 5,582,000 0 0
on
Public Security and Emergency 200,000,000 200,000,000 0 9,131,462,000
Response
Public Service Department 93,480,000 101,422,000 7,942,000 11,250,000

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Appropriations Reappropriations
Available Recommended Change From Recommended
Agency FY 2017 FY 2018 FY 2017 FY 2018
Racing Reform Program 0 0 0 2,000,000
Regional Economic Development 0 0 0 21,312,000
Program
Reserve for Federal Audit 500,000,000 500,000,000 0 0
Disallowances
Special Emergency Appropriation 500,000,000 500,000,000 0 0
Special Federal Emergency 1,000,000,000 1,000,000,000 0 0
Appropriation
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 385,000,000 0 (385,000,000) 1,253,250,000
Program
State Equipment Finance 0 0 0 108,953,000
Program
State Police, Division of 873,156,000 926,123,000 52,967,000 111,873,000
State University Construction n/a n/a n/a n/a
Fund
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, 460,068,400 456,519,400 (3,549,000) 3,000,000
Department of
Temporary and Disability 5,629,798,000 5,644,156,000 14,358,000 3,481,590,000
Assistance, Office of
Thruway Authority, New York n/a n/a n/a n/a
State
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 1,262,000 1,262,000 0 0
of
Workers' Compensation Board 191,103,000 195,430,000 4,327,000 55,678,000

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Appropriations Reappropriations
Available Recommended Change From Recommended
Agency FY 2017 FY 2018 FY 2017 FY 2018
Workers' Compensation Reserve 11,200,000 11,200,000 0 0
World Trade Center - Department 0 0 0 159,530,000
of Transportation

Additional Agency Information

Legislature (PDF)
Judiciary (PDF)
Presentation by the Judiciary
Public Authorities, New York State (PDF)
Summary of Appropriations (PDF)
Consulting Service Contracts (PDF)

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

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