Appropriations Recommended |
Appropriations Available |
Change | ||
Agency | 2013-14 | 2014-15 | ($) | (%) |
Adirondack Park Agency | 5,085,400 | 5,085,400 | - | - |
Aging, Office for the | 242,979,500 | 241,627,500 | (1,352,000) | -0.56% |
Agriculture and Markets, Department of | 166,135,000 | 163,654,000 | (2,481,000) | -1.49% |
Alcoholic Beverage Control, Division of | 18,065,000 | 18,065,000 | - | - |
Alcoholism and Substance Abuse Services, Office of | 673,168,000 | 578,775,000 | (94,393,000) | -14.02% |
Arts, Council on the | 41,683,000 | 41,683,000 | - | - |
Audit and Control, Department of | 304,714,000 | 307,614,000 | 2,900,000 | 0.95% |
Budget, Division of the | 50,242,000 | 50,716,000 | 474,000 | 0.94% |
Children and Family Services, Office of | 3,788,407,450 | 3,836,073,250 | 47,665,800 | 1.26% |
City University of New York | 3,744,001,640 | 4,152,440,390 | 408,438,750 | 10.91% |
Civil Service, Department of | 50,420,000 | 50,420,000 | - | - |
Correction, Commission of | 2,894,000 | 2,894,000 | - | - |
Corrections and Community Supervision, Department of | 3,113,295,000 | 2,833,317,000 | (279,978,000) | -8.99% |
Criminal Justice Services, Division of | 260,555,000 | 242,686,000 | (17,869,000) | -6.86% |
Debt Service | 9,474,160,000 | 9,421,100,000 | (53,060,000) | -0.56% |
Developmental Disabilities Planning Council | 4,760,000 | 4,760,000 | - | - |
Economic Development, Department of | 82,010,000 | 74,640,946 | (7,369,054) | -8.99% |
Education Department, State | 52,494,473,850 | 60,094,645,850 | 7,600,172,000 | 14.48% |
Elections, State Board of | 5,200,000 | 11,140,000 | 5,940,000 | 114.23% |
Employee Relations, Office of | 9,810,000 | 4,810,000 | (5,000,000) | -50.97% |
Energy Research and Development Authority, New York State | 53,230,000 | 28,330,000 | (24,900,000) | -46.78% |
Environmental Conservation, Department of | 898,954,000 | 1,004,409,000 | 105,455,000 | 11.73% |
Executive Chamber | 18,484,000 | 18,484,000 | - | - |
Financial Services, Department of | 552,196,823 | 551,446,823 | (750,000) | -0.14% |
Gaming Commission, New York State | 106,211,700 | 114,595,100 | 8,383,400 | 7.89% |
General Services, Office of | 1,124,121,000 | 1,103,534,000 | (20,587,000) | -1.83% |
General State Charges | 3,093,035,000 | 3,557,218,000 | 464,183,000 | 15.01% |
Health, Department of | 119,190,594,554 | 128,146,738,954 | 8,956,144,400 | 7.51% |
Higher Education Services Corporation, New York State | 1,133,822,000 | 1,143,789,000 | 9,967,000 | 0.88% |
Homeland Security and Emergency Services, Division of | 14,216,453,000 | 1,056,663,000 | (13,159,790,000) | -92.57% |
Housing and Community Renewal, Division of | 255,213,000 | 264,760,000 | 9,547,000 | 3.74% |
Human Rights, Division of | 18,010,000 | 18,010,000 | - | - |
Indigent Legal Services, Office of | 82,800,000 | 82,800,000 | - | - |
Information Technology Services, Office of | 752,305,000 | 915,427,000 | 163,122,000 | 21.68% |
Inspector General, Office of the | 6,894,000 | 6,894,000 | - | 0.00% |
Interest on Lawyer Account | 46,841,000 | 46,841,000 | - | - |
Judicial Commissions | 5,452,000 | 5,452,000 | - | - |
Justice Center for the Protection of People with Special Needs | 44,858,000 | 49,642,000 | 4,784,000 | 10.66% |
Labor, Department of | 6,363,788,456 | 4,575,929,000 | (1,787,859,456) | -28.09% |
Law, Department of | 220,641,000 | 223,941,000 | 3,300,000 | 1.50% |
Medicaid Inspector General, Office of the | 66,534,000 | 56,665,000 | (9,869,000) | -14.83% |
Mental Health, Office of | 3,596,329,000 | 3,641,301,000 | 44,972,000 | 1.25% |
Mental Hygiene, Department of | 600,000,000 | 600,000,000 | - | - |
Military and Naval Affairs, Division of | 115,852,000 | 116,123,000 | 271,000 | 0.23% |
Mortgage Agency, State of New York | 173,850,000 | 191,789,000 | 17,939,000 | 10.32% |
Motor Vehicles, Department of | 342,862,000 | 318,411,000 | (24,451,000) | -7.13% |
Olympic Regional Development Authority | 5,417,000 | 11,218,000 | 5,801,000 | 107.09% |
Parks, Recreation and Historic Preservation, Office of | 346,930,500 | 385,693,500 | 38,763,000 | 11.17% |
People with Developmental Disabilities, Office for | 4,642,943,000 | 4,418,608,000 | (224,335,000) | -4.83% |
Prevention of Domestic Violence, Office for | 4,944,000 | 4,944,000 | - | - |
Public Employment Relations Board | 3,984,000 | 3,984,000 | - | - |
Public Ethics, Joint Commission on | 4,182,000 | 4,382,000 | 200,000 | 4.78% |
Public Service Department | 85,642,000 | 89,316,000 | 3,674,000 | 4.29% |
State, Department of | 145,413,000 | 133,625,000 | (11,788,000) | -8.11% |
State Police, Division of | 694,507,000 | 691,372,000 | (3,135,000) | -0.45% |
State University of New York | 9,637,656,505 | 10,263,159,200 | 625,502,695 | 6.49% |
Statewide Financial System | 55,400,000 | 29,700,000 | (25,700,000) | -46.39% |
Tax Appeals, Division of | 3,121,000 | 3,121,000 | - | - |
Taxation and Finance, Department of | 468,789,400 | 465,000,400 | (3,789,000) | -0.81% |
Temporary and Disability Assistance, Office of | 5,726,023,000 | 5,468,485,000 | (257,538,000) | -4.50% |
Thruway Authority, New York State | 26,000,000 | 26,000,000 | - | - |
Transportation, Department of | 9,112,743,700 | 10,158,578,700 | 1,045,835,000 | 11.48% |
Urban Development Corporation | 445,594,000 | 1,339,880,000 | 894,286,000 | 200.70% |
Veterans' Affairs, Division of | 17,581,000 | 17,581,000 | - | - |
Victim Services, Office of | 75,666,000 | 75,666,000 | - | - |
Welfare Inspector General, Office of | 1,162,000 | 1,162,000 | - | - |
Workers' Compensation Board | 187,237,000 | 187,237,000 | - | - |