MISCELLANEOUS
STATE OPERATIONS
|
Adjusted |
Executive |
Legislative |
Change |
|
General Fund |
3,048,297,564 |
3,079,453,799 |
3,079,453,799 |
0 |
|
Special Rev.-Fed. |
30,000,000 |
30,000,000 |
30,000,000 |
0 |
|
Special Rev.-Other |
7,028,500 |
7,313,600 |
7,313,600 |
0 |
|
Fiduciary |
21,500,000 |
74,100,000 |
74,100,000 |
0 |
|
Emergency |
29,500,000 |
50,000,000 |
50,000,000 |
0 |
|
Total for STATE OPERATIONS: |
3,136,326,064 |
3,240,867,399 |
3,240,867,399 |
0 |
|
General Fund |
||||
|
Aggregate Trust Fund |
220,000,000 |
220,000,000 |
220,000,000 |
0 |
|
Collective Bargaining |
||||
|
Agreements |
35,806,955 |
0 |
0 |
0 |
|
Deferred Compensation Board |
150,000 |
150,000 |
150,000 |
0 |
|
Green Thumb Program |
2,394,000 |
2,394,000 |
2,394,000 |
0 |
|
Greenway Heritage Conservancy |
||||
|
For The Hudson River Valley |
217,000 |
220,000 |
220,000 |
0 |
|
Health Insurance Contingency |
||||
|
Reserve |
239,513,000 |
250,000,000 |
250,000,000 |
0 |
|
Higher Education |
300,000 |
564,000 |
564,000 |
0 |
|
Hudson River Valley Greenway |
||||
|
Communities Council |
209,400 |
214,400 |
214,400 |
0 |
|
Legislature |
184,597,109 |
190,126,399 |
190,126,399 |
0 |
|
Miscellaneous Guarantee |
||||
|
Appropriations |
816,534,000 |
865,526,000 |
865,526,000 |
0 |
|
Northeastern Queens Nature |
||||
|
and Historic Preservation |
||||
|
Comm. |
81,000 |
79,000 |
79,000 |
0 |
|
Petroleum Storage Tanks - |
||||
|
COPs Repayment |
0 |
9,824,000 |
9,824,000 |
0 |
|
Property/Casualty Insurance |
||||
|
Security Fund |
90,000,000 |
90,000,000 |
90,000,000 |
0 |
|
Reserve for Federal Audit |
||||
|
Disallowances |
50,000,000 |
50,000,000 |
50,000,000 |
0 |
|
State Insurance Fund |
1,295,000,000 |
1,295,000,000 |
1,295,000,000 |
0 |
|
Staten Island Charter |
||||
|
Commission |
73,100 |
0 |
0 |
0 |
|
Stock Workmen's Compensation |
||||
|
Security Fund |
67,000,000 |
67,000,000 |
67,000,000 |
0 |
|
Welfare Inspector General, |
||||
|
Office of the |
382,000 |
356,000 |
356,000 |
0 |
|
Workers' Compensation Reserve |
46,040,000 |
38,000,000 |
38,000,000 |
0 |
|
Special Rev.-Fed. |
||||
|
National and Community Service |
30,000,000 |
30,000,000 |
30,000,000 |
0 |
|
Special Rev.-Other |
||||
|
Collective Bargaining |
||||
|
Agreements |
130,000 |
0 |
0 |
0 |
|
Financial Control Board for |
||||
|
the City of New York |
2,330,700 |
2,379,600 |
2,379,600 |
0 |
|
Legislature |
1,600,000 |
1,600,000 |
1,600,000 |
0 |
|
Statewide Energy Improvement |
2,200,000 |
3,000,000 |
3,000,000 |
0 |
|
Welfare Inspector General, |
||||
|
Office of the |
269,000 |
334,000 |
334,000 |
0 |
|
Yonkers Emergency Financial |
||||
|
Control Board |
498,800 |
0 |
0 |
0 |
|
Fiduciary |
||||
|
Health Insurance Reserve |
||||
|
Receipts Fund |
21,000,000 |
73,600,000 |
73,600,000 |
0 |
|
Legislature |
500,000 |
500,000 |
500,000 |
0 |
|
Emergency |
||||
|
Special Emergency |
||||
|
Appropriation |
29,500,000 |
50,000,000 |
50,000,000 |
0 |
MISCELLANEOUS
AID TO LOCALITIES
|
Adjusted |
Executive |
Legislative |
Change |
|
Community Projects Fund |
21,039,000 |
0 |
0 |
0 |
|
General Fund |
1,598,512,715 |
1,631,702,322 |
1,681,602,322 |
49,900,000 |
|
Fiduciary |
19,576,857,793 |
21,770,300,000 |
21,770,300,000 |
0 |
|
Total for AID TO LOCALITIES: |
21,196,409,508 |
23,402,002,322 |
23,451,902,322 |
49,900,000 |
|
Community Projects Fund |
||||
|
Greenway Heritage Conservancy |
||||
|
For The Hudson River Valley |
200,000 |
0 |
0 |
0 |
|
Higher Education |
6,054,000 |
0 |
0 |
0 |
|
North Country Development |
||||
|
Authority |
794,000 |
0 |
0 |
0 |
|
Other Community Projects |
13,450,000 |
0 |
0 |
0 |
|
Services, Expenses or Grants |
541,000 |
0 |
0 |
0 |
|
General Fund |
||||
|
Assistance for TWA flight 800 |
||||
|
Memorial |
0 |
100,000 |
100,000 |
0 |
|
Emergency Financial Aid to |
||||
|
Certain Cities |
26,473,913 |
26,474,000 |
26,474,000 |
0 |
|
Emergency Financial |
||||
|
Assistance to Eligible |
||||
|
Municipalities |
31,952,614 |
20,813,800 |
20,813,800 |
0 |
|
Emergency Highway |
||||
|
Construction and |
||||
|
Reconstruction |
251,000,000 |
276,000,000 |
276,000,000 |
0 |
|
Emergency Highway |
||||
|
Reconditioning and |
||||
|
Preservation |
183,600,000 |
208,600,000 |
208,600,000 |
0 |
|
Financial Assitance for Local |
||||
|
Cooperative Purpose |
0 |
0 |
350,000 |
350,000 |
|
General Purpose Local |
||||
|
Government Aid |
770,193,720 |
770,193,720 |
820,193,720 |
50,000,000 |
|
Hudson River Valley Greenway |
||||
|
Communities Council |
204,000 |
204,000 |
204,000 |
0 |
|
North Country Emergency |
||||
|
Economic Relief |
3,000,000 |
0 |
0 |
0 |
|
Solid Waste Disposal |
||||
|
Assistance |
480,000 |
450,000 |
0 |
(450,000) |
|
Special Assistance for the |
||||
|
Bonding Out of Hurd |
||||
|
Judgements |
1,666,666 |
0 |
0 |
0 |
|
Stock Transfer Incentive Fund |
114,037,800 |
114,037,800 |
114,037,800 |
0 |
|
Suplemental Municipal Aid |
108,104,002 |
109,829,002 |
109,829,002 |
0 |
|
Warren And Washington Aid |
3,300,000 |
0 |
0 |
0 |
|
Yonkers Court Ordered Payment |
10,000,000 |
0 |
0 |
0 |
|
Yonkers EIP I and II Court |
||||
|
Order |
87,500,000 |
105,000,000 |
105,000,000 |
0 |
|
Yonkers EIP II Court Order |
7,000,000 |
0 |
0 |
0 |
|
|
||||
|
Fiduciary |
||||
|
Aid Fund |
566,857,793 |
560,300,000 |
560,300,000 |
0 |
|
Municipal Assistance Tax Fund |
11,010,000,000 |
12,210,000,000 |
12,210,000,000 |
0 |
|
Stock Transfer Tax Fund |
8,000,000,000 |
9,000,000,000 |
9,000,000,000 |
0 |
Legislative Changes
Solid Waste Disposal Assistance
The Assembly provides no funding for this program.
General Purpose Local Government Aid
The Assembly provides
$50,000,000 in additional local aid.
Financial Assistance for Local Cooperative Purposes
The Assembly proposes $350,000 for assistance to local cooperatives.
MISCELLANEOUS
CAPITAL PROJECTS
|
Adjusted |
Executive |
Legislative |
Change |
|
Public Safety 2000 Capital Projects Fund |
||||
|
0 |
0 |
69,250,000 |
69,250,000 |