2015_NYS_Budget_SpendingData
 Share
The version of the browser you are using is no longer supported. Please upgrade to a supported browser.Dismiss

 
View only
 
 
ABCDEFGHIJKLMNOPQRSTUVWXYZAAABAC
1
FunctionAgencyFund TypeFP CategoryFundSubfundSubfund Name2015-16 Estimates (in thousands.)2014-15 Estimates2013-14 Actuals2012-13 Actuals2011-12 Actuals2010-11 Actuals2009-10 Actuals2008-09 Actuals2007-08 Actuals2006-07 Actuals2005-06 Actuals2004-05 Actuals2003-04 Actuals2002-03 Actuals2001-02 Actuals2000-01 Actuals1999-00 Actuals1998-99 Actuals1997-98 Actuals1996-97 Actuals1995-96 Actuals1994-95 Actuals
2
HealthHealth, Department ofSpecial Revenue Funds - FederalGrants to Local Gov.Federal Health and Human Services Fund25100Federal HHS$31,245,704.00$28,494,500.00$25,559,525.00$24,744,757.00$24,257,789.00$23,457,282.00$22,750,618.00$20,385,919.00$19,787,528.00$20,454,690.00$19,193,843.00$20,470,978.00$19,233,746.00$17,630,735.00$15,259,449.00$14,109,985.00$13,231,000.00$12,223,025.00$11,456,499.00$10,689,707.00$10,384,950.00$9,716,528.00
3
EducationEducation Department, StateGeneral FundGrants to Local Gov.Local Assistance Account10000Local Assistnce$21,809,723.00$20,518,661.00$19,231,200.00$19,028,325.00$18,458,456.00$20,149,072.00$16,993,162.00$19,366,865.00$17,877,794.00$16,224,754.00$14,947,448.00$14,129,380.00$14,999,542.00$12,253,080.00$13,427,022.00$12,697,863.00$11,791,828.00$10,914,642.00$10,008,094.00$9,499,302.00$8,868,874.00$9,060,612.00
4
HealthHealth, Department ofGeneral FundGrants to Local Gov.Local Assistance Account10000Local Assistnce$12,933,020.00$12,413,498.00$12,182,551.00$11,736,166.00$10,948,299.00$8,115,783.00$7,469,747.00$8,628,226.00$9,645,935.00$9,897,960.00$8,975,956.00$7,583,128.00$6,804,655.00$6,502,317.00$6,985,162.00$6,320,395.00$6,470,900.00$6,232,827.00$6,075,458.00$5,905,425.00$5,912,800.00$6,172,056.00
5
Fixed CostsGeneral State ChargesGeneral FundGeneral State ChargesState Operations Account10050State Purposes$4,484,431.00$4,120,307.00$4,045,490.00$3,777,684.00$3,938,106.00$3,426,460.00$2,915,751.00$2,443,102.00$3,997,233.00$3,818,299.00$3,428,341.00$3,150,842.00$2,779,756.00$2,306,205.00$2,275,464.00$2,246,305.00$2,054,798.00$1,974,421.00$1,972,172.00$1,917,894.00$1,926,628.00$1,750,912.00
6
HealthHealth, Department ofSpecial Revenue Funds - OtherGrants to Local Gov.HCRA Resources20804Medical Assist.$3,577,620.00$3,475,385.00$3,176,499.00$3,214,003.00$3,392,440.00$2,837,044.00$2,648,868.00$2,026,087.00$1,957,647.00$1,973,035.00$1,978,956.00$1,384,300.00$1,434,600.00$912,350.00$221,750.00$166,250.00$0.00$0.00$0.00$0.00$0.00$0.00
7
EducationSTARSpecial Revenue Funds - OtherGrants to Local Gov.School Tax Relief Fund20550Sch Tax Relief$3,230,679.00$3,374,375.00$3,356,792.00$3,286,160.00$3,232,883.00$3,234,014.00$3,413,542.00$4,435,383.00$4,657,721.00$3,993,970.00$3,213,204.00$3,058,940.00$2,819,455.00$2,664,102.00$2,510,074.00$1,876,521.00$1,194,647.00$582,156.00$0.00$0.00$0.00$0.00
8
Social WelfareTemporary and Disability Assistance, Office ofSpecial Revenue Funds - FederalGrants to Local Gov.Federal Health and Human Services Fund25100Federal HHS$3,106,576.00$3,506,576.00$3,607,576.00$3,039,105.00$3,057,034.00$2,725,756.00$3,120,377.00$2,902,087.00$2,291,380.00$2,372,458.00$2,204,832.00$2,105,421.00$2,129,818.00$2,627,674.00$2,239,982.00$1,573,224.00$1,123,193.00$1,569,218.00$2,260,094.00$1,967,829.00$2,408,007.00$2,416,692.00
9
Fixed CostsDebt ServiceDebt Service FundsDebt ServiceGeneral Debt Service Fund40152Revenue Bond Ta$2,783,553.00$2,705,860.00$2,516,908.00$2,330,114.00$2,141,504.00$1,871,477.00$1,411,673.00$1,016,422.00$873,653.00$670,600.00$515,627.00$347,964.00$223,097.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
10
EducationEducation Department, StateSpecial Revenue Funds - FederalGrants to Local Gov.Federal Education Fund25200Fed Education$2,600,950.00$2,571,801.00$2,552,120.00$2,056,779.00$2,483,462.00$2,609,321.00$2,429,727.00$2,674,559.00$2,538,235.00$2,815,552.00$2,881,969.00$2,563,403.00$2,408,405.00$1,641,919.00$1,487,833.00$1,434,457.00$1,343,812.00$1,227,047.00$1,075,516.00$856,045.00$1,038,685.00$960,865.00
11
EducationEducation Department, StateSpecial Revenue Funds - OtherGrants to Local Gov.State Lottery Fund20901Education - New$2,219,000.00$2,265,000.00$2,229,980.00$2,216,980.00$2,199,980.00$2,280,995.00$2,278,995.00$2,190,095.00$2,215,121.00$2,034,496.00$2,054,497.00$2,064,923.00$1,835,140.00$1,843,083.00$1,561,497.00$1,392,998.00$1,345,015.00$1,529,997.00$1,594,999.00$1,618,980.00$1,441,317.00$1,161,849.00
12
Public Protection/Criminal JusticeCorrections and Community Supervision, Department ofGeneral FundPersonal ServiceState Operations Account10050State Purposes$2,172,660.00$2,088,491.00$2,069,250.00$2,270,171.00$1,959,956.00$2,043,633.00$2,250,699.00$1,946,370.00$1,960,778.00$2,064,107.00$1,642,718.00$1,717,950.00$1,605,930.00$1,584,367.00$1,554,675.00$1,557,707.00$1,307,366.00$1,346,092.00$1,332,665.00$1,253,236.00$1,252,351.00$1,233,275.00
13
Public Protection/Criminal JusticeHomeland Security and Emergency Services, Division ofSpecial Revenue Funds - FederalGrants to Local Gov.Federal Miscellaneous Operating Grants Fund25300Fed Oper Grant$2,142,312.00$2,330,912.00$1,774,951.00$1,353,872.00$408,426.00$308,937.00$364,087.00$137,583.00$186,313.00$114,770.00$41,038.00$49,100.00$90,868.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
14
Higher EducationState University of New YorkSpecial Revenue Funds - OtherPersonal ServiceState University Income Fund22655Gen Rev Offset$2,136,390.00$2,079,063.00$2,043,890.00$1,483,247.00$1,225,961.00$1,199,703.00$1,191,235.00$1,006,911.00$915,315.00$808,044.00$863,179.00$840,745.00$803,167.00$564,820.00$553,781.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
15
TransportationTransportation, Department ofSpecial Revenue Funds - OtherGrants to Local Gov.Mass Transportation Operating Assistance Fund21402Metro Mass Tran$2,023,192.00$2,015,048.00$1,964,213.00$1,761,327.00$1,644,654.00$1,750,271.00$1,666,432.00$2,084,764.00$1,938,942.00$1,469,198.00$1,482,259.00$1,049,598.00$992,988.00$1,151,925.00$1,024,077.00$1,023,497.00$1,099,090.00$1,161,427.00$953,674.00$909,309.00$904,185.00$932,449.00
16
Fixed CostsDebt ServiceDebt Service FundsDebt ServiceGeneral Debt Service Fund40150Genl Debt Servc$1,865,812.00$2,346,685.00$3,155,453.00$2,870,169.00$2,902,676.00$3,007,158.00$2,787,910.00$2,647,693.00$2,424,157.00$2,695,305.00$2,496,468.00$2,768,325.00$2,523,268.00$2,448,425.00$2,879,944.00$2,860,667.00$2,775,940.00$2,500,227.00$2,338,284.00$1,815,162.00$1,725,845.00$1,572,045.00
17
Social WelfareChildren and Family Services, Office ofGeneral FundGrants to Local Gov.Local Assistance Account10000Local Assistnce$1,716,967.00$1,573,660.00$1,747,056.00$1,486,942.00$1,594,858.00$1,640,041.00$1,725,723.00$1,649,429.00$1,585,037.00$1,336,547.00$1,250,639.00$1,110,851.00$1,049,535.00$951,735.00$946,588.00$857,487.00$844,874.00$913,942.00$861,629.00$881,321.00$869,276.00$956,321.00
18
TransportationTransportation, Department ofSpecial Revenue Funds - OtherGrants to Local Gov.Metropolitan Transportation Authority Financial Assistance Fund23651Mobility Tax Tr$1,673,150.00$1,648,003.00$1,579,706.00$1,406,637.00$1,426,200.00$1,379,577.00$1,204,846.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
19
HealthHealth Basic Health PlanSpecial Revenue Funds - FederalGrants to Local Gov.Federal Health and Human Services Fund25100Federal HHS$1,508,890.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
20
Elected OfficialsJudiciaryGeneral FundPersonal ServiceState Operations Account10050State Purposes$1,446,576.00$1,425,500.00$1,399,158.00$1,402,602.00$1,408,958.00$1,467,042.00$1,476,862.00$1,427,931.00$1,285,638.00$1,247,135.00$1,147,524.00$1,110,012.00$1,038,332.00$1,044,760.00$1,014,734.00$976,670.00$863,624.00$843,264.00$761,667.00$736,138.00$723,142.00$725,587.00
21
Higher EducationCity University of New YorkGeneral FundGrants to Local Gov.Local Assistance Account10000Local Assistnce$1,410,039.00$1,394,160.00$1,345,524.00$1,219,949.00$1,202,311.00$1,182,513.00$1,524,283.00$956,179.00$1,011,883.00$990,296.00$504,291.00$753,615.00$952,406.00$638,229.00$756,987.00$738,187.00$702,108.00$693,928.00$629,217.00$828,874.00$914,037.00$854,398.00
22
Social WelfareTemporary and Disability Assistance, Office ofGeneral FundGrants to Local Gov.Local Assistance Account10000Local Assistnce$1,198,379.00$1,232,159.00$1,350,428.00$1,535,104.00$1,404,515.00$1,196,073.00$1,304,327.00$1,221,706.00$1,530,545.00$1,273,393.00$1,284,889.00$1,456,837.00$1,490,666.00$814,794.00$1,465,378.00$1,719,705.00$1,697,049.00$1,929,573.00$2,067,762.00$2,199,113.00$2,343,773.00$2,429,268.00
23
Social WelfareChildren and Family Services, Office ofSpecial Revenue Funds - FederalGrants to Local Gov.Federal Health and Human Services Fund25100Federal HHS$1,084,577.00$1,143,457.00$709,901.00$988,393.00$1,107,711.00$934,302.00$959,959.00$948,601.00$872,263.00$834,473.00$1,410,563.00$1,531,992.00$1,752,928.00$1,683,392.00$1,267,877.00$1,407,154.00$1,159,191.00$1,155,987.00$580,768.00$0.00$1,084,752.00$1,082,796.00
24
Higher EducationHigher Education Services Corporation, New York StateGeneral FundGrants to Local Gov.Local Assistance Account10000Local Assistnce$1,060,911.00$988,922.00$957,713.00$914,906.00$907,514.00$791,507.00$823,299.00$808,733.00$850,495.00$847,067.00$889,328.00$928,159.00$584,588.00$308,596.00$689,835.00$638,021.00$622,134.00$627,330.00$640,558.00$624,293.00$640,533.00$635,413.00
25
Higher EducationState University of New YorkSpecial Revenue Funds - OtherPersonal ServiceState University Income Fund22656S U Hosp Ops$1,034,727.00$1,017,996.00$984,048.00$1,023,842.00$988,087.00$902,839.00$887,908.00$809,109.00$722,283.00$684,651.00$632,014.00$585,961.00$528,833.00$502,842.00$460,113.00$426,935.00$385,144.00$359,059.00$342,063.00$331,366.00$326,945.00$323,177.00
26
TransportationTransportation, Department ofCapital Projects Funds - OtherCapital ProjectsDedicated Highway and Bridge Trust Fund30050DHBTF$973,774.00$923,652.00$928,613.00$1,152,388.00$953,048.00$1,053,653.00$1,053,798.00$1,074,095.00$1,602,389.00$850,585.00$1,005,576.00$569,105.00$505,912.00$1,164,074.00$1,049,096.00$966,489.00$972,961.00$921,168.00$735,533.00$729,829.00$884,834.00$854,226.00
27
EducationEducation Department, StateSpecial Revenue Funds - OtherGrants to Local Gov.State Lottery Fund20904VLT - Education$952,000.00$950,604.00$951,800.00$836,000.00$684,000.00$862,000.00$547,000.00$764,000.00$571,913.00$580,958.00$221,989.00$154,432.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
28
Mental HygienePeople with Developmental Disabilities, Office forGeneral FundGrants to Local Gov.Local Assistance Account10000Local Assistnce$909,769.00$1,010,298.00$915,647.00$1,500,227.00$1,594,388.00$1,556,551.00$1,476,079.00$1,432,557.00$603,932.00$490,547.00$414,997.00$706,314.00$639,998.00$628,392.00$666,340.00$598,467.00$571,756.00$555,649.00$516,469.00$453,588.00$660,678.00$645,772.00
29
EducationEducation Department, StateSpecial Revenue Funds - FederalGrants to Local Gov.Federal USDA / Food and Nutrition Services Fund25000Fed USDA/FNS$906,400.00$880,000.00$844,719.00$801,091.00$810,043.00$769,172.00$726,473.00$691,278.00$651,897.00$638,841.00$598,228.00$582,415.00$597,717.00$547,998.00$505,333.00$537,561.00$519,112.00$465,934.00$453,051.00$461,827.00$409,245.00$395,540.00
30
Higher EducationState University of New YorkSpecial Revenue Funds - OtherNon-Personal ServiceState University Income Fund22656S U Hosp Ops$903,925.00$992,121.00$1,053,432.00$985,005.00$937,931.00$542,625.00$618,316.00$605,755.00$558,568.00$530,374.00$493,917.00$491,215.00$421,225.00$398,459.00$351,347.00$315,933.00$296,943.00$242,756.00$222,186.00$234,682.00$212,706.00$205,488.00
31
Mental HygieneMental Health, Office ofSpecial Revenue Funds - OtherGrants to Local Gov.Miscellaneous Special Revenue21907Mental Hygiene$856,679.00$805,432.00$743,106.00$700,285.00$696,132.00$566,374.00$526,505.00$525,266.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
32
HealthHealth, Department ofSpecial Revenue Funds - OtherGrants to Local Gov.Miscellaneous Special Revenue22187Provider Assess$800,000.00$800,000.00$789,612.00$783,236.00$827,296.00$739,145.00$735,630.00$555,367.00$572,200.00$688,400.00$433,400.00$360,220.00$360,810.00$422,970.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
33
HealthHealth, Department ofSpecial Revenue Funds - OtherGrants to Local Gov.HCRA Resources20817Indigent Care$791,500.00$791,500.00$776,444.00$767,118.00$776,096.00$860,886.00$1,284,677.00$847,287.00$840,617.00$842,445.00$792,442.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
34
Higher EducationState University of New YorkCapital Projects Funds - OtherCapital ProjectsCapital Projects Fund300CCCPF - Auth Bond$762,500.00$850,000.00$940,559.00$1,079,816.00$904,567.00$774,989.00$737,978.00$516,603.00$520,540.00$525,504.00$365,912.00$191,762.00$203,464.00$221,069.00$263,382.00$340,541.00$240,848.00$171,303.00$168,395.00$153,510.00$124,246.00$133,548.00
35
Mental HygieneMental Health, Office ofSpecial Revenue Funds - OtherPersonal ServiceMiscellaneous Special Revenue21909M H Patient Inc$762,326.00$740,213.00$796,838.00$753,339.00$586,639.00$719,843.00$696,921.00$547,961.00$543,167.00$485,381.00$575,926.00$534,730.00$622,709.00$486,226.00$378,100.00$494,540.00$525,435.00$547,865.00$647,862.00$673,593.00$655,353.00$673,430.00
36
HealthHealth, Department ofSpecial Revenue Funds - FederalGrants to Local Gov.Federal USDA / Food and Nutrition Services Fund25000Fed USDA/FNS$755,926.00$755,975.00$773,191.00$736,621.00$758,125.00$681,664.00$658,875.00$702,776.00$612,174.00$571,438.00$560,998.00$547,792.00$519,496.00$481,133.00$469,707.00$469,591.00$453,049.00$479,059.00$442,316.00$427,075.00$397,377.00$314,195.00
37
Local Government AssistanceAid and Incentives for MunicipalitiesGeneral FundGrants to Local Gov.Local Assistance Account10000Local Assistnce$738,161.00$737,009.00$718,950.00$721,159.00$721,034.00$738,940.00$1,039,488.00$997,600.00$706,496.00$886,828.00$836,326.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
38
Elected OfficialsJudiciaryGeneral FundGeneral State ChargesState Operations Account10050State Purposes$668,703.00$642,103.00$626,535.00$546,041.00$572,510.00$542,237.00$492,583.00$453,506.00$458,784.00$429,135.00$401,245.00$362,493.00$290,805.00$254,984.00$208,510.00$195,694.00$162,734.00$153,086.00$162,400.00$151,010.00$147,669.00$130,005.00
39
TransportationTransportation, Department ofCapital Projects Funds - FederalCapital ProjectsFederal Capital Projects313DDFed Grants-Cap$624,232.00$930,262.00$959,565.00$953,240.00$860,156.00$878,113.00$943,015.00$919,461.00$898,244.00$930,602.00$900,837.00$949,742.00$743,566.00$861,818.00$906,448.00$897,251.00$926,906.00$881,019.00$714,640.00$628,135.00$584,578.00$653,992.00
40
Reclassification/MiscellaneousMiscellaneousGeneral FundGrants to Local Gov.Local Assistance Account10000Local Assistnce$601,825.00$410,507.00-$10,177.00-$43,134.00-$60,664.00-$44,750.00-$84,457.00-$4,285.00-$131,083.00-$131,595.00-$56,695.00-$10,934.00-$211,047.00-$214,334.00-$104,972.00-$143,360.00-$52,238.00-$129,361.00-$212,951.00-$97,804.00-$78,450.00$4,829.00
41
Economic Development and Government OversightEmpire State Development CorporationCapital Projects Funds - OtherGrants to Local Gov.Capital Projects Fund300CCCPF - Auth Bond$585,926.00$458,885.00$417,171.00$280,184.00$655,999.00$871,262.00$154,765.00$107,071.00$76,099.00$27,213.00$0.00$0.00$0.00$14,250.00$0.00$0.00$0.00$0.00$0.00$0.00$36,705.00$0.00
42
Mental HygienePeople with Developmental Disabilities, Office forSpecial Revenue Funds - OtherPersonal ServiceMiscellaneous Special Revenue21909M H Patient Inc$579,342.00$577,804.00$803,054.00$782,182.00$1,052,886.00$1,086,023.00$996,479.00$921,403.00$852,000.00$810,712.00$772,000.00$901,035.00$879,781.00$860,175.00$820,536.00$762,000.00$734,900.00$754,082.00$747,179.00$764,535.00$780,725.00$833,006.00
43
Public Protection/Criminal JusticeState Police, Division ofGeneral FundPersonal ServiceState Operations Account10050State Purposes$558,793.00$555,358.00$544,731.00$508,240.00$400,214.00$421,014.00$489,624.00$415,875.00$408,174.00$404,515.00$399,879.00$287,913.00$324,009.00$309,451.00$344,393.00$260,233.00$259,510.00$275,363.00$237,018.00$196,140.00$195,823.00$199,395.00
44
Mental HygienePeople with Developmental Disabilities, Office forSpecial Revenue Funds - OtherPersonal ServiceMiscellaneous Special Revenue21907Mental Hygiene$541,746.00$539,748.00$346,636.00$343,349.00$72,227.00$82,173.00$139,407.00$205,551.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
45
TransportationTransportation, Department ofSpecial Revenue Funds - OtherGrants to Local Gov.Dedicated Mass Transportation Trust Fund20851Transit Authori$511,585.00$523,550.00$515,879.00$506,311.00$527,299.00$511,917.00$533,461.00$511,382.00$521,375.00$517,548.00$482,603.00$475,759.00$420,886.00$382,703.00$317,376.00$267,664.00$233,918.00$236,495.00$218,786.00$207,943.00$196,874.00$187,008.00
46
Public Protection/Criminal JusticeCorrections and Community Supervision, Department ofGeneral FundNon-Personal ServiceState Operations Account10050State Purposes$509,390.00$544,536.00$512,909.00$469,941.00$510,226.00$530,619.00$540,614.00$597,288.00$633,341.00$580,688.00$533,436.00$480,078.00$440,132.00$359,723.00$399,561.00$390,570.00$387,499.00$358,967.00$326,806.00$315,135.00$309,244.00$293,983.00
47
Higher EducationState University of New YorkSpecial Revenue Funds - OtherNon-Personal ServiceState University Income Fund22655Gen Rev Offset$495,153.00$481,035.00$488,337.00$289,271.00$126,261.00$118,745.00$145,065.00$106,188.00$129,397.00$134,492.00$125,780.00$120,959.00$118,714.00$94,721.00$82,952.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
48
TransportationTransportation, Department ofCapital Projects Funds - FederalGrants to Local Gov.Federal Capital Projects313DDFed Grants-Cap$491,361.00$492,868.00$642,033.00$420,430.00$404,541.00$369,431.00$311,431.00$426,204.00$328,806.00$291,247.00$250,800.00$313,802.00$272,091.00$241,556.00$86,016.00$2,449.00$76.00$461.00$4,560.00$767.00$4.00$1,152.00
49
TransportationTransportation, Department ofCapital Projects Funds - OtherGrants to Local Gov.Capital Projects Fund300CCCPF - Auth Bond$488,900.00$510,400.00$1,391.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
50
Higher EducationState University of New YorkGeneral FundGrants to Local Gov.Local Assistance Account10000Local Assistnce$485,055.00$486,845.00$480,915.00$462,380.00$481,272.00$472,164.00$444,354.00$464,463.00$445,411.00$421,270.00$388,529.00$368,995.00$369,866.00$348,327.00$332,790.00$324,665.00$315,695.00$319,381.00$303,237.00$293,365.00$320,753.00$311,487.00
51
Higher EducationState University of New YorkSpecial Revenue Funds - OtherNon-Personal ServiceState University Income Fund22653S U Genl IFR$483,171.00$543,477.00$477,565.00$400,128.00$524,536.00$444,714.00$362,078.00$392,454.00$352,271.00$389,801.00$353,463.00$347,710.00$272,027.00$291,452.00$211,152.00$229,964.00$207,554.00$151,462.00$171,982.00$204,056.00$219,490.00$208,627.00
52
TransportationTransportation, Department ofCapital Projects Funds - OtherCapital ProjectsDedicated Highway and Bridge Trust Fund300CCDED - Auth$450,782.00$617,901.00$737,322.00$477,933.00$541,237.00$423,655.00$489,092.00$570,000.00$0.00$725,947.00$404,000.00$770,000.00$894,204.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
53
TransportationTransportation, Department ofCapital Projects Funds - OtherCapital ProjectsCapital Projects Fund30000Capital Project$434,341.00$0.00$0.00$2,926.00$0.00$2,046.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$2.00-$5,483.00$4,394.00$17,032.00$11,968.00$17,599.00
54
Elected OfficialsJudiciaryGeneral FundNon-Personal ServiceState Operations Account10050State Purposes$403,500.00$388,300.00$354,530.00$320,062.00$322,555.00$325,748.00$294,811.00$309,835.00$303,206.00$283,011.00$284,392.00$246,063.00$243,797.00$263,008.00$246,285.00$234,877.00$216,587.00$202,031.00$171,173.00$166,926.00$169,568.00$160,591.00
55
Mental HygieneMental Health, Office ofSpecial Revenue Funds - OtherFringe BenefitsMiscellaneous Special Revenue21909M H Patient Inc$403,231.00$435,666.00$394,226.00$359,255.00$398,813.00$351,994.00$308,794.00$237,625.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
56
EducationEducation Department, StateCapital Projects Funds - OtherCapital ProjectsCapital Projects Fund300BPCPF-2014 S S$400,000.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
57
Fixed CostsDebt ServiceDebt Service FundsDebt ServiceLocal Government Assistance Tax Fund40450Local Govt Assi$392,230.00$390,313.00$375,253.00$389,054.00$378,663.00$339,865.00$332,596.00$360,771.00$278,891.00$418,770.00$316,265.00$306,023.00$287,618.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
58
HealthHealth, Department ofSpecial Revenue Funds - OtherGrants to Local Gov.HCRA Resources20807HCRA Program$379,861.00$450,597.00$425,916.00$441,514.00$435,298.00$304,176.00$349,060.00$953,697.00$1,027,892.00$1,094,278.00$636,851.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
59
Mental HygieneMental Health, Office ofSpecial Revenue Funds - OtherPersonal ServiceMiscellaneous Special Revenue21907Mental Hygiene$371,238.00$349,860.00$287,350.00$317,916.00$494,398.00$425,248.00$403,158.00$555,244.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
60
Higher EducationState University of New YorkSpecial Revenue Funds - OtherFringe BenefitsState University Income Fund22656S U Hosp Ops$359,355.00$351,339.00$326,948.00$288,860.00$351,466.00$314,941.00$279,213.00$249,222.00$240,879.00$222,676.00$188,382.00$186,946.00$145,996.00$123,708.00$70,975.00$32.00$10.00$14.00$59.00$41.00$24.00$16.00
61
HealthHealth, Department ofCapital Projects Funds - OtherGrants to Local Gov.Capital Projects Fund300CCCPF - Auth Bond$350,000.00$0.00$170,887.00$121,115.00$135,818.00$88,136.00$72,704.00$38,403.00$28,356.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
62
HealthHealth, Department ofSpecial Revenue Funds - OtherGrants to Local Gov.HCRA Resources20810Child Health In$348,769.00$400,532.00$400,622.00$364,104.00$343,761.00$341,311.00$317,904.00$335,392.00$300,329.00$325,363.00$332,946.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
63
Social WelfareTemporary and Disability Assistance, Office ofSpecial Revenue Funds - FederalGrants to Local Gov.Federal USDA / Food and Nutrition Services Fund25000Fed USDA/FNS$330,000.00$330,000.00$362,869.00$349,284.00$394,293.00$317,515.00$245,495.00$315,331.00$288,588.00$231,717.00$242,569.00$241,820.00$246,022.00$196,089.00$227,092.00$202,879.00$140,110.00$217,769.00$208,623.00$0.00$0.00$0.00
64
Mental HygienePeople with Developmental Disabilities, Office forSpecial Revenue Funds - OtherFringe BenefitsMiscellaneous Special Revenue21909M H Patient Inc$326,410.00$321,335.00$265,258.00$367,052.00$417,127.00$579,990.00$543,704.00$460,310.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$120,000.00$0.00
65
TransportationMetropolitan Transportation AuthorityCapital Projects Funds - OtherGrants to Local Gov.Capital Projects Fund300CCCPF - Auth Bond$310,000.00$0.00$62,519.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
66
Mental HygienePeople with Developmental Disabilities, Office forSpecial Revenue Funds - OtherFringe BenefitsMiscellaneous Special Revenue21907Mental Hygiene$304,710.00$300,050.00$358,743.00$199,047.00$103,992.00$0.00$127,034.00$90,920.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
67
TransportationTransportation, Department ofSpecial Revenue Funds - OtherGrants to Local Gov.Metropolitan Transportation Authority Financial Assistance Fund23652MTA Aid Trust$303,000.00$301,000.00$318,732.00$298,061.00$299,000.00$282,511.00$117,815.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
68
TransportationTransportation, Department ofCapital Projects Funds - OtherCapital ProjectsDedicated Highway and Bridge Trust Fund300DDDED - Fed$291,283.00$380,856.00$299,263.00$287,673.00$319,364.00$236,222.00$216,537.00$294,417.00$262,938.00$272,439.00$241,612.00$254,267.00$132,313.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
69
Mental HygieneAlcoholism and Substance Abuse Services, Office ofSpecial Revenue Funds - OtherGrants to Local Gov.Miscellaneous Special Revenue21907Mental Hygiene$277,427.00$267,806.00$281,391.00$271,182.00$262,564.00$148,859.00$154,683.00$171,334.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
70
General GovernmentInformation Technology Services, Office ofGeneral FundPersonal ServiceState Operations Account10050State Purposes$275,888.00$276,101.00$134,370.00$46,893.00$10,456.00$11,208.00$10,571.00$10,256.00$9,741.00$8,837.00$7,985.00$6,915.00$7,281.00$8,463.00$7,059.00$3,844.00$1,438.00$870.00$283.00$0.00$0.00$0.00
71
Mental HygieneMental Health, Office ofGeneral FundGrants to Local Gov.Local Assistance Account10000Local Assistnce$275,463.00$352,561.00$356,802.00$392,650.00$427,333.00$538,058.00$538,772.00$505,547.00$920,181.00$831,365.00$768,760.00$730,891.00$696,610.00$679,062.00$673,929.00$676,723.00$619,766.00$572,349.00$545,562.00$542,858.00$515,752.00$454,211.00
72
Fixed CostsDebt ServiceDebt Service FundsDebt ServiceMental Health Services Fund40100M. Health Servi$252,416.00$265,093.00$295,094.00$306,240.00$314,477.00$278,748.00$311,001.00$343,171.00$296,898.00$313,484.00$279,951.00$0.00$1.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
73
HealthHealth, Department ofGeneral FundNon-Personal ServiceState Operations Account10050State Purposes$247,908.00$280,940.00$181,017.00$122,193.00$105,473.00$128,579.00$137,978.00$128,425.00$121,867.00$108,495.00$114,226.00$95,992.00$104,565.00$94,570.00$93,412.00$86,363.00$71,651.00$64,173.00$66,987.00$53,740.00$59,360.00$77,897.00
74
TransportationTransportation, Department ofCapital Projects Funds - OtherCapital ProjectsCapital Projects Fund300CCCPF - Auth Bond$240,742.00$70,500.00$18,742.00$1,661.00-$235.00$1,384.00$757.00$116.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
75
General GovernmentInformation Technology Services, Office ofGeneral FundNon-Personal ServiceState Operations Account10050State Purposes$237,279.00$144,607.00$85,718.00$12,621.00$8,502.00$10,810.00$11,895.00$10,982.00$11,672.00$10,163.00$12,804.00$13,297.00$25,456.00$38,744.00$42,996.00$39,656.00$41,251.00$1,174.00$193.00$0.00$0.00$0.00
76
General GovernmentTaxation and Finance, Department ofGeneral FundPersonal ServiceState Operations Account10050State Purposes$233,693.00$234,005.00$242,471.00$255,238.00$249,825.00$296,271.00$287,284.00$234,078.00$215,605.00$225,363.00$219,921.00$218,655.00$215,448.00$239,436.00$235,191.00$224,316.00$219,348.00$218,813.00$205,233.00$222,614.00$226,717.00$237,245.00
77
HealthHealth, Department ofSpecial Revenue Funds - FederalNon-Personal ServiceFederal Health and Human Services Fund25100Federal HHS$227,561.00$320,449.00$386,016.00$136,781.00$137,803.00$118,793.00$86,416.00$100,584.00$60,094.00$48,222.00$105,939.00$65,420.00$96,228.00$63,040.00$45,096.00$25,862.00$26,784.00$21,544.00$21,345.00$13,502.00-$3,874.00$28,201.00
78
Higher EducationState University of New YorkSpecial Revenue Funds - FederalNon-Personal ServiceFederal Education Fund25200Fed Education$227,073.00$227,073.00$292,184.00$281,146.00$293,152.00$250,191.00$177,459.00$196,551.00$178,512.00$157,150.00$147,627.00$158,501.00$164,363.00$154,757.00$133,854.00$120,946.00$108,588.00$109,161.00$95,699.00$79,989.00$71,677.00$71,372.00
79
Mental HygieneMental Health, Office ofSpecial Revenue Funds - OtherFringe BenefitsMiscellaneous Special Revenue21907Mental Hygiene$213,597.00$175,011.00$191,169.00$205,755.00$131,270.00$207,411.00$174,536.00$233,604.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
80
Public Protection/Criminal JusticeCorrections and Community Supervision, Department ofCapital Projects Funds - OtherCapital ProjectsCorrectional Facilities Capital Improvement Fund323CCCorr Fac Cap Im$203,660.00$211,510.00$231,302.00$191,540.00$239,799.00$216,231.00$263,964.00$279,151.00$253,791.00$211,677.00$249,342.00$180,335.00$184,517.00$192,465.00$206,645.00$212,917.00$267,868.00$336,089.00$230,396.00$126,374.00$278,720.00$197,065.00
81
TransportationMetropolitan Transportation AuthorityCapital Projects Funds - OtherGrants to Local Gov.Capital Projects Fund300BNCPF-Tran'05(Bon$202,171.00$183,229.00$0.00$0.00$194,500.00$216,912.00$184,681.00$160,000.00$86,371.00$0.00$25,000.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
82
Mental HygienePeople with Developmental Disabilities, Office forSpecial Revenue Funds - OtherGrants to Local Gov.Miscellaneous Special Revenue21907Mental Hygiene$199,887.00$372,535.00$293,770.00$388,279.00$302,912.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
83
Fixed CostsDebt ServiceDebt Service FundsDebt ServiceGeneral Debt Service Fund40154Sales Tax Rev B$195,873.00$86,801.00$17,829.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
84
TransportationMotor Vehicles, Department ofCapital Projects Funds - OtherCapital ProjectsDedicated Highway and Bridge Trust Fund30050DHBTF$189,691.00$195,564.00$194,828.00$182,756.00$186,910.00$204,814.00$208,105.00$207,174.00$188,669.00$179,763.00$169,726.00$130,383.00$114,358.00$14,708.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
85
Mental HygieneMental Health, Office ofSpecial Revenue Funds - OtherNon-Personal ServiceMiscellaneous Special Revenue21909M H Patient Inc$188,514.00$186,461.00$190,843.00$167,436.00$132,232.00$109,100.00$107,427.00$62,965.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
86
HealthHealth, Department ofCapital Projects Funds - OtherCapital ProjectsCapital Projects Fund30000Capital Project$185,330.00$73,500.00$14,683.00$9,926.00$7,272.00$7,468.00$7,840.00$10,086.00$12,133.00$5,173.00$5,048.00$5,546.00$5,523.00$7,874.00$5,673.00$7,285.00$5,589.00$0.00$0.00$0.00$0.00$0.00
87
Social WelfareChildren and Family Services, Office ofGeneral FundPersonal ServiceState Operations Account10050State Purposes$182,451.00$167,024.00$166,449.00$174,390.00$143,835.00$163,689.00$170,669.00$171,484.00$152,916.00$144,126.00$97,318.00$126,981.00$165,986.00$146,252.00$133,405.00$149,006.00$140,320.00$154,953.00$135,286.00$133,871.00$148,341.00$148,169.00
88
Parks and the EnvironmentEnvironmental Conservation, Department ofCapital Projects Funds - OtherCapital ProjectsEnvironmental Protection Fund30450Environ Protect$171,750.00$161,750.00$79,521.00$78,422.00$112,889.00$110,278.00$66,473.00$48,925.00$128,263.00$121,091.00$36,583.00$44,284.00$46,331.00$82,570.00$72,174.00$102,522.00$62,985.00$70,020.00$43,499.00$25,565.00$10,146.00$5,455.00
89
Elected OfficialsLegislatureGeneral FundPersonal ServiceState Operations Account10050State Purposes$166,331.00$166,331.00$158,325.00$153,155.00$151,882.00$174,096.00$177,874.00$166,856.00$164,339.00$162,262.00$158,697.00$157,757.00$155,195.00$155,992.00$151,123.00$146,703.00$140,385.00$137,750.00$127,263.00$125,616.00$125,503.00$134,692.00
90
Higher EducationState University of New YorkSpecial Revenue Funds - OtherPersonal ServiceState University Income Fund22653S U Genl IFR$165,272.00$162,710.00$162,330.00$153,613.00$167,891.00$150,955.00$112,735.00$123,252.00$111,753.00$125,020.00$109,141.00$124,173.00$104,172.00$103,604.00$88,997.00$82,190.00$73,508.00$69,020.00$63,740.00$56,986.00$63,706.00$61,889.00
91
Social WelfareLabor, Department ofSpecial Revenue Funds - FederalPersonal ServiceUnemployment Insurance Administration Fund25900Unemp Ins Admin$162,747.00$174,577.00$198,391.00$203,826.00$196,478.00$180,065.00$176,998.00$158,692.00$142,737.00$150,680.00$156,608.00$167,549.00$160,937.00$184,314.00$171,638.00$174,126.00$163,182.00$170,803.00$164,949.00$172,022.00$175,487.00$176,237.00
92
Reclassification/MiscellaneousMiscellaneousGeneral FundNon-Personal ServiceState Operations Account10050State Purposes$160,712.00$112,712.00$1,180.00$1,296.00$1,396.00$1,524.00$2,450.00$1,953.00$50,809.00$50,148.00$16,935.00$13,566.00$14,895.00$18,238.00$27,504.00$16,542.00$9,438.00$18,339.00$3,374.00$3,169.00$31,007.00$20,259.00
93
Higher EducationState University of New YorkSpecial Revenue Funds - OtherNon-Personal ServiceMiscellaneous Special Revenue21937S U Dorm Reimb$154,413.00$150,647.00$133,133.00$125,577.00$151,956.00$138,932.00$131,906.00$134,061.00$131,963.00$123,380.00$117,814.00$106,231.00$105,511.00$92,825.00$80,588.00$87,166.00$70,586.00$52,608.00$59,082.00$52,858.00$53,532.00$54,691.00
94
Higher EducationState University of New YorkCapital Projects Funds - OtherCapital ProjectsState University Capital Projects Fund32400SU Capital Proj$150,000.00$95,000.00$62,710.00$72,723.00$66,034.00$28,513.00$30,390.00$22,292.00$12,418.00$20,285.00$14,431.00$9,042.00$7,995.00$3,933.00$7,061.00$6,676.00$6,813.00$1,031.00$2,074.00$539.00$796.00$3,113.00
95
Social WelfareLabor, Department ofSpecial Revenue Funds - FederalGrants to Local Gov.Federal Employment and Training Grants26000DOL Fed Grants$140,130.00$140,130.00$162,644.00$140,130.00$137,842.00$133,155.00$164,340.00$154,883.00$159,527.00$168,975.00$185,613.00$209,451.00$313,431.00$333,830.00$254,879.00$246,270.00$122,437.00$202,805.00$209,771.00$185,366.00$243,322.00$209,948.00
96
General GovernmentInformation Technology Services, Office ofCapital Projects Funds - OtherCapital ProjectsCapital Projects Fund300CCCPF - Auth Bond$139,395.00$41,247.00$18,379.00$0.00$0.00$0.00$0.00$126.00$55.00$258.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
97
EducationEducation Department, StateSpecial Revenue Funds - OtherGrants to Local Gov.New York State Commercial Gaming23701Commer Game Rev$136,800.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
98
HealthHealth Basic Health PlanGeneral FundGrants to Local Gov.Local Assistance Account10000Local Assistnce$134,250.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
99
Higher EducationState University of New YorkSpecial Revenue Funds - OtherPersonal ServiceMiscellaneous Special Revenue21937S U Dorm Reimb$133,774.00$131,796.00$131,266.00$126,334.00$126,422.00$120,483.00$116,316.00$109,737.00$102,796.00$98,506.00$91,266.00$90,389.00$85,233.00$82,700.00$75,055.00$73,394.00$66,271.00$64,016.00$60,627.00$58,523.00$56,771.00$58,128.00
100
HealthHealth, Department ofSpecial Revenue Funds - OtherGrants to Local Gov.HCRA Resources20818EPIC Premium$126,458.00$124,416.00$125,783.00$98,439.00$101,732.00$194,858.00$192,138.00$236,469.00$316,047.00$496,600.00$540,988.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Loading...
 
 
 
Sheet1
Chart2