State Budget Financial Plan - Cash Receipts

This table is updated to reflect data presented in May 2018 as part of the FY 2019 Enacted Budget.
Source: New York State Division of the Budget, www.budget.ny.gov
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2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
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Change from Prior Year

(Amounts in Millions of Dollars)

FY 2012 Results FY 2013 Results FY 2014 Results FY 2015 Results FY 2016 Results FY 2017 Results FY 2018 Results FY 2019 Enacted FY 2020 Projected FY 2021 Projected FY 2022 Projected
All Funds All Funds All Funds All Funds All Funds All Funds All Funds All Funds All Funds All Funds All Funds
Personal Income Tax
 
38,767 40,227 42,846 43,709 47,055 47,565 51,501 50,410 53,952 55,010 57,456
Withholdings
 
31,199 31,958 33,160 34,907 36,549 37,524 40,269 41,782 43,033 44,024 46,144
Estimated Payments
 
11,628 12,193 14,727 13,743 16,111 14,972 17,781 16,221 18,157 17,802 18,960
Final Payments
 
2,116 2,148 2,378 2,206 2,630 2,588 2,478 2,599 2,748 2,908 3,032
Other Payments
 
1,087 1,144 1,217 1,392 1,310 1,433 1,507 1,500 1,564 1,601 1,671
Consumption/Use Taxes
 
14,571 14,615 15,107 15,384 15,725 16,184 16,711 17,303 17,839 18,390 18,962
Business Taxes
 
7,877 8,465 8,186 8,504 7,884 7,847 7,164 7,981 8,630 8,966 9,123
Other Taxes
 
1,706 1,790 2,053 2,166 2,703 2,272 2,451 2,229 2,341 2,440 2,543
MTA Region Payroll Tax
 
1,376 1,205 1,222 1,271 1,306 1,361 1,439 0 0 0 0
Miscellaneous Receipts
 
23,837 24,030 23,850 29,438 27,268 25,439 27,262 28,005 26,172 25,005 24,988
Federal Receipts
 
44,611 42,843 47,506 48,636 51,324 55,406 58,942 60,083 61,064 62,412 64,112
Total Cash Receipts
 
132,745 133,175 140,770 149,108 153,265 156,074 165,470 166,011 169,998 172,223 177,184

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