Budget
Use the tools and information linked on this page to track how money is raised and spent by New York's state government, as reported in the financial plan based on the state budget.
State Budget Financial Plan - Cash Disbursements
This table is updated to reflect data presented in June 2021 as part of the FY 2022 Enacted Budget.
Source: New York State Division of the Budget, www.budget.ny.gov
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Economic Development and Government Oversight | 1,826,830 | 797,116 | 138,874 | 1,865,539 +38,709 +2.12% |
867,633 +70,517 +8.85% |
215,257 +76,383 +55% |
1,255,058 -610,481 -32.72% |
822,384 -45,249 -5.22% |
221,282 +6,025 +2.8% |
1,380,084 +125,026 +9.96% |
856,763 +34,379 +4.18% |
207,319 -13,963 -6.31% |
1,331,824 -48,260 -3.5% |
814,111 -42,652 -4.98% |
201,279 -6,040 -2.91% |
1,421,655 +89,831 +6.74% |
677,637 -136,474 -16.76% |
185,477 -15,802 -7.85% |
1,775,113 +353,458 +24.86% |
727,788 +50,151 +7.4% |
273,725 +88,248 +47.58% |
1,914,478 +139,365 +7.85% |
725,421 -2,367 -0.33% |
275,592 +1,867 +0.68% |
2,133,705 +219,227 +11.45% |
723,346 -2,075 -0.29% |
244,945 -30,647 -11.12% |
1,797,084 -336,621 -15.78% |
708,694 -14,652 -2.03% |
250,295 +5,350 +2.18% |
1,598,194 -198,890 -11.07% |
664,637 -44,057 -6.22% |
230,510 -19,785 -7.9% |
3,278,097 +1,679,903 +105.11% |
1,935,347 +1,270,710 +191.19% |
1,041,988 +811,478 +352.04% |
2,797,150 -480,947 -14.67% |
944,592 -990,755 -51.19% |
193,028 -848,960 -81.48% |
2,596,246 -200,904 -7.18% |
747,529 -197,063 -20.86% |
193,028 +0 +0% |
2,600,298 +4,052 +0.16% |
762,363 +14,834 +1.98% |
193,028 +0 +0% |
||
Agriculture and Markets, Department of | 96,013 | 77,623 | 42,751 | 109,312 +13,299 +13.85% |
78,458 +835 +1.08% |
50,711 +7,960 +18.62% |
100,091 -9,221 -8.44% |
70,404 -8,054 -10.27% |
49,685 -1,026 -2.02% |
93,470 -6,621 -6.61% |
75,293 +4,889 +6.94% |
53,164 +3,479 +7% |
104,699 +11,229 +12.01% |
79,519 +4,226 +5.61% |
58,495 +5,331 +10.03% |
103,855 -844 -0.81% |
83,541 +4,022 +5.06% |
59,962 +1,467 +2.51% |
96,908 -6,947 -6.69% |
78,233 -5,308 -6.35% |
64,846 +4,884 +8.15% |
95,102 -1,806 -1.86% |
71,270 -6,963 -8.9% |
65,366 +520 +0.8% |
144,172 +49,070 +51.6% |
73,582 +2,312 +3.24% |
65,377 +11 +0.02% |
105,692 -38,480 -26.69% |
76,530 +2,948 +4.01% |
70,748 +5,371 +8.22% |
89,792 -15,900 -15.04% |
65,105 -11,425 -14.93% |
58,469 -12,279 -17.36% |
112,720 +22,928 +25.53% |
74,354 +9,249 +14.21% |
65,944 +7,475 +12.78% |
90,587 -22,133 -19.64% |
65,818 -8,536 -11.48% |
57,373 -8,571 -13% |
86,550 -4,037 -4.46% |
65,829 +11 +0.02% |
57,373 +0 +0% |
86,089 -461 -0.53% |
65,718 -111 -0.17% |
57,373 +0 +0% |
||
Local Assistance Grants | 15,014 | 15,014 | 15,014 | 24,603 +9,589 +63.87% |
24,603 +9,589 +63.87% |
24,603 +9,589 +63.87% |
19,476 -5,127 -20.84% |
19,476 -5,127 -20.84% |
19,476 -5,127 -20.84% |
21,416 +1,940 +9.96% |
21,416 +1,940 +9.96% |
21,416 +1,940 +9.96% |
25,275 +3,859 +18.02% |
25,275 +3,859 +18.02% |
25,275 +3,859 +18.02% |
27,279 +2,004 +7.93% |
27,279 +2,004 +7.93% |
27,279 +2,004 +7.93% |
31,980 +4,701 +17.23% |
31,980 +4,701 +17.23% |
31,980 +4,701 +17.23% |
32,318 +338 +1.06% |
32,318 +338 +1.06% |
32,318 +338 +1.06% |
33,045 +727 +2.25% |
33,027 +709 +2.19% |
33,027 +709 +2.19% |
35,410 +2,365 +7.16% |
35,047 +2,020 +6.12% |
35,047 +2,020 +6.12% |
24,261 -11,149 -31.49% |
23,182 -11,865 -33.85% |
23,182 -11,865 -33.85% |
33,547 +9,286 +38.28% |
33,547 +10,365 +44.71% |
33,547 +10,365 +44.71% |
25,176 -8,371 -24.95% |
25,176 -8,371 -24.95% |
25,176 -8,371 -24.95% |
25,176 +0 +0% |
25,176 +0 +0% |
25,176 +0 +0% |
25,176 +0 +0% |
25,176 +0 +0% |
25,176 +0 +0% |
||
Departmental Operations | 70,045 | 57,860 | 27,737 | 64,331 -5,714 -8.16% |
52,515 -5,345 -9.24% |
26,108 -1,629 -5.87% |
60,948 -3,383 -5.26% |
49,174 -3,341 -6.36% |
30,209 +4,101 +15.71% |
63,328 +2,380 +3.9% |
52,594 +3,420 +6.95% |
31,748 +1,539 +5.09% |
64,890 +1,562 +2.47% |
52,866 +272 +0.52% |
33,220 +1,472 +4.64% |
68,227 +3,337 +5.14% |
54,745 +1,879 +3.55% |
32,683 -537 -1.62% |
56,825 -11,402 -16.71% |
44,534 -10,211 -18.65% |
32,866 +183 +0.56% |
51,225 -5,600 -9.85% |
37,697 -6,837 -15.35% |
33,048 +182 +0.55% |
53,523 +2,298 +4.49% |
37,473 -224 -0.59% |
32,350 -698 -2.11% |
54,741 +1,218 +2.28% |
40,172 +2,699 +7.2% |
35,701 +3,351 +10.36% |
51,420 -3,321 -6.07% |
40,346 +174 +0.43% |
35,287 -414 -1.16% |
51,767 +347 +0.67% |
38,546 -1,800 -4.46% |
32,397 -2,890 -8.19% |
51,567 -200 -0.39% |
38,346 -200 -0.52% |
32,197 -200 -0.62% |
51,578 +11 +0.02% |
38,357 +11 +0.03% |
32,197 +0 +0% |
51,467 -111 -0.22% |
38,246 -111 -0.29% |
32,197 +0 +0% |
||
Personal Service | 33,711 | 31,416 | 21,529 | 30,360 -3,351 -9.94% |
27,412 -4,004 -12.75% |
18,509 -3,020 -14.03% |
29,854 -506 -1.67% |
26,859 -553 -2.02% |
23,878 +5,369 +29.01% |
30,432 +578 +1.94% |
27,512 +653 +2.43% |
24,433 +555 +2.32% |
31,660 +1,228 +4.04% |
28,342 +830 +3.02% |
25,828 +1,395 +5.71% |
32,116 +456 +1.44% |
27,923 -419 -1.48% |
25,269 -559 -2.16% |
34,188 +2,072 +6.45% |
30,523 +2,600 +9.31% |
27,374 +2,105 +8.33% |
34,271 +83 +0.24% |
30,802 +279 +0.91% |
28,155 +781 +2.85% |
33,983 -288 -0.84% |
30,255 -547 -1.78% |
27,105 -1,050 -3.73% |
35,313 +1,330 +3.91% |
30,677 +422 +1.39% |
28,153 +1,048 +3.87% |
37,925 +2,612 +7.4% |
34,058 +3,381 +11.02% |
30,712 +2,559 +9.09% |
35,192 -2,733 -7.21% |
31,779 -2,279 -6.69% |
28,279 -2,433 -7.92% |
35,192 +0 +0% |
31,779 +0 +0% |
28,279 +0 +0% |
35,192 +0 +0% |
31,779 +0 +0% |
28,279 +0 +0% |
35,192 +0 +0% |
31,779 +0 +0% |
28,279 +0 +0% |
||
Non-Personal Service/Indirect Costs | 36,334 | 26,444 | 6,208 | 33,971 -2,363 -6.5% |
25,103 -1,341 -5.07% |
7,599 +1,391 +22.41% |
31,094 -2,877 -8.47% |
22,315 -2,788 -11.11% |
6,331 -1,268 -16.69% |
32,896 +1,802 +5.8% |
25,082 +2,767 +12.4% |
7,315 +984 +15.54% |
33,230 +334 +1.02% |
24,524 -558 -2.22% |
7,392 +77 +1.05% |
36,111 +2,881 +8.67% |
26,822 +2,298 +9.37% |
7,414 +22 +0.3% |
22,637 -13,474 -37.31% |
14,011 -12,811 -47.76% |
5,492 -1,922 -25.92% |
16,954 -5,683 -25.1% |
6,895 -7,116 -50.79% |
4,893 -599 -10.91% |
19,540 +2,586 +15.25% |
7,218 +323 +4.68% |
5,245 +352 +7.19% |
19,428 -112 -0.57% |
9,495 +2,277 +31.55% |
7,548 +2,303 +43.91% |
13,495 -5,933 -30.54% |
6,288 -3,207 -33.78% |
4,575 -2,973 -39.39% |
16,575 +3,080 +22.82% |
6,767 +479 +7.62% |
4,118 -457 -9.99% |
16,375 -200 -1.21% |
6,567 -200 -2.96% |
3,918 -200 -4.86% |
16,386 +11 +0.07% |
6,578 +11 +0.17% |
3,918 +0 +0% |
16,275 -111 -0.68% |
6,467 -111 -1.69% |
3,918 +0 +0% |
||
General State Charges | 5,749 | 4,749 | 2,422 -3,327 -57.87% |
1,340 -3,409 -71.78% |
2,909 +487 +20.11% |
1,754 +414 +30.9% |
3,045 +136 +4.68% |
1,283 -471 -26.85% |
3,532 +487 +15.99% |
1,378 +95 +7.4% |
3,573 +41 +1.16% |
1,517 +139 +10.09% |
3,766 +193 +5.4% |
1,719 +202 +13.32% |
3,295 -471 -12.51% |
1,255 -464 -26.99% |
5,851 +2,556 +77.57% |
3,082 +1,827 +145.58% |
4,115 -1,736 -29.67% |
1,311 -1,771 -57.46% |
3,814 -301 -7.31% |
1,577 +266 +20.29% |
4,431 +617 +16.18% |
2,261 +684 +43.37% |
4,512 +81 +1.83% |
2,296 +35 +1.55% |
4,512 +0 +0% |
2,296 +0 +0% |
4,512 +0 +0% |
2,296 +0 +0% |
|||||||||||||||||
Capital Projects | 5,205 | 17,956 +12,751 +244.98% |
16,758 -1,198 -6.67% |
5,681 -11,077 -66.1% |
11,002 +5,321 +93.66% |
4,776 -6,226 -56.59% |
4,337 -439 -9.19% |
8,264 +3,927 +90.55% |
51,753 +43,489 +526.25% |
11,426 -40,327 -77.92% |
10,297 -1,129 -9.88% |
22,975 +12,678 +123.12% |
9,332 -13,643 -59.38% |
5,284 -4,048 -43.38% |
4,934 -350 -6.62% |
||||||||||||||||||||||||||||||||
Alcoholic Beverage Control, Division of | 16,706 | 16,706 | 16,616 -90 -0.54% |
16,616 -90 -0.54% |
15,395 -1,221 -7.35% |
15,395 -1,221 -7.35% |
17,986 +2,591 +16.83% |
17,986 +2,591 +16.83% |
17,636 -350 -1.95% |
17,636 -350 -1.95% |
0 | 17,277 -359 -2.04% |
17,277 -359 -2.04% |
0 +0 +0% |
11,248 -6,029 -34.9% |
11,248 -6,029 -34.9% |
10,843 +10,843 N/A |
11,819 +571 +5.08% |
11,819 +571 +5.08% |
11,819 +976 +9% |
11,546 -273 -2.31% |
11,546 -273 -2.31% |
11,546 -273 -2.31% |
10,611 -935 -8.1% |
10,611 -935 -8.1% |
10,611 -935 -8.1% |
9,194 -1,417 -13.35% |
9,194 -1,417 -13.35% |
9,194 -1,417 -13.35% |
27,590 +18,396 +200.09% |
27,590 +18,396 +200.09% |
10,380 +1,186 +12.9% |
43,705 +16,115 +58.41% |
43,705 +16,115 +58.41% |
10,380 +0 +0% |
71,431 +27,726 +63.44% |
71,431 +27,726 +63.44% |
10,380 +0 +0% |
85,431 +14,000 +19.6% |
85,431 +14,000 +19.6% |
10,380 +0 +0% |
||||||
Local Assistance Grants | 0 | 0 | 0 +0 +0% |
0 +0 +0% |
7,114 +7,114 N/A |
7,114 +7,114 N/A |
31,840 +24,726 +347.57% |
31,840 +24,726 +347.57% |
45,840 +14,000 +43.97% |
45,840 +14,000 +43.97% |
|||||||||||||||||||||||||||||||||||||
Departmental Operations | 12,581 | 12,581 | 13,044 +463 +3.68% |
13,044 +463 +3.68% |
12,474 -570 -4.37% |
12,474 -570 -4.37% |
13,337 +863 +6.92% |
13,337 +863 +6.92% |
13,095 -242 -1.81% |
13,095 -242 -1.81% |
0 | 12,501 -594 -4.54% |
12,501 -594 -4.54% |
0 +0 +0% |
11,127 -1,374 -10.99% |
11,127 -1,374 -10.99% |
10,843 +10,843 N/A |
11,819 +692 +6.22% |
11,819 +692 +6.22% |
11,819 +976 +9% |
11,546 -273 -2.31% |
11,546 -273 -2.31% |
11,546 -273 -2.31% |
10,611 -935 -8.1% |
10,611 -935 -8.1% |
10,611 -935 -8.1% |
9,194 -1,417 -13.35% |
9,194 -1,417 -13.35% |
9,194 -1,417 -13.35% |
24,439 +15,245 +165.81% |
24,439 +15,245 +165.81% |
10,380 +1,186 +12.9% |
30,286 +5,847 +23.92% |
30,286 +5,847 +23.92% |
10,380 +0 +0% |
31,459 +1,173 +3.87% |
31,459 +1,173 +3.87% |
10,380 +0 +0% |
31,459 +0 +0% |
31,459 +0 +0% |
10,380 +0 +0% |
||||||
Personal Service | 8,512 | 8,512 | 7,720 -792 -9.3% |
7,720 -792 -9.3% |
7,511 -209 -2.71% |
7,511 -209 -2.71% |
8,127 +616 +8.2% |
8,127 +616 +8.2% |
7,657 -470 -5.78% |
7,657 -470 -5.78% |
0 | 7,622 -35 -0.46% |
7,622 -35 -0.46% |
0 +0 +0% |
7,742 +120 +1.57% |
7,742 +120 +1.57% |
7,567 +7,567 N/A |
8,131 +389 +5.02% |
8,131 +389 +5.02% |
8,131 +564 +7.45% |
8,166 +35 +0.43% |
8,166 +35 +0.43% |
8,166 +35 +0.43% |
8,088 -78 -0.96% |
8,088 -78 -0.96% |
8,088 -78 -0.96% |
8,995 +907 +11.21% |
8,995 +907 +11.21% |
8,995 +907 +11.21% |
14,445 +5,450 +60.59% |
14,445 +5,450 +60.59% |
8,600 -395 -4.39% |
19,298 +4,853 +33.6% |
19,298 +4,853 +33.6% |
8,600 +0 +0% |
21,889 +2,591 +13.43% |
21,889 +2,591 +13.43% |
8,600 +0 +0% |
21,889 +0 +0% |
21,889 +0 +0% |
8,600 +0 +0% |
||||||
Non-Personal Service/Indirect Costs | 4,069 | 4,069 | 5,324 +1,255 +30.84% |
5,324 +1,255 +30.84% |
4,963 -361 -6.78% |
4,963 -361 -6.78% |
5,210 +247 +4.98% |
5,210 +247 +4.98% |
5,438 +228 +4.38% |
5,438 +228 +4.38% |
0 | 4,879 -559 -10.28% |
4,879 -559 -10.28% |
0 +0 +0% |
3,385 -1,494 -30.62% |
3,385 -1,494 -30.62% |
3,276 +3,276 N/A |
3,688 +303 +8.95% |
3,688 +303 +8.95% |
3,688 +412 +12.58% |
3,380 -308 -8.35% |
3,380 -308 -8.35% |
3,380 -308 -8.35% |
2,523 -857 -25.36% |
2,523 -857 -25.36% |
2,523 -857 -25.36% |
199 -2,324 -92.11% |
199 -2,324 -92.11% |
199 -2,324 -92.11% |
9,994 +9,795 +4,922.11% |
9,994 +9,795 +4,922.11% |
1,780 +1,581 +794.47% |
10,988 +994 +9.95% |
10,988 +994 +9.95% |
1,780 +0 +0% |
9,570 -1,418 -12.9% |
9,570 -1,418 -12.9% |
1,780 +0 +0% |
9,570 +0 +0% |
9,570 +0 +0% |
1,780 +0 +0% |
||||||
General State Charges | 4,125 | 4,125 | 3,572 -553 -13.41% |
3,572 -553 -13.41% |
2,921 -651 -18.23% |
2,921 -651 -18.23% |
4,649 +1,728 +59.16% |
4,649 +1,728 +59.16% |
4,541 -108 -2.32% |
4,541 -108 -2.32% |
4,776 +235 +5.18% |
4,776 +235 +5.18% |
121 -4,655 -97.47% |
121 -4,655 -97.47% |
0 -121 -100% |
0 -121 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
3,151 +3,151 N/A |
3,151 +3,151 N/A |
6,305 +3,154 +100.1% |
6,305 +3,154 +100.1% |
8,132 +1,827 +28.98% |
8,132 +1,827 +28.98% |
8,132 +0 +0% |
8,132 +0 +0% |
|||||||||||||||||
Development Authority of the North Country | 10 | 10 | 10 | 0 -10 -100% |
0 -10 -100% |
0 -10 -100% |
70 +70 N/A |
70 +70 N/A |
70 +70 N/A |
0 -70 -100% |
0 -70 -100% |
0 -70 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||
Local Assistance Grants | 10 | 10 | 10 | 0 -10 -100% |
0 -10 -100% |
0 -10 -100% |
70 +70 N/A |
70 +70 N/A |
70 +70 N/A |
0 -70 -100% |
0 -70 -100% |
0 -70 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||
Economic Development Capital | 30,190 | 17,655 -12,535 -41.52% |
9,885 -7,770 -44.01% |
11,358 +1,473 +14.9% |
10,509 -849 -7.47% |
6,614 -3,895 -37.06% |
1,844 -4,770 -72.12% |
2,751 +907 +49.19% |
1,777 -974 -35.41% |
2,525 +748 +42.09% |
1,632 -893 -35.37% |
8,000 +6,368 +390.2% |
8,000 +0 +0% |
8,000 +0 +0% |
8,000 +0 +0% |
||||||||||||||||||||||||||||||||
Local Assistance Grants | 30,617 | 17,655 -12,962 -42.34% |
9,885 -7,770 -44.01% |
11,313 +1,428 +14.45% |
8,524 -2,789 -24.65% |
6,614 -1,910 -22.41% |
1,844 -4,770 -72.12% |
2,751 +907 +49.19% |
1,777 -974 -35.41% |
2,525 +748 +42.09% |
1,632 -893 -35.37% |
8,000 +6,368 +390.2% |
8,000 +0 +0% |
8,000 +0 +0% |
8,000 +0 +0% |
||||||||||||||||||||||||||||||||
Capital Projects | -427 | 0 +427 +100% |
0 +0 +0% |
45 +45 N/A |
1,985 +1,940 +4,311.11% |
0 -1,985 -100% |
0 +0 +0% |
0 +0 +0% |
22,587 +22,587 N/A |
21,600 -987 -4.37% |
20,862 -738 -3.42% |
30,862 +10,000 +47.93% |
30,862 +0 +0% |
||||||||||||||||||||||||||||||||||
Economic Development, Department of | 103,950 | 46,255 | 45,618 | 147,540 +43,590 +41.93% |
103,309 +57,054 +123.35% |
84,421 +38,803 +85.06% |
119,820 -27,720 -18.79% |
86,141 -17,168 -16.62% |
85,393 +972 +1.15% |
88,537 -31,283 -26.11% |
69,147 -16,994 -19.73% |
49,886 -35,507 -41.58% |
70,646 -17,891 -20.21% |
56,467 -12,680 -18.34% |
54,489 +4,603 +9.23% |
92,494 +21,848 +30.93% |
82,617 +26,150 +46.31% |
63,748 +9,259 +16.99% |
84,240 -8,254 -8.92% |
75,181 -7,436 -9% |
73,002 +9,254 +14.52% |
88,621 +4,381 +5.2% |
72,278 -2,903 -3.86% |
70,791 -2,211 -3.03% |
94,207 +5,586 +6.3% |
73,570 +1,292 +1.79% |
71,702 +911 +1.29% |
66,479 -27,728 -29.43% |
53,059 -20,511 -27.88% |
51,869 -19,833 -27.66% |
104,466 +37,987 +57.14% |
90,033 +36,974 +69.68% |
89,157 +37,288 +71.89% |
464,833 +360,367 +344.96% |
447,133 +357,100 +396.63% |
63,155 -26,002 -29.16% |
301,749 -163,084 -35.08% |
285,049 -162,084 -36.25% |
55,071 -8,084 -12.8% |
78,049 -223,700 -74.13% |
62,049 -223,000 -78.23% |
55,071 +0 +0% |
78,249 +200 +0.26% |
62,049 +0 +0% |
55,071 +0 +0% |
||
Local Assistance Grants | 75,494 | 25,790 | 25,790 | 112,990 +37,496 +49.67% |
69,580 +43,790 +169.79% |
51,314 +25,524 +98.97% |
99,498 -13,492 -11.94% |
66,116 -3,464 -4.98% |
66,116 +14,802 +28.85% |
69,385 -30,113 -30.26% |
50,341 -15,775 -23.86% |
32,075 -34,041 -51.49% |
50,363 -19,022 -27.42% |
36,404 -13,937 -27.69% |
36,404 +4,329 +13.5% |
71,410 +21,047 +41.79% |
62,153 +25,749 +70.73% |
44,963 +8,559 +23.51% |
62,448 -8,962 -12.55% |
53,998 -8,155 -13.12% |
53,748 +8,785 +19.54% |
68,718 +6,270 +10.04% |
52,871 -1,127 -2.09% |
52,871 -877 -1.63% |
75,941 +7,223 +10.51% |
55,760 +2,889 +5.46% |
55,760 +2,889 +5.46% |
48,390 -27,551 -36.28% |
36,019 -19,741 -35.4% |
36,019 -19,741 -35.4% |
51,757 +3,367 +6.96% |
37,526 +1,507 +4.18% |
37,526 +1,507 +4.18% |
444,598 +392,841 +759.01% |
431,543 +394,017 +1,049.98% |
49,543 +12,017 +32.02% |
282,514 -162,084 -36.46% |
269,459 -162,084 -37.56% |
41,459 -8,084 -16.32% |
58,414 -224,100 -79.32% |
46,459 -223,000 -82.76% |
41,459 +0 +0% |
58,914 +500 +0.86% |
46,459 +0 +0% |
41,459 +0 +0% |
||
Departmental Operations | 20,444 | 20,444 | 19,828 | 33,729 +13,285 +64.98% |
33,729 +13,285 +64.98% |
33,107 +13,279 +66.97% |
20,308 -13,421 -39.79% |
20,025 -13,704 -40.63% |
19,277 -13,830 -41.77% |
19,043 -1,265 -6.23% |
18,806 -1,219 -6.09% |
17,811 -1,466 -7.6% |
20,151 +1,108 +5.82% |
20,063 +1,257 +6.68% |
18,085 +274 +1.54% |
21,056 +905 +4.49% |
20,464 +401 +2% |
18,785 +700 +3.87% |
21,775 +719 +3.41% |
21,183 +719 +3.51% |
19,254 +469 +2.5% |
19,891 -1,884 -8.65% |
19,405 -1,778 -8.39% |
17,920 -1,334 -6.93% |
18,266 -1,625 -8.17% |
17,810 -1,595 -8.22% |
15,942 -1,978 -11.04% |
17,756 -510 -2.79% |
17,040 -770 -4.32% |
15,850 -92 -0.58% |
52,692 +34,936 +196.76% |
52,507 +35,467 +208.14% |
51,631 +35,781 +225.75% |
15,807 -36,885 -70% |
15,562 -36,945 -70.36% |
13,612 -38,019 -73.64% |
15,807 +0 +0% |
15,562 +0 +0% |
13,612 +0 +0% |
15,807 +0 +0% |
15,562 +0 +0% |
13,612 +0 +0% |
15,807 +0 +0% |
15,562 +0 +0% |
13,612 +0 +0% |
||
Personal Service | 13,906 | 13,906 | 13,863 | 11,354 -2,552 -18.35% |
11,354 -2,552 -18.35% |
11,354 -2,509 -18.1% |
11,642 +288 +2.54% |
11,642 +288 +2.54% |
11,642 +288 +2.54% |
11,478 -164 -1.41% |
11,478 -164 -1.41% |
11,478 -164 -1.41% |
11,493 +15 +0.13% |
11,493 +15 +0.13% |
11,493 +15 +0.13% |
11,974 +481 +4.19% |
11,974 +481 +4.19% |
11,974 +481 +4.19% |
13,152 +1,178 +9.84% |
13,152 +1,178 +9.84% |
13,152 +1,178 +9.84% |
13,243 +91 +0.69% |
13,243 +91 +0.69% |
13,240 +88 +0.67% |
13,090 -153 -1.16% |
13,090 -153 -1.16% |
13,090 -150 -1.13% |
12,934 -156 -1.19% |
12,934 -156 -1.19% |
12,934 -156 -1.19% |
12,919 -15 -0.12% |
12,919 -15 -0.12% |
12,919 -15 -0.12% |
11,929 -990 -7.66% |
11,929 -990 -7.66% |
11,826 -1,093 -8.46% |
11,929 +0 +0% |
11,929 +0 +0% |
11,826 +0 +0% |
11,929 +0 +0% |
11,929 +0 +0% |
11,826 +0 +0% |
11,929 +0 +0% |
11,929 +0 +0% |
11,826 +0 +0% |
||
Non-Personal Service/Indirect Costs | 6,538 | 6,538 | 5,965 | 22,375 +15,837 +242.23% |
22,375 +15,837 +242.23% |
21,753 +15,788 +264.68% |
8,666 -13,709 -61.27% |
8,383 -13,992 -62.53% |
7,635 -14,118 -64.9% |
7,565 -1,101 -12.7% |
7,328 -1,055 -12.58% |
6,333 -1,302 -17.05% |
8,658 +1,093 +14.45% |
8,570 +1,242 +16.95% |
6,592 +259 +4.09% |
9,082 +424 +4.9% |
8,490 -80 -0.93% |
6,811 +219 +3.32% |
8,623 -459 -5.05% |
8,031 -459 -5.41% |
6,102 -709 -10.41% |
6,648 -1,975 -22.9% |
6,162 -1,869 -23.27% |
4,680 -1,422 -23.3% |
5,176 -1,472 -22.14% |
4,720 -1,442 -23.4% |
2,852 -1,828 -39.06% |
4,822 -354 -6.84% |
4,106 -614 -13.01% |
2,916 +64 +2.24% |
39,773 +34,951 +724.82% |
39,588 +35,482 +864.15% |
38,712 +35,796 +1,227.57% |
3,878 -35,895 -90.25% |
3,633 -35,955 -90.82% |
1,786 -36,926 -95.39% |
3,878 +0 +0% |
3,633 +0 +0% |
1,786 +0 +0% |
3,878 +0 +0% |
3,633 +0 +0% |
1,786 +0 +0% |
3,878 +0 +0% |
3,633 +0 +0% |
1,786 +0 +0% |
||
General State Charges | 21 | 21 | 0 -21 -100% |
0 -21 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
2 +2 N/A |
2 +2 N/A |
0 -2 -100% |
0 -2 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
28 +28 N/A |
28 +28 N/A |
28 +0 +0% |
28 +0 +0% |
28 +0 +0% |
28 +0 +0% |
28 +0 +0% |
28 +0 +0% |
|||||||||||||||||
Capital Projects | 7,991 | 821 -7,170 -89.73% |
14 -807 -98.29% |
109 +95 +678.57% |
132 +23 +21.1% |
28 -104 -78.79% |
17 -11 -39.29% |
10 -7 -41.18% |
13,977 +13,967 +139,670% |
333 -13,644 -97.62% |
17 -316 -94.89% |
4,400 +4,383 +25,782.35% |
3,400 -1,000 -22.73% |
3,800 +400 +11.76% |
3,500 -300 -7.89% |
||||||||||||||||||||||||||||||||
Empire State Development Corporation | 931,654 | 35,741 | 35,741 | 953,805 +22,151 +2.38% |
76,487 +40,746 +114% |
76,487 +40,746 +114% |
418,352 -535,453 -56.14% |
83,275 +6,788 +8.87% |
83,275 +6,788 +8.87% |
553,490 +135,138 +32.3% |
91,340 +8,065 +9.68% |
91,340 +8,065 +9.68% |
527,613 -25,877 -4.68% |
85,284 -6,056 -6.63% |
85,284 -6,056 -6.63% |
738,836 +211,223 +40.03% |
58,756 -26,528 -31.11% |
58,756 -26,528 -31.11% |
1,107,501 +368,665 +49.9% |
122,298 +63,542 +108.15% |
122,298 +63,542 +108.15% |
1,207,655 +100,154 +9.04% |
124,880 +2,582 +2.11% |
124,880 +2,582 +2.11% |
1,327,572 +119,917 +9.93% |
85,177 -39,703 -31.79% |
85,177 -39,703 -31.79% |
1,031,284 -296,288 -22.32% |
105,126 +19,949 +23.42% |
105,111 +19,934 +23.4% |
833,307 -197,977 -19.2% |
61,142 -43,984 -41.84% |
61,142 -43,969 -41.83% |
1,947,210 +1,113,903 +133.67% |
891,105 +829,963 +1,357.44% |
891,105 +829,963 +1,357.44% |
1,811,708 -135,502 -6.96% |
58,800 -832,305 -93.4% |
58,800 -832,305 -93.4% |
1,824,213 +12,505 +0.69% |
58,800 +0 +0% |
58,800 +0 +0% |
1,812,457 -11,756 -0.64% |
58,800 +0 +0% |
58,800 +0 +0% |
||
Local Assistance Grants | 926,844 | 35,741 | 35,741 | 945,359 +18,515 +2% |
76,487 +40,746 +114% |
76,487 +40,746 +114% |
398,257 -547,102 -57.87% |
82,275 +5,788 +7.57% |
82,275 +5,788 +7.57% |
517,702 +119,445 +29.99% |
90,139 +7,864 +9.56% |
90,139 +7,864 +9.56% |
461,088 -56,614 -10.94% |
85,234 -4,905 -5.44% |
85,234 -4,905 -5.44% |
705,116 +244,028 +52.92% |
58,756 -26,478 -31.07% |
58,756 -26,478 -31.07% |
1,031,640 +326,524 +46.31% |
122,298 +63,542 +108.15% |
122,298 +63,542 +108.15% |
1,136,529 +104,889 +10.17% |
124,880 +2,582 +2.11% |
124,880 +2,582 +2.11% |
1,241,923 +105,394 +9.27% |
85,177 -39,703 -31.79% |
85,177 -39,703 -31.79% |
1,008,141 -233,782 -18.82% |
105,126 +19,949 +23.42% |
105,111 +19,934 +23.4% |
773,852 -234,289 -23.24% |
61,142 -43,984 -41.84% |
61,142 -43,969 -41.83% |
1,675,682 +901,830 +116.54% |
891,105 +829,963 +1,357.44% |
891,105 +829,963 +1,357.44% |
1,102,363 -573,319 -34.21% |
58,800 -832,305 -93.4% |
58,800 -832,305 -93.4% |
1,288,890 +186,527 +16.92% |
58,800 +0 +0% |
58,800 +0 +0% |
969,988 -318,902 -24.74% |
58,800 +0 +0% |
58,800 +0 +0% |
||
Departmental Operations | 0 | 0 | 0 | 1,000 +1,000 N/A |
1,000 +1,000 N/A |
1,000 +1,000 N/A |
1,201 +201 +20.1% |
1,201 +201 +20.1% |
1,201 +201 +20.1% |
50 -1,151 -95.84% |
50 -1,151 -95.84% |
50 -1,151 -95.84% |
850 +800 +1,600% |
850 +800 +1,600% |
850 +800 +1,600% |
0 -850 -100% |
0 -850 -100% |
0 -850 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||||
Personal Service | 0 | 0 | 0 | 500 +500 N/A |
500 +500 N/A |
500 +500 N/A |
500 +0 +0% |
500 +0 +0% |
500 +0 +0% |
0 -500 -100% |
0 -500 -100% |
0 -500 -100% |
425 +425 N/A |
425 +425 N/A |
425 +425 N/A |
0 -425 -100% |
0 -425 -100% |
0 -425 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||||
Non-Personal Service/Indirect Costs | 0 | 0 | 0 | 500 +500 N/A |
500 +500 N/A |
500 +500 N/A |
701 +201 +40.2% |
701 +201 +40.2% |
701 +201 +40.2% |
50 -651 -92.87% |
50 -651 -92.87% |
50 -651 -92.87% |
425 +375 +750% |
425 +375 +750% |
425 +375 +750% |
0 -425 -100% |
0 -425 -100% |
0 -425 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||||
Capital Projects | 4,810 | 8,446 +3,636 +75.59% |
19,095 +10,649 +126.08% |
34,587 +15,492 +81.13% |
66,475 +31,888 +92.2% |
33,720 -32,755 -49.27% |
75,861 +42,141 +124.97% |
71,126 -4,735 -6.24% |
85,649 +14,523 +20.42% |
23,143 -62,506 -72.98% |
59,455 +36,312 +156.9% |
271,528 +212,073 +356.69% |
709,345 +437,817 +161.24% |
535,323 -174,022 -24.53% |
842,469 +307,146 +57.38% |
||||||||||||||||||||||||||||||||
Energy Research and Development Authority, New York State | 31,710 | 15,307 | 31,567 -143 -0.45% |
16,938 +1,631 +10.66% |
25,446 -6,121 -19.39% |
13,903 -3,035 -17.92% |
34,463 +9,017 +35.44% |
28,517 +14,614 +105.11% |
10,000 | 21,047 -13,416 -38.93% |
11,972 -16,545 -58.02% |
0 -10,000 -100% |
15,191 -5,856 -27.82% |
3,808 -8,164 -68.19% |
0 +0 +0% |
14,545 -646 -4.25% |
0 -3,808 -100% |
0 +0 +0% |
17,109 +2,564 +17.63% |
0 +0 +0% |
0 +0 +0% |
20,828 +3,719 +21.74% |
0 +0 +0% |
0 +0 +0% |
15,646 -5,182 -24.88% |
0 +0 +0% |
16,652 +1,006 +6.43% |
0 +0 +0% |
23,129 +6,477 +38.9% |
23,758 +629 +2.72% |
22,607 -1,151 -4.84% |
23,731 +1,124 +4.97% |
|||||||||||||||
Local Assistance Grants | 9,157 | 9,157 | 8,140 -1,017 -11.11% |
8,140 -1,017 -11.11% |
6,108 -2,032 -24.96% |
6,108 -2,032 -24.96% |
9,471 +3,363 +55.06% |
9,471 +3,363 +55.06% |
5,527 -3,944 -41.64% |
5,527 -3,944 -41.64% |
1,842 -3,685 -66.67% |
1,842 -3,685 -66.67% |
0 -1,842 -100% |
0 -1,842 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||
Departmental Operations | 4,744 | 4,744 | 6,456 +1,712 +36.09% |
6,456 +1,712 +36.09% |
5,606 -850 -13.17% |
5,606 -850 -13.17% |
16,592 +10,986 +195.97% |
16,592 +10,986 +195.97% |
10,000 | 4,841 -11,751 -70.82% |
4,841 -11,751 -70.82% |
0 -10,000 -100% |
1,431 -3,410 -70.44% |
1,431 -3,410 -70.44% |
0 +0 +0% |
0 -1,431 -100% |
0 -1,431 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||
Personal Service | 2,894 | 2,894 | 4,776 +1,882 +65.03% |
4,776 +1,882 +65.03% |
4,027 -749 -15.68% |
4,027 -749 -15.68% |
5,181 +1,154 +28.66% |
5,181 +1,154 +28.66% |
3,622 -1,559 -30.09% |
3,622 -1,559 -30.09% |
1,024 -2,598 -71.73% |
1,024 -2,598 -71.73% |
0 -1,024 -100% |
0 -1,024 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||
Non-Personal Service/Indirect Costs | 1,850 | 1,850 | 1,680 -170 -9.19% |
1,680 -170 -9.19% |
1,579 -101 -6.01% |
1,579 -101 -6.01% |
11,411 +9,832 +622.67% |
11,411 +9,832 +622.67% |
10,000 | 1,219 -10,192 -89.32% |
1,219 -10,192 -89.32% |
0 -10,000 -100% |
407 -812 -66.61% |
407 -812 -66.61% |
0 +0 +0% |
0 -407 -100% |
0 -407 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||
General State Charges | 1,406 | 1,406 | 2,342 +936 +66.57% |
2,342 +936 +66.57% |
2,189 -153 -6.53% |
2,189 -153 -6.53% |
2,454 +265 +12.11% |
2,454 +265 +12.11% |
1,604 -850 -34.64% |
1,604 -850 -34.64% |
535 -1,069 -66.65% |
535 -1,069 -66.65% |
0 -535 -100% |
0 -535 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||
Capital Projects | 16,403 | 14,629 -1,774 -10.82% |
11,543 -3,086 -21.1% |
5,946 -5,597 -48.49% |
9,075 +3,129 +52.62% |
11,383 +2,308 +25.43% |
14,545 +3,162 +27.78% |
17,109 +2,564 +17.63% |
20,828 +3,719 +21.74% |
15,646 -5,182 -24.88% |
16,652 +1,006 +6.43% |
23,129 +6,477 +38.9% |
23,758 +629 +2.72% |
22,607 -1,151 -4.84% |
23,731 +1,124 +4.97% |
||||||||||||||||||||||||||||||||
Financial Services, Department of | 507,393 | 507,291 | 11,283 | 507,240 -153 -0.03% |
506,105 -1,186 -0.23% |
95 -11,188 -99.16% |
487,932 -19,308 -3.81% |
487,036 -19,069 -3.77% |
0 -95 -100% |
504,094 +16,162 +3.31% |
502,023 +14,987 +3.08% |
0 +0 +0% |
493,855 -10,239 -2.03% |
491,138 -10,885 -2.17% |
0 +0 +0% |
361,476 -132,379 -26.81% |
360,052 -131,086 -26.69% |
0 +0 +0% |
362,898 +1,422 +0.39% |
362,563 +2,511 +0.7% |
0 +0 +0% |
357,811 -5,087 -1.4% |
357,557 -5,006 -1.38% |
394,049 +36,238 +10.13% |
392,863 +35,306 +9.87% |
371,795 -22,254 -5.65% |
371,795 -21,068 -5.36% |
346,770 -25,025 -6.73% |
346,770 -25,025 -6.73% |
404,007 +57,237 +16.51% |
399,617 +52,847 +15.24% |
398,167 -5,840 -1.45% |
396,767 -2,850 -0.71% |
398,167 +0 +0% |
396,767 +0 +0% |
398,167 +0 +0% |
396,767 +0 +0% |
||||||||||
Local Assistance Grants | 228,152 | 228,152 | 11,145 | 217,470 -10,682 -4.68% |
217,470 -10,682 -4.68% |
95 -11,050 -99.15% |
221,513 +4,043 +1.86% |
221,513 +4,043 +1.86% |
0 -95 -100% |
228,507 +6,994 +3.16% |
228,507 +6,994 +3.16% |
0 +0 +0% |
223,476 -5,031 -2.2% |
223,476 -5,031 -2.2% |
0 +0 +0% |
80,686 -142,790 -63.9% |
80,686 -142,790 -63.9% |
0 +0 +0% |
66,703 -13,983 -17.33% |
66,703 -13,983 -17.33% |
0 +0 +0% |
57,254 -9,449 -14.17% |
57,254 -9,449 -14.17% |
64,179 +6,925 +12.1% |
64,179 +6,925 +12.1% |
55,146 -9,033 -14.07% |
55,146 -9,033 -14.07% |
47,612 -7,534 -13.66% |
47,612 -7,534 -13.66% |
77,022 +29,410 +61.77% |
77,022 +29,410 +61.77% |
74,872 -2,150 -2.79% |
74,872 -2,150 -2.79% |
74,872 +0 +0% |
74,872 +0 +0% |
74,872 +0 +0% |
74,872 +0 +0% |
||||||||||
Departmental Operations | 212,412 | 212,310 | 138 | 211,029 -1,383 -0.65% |
210,028 -2,282 -1.07% |
0 -138 -100% |
194,223 -16,806 -7.96% |
193,410 -16,618 -7.91% |
0 +0 +0% |
197,335 +3,112 +1.6% |
195,464 +2,054 +1.06% |
0 +0 +0% |
193,325 -4,010 -2.03% |
191,287 -4,177 -2.14% |
0 +0 +0% |
203,339 +10,014 +5.18% |
201,930 +10,643 +5.56% |
0 +0 +0% |
209,543 +6,204 +3.05% |
209,208 +7,278 +3.6% |
209,633 +90 +0.04% |
209,379 +171 +0.08% |
216,351 +6,718 +3.2% |
215,165 +5,786 +2.76% |
218,385 +2,034 +0.94% |
218,385 +3,220 +1.5% |
203,901 -14,484 -6.63% |
203,901 -14,484 -6.63% |
211,640 +7,739 +3.8% |
208,344 +4,443 +2.18% |
209,044 -2,596 -1.23% |
207,644 -700 -0.34% |
209,044 +0 +0% |
207,644 +0 +0% |
209,044 +0 +0% |
207,644 +0 +0% |
|||||||||||
Personal Service | 152,126 | 152,126 | 138 | 142,603 -9,523 -6.26% |
142,332 -9,794 -6.44% |
0 -138 -100% |
136,771 -5,832 -4.09% |
136,494 -5,838 -4.1% |
0 +0 +0% |
140,574 +3,803 +2.78% |
139,639 +3,145 +2.3% |
0 +0 +0% |
138,372 -2,202 -1.57% |
137,783 -1,856 -1.33% |
0 +0 +0% |
149,000 +10,628 +7.68% |
149,000 +11,217 +8.14% |
0 +0 +0% |
151,522 +2,522 +1.69% |
151,522 +2,522 +1.69% |
154,146 +2,624 +1.73% |
154,146 +2,624 +1.73% |
156,895 +2,749 +1.78% |
156,895 +2,749 +1.78% |
157,002 +107 +0.07% |
157,002 +107 +0.07% |
160,024 +3,022 +1.92% |
160,024 +3,022 +1.92% |
155,789 -4,235 -2.65% |
153,893 -6,131 -3.83% |
153,893 -1,896 -1.22% |
153,893 +0 +0% |
153,893 +0 +0% |
153,893 +0 +0% |
153,893 +0 +0% |
153,893 +0 +0% |
|||||||||||
Non-Personal Service/Indirect Costs | 60,286 | 60,184 | 68,426 +8,140 +13.5% |
67,696 +7,512 +12.48% |
57,452 -10,974 -16.04% |
56,916 -10,780 -15.92% |
56,761 -691 -1.2% |
55,825 -1,091 -1.92% |
54,953 -1,808 -3.19% |
53,504 -2,321 -4.16% |
54,339 -614 -1.12% |
52,930 -574 -1.07% |
58,021 +3,682 +6.78% |
57,686 +4,756 +8.99% |
55,487 -2,534 -4.37% |
55,233 -2,453 -4.25% |
59,456 +3,969 +7.15% |
58,270 +3,037 +5.5% |
61,383 +1,927 +3.24% |
61,383 +3,113 +5.34% |
43,877 -17,506 -28.52% |
43,877 -17,506 -28.52% |
55,851 +11,974 +27.29% |
54,451 +10,574 +24.1% |
55,151 -700 -1.25% |
53,751 -700 -1.29% |
55,151 +0 +0% |
53,751 +0 +0% |
55,151 +0 +0% |
53,751 +0 +0% |
|||||||||||||||||
General State Charges | 66,829 | 66,829 | 78,741 +11,912 +17.82% |
78,607 +11,778 +17.62% |
72,196 -6,545 -8.31% |
72,113 -6,494 -8.26% |
78,252 +6,056 +8.39% |
78,052 +5,939 +8.24% |
77,054 -1,198 -1.53% |
76,375 -1,677 -2.15% |
77,451 +397 +0.52% |
77,436 +1,061 +1.39% |
86,652 +9,201 +11.88% |
86,652 +9,216 +11.9% |
90,924 +4,272 +4.93% |
90,924 +4,272 +4.93% |
113,519 +22,595 +24.85% |
113,519 +22,595 +24.85% |
98,264 -15,255 -13.44% |
98,264 -15,255 -13.44% |
95,257 -3,007 -3.06% |
95,257 -3,007 -3.06% |
115,345 +20,088 +21.09% |
114,251 +18,994 +19.94% |
114,251 -1,094 -0.95% |
114,251 +0 +0% |
114,251 +0 +0% |
114,251 +0 +0% |
114,251 +0 +0% |
114,251 +0 +0% |
|||||||||||||||||
Olympic Regional Development Authority | 3,534 | 3,534 | 3,471 | 3,596 +62 +1.75% |
3,596 +62 +1.75% |
3,543 +72 +2.07% |
2,931 -665 -18.49% |
2,931 -665 -18.49% |
2,929 -614 -17.33% |
4,134 +1,203 +41.04% |
4,134 +1,203 +41.04% |
2,929 +0 +0% |
9,911 +5,777 +139.74% |
3,011 -1,123 -27.16% |
3,011 +82 +2.8% |
10,611 +700 +7.06% |
3,111 +100 +3.32% |
3,011 +0 +0% |
10,236 -375 -3.53% |
2,736 -375 -12.05% |
2,736 -275 -9.13% |
40,736 +30,500 +297.97% |
2,736 +0 +0% |
2,736 +0 +0% |
53,875 +13,139 +32.25% |
11,175 +8,439 +308.44% |
11,143 +8,407 +307.27% |
97,106 +43,231 +80.24% |
11,956 +781 +6.99% |
11,956 +813 +7.3% |
91,536 -5,570 -5.74% |
12,548 +592 +4.95% |
12,548 +592 +4.95% |
127,554 +36,018 +39.35% |
11,554 -994 -7.92% |
11,404 -1,144 -9.12% |
21,554 -106,000 -83.1% |
11,554 +0 +0% |
11,404 +0 +0% |
21,554 +0 +0% |
11,554 +0 +0% |
11,404 +0 +0% |
21,554 +0 +0% |
11,554 +0 +0% |
11,404 +0 +0% |
||
Local Assistance Grants | 0 | 0 +0 +0% |
0 +0 +0% |
0 | 0 | 2,360 +2,360 N/A |
2,360 +2,360 N/A |
2,360 +2,360 N/A |
2,268 -92 -3.9% |
2,268 -92 -3.9% |
2,268 -92 -3.9% |
0 -2,268 -100% |
0 -2,268 -100% |
0 -2,268 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||
Departmental Operations | 3,534 | 3,534 | 3,471 | 3,596 +62 +1.75% |
3,596 +62 +1.75% |
3,543 +72 +2.07% |
2,931 -665 -18.49% |
2,931 -665 -18.49% |
2,929 -614 -17.33% |
4,134 +1,203 +41.04% |
4,134 +1,203 +41.04% |
2,929 +0 +0% |
3,011 -1,123 -27.16% |
3,011 -1,123 -27.16% |
3,011 +82 +2.8% |
3,091 +80 +2.66% |
3,091 +80 +2.66% |
3,011 +0 +0% |
2,736 -355 -11.48% |
2,736 -355 -11.48% |
2,736 -275 -9.13% |
2,736 +0 +0% |
2,736 +0 +0% |
2,736 +0 +0% |
8,784 +6,048 +221.05% |
8,784 +6,048 +221.05% |
8,783 +6,047 +221.02% |
9,688 +904 +10.29% |
9,688 +904 +10.29% |
9,688 +905 +10.3% |
12,548 +2,860 +29.52% |
12,548 +2,860 +29.52% |
12,548 +2,860 +29.52% |
11,554 -994 -7.92% |
11,554 -994 -7.92% |
11,404 -1,144 -9.12% |
11,554 +0 +0% |
11,554 +0 +0% |
11,404 +0 +0% |
11,554 +0 +0% |
11,554 +0 +0% |
11,404 +0 +0% |
11,554 +0 +0% |
11,554 +0 +0% |
11,404 +0 +0% |
||
Personal Service | 2,890 | 2,890 | 2,890 | 2,849 -41 -1.42% |
2,849 -41 -1.42% |
2,849 -41 -1.42% |
2,500 -349 -12.25% |
2,500 -349 -12.25% |
2,500 -349 -12.25% |
2,533 +33 +1.32% |
2,533 +33 +1.32% |
2,522 +22 +0.88% |
2,548 +15 +0.59% |
2,548 +15 +0.59% |
2,548 +26 +1.03% |
2,593 +45 +1.77% |
2,593 +45 +1.77% |
2,548 +0 +0% |
2,548 -45 -1.74% |
2,548 -45 -1.74% |
2,548 +0 +0% |
2,548 +0 +0% |
2,548 +0 +0% |
2,548 +0 +0% |
5,595 +3,047 +119.58% |
5,595 +3,047 +119.58% |
5,595 +3,047 +119.58% |
5,500 -95 -1.7% |
5,500 -95 -1.7% |
5,500 -95 -1.7% |
7,220 +1,720 +31.27% |
7,220 +1,720 +31.27% |
7,220 +1,720 +31.27% |
5,338 -1,882 -26.07% |
5,338 -1,882 -26.07% |
5,338 -1,882 -26.07% |
5,338 +0 +0% |
5,338 +0 +0% |
5,338 +0 +0% |
5,338 +0 +0% |
5,338 +0 +0% |
5,338 +0 +0% |
5,338 +0 +0% |
5,338 +0 +0% |
5,338 +0 +0% |
||
Non-Personal Service/Indirect Costs | 644 | 644 | 581 | 747 +103 +15.99% |
747 +103 +15.99% |
694 +113 +19.45% |
431 -316 -42.3% |
431 -316 -42.3% |
429 -265 -38.18% |
1,601 +1,170 +271.46% |
1,601 +1,170 +271.46% |
407 -22 -5.13% |
463 -1,138 -71.08% |
463 -1,138 -71.08% |
463 +56 +13.76% |
498 +35 +7.56% |
498 +35 +7.56% |
463 +0 +0% |
188 -310 -62.25% |
188 -310 -62.25% |
188 -275 -59.4% |
188 +0 +0% |
188 +0 +0% |
188 +0 +0% |
3,189 +3,001 +1,596.28% |
3,189 +3,001 +1,596.28% |
3,188 +3,000 +1,595.74% |
4,188 +999 +31.33% |
4,188 +999 +31.33% |
4,188 +1,000 +31.37% |
5,328 +1,140 +27.22% |
5,328 +1,140 +27.22% |
5,328 +1,140 +27.22% |
6,216 +888 +16.67% |
6,216 +888 +16.67% |
6,066 +738 +13.85% |
6,216 +0 +0% |
6,216 +0 +0% |
6,066 +0 +0% |
6,216 +0 +0% |
6,216 +0 +0% |
6,066 +0 +0% |
6,216 +0 +0% |
6,216 +0 +0% |
6,066 +0 +0% |
||
General State Charges | 20 | 20 | 0 -20 -100% |
0 -20 -100% |
0 +0 +0% |
0 +0 +0% |
31 +31 N/A |
31 +31 N/A |
0 -31 -100% |
0 -31 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||
Capital Projects | 0 | 0 +0 +0% |
6,900 +6,900 N/A |
7,500 +600 +8.7% |
7,500 +0 +0% |
38,000 +30,500 +406.67% |
42,700 +4,700 +12.37% |
85,150 +42,450 +99.41% |
78,988 -6,162 -7.24% |
116,000 +37,012 +46.86% |
10,000 -106,000 -91.38% |
10,000 +0 +0% |
10,000 +0 +0% |
||||||||||||||||||||||||||||||||||
Public Service Department | 75,288 | 73,076 | 68,432 -6,856 -9.11% |
66,124 -6,952 -9.51% |
65,702 -2,730 -3.99% |
63,299 -2,825 -4.27% |
70,481 +4,779 +7.27% |
68,323 +5,024 +7.94% |
71,807 +1,326 +1.88% |
69,084 +761 +1.11% |
71,087 -720 -1% |
68,475 -609 -0.88% |
78,938 +7,851 +11.04% |
75,529 +7,054 +10.3% |
88,976 +10,038 +12.72% |
84,881 +9,352 +12.38% |
78,507 -10,469 -11.77% |
75,433 -9,448 -11.13% |
82,388 +3,881 +4.94% |
79,617 +4,184 +5.55% |
82,690 +302 +0.37% |
79,845 +228 +0.29% |
86,054 +3,364 +4.07% |
83,994 +4,149 +5.2% |
84,975 -1,079 -1.25% |
82,899 -1,095 -1.3% |
83,175 -1,800 -2.12% |
81,099 -1,800 -2.17% |
84,120 +945 +1.14% |
82,044 +945 +1.17% |
|||||||||||||||||
Local Assistance Grants | 0 | 0 | 0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
102 +102 N/A |
102 +102 N/A |
218 +116 +113.73% |
218 +116 +113.73% |
1,500 +1,282 +588.07% |
1,341 +1,123 +515.14% |
1,453 -47 -3.13% |
1,448 +107 +7.98% |
1,553 +100 +6.88% |
1,553 +105 +7.25% |
160 -1,393 -89.7% |
160 -1,393 -89.7% |
60 -100 -62.5% |
60 -100 -62.5% |
60 +0 +0% |
60 +0 +0% |
|||||||||||||||||
Departmental Operations | 54,403 | 52,777 | 48,882 -5,521 -10.15% |
47,386 -5,391 -10.21% |
48,420 -462 -0.95% |
46,659 -727 -1.53% |
49,556 +1,136 +2.35% |
48,175 +1,516 +3.25% |
49,158 -398 -0.8% |
47,496 -679 -1.41% |
51,548 +2,390 +4.86% |
49,483 +1,987 +4.18% |
51,775 +227 +0.44% |
50,006 +523 +1.06% |
54,691 +2,916 +5.63% |
52,384 +2,378 +4.76% |
54,273 -418 -0.76% |
52,432 +48 +0.09% |
52,939 -1,334 -2.46% |
51,122 -1,310 -2.5% |
53,630 +691 +1.31% |
51,829 +707 +1.38% |
52,963 -667 -1.24% |
51,668 -161 -0.31% |
52,735 -228 -0.43% |
51,440 -228 -0.44% |
51,035 -1,700 -3.22% |
49,740 -1,700 -3.3% |
51,980 +945 +1.85% |
50,685 +945 +1.9% |
|||||||||||||||||
Personal Service | 43,289 | 41,801 | 40,067 -3,222 -7.44% |
38,749 -3,052 -7.3% |
39,435 -632 -1.58% |
37,725 -1,024 -2.64% |
41,500 +2,065 +5.24% |
40,390 +2,665 +7.06% |
41,245 -255 -0.61% |
39,760 -630 -1.56% |
42,792 +1,547 +3.75% |
40,858 +1,098 +2.76% |
42,918 +126 +0.29% |
41,485 +627 +1.53% |
44,476 +1,558 +3.63% |
42,867 +1,382 +3.33% |
43,935 -541 -1.22% |
42,628 -239 -0.56% |
44,224 +289 +0.66% |
42,684 +56 +0.13% |
46,281 +2,057 +4.65% |
44,526 +1,842 +4.32% |
45,752 -529 -1.14% |
44,550 +24 +0.05% |
45,779 +27 +0.06% |
44,577 +27 +0.06% |
45,779 +0 +0% |
44,577 +0 +0% |
45,779 +0 +0% |
44,577 +0 +0% |
|||||||||||||||||
Non-Personal Service/Indirect Costs | 11,114 | 10,976 | 8,815 -2,299 -20.69% |
8,637 -2,339 -21.31% |
8,985 +170 +1.93% |
8,934 +297 +3.44% |
8,056 -929 -10.34% |
7,785 -1,149 -12.86% |
7,913 -143 -1.78% |
7,736 -49 -0.63% |
8,756 +843 +10.65% |
8,625 +889 +11.49% |
8,857 +101 +1.15% |
8,521 -104 -1.21% |
10,215 +1,358 +15.33% |
9,517 +996 +11.69% |
10,338 +123 +1.2% |
9,804 +287 +3.02% |
8,715 -1,623 -15.7% |
8,438 -1,366 -13.93% |
7,349 -1,366 -15.67% |
7,303 -1,135 -13.45% |
7,211 -138 -1.88% |
7,118 -185 -2.53% |
6,956 -255 -3.54% |
6,863 -255 -3.58% |
5,256 -1,700 -24.44% |
5,163 -1,700 -24.77% |
6,201 +945 +17.98% |
6,108 +945 +18.3% |
|||||||||||||||||
General State Charges | 20,885 | 20,299 | 19,550 -1,335 -6.39% |
18,738 -1,561 -7.69% |
17,282 -2,268 -11.6% |
16,640 -2,098 -11.2% |
20,925 +3,643 +21.08% |
20,148 +3,508 +21.08% |
22,649 +1,724 +8.24% |
21,588 +1,440 +7.15% |
19,539 -3,110 -13.73% |
18,992 -2,596 -12.03% |
27,163 +7,624 +39.02% |
25,523 +6,531 +34.39% |
34,183 +7,020 +25.84% |
32,395 +6,872 +26.92% |
24,016 -10,167 -29.74% |
22,783 -9,612 -29.67% |
27,949 +3,933 +16.38% |
27,154 +4,371 +19.19% |
27,607 -342 -1.22% |
26,568 -586 -2.16% |
31,538 +3,931 +14.24% |
30,773 +4,205 +15.83% |
32,080 +542 +1.72% |
31,299 +526 +1.71% |
32,080 +0 +0% |
31,299 +0 +0% |
32,080 +0 +0% |
31,299 +0 +0% |
|||||||||||||||||
Racing and Wagering Board, State | 21,573 | 21,573 | 19,553 -2,020 -9.36% |
19,553 -2,020 -9.36% |
17,760 -1,793 -9.17% |
17,760 -1,793 -9.17% |
0 -17,760 -100% |
0 -17,760 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||
Departmental Operations | 18,056 | 18,056 | 17,270 -786 -4.35% |
17,270 -786 -4.35% |
14,974 -2,296 -13.29% |
14,974 -2,296 -13.29% |
0 -14,974 -100% |
0 -14,974 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||
Personal Service | 12,062 | 12,062 | 10,940 -1,122 -9.3% |
10,940 -1,122 -9.3% |
9,716 -1,224 -11.19% |
9,716 -1,224 -11.19% |
0 -9,716 -100% |
0 -9,716 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||
Non-Personal Service/Indirect Costs | 5,994 | 5,994 | 6,330 +336 +5.61% |
6,330 +336 +5.61% |
5,258 -1,072 -16.94% |
5,258 -1,072 -16.94% |
0 -5,258 -100% |
0 -5,258 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||
General State Charges | 3,517 | 3,517 | 2,283 -1,234 -35.09% |
2,283 -1,234 -35.09% |
2,786 +503 +22.03% |
2,786 +503 +22.03% |
0 -2,786 -100% |
0 -2,786 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||
Regional Economic Development Program | 5,248 | 6,058 +810 +15.43% |
2,921 -3,137 -51.78% |
172 -2,749 -94.11% |
3,071 +2,899 +1,685.47% |
2,787 -284 -9.25% |
4,156 +1,369 +49.12% |
2,030 -2,126 -51.15% |
2,938 +908 +44.73% |
1,902 -1,036 -35.26% |
750 -1,152 -60.57% |
4,500 +3,750 +500% |
447 -4,053 -90.07% |
0 -447 -100% |
0 +0 +0% |
||||||||||||||||||||||||||||||||
Local Assistance Grants | 5,248 | 6,058 +810 +15.43% |
2,921 -3,137 -51.78% |
172 -2,749 -94.11% |
3,071 +2,899 +1,685.47% |
2,787 -284 -9.25% |
4,156 +1,369 +49.12% |
2,030 -2,126 -51.15% |
2,938 +908 +44.73% |
1,902 -1,036 -35.26% |
750 -1,152 -60.57% |
0 -750 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||||||||||||||||
Capital Projects | 0 | 0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
4,500 +4,500 N/A |
447 -4,053 -90.07% |
0 -447 -100% |
0 +0 +0% |
||||||||||||||||||||||||||||||||
Strategic Investment Program | 3,561 | 3,718 +157 +4.41% |
6,583 +2,865 +77.06% |
1,899 -4,684 -71.15% |
1,030 -869 -45.76% |
1,427 +397 +38.54% |
683 -744 -52.14% |
1,625 +942 +137.92% |
2,888 +1,263 +77.72% |
1,056 -1,832 -63.43% |
0 -1,056 -100% |
2,000 +2,000 N/A |
2,000 +0 +0% |
2,000 +0 +0% |
2,000 +0 +0% |
||||||||||||||||||||||||||||||||
Local Assistance Grants | 0 | 6,583 +6,583 N/A |
1,899 -4,684 -71.15% |
1,030 -869 -45.76% |
1,427 +397 +38.54% |
683 -744 -52.14% |
1,625 +942 +137.92% |
2,888 +1,263 +77.72% |
1,056 -1,832 -63.43% |
2,500 +1,444 +136.74% |
0 -2,500 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||||
Capital Projects | 3,561 | 3,718 +157 +4.41% |
0 -3,718 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
7,002 +7,002 N/A |
0 -7,002 -100% |
0 +0 +0% |
2,000 +2,000 N/A |
2,000 +0 +0% |
2,000 +0 +0% |
2,000 +0 +0% |
||||||||||||||||||||||||||||||||
Power Authority, New York | 0 | 0 +0 +0% |
1,916 +1,916 N/A |
243 -1,673 -87.32% |
1,346 +1,103 +453.91% |
10,315 +8,969 +666.34% |
11,797 +1,482 +14.37% |
30,500 +18,703 +158.54% |
500 -30,000 -98.36% |
500 +0 +0% |
500 +0 +0% |
||||||||||||||||||||||||||||||||||||
Local Assistance Grants | 1,916 | 83 -1,833 -95.67% |
0 -83 -100% |
9,814 +9,814 N/A |
11,052 +1,238 +12.61% |
0 -11,052 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||||||||||||||||||||||
Capital Projects | 0 | 0 +0 +0% |
0 +0 +0% |
160 +160 N/A |
1,346 +1,186 +741.25% |
501 -845 -62.78% |
745 +244 +48.7% |
30,500 +29,755 +3,993.96% |
500 -30,000 -98.36% |
500 +0 +0% |
500 +0 +0% |
||||||||||||||||||||||||||||||||||||
Lake Ontario Resiliency/Economic Development | 0 | 285 +285 N/A |
9,608 +9,323 +3,271.23% |
40,000 +30,392 +316.32% |
10,000 -30,000 -75% |
0 -10,000 -100% |
0 +0 +0% |
||||||||||||||||||||||||||||||||||||||||
Local Assistance Grants | 7,399 | 0 -7,399 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||||||||||||||||||||||||||
Capital Projects | 0 | 285 +285 N/A |
2,209 +1,924 +675.09% |
40,000 +37,791 +1,710.77% |
10,000 -30,000 -75% |
0 -10,000 -100% |
0 +0 +0% |
||||||||||||||||||||||||||||||||||||||||
Strategic Capital Resource Assistance Program | 0 | 0 +0 +0% |
0 +0 +0% |
23,900 +23,900 N/A |
21,400 -2,500 -10.46% |
21,599 +199 +0.93% |
21,400 -199 -0.92% |
||||||||||||||||||||||||||||||||||||||||
Local Assistance Grants | 0 | 0 +0 +0% |
23,900 +23,900 N/A |
21,400 -2,500 -10.46% |
21,599 +199 +0.93% |
21,400 -199 -0.92% |
|||||||||||||||||||||||||||||||||||||||||
Capital Projects | 0 | 0 +0 +0% |
0 +0 +0% |
26,900 +26,900 N/A |
24,400 -2,500 -9.29% |
24,599 +199 +0.82% |
|||||||||||||||||||||||||||||||||||||||||
Parks and the Environment | 1,314,212 | 524,566 | 242,622 | 1,253,133 -61,079 -4.65% |
499,885 -24,681 -4.71% |
247,642 +5,020 +2.07% |
1,263,511 +10,378 +0.83% |
466,121 -33,764 -6.75% |
207,646 -39,996 -16.15% |
1,372,039 +108,528 +8.59% |
490,755 +24,634 +5.28% |
214,999 +7,353 +3.54% |
1,172,837 -199,202 -14.52% |
474,095 -16,660 -3.39% |
213,094 -1,905 -0.89% |
1,230,602 +57,765 +4.93% |
486,812 +12,717 +2.68% |
218,820 +5,726 +2.69% |
1,385,198 +154,596 +12.56% |
471,364 -15,448 -3.17% |
209,872 -8,948 -4.09% |
1,345,422 -39,776 -2.87% |
444,641 -26,723 -5.67% |
206,517 -3,355 -1.6% |
1,594,082 +248,660 +18.48% |
466,475 +21,834 +4.91% |
217,834 +11,317 +5.48% |
1,614,157 +20,075 +1.26% |
446,100 -20,375 -4.37% |
225,289 +7,455 +3.42% |
1,406,328 -207,829 -12.88% |
436,651 -9,449 -2.12% |
225,256 -33 -0.01% |
1,725,499 +319,171 +22.7% |
462,974 +26,323 +6.03% |
251,957 +26,701 +11.85% |
1,818,550 +93,051 +5.39% |
436,781 -26,193 -5.66% |
232,799 -19,158 -7.6% |
2,413,663 +595,113 +32.72% |
428,633 -8,148 -1.87% |
238,999 +6,200 +2.66% |
2,140,890 -272,773 -11.3% |
428,913 +280 +0.07% |
239,079 +80 +0.03% |
||
Adirondack Park Agency | 4,718 | 4,637 | 4,637 | 4,354 -364 -7.72% |
4,299 -338 -7.29% |
4,299 -338 -7.29% |
4,190 -164 -3.77% |
4,090 -209 -4.86% |
4,090 -209 -4.86% |
4,294 +104 +2.48% |
4,169 +79 +1.93% |
4,169 +79 +1.93% |
4,416 +122 +2.84% |
4,276 +107 +2.57% |
4,276 +107 +2.57% |
4,350 -66 -1.49% |
4,297 +21 +0.49% |
4,297 +21 +0.49% |
4,547 +197 +4.53% |
4,535 +238 +5.54% |
4,535 +238 +5.54% |
4,468 -79 -1.74% |
4,468 -67 -1.48% |
4,468 -67 -1.48% |
4,297 -171 -3.83% |
4,297 -171 -3.83% |
4,297 -171 -3.83% |
4,443 +146 +3.4% |
4,443 +146 +3.4% |
4,443 +146 +3.4% |
4,483 +40 +0.9% |
4,483 +40 +0.9% |
4,483 +40 +0.9% |
6,338 +1,855 +41.38% |
4,780 +297 +6.63% |
4,780 +297 +6.63% |
5,028 -1,310 -20.67% |
4,678 -102 -2.13% |
4,678 -102 -2.13% |
4,966 -62 -1.23% |
4,616 -62 -1.33% |
4,616 -62 -1.33% |
5,037 +71 +1.43% |
4,687 +71 +1.54% |
4,687 +71 +1.54% |
||
Departmental Operations | 4,718 | 4,637 | 4,637 | 4,354 -364 -7.72% |
4,299 -338 -7.29% |
4,299 -338 -7.29% |
4,190 -164 -3.77% |
4,090 -209 -4.86% |
4,090 -209 -4.86% |
4,294 +104 +2.48% |
4,169 +79 +1.93% |
4,169 +79 +1.93% |
4,416 +122 +2.84% |
4,276 +107 +2.57% |
4,276 +107 +2.57% |
4,350 -66 -1.49% |
4,297 +21 +0.49% |
4,297 +21 +0.49% |
4,547 +197 +4.53% |
4,535 +238 +5.54% |
4,535 +238 +5.54% |
4,468 -79 -1.74% |
4,468 -67 -1.48% |
4,468 -67 -1.48% |
4,297 -171 -3.83% |
4,297 -171 -3.83% |
4,297 -171 -3.83% |
4,443 +146 +3.4% |
4,443 +146 +3.4% |
4,443 +146 +3.4% |
4,483 +40 +0.9% |
4,483 +40 +0.9% |
4,483 +40 +0.9% |
5,338 +855 +19.07% |
4,780 +297 +6.63% |
4,780 +297 +6.63% |
5,028 -310 -5.81% |
4,678 -102 -2.13% |
4,678 -102 -2.13% |
4,966 -62 -1.23% |
4,616 -62 -1.33% |
4,616 -62 -1.33% |
5,037 +71 +1.43% |
4,687 +71 +1.54% |
4,687 +71 +1.54% |
||
Personal Service | 4,234 | 4,234 | 4,234 | 3,779 -455 -10.75% |
3,779 -455 -10.75% |
3,779 -455 -10.75% |
3,730 -49 -1.3% |
3,730 -49 -1.3% |
3,730 -49 -1.3% |
3,843 +113 +3.03% |
3,843 +113 +3.03% |
3,843 +113 +3.03% |
3,893 +50 +1.3% |
3,893 +50 +1.3% |
3,893 +50 +1.3% |
4,036 +143 +3.67% |
4,036 +143 +3.67% |
4,036 +143 +3.67% |
4,112 +76 +1.88% |
4,112 +76 +1.88% |
4,112 +76 +1.88% |
4,179 +67 +1.63% |
4,179 +67 +1.63% |
4,179 +67 +1.63% |
3,950 -229 -5.48% |
3,950 -229 -5.48% |
3,950 -229 -5.48% |
4,069 +119 +3.01% |
4,069 +119 +3.01% |
4,069 +119 +3.01% |
4,077 +8 +0.2% |
4,077 +8 +0.2% |
4,077 +8 +0.2% |
4,256 +179 +4.39% |
4,213 +136 +3.34% |
4,213 +136 +3.34% |
4,327 +71 +1.67% |
4,327 +114 +2.71% |
4,327 +114 +2.71% |
4,299 -28 -0.65% |
4,299 -28 -0.65% |
4,299 -28 -0.65% |
4,370 +71 +1.65% |
4,370 +71 +1.65% |
4,370 +71 +1.65% |
||
Non-Personal Service/Indirect Costs | 484 | 403 | 403 | 575 +91 +18.8% |
520 +117 +29.03% |
520 +117 +29.03% |
460 -115 -20% |
360 -160 -30.77% |
360 -160 -30.77% |
451 -9 -1.96% |
326 -34 -9.44% |
326 -34 -9.44% |
523 +72 +15.96% |
383 +57 +17.48% |
383 +57 +17.48% |
314 -209 -39.96% |
261 -122 -31.85% |
261 -122 -31.85% |
435 +121 +38.54% |
423 +162 +62.07% |
423 +162 +62.07% |
289 -146 -33.56% |
289 -134 -31.68% |
289 -134 -31.68% |
347 +58 +20.07% |
347 +58 +20.07% |
347 +58 +20.07% |
374 +27 +7.78% |
374 +27 +7.78% |
374 +27 +7.78% |
406 +32 +8.56% |
406 +32 +8.56% |
406 +32 +8.56% |
1,082 +676 +166.5% |
567 +161 +39.66% |
567 +161 +39.66% |
701 -381 -35.21% |
351 -216 -38.1% |
351 -216 -38.1% |
667 -34 -4.85% |
317 -34 -9.69% |
317 -34 -9.69% |
667 +0 +0% |
317 +0 +0% |
317 +0 +0% |
||
Capital Projects | 0 | 0 +0 +0% |
0 +0 +0% |
1,000 +1,000 N/A |
0 -1,000 -100% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||||||||||||||||||||||||
Environmental Conservation, Department of | 1,024,255 | 296,195 | 105,995 | 1,002,764 -21,491 -2.1% |
284,724 -11,471 -3.87% |
115,047 +9,052 +8.54% |
994,556 -8,208 -0.82% |
271,457 -13,267 -4.66% |
90,966 -24,081 -20.93% |
1,016,286 +21,730 +2.18% |
283,259 +11,802 +4.35% |
94,854 +3,888 +4.27% |
873,136 -143,150 -14.09% |
277,931 -5,328 -1.88% |
94,818 -36 -0.04% |
878,293 +5,157 +0.59% |
287,360 +9,429 +3.39% |
98,676 +3,858 +4.07% |
1,026,898 +148,605 +16.92% |
274,904 -12,456 -4.33% |
92,279 -6,397 -6.48% |
974,519 -52,379 -5.1% |
260,839 -14,065 -5.12% |
96,795 +4,516 +4.89% |
1,216,137 +241,618 +24.79% |
275,635 +14,796 +5.67% |
105,456 +8,661 +8.95% |
1,243,110 +26,973 +2.22% |
266,117 -9,518 -3.45% |
112,491 +7,035 +6.67% |
991,773 -251,337 -20.22% |
259,376 -6,741 -2.53% |
107,164 -5,327 -4.74% |
1,341,605 +349,832 +35.27% |
287,224 +27,848 +10.74% |
133,527 +26,363 +24.6% |
1,456,418 +114,813 +8.56% |
267,204 -20,020 -6.97% |
120,742 -12,785 -9.57% |
2,058,393 +601,975 +41.33% |
258,918 -8,286 -3.1% |
127,004 +6,262 +5.19% |
1,789,349 -269,044 -13.07% |
258,927 +9 +0% |
127,013 +9 +0.01% |
||
Local Assistance Grants | 369,290 | 2,835 | 2,425 | 358,448 -10,842 -2.94% |
4,760 +1,925 +67.9% |
4,760 +2,335 +96.29% |
446,201 +87,753 +24.48% |
2,335 -2,425 -50.95% |
1,338 -3,422 -71.89% |
447,520 +1,319 +0.3% |
3,849 +1,514 +64.84% |
3,807 +2,469 +184.53% |
307,428 -140,092 -31.3% |
2,889 -960 -24.94% |
2,889 -918 -24.11% |
312,669 +5,241 +1.7% |
4,262 +1,373 +47.53% |
4,262 +1,373 +47.53% |
327,482 +14,813 +4.74% |
2,105 -2,157 -50.61% |
1,906 -2,356 -55.28% |
345,907 +18,425 +5.63% |
2,491 +386 +18.34% |
2,491 +585 +30.69% |
475,941 +130,034 +37.59% |
2,431 -60 -2.41% |
2,431 -60 -2.41% |
457,645 -18,296 -3.84% |
2,202 -229 -9.42% |
2,202 -229 -9.42% |
203,674 -253,971 -55.5% |
99 -2,103 -95.5% |
99 -2,103 -95.5% |
318,129 +114,455 +56.2% |
7,790 +7,691 +7,768.69% |
7,790 +7,691 +7,768.69% |
466,983 +148,854 +46.79% |
1,978 -5,812 -74.61% |
1,978 -5,812 -74.61% |
466,983 +0 +0% |
1,978 +0 +0% |
1,978 +0 +0% |
466,983 +0 +0% |
1,978 +0 +0% |
1,978 +0 +0% |
||
Departmental Operations | 302,256 | 255,522 | 103,570 | 294,072 -8,184 -2.71% |
245,162 -10,360 -4.05% |
110,287 +6,717 +6.49% |
274,469 -19,603 -6.67% |
230,616 -14,546 -5.93% |
89,628 -20,659 -18.73% |
279,242 +4,773 +1.74% |
235,419 +4,803 +2.08% |
91,047 +1,419 +1.58% |
271,334 -7,908 -2.83% |
229,795 -5,624 -2.39% |
91,929 +882 +0.97% |
280,475 +9,141 +3.37% |
237,912 +8,117 +3.53% |
94,414 +2,485 +2.7% |
269,816 -10,659 -3.8% |
225,085 -12,827 -5.39% |
90,373 -4,041 -4.28% |
252,567 -17,249 -6.39% |
212,775 -12,310 -5.47% |
94,304 +3,931 +4.35% |
249,167 -3,400 -1.35% |
210,770 -2,005 -0.94% |
103,025 +8,721 +9.25% |
257,274 +8,107 +3.25% |
216,331 +5,561 +2.64% |
110,289 +7,264 +7.05% |
251,501 -5,773 -2.24% |
213,485 -2,846 -1.32% |
107,065 -3,224 -2.92% |
278,675 +27,174 +10.8% |
232,791 +19,306 +9.04% |
125,737 +18,672 +17.44% |
264,618 -14,057 -5.04% |
218,788 -14,003 -6.02% |
118,764 -6,973 -5.55% |
264,100 -518 -0.2% |
218,270 -518 -0.24% |
125,026 +6,262 +5.27% |
264,109 +9 +0% |
218,279 +9 +0% |
125,035 +9 +0.01% |
||
Personal Service | 210,874 | 186,181 | 88,184 | 213,248 +2,374 +1.13% |
188,153 +1,972 +1.06% |
96,204 +8,020 +9.09% |
198,798 -14,450 -6.78% |
172,343 -15,810 -8.4% |
81,156 -15,048 -15.64% |
202,238 +3,440 +1.73% |
175,900 +3,557 +2.06% |
82,098 +942 +1.16% |
201,672 -566 -0.28% |
174,406 -1,494 -0.85% |
82,168 +70 +0.09% |
207,472 +5,800 +2.88% |
181,598 +7,192 +4.12% |
85,641 +3,473 +4.23% |
202,238 -5,234 -2.52% |
176,058 -5,540 -3.05% |
83,931 -1,710 -2% |
200,579 -1,659 -0.82% |
175,514 -544 -0.31% |
82,506 -1,425 -1.7% |
198,080 -2,499 -1.25% |
174,576 -938 -0.53% |
90,087 +7,581 +9.19% |
204,013 +5,933 +3% |
179,044 +4,468 +2.56% |
94,779 +4,692 +5.21% |
209,150 +5,137 +2.52% |
183,719 +4,675 +2.61% |
97,401 +2,622 +2.77% |
219,152 +10,002 +4.78% |
190,210 +6,491 +3.53% |
99,639 +2,238 +2.3% |
208,051 -11,101 -5.07% |
179,163 -11,047 -5.81% |
95,666 -3,973 -3.99% |
207,915 -136 -0.07% |
179,027 -136 -0.08% |
101,937 +6,271 +6.56% |
207,915 +0 +0% |
179,027 +0 +0% |
101,937 +0 +0% |
||
Non-Personal Service/Indirect Costs | 91,382 | 69,341 | 15,386 | 80,824 -10,558 -11.55% |
57,009 -12,332 -17.78% |
14,083 -1,303 -8.47% |
75,671 -5,153 -6.38% |
58,273 +1,264 +2.22% |
8,472 -5,611 -39.84% |
77,004 +1,333 +1.76% |
59,519 +1,246 +2.14% |
8,949 +477 +5.63% |
69,662 -7,342 -9.53% |
55,389 -4,130 -6.94% |
9,761 +812 +9.07% |
73,003 +3,341 +4.8% |
56,314 +925 +1.67% |
8,773 -988 -10.12% |
67,578 -5,425 -7.43% |
49,027 -7,287 -12.94% |
6,442 -2,331 -26.57% |
51,988 -15,590 -23.07% |
37,261 -11,766 -24% |
11,798 +5,356 +83.14% |
51,087 -901 -1.73% |
36,194 -1,067 -2.86% |
12,938 +1,140 +9.66% |
53,261 +2,174 +4.26% |
37,287 +1,093 +3.02% |
15,510 +2,572 +19.88% |
42,351 -10,910 -20.48% |
29,766 -7,521 -20.17% |
9,664 -5,846 -37.69% |
59,523 +17,172 +40.55% |
42,581 +12,815 +43.05% |
26,098 +16,434 +170.05% |
56,567 -2,956 -4.97% |
39,625 -2,956 -6.94% |
23,098 -3,000 -11.5% |
56,185 -382 -0.68% |
39,243 -382 -0.96% |
23,089 -9 -0.04% |
56,194 +9 +0.02% |
39,252 +9 +0.02% |
23,098 +9 +0.04% |
||
General State Charges | 47,382 | 37,838 | 47,190 -192 -0.41% |
34,802 -3,036 -8.02% |
49,013 +1,823 +3.86% |
38,506 +3,704 +10.64% |
59,445 +10,432 +21.28% |
43,991 +5,485 +14.24% |
59,417 -28 -0.05% |
45,247 +1,256 +2.86% |
57,508 -1,909 -3.21% |
45,186 -61 -0.13% |
62,106 +4,598 +8% |
47,714 +2,528 +5.59% |
62,194 +88 +0.14% |
45,573 -2,141 -4.49% |
81,999 +19,805 +31.84% |
62,434 +16,861 +37% |
62,695 -19,304 -23.54% |
47,584 -14,850 -23.79% |
59,884 -2,811 -4.48% |
45,792 -1,792 -3.77% |
65,042 +5,158 +8.61% |
46,643 +851 +1.86% |
65,190 +148 +0.23% |
46,438 -205 -0.44% |
57,422 -7,768 -11.92% |
38,670 -7,768 -16.73% |
57,422 +0 +0% |
38,670 +0 +0% |
|||||||||||||||||
Capital Projects | 305,327 | 303,054 -2,273 -0.74% |
224,873 -78,181 -25.8% |
230,079 +5,206 +2.32% |
234,957 +4,878 +2.12% |
227,641 -7,316 -3.11% |
367,494 +139,853 +61.44% |
313,851 -53,643 -14.6% |
409,030 +95,179 +30.33% |
465,496 +56,466 +13.8% |
476,714 +11,218 +2.41% |
679,759 +203,045 +42.59% |
659,627 -20,132 -2.96% |
1,269,888 +610,261 +92.52% |
1,000,835 -269,053 -21.19% |
||||||||||||||||||||||||||||||||
Environmental Facilities Corporation | 9,746 | 9,390 | 10,347 +601 +6.17% |
8,893 -497 -5.29% |
0 -10,347 -100% |
0 -8,893 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||||
Local Assistance Grants | 0 | 1,180 +1,180 N/A |
0 -1,180 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||||||||||||||||||||||||
Departmental Operations | 7,122 | 7,122 | 6,504 -618 -8.68% |
6,504 -618 -8.68% |
0 -6,504 -100% |
0 -6,504 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||||
Personal Service | 6,060 | 6,060 | 5,454 -606 -10% |
5,454 -606 -10% |
0 -5,454 -100% |
0 -5,454 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||||
Non-Personal Service/Indirect Costs | 1,062 | 1,062 | 1,050 -12 -1.13% |
1,050 -12 -1.13% |
0 -1,050 -100% |
0 -1,050 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||||
General State Charges | 2,268 | 2,268 | 2,389 +121 +5.34% |
2,389 +121 +5.34% |
0 -2,389 -100% |
0 -2,389 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||||
Capital Projects | 356 | 274 -82 -23.03% |
0 -274 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||||||||||||||||||||||||
Hudson River Park Trust | 15,216 | 216 -15,000 -98.58% |
3,405 +3,189 +1,476.39% |
10,008 +6,603 +193.92% |
49 -9,959 -99.51% |
3,452 +3,403 +6,944.9% |
0 -3,452 -100% |
0 +0 +0% |
0 +0 +0% |
2,000 +2,000 N/A |
2,125 +125 +6.25% |
28,875 +26,750 +1,258.82% |
17,000 -11,875 -41.13% |
10,000 -7,000 -41.18% |
11,000 +1,000 +10% |
||||||||||||||||||||||||||||||||
Capital Projects | 15,216 | 216 -15,000 -98.58% |
3,405 +3,189 +1,476.39% |
10,008 +6,603 +193.92% |
49 -9,959 -99.51% |
3,452 +3,403 +6,944.9% |
0 -3,452 -100% |
0 +0 +0% |
0 +0 +0% |
2,000 +2,000 N/A |
2,125 +125 +6.25% |
28,875 +26,750 +1,258.82% |
17,000 -11,875 -41.13% |
10,000 -7,000 -41.18% |
11,000 +1,000 +10% |
||||||||||||||||||||||||||||||||
Parks, Recreation and Historic Preservation, Office of | 260,277 | 214,344 | 131,990 | 235,452 -24,825 -9.54% |
201,969 -12,375 -5.77% |
128,296 -3,694 -2.8% |
261,360 +25,908 +11% |
190,574 -11,395 -5.64% |
112,590 -15,706 -12.24% |
341,451 +80,091 +30.64% |
203,327 +12,753 +6.69% |
115,976 +3,386 +3.01% |
295,236 -46,215 -13.53% |
191,888 -11,439 -5.63% |
114,000 -1,976 -1.7% |
344,507 +49,271 +16.69% |
195,155 +3,267 +1.7% |
115,847 +1,847 +1.62% |
353,753 +9,246 +2.68% |
191,925 -3,230 -1.66% |
113,058 -2,789 -2.41% |
366,435 +12,682 +3.58% |
179,334 -12,591 -6.56% |
105,254 -7,804 -6.9% |
373,648 +7,213 +1.97% |
186,543 +7,209 +4.02% |
108,081 +2,827 +2.69% |
364,604 -9,044 -2.42% |
175,540 -11,003 -5.9% |
108,355 +274 +0.25% |
407,947 +43,343 +11.89% |
172,792 -2,748 -1.57% |
113,609 +5,254 +4.85% |
348,681 -59,266 -14.53% |
170,970 -1,822 -1.05% |
113,650 +41 +0.04% |
340,104 -8,577 -2.46% |
164,899 -6,071 -3.55% |
107,379 -6,271 -5.52% |
340,304 +200 +0.06% |
165,099 +200 +0.12% |
107,379 +0 +0% |
335,504 -4,800 -1.41% |
165,299 +200 +0.12% |
107,379 +0 +0% |
||
Local Assistance Grants | 18,960 | 16,124 | 11,025 | 15,759 -3,201 -16.88% |
12,019 -4,105 -25.46% |
6,656 -4,369 -39.63% |
7,892 -7,867 -49.92% |
6,583 -5,436 -45.23% |
3,110 -3,546 -53.28% |
9,114 +1,222 +15.48% |
7,955 +1,372 +20.84% |
3,770 +660 +21.22% |
9,722 +608 +6.67% |
8,444 +489 +6.15% |
3,957 +187 +4.96% |
13,682 +3,960 +40.73% |
9,645 +1,201 +14.22% |
4,891 +934 +23.6% |
13,281 -401 -2.93% |
7,963 -1,682 -17.44% |
4,298 -593 -12.12% |
9,463 -3,818 -28.75% |
7,087 -876 -11% |
2,931 -1,367 -31.81% |
11,546 +2,083 +22.01% |
6,502 -585 -8.25% |
2,188 -743 -25.35% |
9,367 -2,179 -18.87% |
6,028 -474 -7.29% |
1,399 -789 -36.06% |
11,825 +2,458 +26.24% |
5,330 -698 -11.58% |
651 -748 -53.47% |
5,738 -6,087 -51.48% |
4,468 -862 -16.17% |
818 +167 +25.65% |
5,020 -718 -12.51% |
3,750 -718 -16.07% |
100 -718 -87.78% |
5,020 +0 +0% |
3,750 +0 +0% |
100 +0 +0% |
5,020 +0 +0% |
3,750 +0 +0% |
100 +0 +0% |
||
Departmental Operations | 180,237 | 177,022 | 120,965 | 186,943 +6,706 +3.72% |
183,216 +6,194 +3.5% |
121,640 +675 +0.56% |
183,421 -3,522 -1.88% |
179,867 -3,349 -1.83% |
109,480 -12,160 -10% |
190,282 +6,861 +3.74% |
185,640 +5,773 +3.21% |
112,206 +2,726 +2.49% |
183,841 -6,441 -3.38% |
179,509 -6,131 -3.3% |
110,043 -2,163 -1.93% |
184,894 +1,053 +0.57% |
180,898 +1,389 +0.77% |
110,956 +913 +0.83% |
183,671 -1,223 -0.66% |
178,446 -2,452 -1.36% |
108,760 -2,196 -1.98% |
173,759 -9,912 -5.4% |
168,983 -9,463 -5.3% |
102,323 -6,437 -5.92% |
181,702 +7,943 +4.57% |
176,384 +7,401 +4.38% |
105,893 +3,570 +3.49% |
168,989 -12,713 -7% |
164,815 -11,569 -6.56% |
106,956 +1,063 +1% |
169,535 +546 +0.32% |
163,459 -1,356 -0.82% |
112,958 +6,002 +5.61% |
165,881 -3,654 -2.16% |
161,897 -1,562 -0.96% |
112,832 -126 -0.11% |
158,858 -7,023 -4.23% |
156,344 -5,553 -3.43% |
107,279 -5,553 -4.92% |
158,858 +0 +0% |
156,344 +0 +0% |
107,279 +0 +0% |
158,858 +0 +0% |
156,344 +0 +0% |
107,279 +0 +0% |
||
Personal Service | 136,484 | 135,297 | 109,167 | 139,955 +3,471 +2.54% |
138,928 +3,631 +2.68% |
110,931 +1,764 +1.62% |
132,175 -7,780 -5.56% |
130,938 -7,990 -5.75% |
102,121 -8,810 -7.94% |
139,328 +7,153 +5.41% |
137,514 +6,576 +5.02% |
107,148 +5,027 +4.92% |
136,026 -3,302 -2.37% |
133,928 -3,586 -2.61% |
105,054 -2,094 -1.95% |
137,415 +1,389 +1.02% |
135,656 +1,728 +1.29% |
105,937 +883 +0.84% |
138,056 +641 +0.47% |
135,346 -310 -0.23% |
103,327 -2,610 -2.46% |
132,575 -5,481 -3.97% |
130,555 -4,791 -3.54% |
96,935 -6,392 -6.19% |
136,844 +4,269 +3.22% |
133,979 +3,424 +2.62% |
99,679 +2,744 +2.83% |
129,473 -7,371 -5.39% |
126,957 -7,022 -5.24% |
101,312 +1,633 +1.64% |
138,910 +9,437 +7.29% |
134,216 +7,259 +5.72% |
108,104 +6,792 +6.7% |
136,908 -2,002 -1.44% |
135,541 +1,325 +0.99% |
106,958 -1,146 -1.06% |
131,355 -5,553 -4.06% |
129,988 -5,553 -4.1% |
101,405 -5,553 -5.19% |
131,355 +0 +0% |
129,988 +0 +0% |
101,405 +0 +0% |
131,355 +0 +0% |
129,988 +0 +0% |
101,405 +0 +0% |
||
Non-Personal Service/Indirect Costs | 43,753 | 41,725 | 11,798 | 46,988 +3,235 +7.39% |
44,288 +2,563 +6.14% |
10,709 -1,089 -9.23% |
51,246 +4,258 +9.06% |
48,929 +4,641 +10.48% |
7,359 -3,350 -31.28% |
50,954 -292 -0.57% |
48,126 -803 -1.64% |
5,058 -2,301 -31.27% |
47,815 -3,139 -6.16% |
45,581 -2,545 -5.29% |
4,989 -69 -1.36% |
47,479 -336 -0.7% |
45,242 -339 -0.74% |
5,019 +30 +0.6% |
45,615 -1,864 -3.93% |
43,100 -2,142 -4.73% |
5,433 +414 +8.25% |
41,184 -4,431 -9.71% |
38,428 -4,672 -10.84% |
5,388 -45 -0.83% |
44,858 +3,674 +8.92% |
42,405 +3,977 +10.35% |
6,214 +826 +15.33% |
39,516 -5,342 -11.91% |
37,858 -4,547 -10.72% |
5,644 -570 -9.17% |
30,625 -8,891 -22.5% |
29,243 -8,615 -22.76% |
4,854 -790 -14% |
28,973 -1,652 -5.39% |
26,356 -2,887 -9.87% |
5,874 +1,020 +21.01% |
27,503 -1,470 -5.07% |
26,356 +0 +0% |
5,874 +0 +0% |
27,503 +0 +0% |
26,356 +0 +0% |
5,874 +0 +0% |
27,503 +0 +0% |
26,356 +0 +0% |
5,874 +0 +0% |
||
General State Charges | 2,719 | 2,627 | 655 -2,064 -75.91% |
655 -1,972 -75.07% |
245 -410 -62.6% |
245 -410 -62.6% |
2,912 +2,667 +1,088.57% |
2,803 +2,558 +1,044.08% |
2,829 -83 -2.85% |
2,829 +26 +0.93% |
2,863 +34 +1.2% |
2,863 +34 +1.2% |
2,972 +109 +3.81% |
2,972 +109 +3.81% |
3,264 +292 +9.83% |
3,264 +292 +9.83% |
3,657 +393 +12.04% |
3,657 +393 +12.04% |
4,697 +1,040 +28.44% |
4,697 +1,040 +28.44% |
5,028 +331 +7.05% |
4,003 -694 -14.78% |
4,629 -399 -7.94% |
4,605 +602 +15.04% |
4,829 +200 +4.32% |
4,805 +200 +4.34% |
5,029 +200 +4.14% |
5,005 +200 +4.16% |
5,229 +200 +3.98% |
5,205 +200 +4% |
|||||||||||||||||
Capital Projects | 58,361 | 18,571 | 32,095 -26,266 -45.01% |
6,079 -12,492 -67.27% |
69,802 +37,707 +117.49% |
3,879 -2,200 -36.19% |
139,143 +69,341 +99.34% |
6,929 +3,050 +78.63% |
98,844 -40,299 -28.96% |
1,106 -5,823 -84.04% |
143,068 +44,224 +44.74% |
1,749 +643 +58.14% |
153,829 +10,761 +7.52% |
2,544 +795 +45.45% |
179,949 +26,120 +16.98% |
0 -2,544 -100% |
176,743 -3,206 -1.78% |
0 +0 +0% |
181,551 +4,808 +2.72% |
0 +0 +0% |
221,559 +40,008 +22.04% |
0 +0 +0% |
172,433 -49,126 -22.17% |
0 +0 +0% |
171,397 -1,036 -0.6% |
171,397 +0 +0% |
166,397 -5,000 -2.92% |
||||||||||||||||||||
Transportation | 8,556,186 | 4,383,647 | 98,892 | 8,328,467 -227,719 -2.66% |
4,368,882 -14,765 -0.34% |
99,132 +240 +0.24% |
8,460,144 +131,677 +1.58% |
4,421,216 +52,334 +1.2% |
98,653 -479 -0.48% |
8,953,646 +493,502 +5.83% |
4,866,397 +445,181 +10.07% |
119,046 +20,393 +20.67% |
9,455,441 +501,795 +5.6% |
4,960,507 +94,110 +1.93% |
117,093 -1,953 -1.64% |
9,435,091 -20,350 -0.22% |
4,867,785 -92,722 -1.87% |
129,072 +11,979 +10.23% |
10,508,921 +1,073,830 +11.38% |
5,072,310 +204,525 +4.2% |
107,383 -21,689 -16.8% |
10,044,799 -464,122 -4.42% |
5,105,951 +33,641 +0.66% |
117,703 +10,320 +9.61% |
9,851,775 -193,024 -1.92% |
4,328,003 -777,948 -15.24% |
606,353 +488,650 +415.16% |
9,194,463 -657,312 -6.67% |
3,918,219 -409,784 -9.47% |
457,446 -148,907 -24.56% |
10,288,828 +1,094,365 +11.9% |
4,049,912 +131,693 +3.36% |
429,370 -28,076 -6.14% |
11,858,244 +1,569,416 +15.25% |
4,212,089 +162,177 +4% |
463,869 +34,499 +8.03% |
12,349,088 +490,844 +4.14% |
4,626,668 +414,579 +9.84% |
457,604 -6,265 -1.35% |
12,137,714 -211,374 -1.71% |
4,633,233 +6,565 +0.14% |
457,604 +0 +0% |
11,965,631 -172,083 -1.42% |
4,633,270 +37 +0% |
457,604 +0 +0% |
||
Metropolitan Transportation Authority | 216,912 | 194,500 -22,412 -10.33% |
271,081 +76,581 +39.37% |
62,519 -208,562 -76.94% |
0 -62,519 -100% |
0 +0 +0% |
250,000 +250,000 N/A |
65,000 -185,000 -74% |
739,514 +674,514 +1,037.71% |
544,486 -195,028 -26.37% |
1,369,634 +825,148 +151.55% |
1,534,400 +164,766 +12.03% |
1,375,069 -159,331 -10.38% |
1,096,464 -278,605 -20.26% |
1,096,464 +0 +0% |
||||||||||||||||||||||||||||||||
Local Assistance Grants | 216,912 | 194,500 -22,412 -10.33% |
0 -194,500 -100% |
62,519 +62,519 N/A |
0 -62,519 -100% |
0 +0 +0% |
250,000 +250,000 N/A |
65,000 -185,000 -74% |
739,514 +674,514 +1,037.71% |
544,486 -195,028 -26.37% |
1,369,634 +825,148 +151.55% |
1,534,400 +164,766 +12.03% |
1,375,069 -159,331 -10.38% |
1,096,464 -278,605 -20.26% |
1,096,464 +0 +0% |
||||||||||||||||||||||||||||||||
Capital Projects | 0 | 0 +0 +0% |
271,081 +271,081 N/A |
62,519 -208,562 -76.94% |
0 -62,519 -100% |
310,000 +310,000 N/A |
310,000 +0 +0% |
0 -310,000 -100% |
|||||||||||||||||||||||||||||||||||||||
Motor Vehicles, Department of | 320,322 | 95,962 | 301,370 -18,952 -5.92% |
92,162 -3,800 -3.96% |
291,764 -9,606 -3.19% |
89,842 -2,320 -2.52% |
305,726 +13,962 +4.79% |
94,865 +5,023 +5.59% |
280,755 -24,971 -8.17% |
81,206 -13,659 -14.4% |
292,446 +11,691 +4.16% |
83,762 +2,556 +3.15% |
308,315 +15,869 +5.43% |
70,033 -13,729 -16.39% |
0 | 312,091 +3,776 +1.22% |
71,728 +1,695 +2.42% |
1,600 +1,600 N/A |
336,460 +24,369 +7.81% |
87,876 +16,148 +22.51% |
10,677 +9,077 +567.31% |
362,100 +25,640 +7.62% |
82,879 -4,997 -5.69% |
10,562 -115 -1.08% |
410,056 +47,956 +13.24% |
81,387 -1,492 -1.8% |
11,256 +694 +6.57% |
433,547 +23,491 +5.73% |
80,685 -702 -0.86% |
12,455 +1,199 +10.65% |
443,547 +10,000 +2.31% |
90,685 +10,000 +12.39% |
12,455 +0 +0% |
448,547 +5,000 +1.13% |
95,685 +5,000 +5.51% |
12,455 +0 +0% |
448,547 +0 +0% |
95,685 +0 +0% |
12,455 +0 +0% |
||||||||
Local Assistance Grants | 15,734 | 18,475 +2,741 +17.42% |
14,243 -4,232 -22.91% |
11,954 -2,289 -16.07% |
14,536 +2,582 +21.6% |
14,681 +145 +1% |
15,199 +518 +3.53% |
0 | 0 | 14,833 -366 -2.41% |
1,600 +1,600 N/A |
1,600 +1,600 N/A |
16,526 +1,693 +11.41% |
375 -1,225 -76.56% |
375 -1,225 -76.56% |
14,070 -2,456 -14.86% |
0 -375 -100% |
0 -375 -100% |
14,244 +174 +1.24% |
0 +0 +0% |
0 +0 +0% |
17,625 +3,381 +23.74% |
-375 -375 N/A |
-375 -375 N/A |
17,625 +0 +0% |
-375 +0 +0% |
-375 +0 +0% |
17,625 +0 +0% |
-375 +0 +0% |
-375 +0 +0% |
17,625 +0 +0% |
-375 +0 +0% |
-375 +0 +0% |
||||||||||||||
Departmental Operations | 71,816 | 68,522 | 70,746 -1,070 -1.49% |
67,400 -1,122 -1.64% |
70,470 -276 -0.39% |
65,717 -1,683 -2.5% |
71,662 +1,192 +1.69% |
67,964 +2,247 +3.42% |
60,675 -10,987 -15.33% |
58,500 -9,464 -13.93% |
62,922 +2,247 +3.7% |
59,397 +897 +1.53% |
54,854 -8,068 -12.82% |
49,560 -9,837 -16.56% |
0 | 53,425 -1,429 -2.61% |
49,142 -418 -0.84% |
0 +0 +0% |
63,061 +9,636 +18.04% |
59,189 +10,047 +20.44% |
10,302 +10,302 N/A |
65,804 +2,743 +4.35% |
60,446 +1,257 +2.12% |
10,562 +260 +2.52% |
64,033 -1,771 -2.69% |
59,401 -1,045 -1.73% |
11,256 +694 +6.57% |
63,963 -70 -0.11% |
54,445 -4,956 -8.34% |
12,830 +1,574 +13.98% |
73,963 +10,000 +15.63% |
64,445 +10,000 +18.37% |
12,830 +0 +0% |
78,963 +5,000 +6.76% |
69,445 +5,000 +7.76% |
12,830 +0 +0% |
78,963 +0 +0% |
69,445 +0 +0% |
12,830 +0 +0% |
||||||||
Personal Service | 52,897 | 51,578 | 49,513 -3,384 -6.4% |
48,313 -3,265 -6.33% |
50,262 +749 +1.51% |
49,216 +903 +1.87% |
51,102 +840 +1.67% |
49,989 +773 +1.57% |
44,853 -6,249 -12.23% |
43,692 -6,297 -12.6% |
44,887 +34 +0.08% |
43,684 -8 -0.02% |
37,012 -7,875 -17.54% |
35,655 -8,029 -18.38% |
0 | 37,707 +695 +1.88% |
36,244 +589 +1.65% |
0 +0 +0% |
45,393 +7,686 +20.38% |
43,766 +7,522 +20.75% |
8,318 +8,318 N/A |
47,963 +2,570 +5.66% |
44,731 +965 +2.2% |
8,478 +160 +1.92% |
49,380 +1,417 +2.95% |
46,288 +1,557 +3.48% |
9,475 +997 +11.76% |
49,476 +96 +0.19% |
44,497 -1,791 -3.87% |
9,046 -429 -4.53% |
49,476 +0 +0% |
44,497 +0 +0% |
9,046 +0 +0% |
49,476 +0 +0% |
44,497 +0 +0% |
9,046 +0 +0% |
49,476 +0 +0% |
44,497 +0 +0% |
9,046 +0 +0% |
||||||||
Non-Personal Service/Indirect Costs | 18,919 | 16,944 | 21,233 +2,314 +12.23% |
19,087 +2,143 +12.65% |
20,208 -1,025 -4.83% |
16,501 -2,586 -13.55% |
20,560 +352 +1.74% |
17,975 +1,474 +8.93% |
15,822 -4,738 -23.04% |
14,808 -3,167 -17.62% |
18,035 +2,213 +13.99% |
15,713 +905 +6.11% |
17,842 -193 -1.07% |
13,905 -1,808 -11.51% |
0 | 15,718 -2,124 -11.9% |
12,898 -1,007 -7.24% |
0 +0 +0% |
17,668 +1,950 +12.41% |
15,423 +2,525 +19.58% |
1,984 +1,984 N/A |
17,841 +173 +0.98% |
15,715 +292 +1.89% |
2,084 +100 +5.04% |
14,653 -3,188 -17.87% |
13,113 -2,602 -16.56% |
1,781 -303 -14.54% |
14,487 -166 -1.13% |
9,948 -3,165 -24.14% |
3,784 +2,003 +112.46% |
24,487 +10,000 +69.03% |
19,948 +10,000 +100.52% |
3,784 +0 +0% |
29,487 +5,000 +20.42% |
24,948 +5,000 +25.07% |
3,784 +0 +0% |
29,487 +0 +0% |
24,948 +0 +0% |
3,784 +0 +0% |
||||||||
General State Charges | 27,958 | 27,440 | 25,239 -2,719 -9.73% |
24,762 -2,678 -9.76% |
24,295 -944 -3.74% |
24,125 -637 -2.57% |
27,282 +2,987 +12.29% |
26,901 +2,776 +11.51% |
23,356 -3,926 -14.39% |
22,591 -4,310 -16.02% |
24,964 +1,608 +6.88% |
24,365 +1,774 +7.85% |
21,158 -3,806 -15.25% |
20,473 -3,892 -15.97% |
21,841 +683 +3.23% |
20,986 +513 +2.51% |
29,270 +7,429 +34.01% |
28,312 +7,326 +34.91% |
23,949 -5,321 -18.18% |
22,433 -5,879 -20.77% |
23,219 -730 -3.05% |
21,986 -447 -1.99% |
27,421 +4,202 +18.1% |
26,615 +4,629 +21.05% |
27,421 +0 +0% |
26,615 +0 +0% |
27,421 +0 +0% |
26,615 +0 +0% |
27,421 +0 +0% |
26,615 +0 +0% |
|||||||||||||||||
Capital Projects | 204,814 | 186,910 -17,904 -8.74% |
182,756 -4,154 -2.22% |
194,828 +12,072 +6.61% |
182,188 -12,640 -6.49% |
115 | 189,879 +7,691 +4.22% |
0 -115 -100% |
217,104 +27,225 +14.34% |
0 +0 +0% |
221,992 +4,888 +2.25% |
0 +0 +0% |
227,603 +5,611 +2.53% |
0 +0 +0% |
258,277 +30,674 +13.48% |
0 +0 +0% |
308,560 +50,283 +19.47% |
324,538 +15,978 +5.18% |
324,538 +0 +0% |
324,538 +0 +0% |
324,538 +0 +0% |
||||||||||||||||||||||||||
Thruway Authority, New York State | 1,478 | 2,163 +685 +46.35% |
0 | 0 | 2,567 +404 +18.68% |
0 +0 +0% |
0 +0 +0% |
22,497 +19,930 +776.39% |
20,246 +20,246 N/A |
20,246 +20,246 N/A |
21,911 -586 -2.6% |
18,341 -1,905 -9.41% |
18,341 -1,905 -9.41% |
17,948 -3,963 -18.09% |
16,569 -1,772 -9.66% |
16,569 -1,772 -9.66% |
0 -17,948 -100% |
0 -16,569 -100% |
0 -16,569 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||
Local Assistance Grants | 1,478 | 2,163 +685 +46.35% |
2,567 +404 +18.68% |
2,251 -316 -12.31% |
3,570 +1,319 +58.6% |
1,379 -2,191 -61.37% |
0 -1,379 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||||||||||||||||||||
Departmental Operations | 0 | 0 | 0 | 0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
20,246 +20,246 N/A |
20,246 +20,246 N/A |
20,246 +20,246 N/A |
18,341 -1,905 -9.41% |
18,341 -1,905 -9.41% |
18,341 -1,905 -9.41% |
16,569 -1,772 -9.66% |
16,569 -1,772 -9.66% |
16,569 -1,772 -9.66% |
0 -16,569 -100% |
0 -16,569 -100% |
0 -16,569 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||
Non-Personal Service/Indirect Costs | 0 | 0 | 0 | 0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
20,246 +20,246 N/A |
20,246 +20,246 N/A |
20,246 +20,246 N/A |
18,341 -1,905 -9.41% |
18,341 -1,905 -9.41% |
18,341 -1,905 -9.41% |
16,569 -1,772 -9.66% |
16,569 -1,772 -9.66% |
16,569 -1,772 -9.66% |
0 -16,569 -100% |
0 -16,569 -100% |
0 -16,569 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||
Capital Projects | 0 | 0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
1,800 +1,800 N/A |
0 -1,800 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||||||||
Transportation, Department of | 8,017,474 | 4,287,685 | 98,892 | 7,830,434 -187,040 -2.33% |
4,276,720 -10,965 -0.26% |
99,132 +240 +0.24% |
7,894,732 +64,298 +0.82% |
4,331,374 +54,654 +1.28% |
98,653 -479 -0.48% |
8,562,904 +668,172 +8.46% |
4,751,286 +419,912 +9.69% |
98,800 +147 +0.15% |
9,152,775 +589,871 +6.89% |
4,860,960 +109,674 +2.31% |
98,752 -48 -0.05% |
9,124,697 -28,078 -0.31% |
4,767,454 -93,506 -1.92% |
112,503 +13,751 +13.92% |
9,950,606 +825,909 +9.05% |
5,002,277 +234,823 +4.93% |
107,383 -5,120 -4.55% |
9,667,708 -282,898 -2.84% |
5,034,223 +31,946 +0.64% |
116,103 +8,720 +8.12% |
8,775,801 -891,907 -9.23% |
4,240,127 -794,096 -15.77% |
595,676 +479,573 +413.06% |
8,287,877 -487,924 -5.56% |
3,835,340 -404,787 -9.55% |
446,884 -148,792 -24.98% |
8,509,138 +221,261 +2.67% |
3,968,525 +133,185 +3.47% |
418,114 -28,770 -6.44% |
9,890,297 +1,381,159 +16.23% |
4,131,404 +162,879 +4.1% |
451,414 +33,300 +7.96% |
10,530,472 +640,175 +6.47% |
4,535,983 +404,579 +9.79% |
445,149 -6,265 -1.39% |
10,592,703 +62,231 +0.59% |
4,537,548 +1,565 +0.03% |
445,149 +0 +0% |
10,420,620 -172,083 -1.62% |
4,537,585 +37 +0% |
445,149 +0 +0% |
||
Local Assistance Grants | 4,892,214 | 4,253,828 | 97,038 | 4,757,704 -134,510 -2.75% |
4,229,733 -24,095 -0.57% |
98,110 +1,072 +1.1% |
4,764,031 +6,327 +0.13% |
4,303,243 +73,510 +1.74% |
97,630 -480 -0.49% |
5,419,401 +655,370 +13.76% |
4,722,786 +419,543 +9.75% |
97,766 +136 +0.14% |
5,910,854 +491,453 +9.07% |
4,834,115 +111,329 +2.36% |
97,670 -96 -0.1% |
5,680,162 -230,692 -3.9% |
4,745,228 -88,887 -1.84% |
111,351 +13,681 +14.01% |
6,331,110 +650,948 +11.46% |
4,977,299 +232,071 +4.89% |
106,214 -5,137 -4.61% |
6,168,328 -162,782 -2.57% |
5,023,364 +46,065 +0.93% |
114,708 +8,494 +8% |
5,098,210 -1,070,118 -17.35% |
3,937,827 -1,085,537 -21.61% |
303,461 +188,753 +164.55% |
4,728,430 -369,780 -7.25% |
3,488,416 -449,411 -11.41% |
110,339 -193,122 -63.64% |
4,904,935 +176,505 +3.73% |
3,648,121 +159,705 +4.58% |
106,588 -3,751 -3.4% |
5,267,435 +362,500 +7.39% |
3,792,048 +143,927 +3.95% |
123,092 +16,504 +15.48% |
5,418,299 +150,864 +2.86% |
4,194,816 +402,768 +10.62% |
115,051 -8,041 -6.53% |
5,353,333 -64,966 -1.2% |
4,196,346 +1,530 +0.04% |
115,051 +0 +0% |
5,350,005 -3,328 -0.06% |
4,196,346 +0 +0% |
115,051 +0 +0% |
||
Departmental Operations | 40,374 | 33,454 | 1,854 | 42,373 +1,999 +4.95% |
35,857 +2,403 +7.18% |
1,022 -832 -44.88% |
28,827 -13,546 -31.97% |
20,224 -15,633 -43.6% |
1,023 +1 +0.1% |
28,734 -93 -0.32% |
22,767 +2,543 +12.57% |
1,034 +11 +1.08% |
28,374 -360 -1.25% |
22,502 -265 -1.16% |
1,082 +48 +4.64% |
23,687 -4,687 -16.52% |
18,588 -3,914 -17.39% |
1,152 +70 +6.47% |
31,448 +7,761 +32.76% |
21,228 +2,640 +14.2% |
1,169 +17 +1.48% |
26,750 -4,698 -14.94% |
9,139 -12,089 -56.95% |
1,395 +226 +19.33% |
320,694 +293,944 +1,098.86% |
300,619 +291,480 +3,189.41% |
292,215 +290,820 +20,847.31% |
362,661 +41,967 +13.09% |
345,088 +44,469 +14.79% |
336,545 +44,330 +15.17% |
334,919 -27,742 -7.65% |
318,942 -26,146 -7.58% |
311,526 -25,019 -7.43% |
361,076 +26,157 +7.81% |
337,233 +18,291 +5.73% |
328,322 +16,796 +5.39% |
362,852 +1,776 +0.49% |
339,009 +1,776 +0.53% |
330,098 +1,776 +0.54% |
362,852 +0 +0% |
339,009 +0 +0% |
330,098 +0 +0% |
362,852 +0 +0% |
339,009 +0 +0% |
330,098 +0 +0% |
||
Personal Service | 15,310 | 10,853 | 0 | 13,730 -1,580 -10.32% |
9,818 -1,035 -9.54% |
0 +0 +0% |
13,210 -520 -3.79% |
9,022 -796 -8.11% |
500 +500 N/A |
13,507 +297 +2.25% |
9,464 +442 +4.9% |
500 +0 +0% |
10,883 -2,624 -19.43% |
6,980 -2,484 -26.25% |
500 +0 +0% |
10,209 -674 -6.19% |
6,407 -573 -8.21% |
500 +0 +0% |
12,251 +2,042 +20% |
6,497 +90 +1.4% |
0 -500 -100% |
11,964 -287 -2.34% |
2,803 -3,694 -56.86% |
0 +0 +0% |
164,949 +152,985 +1,278.71% |
156,307 +153,504 +5,476.42% |
153,653 +153,653 N/A |
169,270 +4,321 +2.62% |
161,055 +4,748 +3.04% |
158,175 +4,522 +2.94% |
169,015 -255 -0.15% |
161,066 +11 +0.01% |
158,588 +413 +0.26% |
169,104 +89 +0.05% |
158,620 -2,446 -1.52% |
155,272 -3,316 -2.09% |
170,880 +1,776 +1.05% |
160,396 +1,776 +1.12% |
157,048 +1,776 +1.14% |
170,880 +0 +0% |
160,396 +0 +0% |
157,048 +0 +0% |
170,880 +0 +0% |
160,396 +0 +0% |
157,048 +0 +0% |
||
Non-Personal Service/Indirect Costs | 25,064 | 22,601 | 1,854 | 28,643 +3,579 +14.28% |
26,039 +3,438 +15.21% |
1,022 -832 -44.88% |
15,617 -13,026 -45.48% |
11,202 -14,837 -56.98% |
1,023 +1 +0.1% |
15,227 -390 -2.5% |
13,303 +2,101 +18.76% |
1,034 +11 +1.08% |
17,491 +2,264 +14.87% |
15,522 +2,219 +16.68% |
1,082 +48 +4.64% |
13,478 -4,013 -22.94% |
12,181 -3,341 -21.52% |
1,152 +70 +6.47% |
19,197 +5,719 +42.43% |
14,731 +2,550 +20.93% |
1,169 +17 +1.48% |
14,786 -4,411 -22.98% |
6,336 -8,395 -56.99% |
1,395 +226 +19.33% |
155,745 +140,959 +953.33% |
144,312 +137,976 +2,177.65% |
138,562 +137,167 +9,832.76% |
193,391 +37,646 +24.17% |
184,033 +39,721 +27.52% |
178,370 +39,808 +28.73% |
165,904 -27,487 -14.21% |
157,876 -26,157 -14.21% |
152,938 -25,432 -14.26% |
191,972 +26,068 +15.71% |
178,613 +20,737 +13.13% |
173,050 +20,112 +13.15% |
191,972 +0 +0% |
178,613 +0 +0% |
173,050 +0 +0% |
191,972 +0 +0% |
178,613 +0 +0% |
173,050 +0 +0% |
191,972 +0 +0% |
178,613 +0 +0% |
173,050 +0 +0% |
||
General State Charges | 2,519 | 403 | 13,072 +10,553 +418.94% |
10,781 +10,378 +2,575.19% |
6,156 -6,916 -52.91% |
4,180 -6,601 -61.23% |
7,791 +1,635 +26.56% |
5,733 +1,553 +37.15% |
6,659 -1,132 -14.53% |
4,242 -1,491 -26.01% |
5,745 -914 -13.73% |
3,638 -604 -14.24% |
6,299 +554 +9.64% |
3,750 +112 +3.08% |
6,070 -229 -3.64% |
1,720 -2,030 -54.13% |
8,965 +2,895 +47.69% |
1,681 -39 -2.27% |
6,788 -2,177 -24.28% |
1,836 +155 +9.22% |
5,837 -951 -14.01% |
1,462 -374 -20.37% |
8,251 +2,414 +41.36% |
2,123 +661 +45.21% |
8,366 +115 +1.39% |
2,158 +35 +1.65% |
8,483 +117 +1.4% |
2,193 +35 +1.62% |
8,605 +122 +1.44% |
2,230 +37 +1.69% |
|||||||||||||||||
Capital Projects | 3,082,367 | 0 | 3,017,285 -65,082 -2.11% |
349 +349 N/A |
3,095,718 +78,433 +2.6% |
3,727 +3,378 +967.91% |
3,106,978 +11,260 +0.36% |
6,000 +2,273 +60.99% |
3,206,888 +99,910 +3.22% |
101 -5,899 -98.32% |
3,415,103 +208,215 +6.49% |
0 -101 -100% |
3,581,749 +166,646 +4.88% |
0 +0 +0% |
3,466,560 -115,189 -3.22% |
0 +0 +0% |
3,347,932 -118,628 -3.42% |
0 +0 +0% |
3,189,998 -157,934 -4.72% |
0 +0 +0% |
3,263,447 +73,449 +2.3% |
4,253,535 +990,088 +30.34% |
4,740,955 +487,420 +11.46% |
4,868,035 +127,080 +2.68% |
4,699,158 -168,877 -3.47% |
||||||||||||||||||||||
Health | 44,132,295 | 14,602,308 | 8,458,889 | 44,994,940 +862,645 +1.95% |
18,059,007 +3,456,699 +23.67% |
11,253,661 +2,794,772 +33.04% |
44,923,572 -71,368 -0.16% |
18,560,822 +501,815 +2.78% |
12,043,508 +789,847 +7.02% |
46,501,102 +1,577,530 +3.51% |
19,057,735 +496,913 +2.68% |
12,610,669 +567,161 +4.71% |
51,580,858 +5,079,756 +10.92% |
19,292,113 +234,378 +1.23% |
12,888,826 +278,157 +2.21% |
55,914,187 +4,333,329 +8.4% |
19,972,548 +680,435 +3.53% |
13,420,608 +531,782 +4.13% |
60,842,046 +4,927,859 +8.81% |
20,623,852 +651,304 +3.26% |
13,760,975 +340,367 +2.54% |
66,343,678 +5,501,632 +9.04% |
21,604,523 +980,671 +4.76% |
14,754,978 +994,003 +7.22% |
70,000,545 +3,656,867 +5.51% |
22,526,079 +921,556 +4.27% |
15,624,400 +869,422 +5.89% |
73,035,349 +3,034,804 +4.34% |
24,826,225 +2,300,146 +10.21% |
17,598,842 +1,974,442 +12.64% |
75,225,061 +2,189,712 +3% |
22,518,101 -2,308,124 -9.3% |
15,781,497 -1,817,345 -10.33% |
80,772,345 +5,547,284 +7.37% |
23,165,983 +647,882 +2.88% |
15,929,167 +147,670 +0.94% |
80,660,374 -111,971 -0.14% |
27,634,876 +4,468,893 +19.29% |
20,413,063 +4,483,896 +28.15% |
80,562,538 -97,836 -0.12% |
28,651,013 +1,016,137 +3.68% |
21,336,189 +923,126 +4.52% |
82,225,968 +1,663,430 +2.06% |
29,488,646 +837,633 +2.92% |
22,059,822 +723,633 +3.39% |
||
Aging, Office for the | 232,453 | 118,718 | 118,710 | 227,242 -5,211 -2.24% |
113,753 -4,965 -4.18% |
113,753 -4,957 -4.18% |
215,130 -12,112 -5.33% |
114,480 +727 +0.64% |
114,480 +727 +0.64% |
217,583 +2,453 +1.14% |
113,350 -1,130 -0.99% |
113,350 -1,130 -0.99% |
232,122 +14,539 +6.68% |
123,306 +9,956 +8.78% |
123,306 +9,956 +8.78% |
229,479 -2,643 -1.14% |
128,410 +5,104 +4.14% |
128,410 +5,104 +4.14% |
225,544 -3,935 -1.71% |
126,347 -2,063 -1.61% |
126,347 -2,063 -1.61% |
234,525 +8,981 +3.98% |
125,380 -967 -0.77% |
125,380 -967 -0.77% |
237,763 +3,238 +1.38% |
131,371 +5,991 +4.78% |
131,371 +5,991 +4.78% |
254,394 +16,631 +6.99% |
137,607 +6,236 +4.75% |
137,607 +6,236 +4.75% |
254,893 +499 +0.2% |
136,459 -1,148 -0.83% |
136,459 -1,148 -0.83% |
347,685 +92,792 +36.4% |
156,555 +20,096 +14.73% |
156,555 +20,096 +14.73% |
261,134 -86,551 -24.89% |
152,013 -4,542 -2.9% |
152,013 -4,542 -2.9% |
266,357 +5,223 +2% |
157,247 +5,234 +3.44% |
157,247 +5,234 +3.44% |
271,722 +5,365 +2.01% |
162,612 +5,365 +3.41% |
162,612 +5,365 +3.41% |
||
Local Assistance Grants | 222,625 | 117,041 | 117,034 | 217,808 -4,817 -2.16% |
111,616 -5,425 -4.64% |
111,616 -5,418 -4.63% |
206,855 -10,953 -5.03% |
112,942 +1,326 +1.19% |
112,942 +1,326 +1.19% |
209,486 +2,631 +1.27% |
111,742 -1,200 -1.06% |
111,742 -1,200 -1.06% |
223,719 +14,233 +6.79% |
121,870 +10,128 +9.06% |
121,870 +10,128 +9.06% |
217,793 -5,926 -2.65% |
127,134 +5,264 +4.32% |
127,134 +5,264 +4.32% |
213,003 -4,790 -2.2% |
125,116 -2,018 -1.59% |
125,116 -2,018 -1.59% |
221,725 +8,722 +4.09% |
124,180 -936 -0.75% |
124,180 -936 -0.75% |
228,997 +7,272 +3.28% |
130,141 +5,961 +4.8% |
130,141 +5,961 +4.8% |
246,601 +17,604 +7.69% |
135,561 +5,420 +4.16% |
135,561 +5,420 +4.16% |
246,364 -237 -0.1% |
134,509 -1,052 -0.78% |
134,509 -1,052 -0.78% |
335,307 +88,943 +36.1% |
154,593 +20,084 +14.93% |
154,593 +20,084 +14.93% |
248,756 -86,551 -25.81% |
150,051 -4,542 -2.94% |
150,051 -4,542 -2.94% |
253,979 +5,223 +2.1% |
155,285 +5,234 +3.49% |
155,285 +5,234 +3.49% |
259,344 +5,365 +2.11% |
160,650 +5,365 +3.45% |
160,650 +5,365 +3.45% |
||
Departmental Operations | 9,828 | 1,677 | 1,676 | 9,434 -394 -4.01% |
2,137 +460 +27.43% |
2,137 +461 +27.51% |
8,275 -1,159 -12.29% |
1,538 -599 -28.03% |
1,538 -599 -28.03% |
8,097 -178 -2.15% |
1,608 +70 +4.55% |
1,608 +70 +4.55% |
8,403 +306 +3.78% |
1,436 -172 -10.7% |
1,436 -172 -10.7% |
11,686 +3,283 +39.07% |
1,276 -160 -11.14% |
1,276 -160 -11.14% |
12,541 +855 +7.32% |
1,231 -45 -3.53% |
1,231 -45 -3.53% |
12,800 +259 +2.07% |
1,200 -31 -2.52% |
1,200 -31 -2.52% |
8,722 -4,078 -31.86% |
1,230 +30 +2.5% |
1,230 +30 +2.5% |
7,730 -992 -11.37% |
2,046 +816 +66.34% |
2,046 +816 +66.34% |
8,471 +741 +9.59% |
1,950 -96 -4.69% |
1,950 -96 -4.69% |
12,378 +3,907 +46.12% |
1,962 +12 +0.62% |
1,962 +12 +0.62% |
12,378 +0 +0% |
1,962 +0 +0% |
1,962 +0 +0% |
12,378 +0 +0% |
1,962 +0 +0% |
1,962 +0 +0% |
12,378 +0 +0% |
1,962 +0 +0% |
1,962 +0 +0% |
||
Personal Service | 8,323 | 1,641 | 1,641 | 7,978 -345 -4.15% |
1,931 +290 +17.67% |
1,931 +290 +17.67% |
7,104 -874 -10.96% |
1,357 -574 -29.73% |
1,357 -574 -29.73% |
6,952 -152 -2.14% |
1,427 +70 +5.16% |
1,427 +70 +5.16% |
6,648 -304 -4.37% |
1,256 -171 -11.98% |
1,256 -171 -11.98% |
7,025 +377 +5.67% |
1,110 -146 -11.62% |
1,110 -146 -11.62% |
7,196 +171 +2.43% |
1,125 +15 +1.35% |
1,125 +15 +1.35% |
7,079 -117 -1.63% |
1,103 -22 -1.96% |
1,103 -22 -1.96% |
7,193 +114 +1.61% |
1,125 +22 +1.99% |
1,125 +22 +1.99% |
7,057 -136 -1.89% |
1,917 +792 +70.4% |
1,917 +792 +70.4% |
7,141 +84 +1.19% |
1,861 -56 -2.92% |
1,861 -56 -2.92% |
7,924 +783 +10.96% |
1,856 -5 -0.27% |
1,856 -5 -0.27% |
7,924 +0 +0% |
1,856 +0 +0% |
1,856 +0 +0% |
7,924 +0 +0% |
1,856 +0 +0% |
1,856 +0 +0% |
7,924 +0 +0% |
1,856 +0 +0% |
1,856 +0 +0% |
||
Non-Personal Service/Indirect Costs | 1,505 | 36 | 35 | 1,456 -49 -3.26% |
206 +170 +472.22% |
206 +171 +488.57% |
1,171 -285 -19.57% |
181 -25 -12.14% |
181 -25 -12.14% |
1,145 -26 -2.22% |
181 +0 +0% |
181 +0 +0% |
1,755 +610 +53.28% |
180 -1 -0.55% |
180 -1 -0.55% |
4,661 +2,906 +165.58% |
166 -14 -7.78% |
166 -14 -7.78% |
5,345 +684 +14.67% |
106 -60 -36.14% |
106 -60 -36.14% |
5,721 +376 +7.03% |
97 -9 -8.49% |
97 -9 -8.49% |
1,529 -4,192 -73.27% |
105 +8 +8.25% |
105 +8 +8.25% |
673 -856 -55.98% |
129 +24 +22.86% |
129 +24 +22.86% |
1,330 +657 +97.62% |
89 -40 -31.01% |
89 -40 -31.01% |
4,454 +3,124 +234.89% |
106 +17 +19.1% |
106 +17 +19.1% |
4,454 +0 +0% |
106 +0 +0% |
106 +0 +0% |
4,454 +0 +0% |
106 +0 +0% |
106 +0 +0% |
4,454 +0 +0% |
106 +0 +0% |
106 +0 +0% |
||
General State Charges | 0 | 0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
22 +22 N/A |
22 +0 +0% |
44 +22 +100% |
63 +19 +43.18% |
58 -5 -7.94% |
0 -58 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||||||||||||||||
Health, Department of | 43,795,710 | 14,418,217 | 8,316,084 | 44,663,159 +867,449 +1.98% |
17,876,268 +3,458,051 +23.98% |
11,118,360 +2,802,276 +33.7% |
44,612,591 -50,568 -0.11% |
18,382,781 +506,513 +2.83% |
11,910,756 +792,396 +7.13% |
46,197,507 +1,584,916 +3.55% |
18,891,612 +508,831 +2.77% |
12,477,117 +566,361 +4.76% |
51,263,366 +5,065,859 +10.97% |
19,114,503 +222,891 +1.18% |
12,744,699 +267,582 +2.14% |
55,632,709 +4,369,343 +8.52% |
19,823,519 +709,016 +3.71% |
13,271,579 +526,880 +4.13% |
60,565,508 +4,932,799 +8.87% |
20,477,016 +653,497 +3.3% |
13,614,139 +342,560 +2.58% |
66,062,707 +5,497,199 +9.08% |
21,460,861 +983,845 +4.8% |
14,611,316 +997,177 +7.32% |
69,715,870 +3,653,163 +5.53% |
22,376,592 +915,731 +4.27% |
15,474,913 +863,597 +5.91% |
72,735,168 +3,019,298 +4.33% |
24,670,635 +2,294,043 +10.25% |
17,443,252 +1,968,339 +12.72% |
74,922,762 +2,187,594 +3.01% |
22,363,199 -2,307,436 -9.35% |
15,626,595 -1,816,657 -10.41% |
80,378,100 +5,455,338 +7.28% |
22,991,522 +628,323 +2.81% |
15,754,706 +128,111 +0.82% |
80,352,680 -25,420 -0.03% |
27,464,957 +4,473,435 +19.46% |
20,243,144 +4,488,438 +28.49% |
80,249,621 -103,059 -0.13% |
28,475,860 +1,010,903 +3.68% |
21,161,036 +917,892 +4.53% |
81,907,686 +1,658,065 +2.07% |
29,308,128 +832,268 +2.92% |
21,879,304 +718,268 +3.39% |
||
Medical Assistance | 38,624,934 | 11,400,560 | 6,963,485 | 39,256,878 +631,944 +1.64% |
14,778,525 +3,377,965 +29.63% |
9,782,693 +2,819,208 +40.49% |
38,792,000 -464,878 -1.18% |
15,370,559 +592,034 +4.01% |
10,601,529 +818,836 +8.37% |
39,971,486 +1,179,486 +3.04% |
15,734,887 +364,328 +2.37% |
10,980,879 +379,350 +3.58% |
45,668,670 +5,697,184 +14.25% |
16,275,220 +540,333 +3.43% |
11,161,361 +180,482 +1.64% |
48,094,607 +2,425,937 +5.31% |
16,868,571 +593,351 +3.65% |
11,551,940 +390,579 +3.5% |
51,178,257 +3,083,650 +6.41% |
17,505,933 +637,362 +3.78% |
11,709,956 +158,016 +1.37% |
55,644,622 +4,466,365 +8.73% |
18,857,443 +1,351,510 +7.72% |
13,111,453 +1,401,497 +11.97% |
58,623,402 +2,978,780 +5.35% |
19,528,919 +671,476 +3.56% |
13,837,091 +725,638 +5.53% |
61,310,204 +2,686,802 +4.58% |
21,224,760 +1,695,841 +8.68% |
15,540,959 +1,703,868 +12.31% |
63,110,336 +1,800,132 +2.94% |
18,865,619 -2,359,141 -11.12% |
13,390,285 -2,150,674 -13.84% |
67,747,871 +4,637,535 +7.35% |
21,178,569 +2,312,950 +12.26% |
15,411,997 +2,021,712 +15.1% |
67,406,981 -340,890 -0.5% |
24,509,236 +3,330,667 +15.73% |
18,885,886 +3,473,889 +22.54% |
67,625,398 +218,417 +0.32% |
25,517,164 +1,007,928 +4.11% |
19,811,556 +925,670 +4.9% |
69,342,453 +1,717,055 +2.54% |
26,337,523 +820,359 +3.21% |
20,527,543 +715,987 +3.61% |
||
Local Assistance Grants | 38,601,687 | 11,377,313 | 6,940,238 | 39,241,656 +639,969 +1.66% |
14,763,303 +3,385,990 +29.76% |
9,767,471 +2,827,233 +40.74% |
38,770,972 -470,684 -1.2% |
15,349,531 +586,228 +3.97% |
10,580,501 +813,030 +8.32% |
39,971,486 +1,200,514 +3.1% |
15,734,887 +385,356 +2.51% |
10,980,879 +400,378 +3.78% |
45,676,218 +5,704,732 +14.27% |
16,275,220 +540,333 +3.43% |
11,161,361 +180,482 +1.64% |
48,094,607 +2,418,389 +5.29% |
16,868,571 +593,351 +3.65% |
11,551,940 +390,579 +3.5% |
51,178,257 +3,083,650 +6.41% |
17,505,933 +637,362 +3.78% |
11,709,956 +158,016 +1.37% |
55,644,622 +4,466,365 +8.73% |
18,857,443 +1,351,510 +7.72% |
13,111,453 +1,401,497 +11.97% |
58,623,402 +2,978,780 +5.35% |
19,528,919 +671,476 +3.56% |
13,837,091 +725,638 +5.53% |
61,310,204 +2,686,802 +4.58% |
21,224,760 +1,695,841 +8.68% |
15,540,959 +1,703,868 +12.31% |
63,110,336 +1,800,132 +2.94% |
18,865,619 -2,359,141 -11.12% |
13,390,285 -2,150,674 -13.84% |
67,747,871 +4,637,535 +7.35% |
21,178,569 +2,312,950 +12.26% |
15,411,997 +2,021,712 +15.1% |
67,406,981 -340,890 -0.5% |
24,509,236 +3,330,667 +15.73% |
18,885,886 +3,473,889 +22.54% |
67,625,398 +218,417 +0.32% |
25,517,164 +1,007,928 +4.11% |
19,811,556 +925,670 +4.9% |
69,342,453 +1,717,055 +2.54% |
26,337,523 +820,359 +3.21% |
20,527,543 +715,987 +3.61% |
||
Departmental Operations | 23,247 | 23,247 | 23,247 | 15,222 -8,025 -34.52% |
15,222 -8,025 -34.52% |
15,222 -8,025 -34.52% |
21,028 +5,806 +38.14% |
21,028 +5,806 +38.14% |
21,028 +5,806 +38.14% |
0 -21,028 -100% |
0 -21,028 -100% |
0 -21,028 -100% |
-7,548 -7,548 N/A |
0 +0 +0% |
0 +0 +0% |
0 +7,548 +100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||
Personal Service | 500 | 500 | 500 | 1,438 +938 +187.6% |
1,438 +938 +187.6% |
1,438 +938 +187.6% |
0 -1,438 -100% |
0 -1,438 -100% |
0 -1,438 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||||||||||
Non-Personal Service/Indirect Costs | 22,747 | 22,747 | 22,747 | 13,784 -8,963 -39.4% |
13,784 -8,963 -39.4% |
13,784 -8,963 -39.4% |
21,028 +7,244 +52.55% |
21,028 +7,244 +52.55% |
21,028 +7,244 +52.55% |
0 -21,028 -100% |
0 -21,028 -100% |
0 -21,028 -100% |
-7,548 -7,548 N/A |
0 +0 +0% |
0 +0 +0% |
0 +7,548 +100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||
Medicaid Administration | 956,269 | 538,370 | 538,370 | 976,377 +20,108 +2.1% |
533,293 -5,077 -0.94% |
533,293 -5,077 -0.94% |
1,047,234 +70,857 +7.26% |
528,985 -4,308 -0.81% |
528,985 -4,308 -0.81% |
1,259,009 +211,775 +20.22% |
647,566 +118,581 +22.42% |
647,566 +118,581 +22.42% |
1,336,706 +77,697 +6.17% |
677,990 +30,424 +4.7% |
677,990 +30,424 +4.7% |
1,666,498 +329,792 +24.67% |
836,542 +158,552 +23.39% |
836,542 +158,552 +23.39% |
1,518,498 -148,000 -8.88% |
728,644 -107,898 -12.9% |
728,644 -107,898 -12.9% |
1,356,021 -162,477 -10.7% |
583,789 -144,855 -19.88% |
583,789 -144,855 -19.88% |
1,851,372 +495,351 +36.53% |
764,404 +180,615 +30.94% |
764,404 +180,615 +30.94% |
1,572,734 -278,638 -15.05% |
738,152 -26,252 -3.43% |
737,623 -26,781 -3.5% |
1,513,597 -59,137 -3.76% |
704,641 -33,511 -4.54% |
703,580 -34,043 -4.62% |
1,487,833 -25,764 -1.7% |
689,719 -14,922 -2.12% |
688,178 -15,402 -2.19% |
1,434,542 -53,291 -3.58% |
653,682 -36,037 -5.22% |
652,141 -36,037 -5.24% |
1,422,213 -12,329 -0.86% |
645,641 -8,041 -1.23% |
644,100 -8,041 -1.23% |
1,428,505 +6,292 +0.44% |
647,886 +2,245 +0.35% |
646,345 +2,245 +0.35% |
||
Local Assistance Grants | 956,269 | 538,370 | 538,370 | 976,377 +20,108 +2.1% |
533,293 -5,077 -0.94% |
533,293 -5,077 -0.94% |
1,047,234 +70,857 +7.26% |
528,985 -4,308 -0.81% |
528,985 -4,308 -0.81% |
905,884 -141,350 -13.5% |
506,256 -22,729 -4.3% |
506,256 -22,729 -4.3% |
959,834 +53,950 +5.96% |
515,184 +8,928 +1.76% |
515,184 +8,928 +1.76% |
1,005,222 +45,388 +4.73% |
565,205 +50,021 +9.71% |
565,205 +50,021 +9.71% |
843,305 -161,917 -16.11% |
467,643 -97,562 -17.26% |
467,643 -97,562 -17.26% |
716,713 -126,592 -15.01% |
286,336 -181,307 -38.77% |
286,336 -181,307 -38.77% |
1,240,677 +523,964 +73.11% |
503,108 +216,772 +75.71% |
503,108 +216,772 +75.71% |
1,030,610 -210,067 -16.93% |
530,424 +27,316 +5.43% |
530,424 +27,316 +5.43% |
974,466 -56,144 -5.45% |
480,394 -50,030 -9.43% |
480,394 -50,030 -9.43% |
827,735 -146,731 -15.06% |
452,297 -28,097 -5.85% |
452,297 -28,097 -5.85% |
809,151 -18,584 -2.25% |
438,613 -13,684 -3.03% |
438,613 -13,684 -3.03% |
782,787 -26,364 -3.26% |
425,431 -13,182 -3.01% |
425,431 -13,182 -3.01% |
782,787 +0 +0% |
425,431 +0 +0% |
425,431 +0 +0% |
||
Departmental Operations | 0 | 0 | 0 | 0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
353,125 +353,125 N/A |
141,310 +141,310 N/A |
141,310 +141,310 N/A |
376,872 +23,747 +6.72% |
162,806 +21,496 +15.21% |
162,806 +21,496 +15.21% |
658,002 +281,130 +74.6% |
271,337 +108,531 +66.66% |
271,337 +108,531 +66.66% |
673,671 +15,669 +2.38% |
261,001 -10,336 -3.81% |
261,001 -10,336 -3.81% |
636,474 -37,197 -5.52% |
297,453 +36,452 +13.97% |
297,453 +36,452 +13.97% |
607,179 -29,295 -4.6% |
261,296 -36,157 -12.16% |
261,296 -36,157 -12.16% |
538,264 -68,915 -11.35% |
207,526 -53,770 -20.58% |
207,199 -54,097 -20.7% |
535,563 -2,701 -0.5% |
223,977 +16,451 +7.93% |
223,186 +15,987 +7.72% |
651,702 +116,139 +21.69% |
236,841 +12,864 +5.74% |
235,881 +12,695 +5.69% |
616,268 -35,434 -5.44% |
214,488 -22,353 -9.44% |
213,528 -22,353 -9.48% |
629,963 +13,695 +2.22% |
219,629 +5,141 +2.4% |
218,669 +5,141 +2.41% |
635,979 +6,016 +0.95% |
221,874 +2,245 +1.02% |
220,914 +2,245 +1.03% |
|||||
Personal Service | 0 | 0 | 0 | 0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
48,119 +48,119 N/A |
27,163 +27,163 N/A |
27,163 +27,163 N/A |
54,236 +6,117 +12.71% |
29,326 +2,163 +7.96% |
29,326 +2,163 +7.96% |
61,581 +7,345 +13.54% |
31,809 +2,483 +8.47% |
31,809 +2,483 +8.47% |
71,191 +9,610 +15.61% |
36,908 +5,099 +16.03% |
36,908 +5,099 +16.03% |
69,223 -1,968 -2.76% |
37,196 +288 +0.78% |
37,196 +288 +0.78% |
70,586 +1,363 +1.97% |
37,949 +753 +2.02% |
37,949 +753 +2.02% |
68,849 -1,737 -2.46% |
35,276 -2,673 -7.04% |
34,960 -2,989 -7.88% |
73,419 +4,570 +6.64% |
38,346 +3,070 +8.7% |
37,567 +2,607 +7.46% |
74,910 +1,491 +2.03% |
41,271 +2,925 +7.63% |
40,361 +2,794 +7.44% |
85,953 +11,043 +14.74% |
46,953 +5,682 +13.77% |
46,043 +5,682 +14.08% |
90,469 +4,516 +5.25% |
49,365 +2,412 +5.14% |
48,455 +2,412 +5.24% |
91,254 +785 +0.87% |
49,627 +262 +0.53% |
48,717 +262 +0.54% |
|||||
Non-Personal Service/Indirect Costs | 0 | 0 | 0 | 0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
305,006 +305,006 N/A |
114,147 +114,147 N/A |
114,147 +114,147 N/A |
322,636 +17,630 +5.78% |
133,480 +19,333 +16.94% |
133,480 +19,333 +16.94% |
596,421 +273,785 +84.86% |
239,528 +106,048 +79.45% |
239,528 +106,048 +79.45% |
602,480 +6,059 +1.02% |
224,093 -15,435 -6.44% |
224,093 -15,435 -6.44% |
567,251 -35,229 -5.85% |
260,257 +36,164 +16.14% |
260,257 +36,164 +16.14% |
536,593 -30,658 -5.4% |
223,347 -36,910 -14.18% |
223,347 -36,910 -14.18% |
469,415 -67,178 -12.52% |
172,250 -51,097 -22.88% |
172,239 -51,108 -22.88% |
462,144 -7,271 -1.55% |
185,631 +13,381 +7.77% |
185,619 +13,380 +7.77% |
576,792 +114,648 +24.81% |
195,570 +9,939 +5.35% |
195,520 +9,901 +5.33% |
530,315 -46,477 -8.06% |
167,535 -28,035 -14.34% |
167,485 -28,035 -14.34% |
539,494 +9,179 +1.73% |
170,264 +2,729 +1.63% |
170,214 +2,729 +1.63% |
544,725 +5,231 +0.97% |
172,247 +1,983 +1.16% |
172,197 +1,983 +1.17% |
|||||
General State Charges | 3,274 | 1,522 -1,752 -53.51% |
2,834 +1,312 +86.2% |
0 | 3,516 +682 +24.06% |
0 +0 +0% |
3,860 +344 +9.78% |
202 +202 N/A |
3,568 -292 -7.56% |
270 +68 +33.66% |
8,396 +4,828 +135.31% |
581 +311 +115.19% |
9,123 +727 +8.66% |
581 +0 +0% |
9,463 +340 +3.73% |
581 +0 +0% |
9,739 +276 +2.92% |
581 +0 +0% |
|||||||||||||||||||||||||||||
Public Health | 4,214,507 | 2,479,287 | 814,229 | 4,429,904 +215,397 +5.11% |
2,564,450 +85,163 +3.43% |
802,374 -11,855 -1.46% |
4,773,357 +343,453 +7.75% |
2,483,237 -81,213 -3.17% |
780,242 -22,132 -2.76% |
4,967,012 +193,655 +4.06% |
2,509,159 +25,922 +1.04% |
848,672 +68,430 +8.77% |
4,257,990 -709,022 -14.27% |
2,161,293 -347,866 -13.86% |
905,348 +56,676 +6.68% |
4,332,306 +74,316 +1.75% |
2,085,831 -75,462 -3.49% |
850,522 -54,826 -6.06% |
4,298,860 -33,446 -0.77% |
1,929,602 -156,229 -7.49% |
862,702 +12,180 +1.43% |
5,099,501 +800,641 +18.62% |
1,931,991 +2,389 +0.12% |
828,436 -34,266 -3.97% |
5,157,229 +57,728 +1.13% |
2,006,689 +74,698 +3.87% |
796,838 -31,598 -3.81% |
5,944,064 +786,835 +15.26% |
2,633,753 +627,064 +31.25% |
1,090,700 +293,862 +36.88% |
5,694,863 -249,201 -4.19% |
2,726,808 +93,055 +3.53% |
1,466,599 +375,899 +34.46% |
5,401,411 -293,452 -5.15% |
1,058,333 -1,668,475 -61.19% |
-410,370 -1,876,969 -127.98% |
5,613,407 +211,996 +3.92% |
2,239,841 +1,181,508 +111.64% |
642,919 +1,053,289 +256.67% |
5,400,697 -212,710 -3.79% |
2,250,594 +10,753 +0.48% |
642,919 +0 +0% |
5,396,941 -3,756 -0.07% |
2,260,222 +9,628 +0.43% |
642,919 +0 +0% |
||
Local Assistance Grants | 3,396,015 | 1,897,616 | 647,875 | 3,593,923 +197,908 +5.83% |
1,992,440 +94,824 +5% |
649,730 +1,855 +0.29% |
3,990,966 +397,043 +11.05% |
1,927,300 -65,140 -3.27% |
627,064 -22,666 -3.49% |
4,209,550 +218,584 +5.48% |
2,067,385 +140,085 +7.27% |
695,569 +68,505 +10.92% |
3,348,072 -861,478 -20.46% |
1,718,844 -348,541 -16.86% |
741,787 +46,218 +6.64% |
3,555,898 +207,826 +6.21% |
1,647,316 -71,528 -4.16% |
713,523 -28,264 -3.81% |
3,482,012 -73,886 -2.08% |
1,515,383 -131,933 -8.01% |
730,107 +16,584 +2.32% |
4,246,415 +764,403 +21.95% |
1,544,070 +28,687 +1.89% |
707,236 -22,871 -3.13% |
4,223,433 -22,982 -0.54% |
1,582,129 +38,059 +2.46% |
662,604 -44,632 -6.31% |
4,497,413 +273,980 +6.49% |
1,669,065 +86,936 +5.49% |
448,560 -214,044 -32.3% |
4,136,037 -361,376 -8.04% |
1,677,346 +8,281 +0.5% |
706,800 +258,240 +57.57% |
4,434,416 +298,379 +7.21% |
1,750,514 +73,168 +4.36% |
555,983 -150,817 -21.34% |
4,669,485 +235,069 +5.3% |
1,795,478 +44,964 +2.57% |
505,262 -50,721 -9.12% |
4,536,258 -133,227 -2.85% |
1,803,971 +8,493 +0.47% |
505,262 +0 +0% |
4,594,056 +57,798 +1.27% |
1,815,634 +11,663 +0.65% |
505,262 +0 +0% |
||
Departmental Operations | 750,575 | 548,077 | 166,354 | 772,802 +22,227 +2.96% |
540,034 -8,043 -1.47% |
152,644 -13,710 -8.24% |
735,141 -37,661 -4.87% |
526,470 -13,564 -2.51% |
153,178 +534 +0.35% |
675,792 -59,349 -8.07% |
405,873 -120,597 -22.91% |
153,103 -75 -0.05% |
795,813 +120,021 +17.76% |
411,563 +5,690 +1.4% |
163,561 +10,458 +6.83% |
653,045 -142,768 -17.94% |
406,943 -4,620 -1.12% |
136,999 -26,562 -16.24% |
708,621 +55,576 +8.51% |
383,676 -23,267 -5.72% |
132,595 -4,404 -3.21% |
732,966 +24,345 +3.44% |
356,208 -27,468 -7.16% |
121,200 -11,395 -8.59% |
777,299 +44,333 +6.05% |
389,638 +33,430 +9.38% |
134,234 +13,034 +10.75% |
1,305,301 +528,002 +67.93% |
928,668 +539,030 +138.34% |
642,140 +507,906 +378.37% |
1,396,110 +90,809 +6.96% |
1,018,398 +89,730 +9.66% |
759,799 +117,659 +18.32% |
758,776 -637,334 -45.65% |
-731,563 -1,749,961 -171.83% |
-966,353 -1,726,152 -227.19% |
780,570 +21,794 +2.87% |
403,820 +1,135,383 +155.2% |
137,657 +1,104,010 +114.25% |
695,291 -85,279 -10.93% |
405,982 +2,162 +0.54% |
137,657 +0 +0% |
685,881 -9,410 -1.35% |
404,191 -1,791 -0.44% |
137,657 +0 +0% |
||
Personal Service | 346,059 | 289,360 | 60,522 | 318,107 -27,952 -8.08% |
266,560 -22,800 -7.88% |
60,955 +433 +0.72% |
315,182 -2,925 -0.92% |
267,361 +801 +0.3% |
52,012 -8,943 -14.67% |
276,863 -38,319 -12.16% |
226,876 -40,485 -15.14% |
86,233 +34,221 +65.79% |
277,587 +724 +0.26% |
229,575 +2,699 +1.19% |
91,153 +4,920 +5.71% |
284,476 +6,889 +2.48% |
229,651 +76 +0.03% |
86,985 -4,168 -4.57% |
288,062 +3,586 +1.26% |
223,681 -5,970 -2.6% |
87,337 +352 +0.4% |
281,163 -6,899 -2.39% |
212,539 -11,142 -4.98% |
81,988 -5,349 -6.12% |
279,332 -1,831 -0.65% |
225,732 +13,193 +6.21% |
93,657 +11,669 +14.23% |
289,441 +10,109 +3.62% |
240,016 +14,284 +6.33% |
101,668 +8,011 +8.55% |
303,136 +13,695 +4.73% |
207,451 -32,565 -13.57% |
82,144 -19,524 -19.2% |
245,138 -57,998 -19.13% |
188,595 -18,856 -9.09% |
101,233 +19,089 +23.24% |
296,355 +51,217 +20.89% |
239,821 +51,226 +27.16% |
101,233 +0 +0% |
296,549 +194 +0.07% |
239,960 +139 +0.06% |
101,233 +0 +0% |
296,266 -283 -0.1% |
239,642 -318 -0.13% |
101,233 +0 +0% |
||
Non-Personal Service/Indirect Costs | 404,516 | 258,717 | 105,832 | 454,695 +50,179 +12.4% |
273,474 +14,757 +5.7% |
91,689 -14,143 -13.36% |
419,959 -34,736 -7.64% |
259,109 -14,365 -5.25% |
101,166 +9,477 +10.34% |
398,929 -21,030 -5.01% |
178,997 -80,112 -30.92% |
66,870 -34,296 -33.9% |
518,226 +119,297 +29.9% |
181,988 +2,991 +1.67% |
72,408 +5,538 +8.28% |
368,569 -149,657 -28.88% |
177,292 -4,696 -2.58% |
50,014 -22,394 -30.93% |
420,559 +51,990 +14.11% |
159,995 -17,297 -9.76% |
45,258 -4,756 -9.51% |
451,803 +31,244 +7.43% |
143,669 -16,326 -10.2% |
39,212 -6,046 -13.36% |
497,967 +46,164 +10.22% |
163,906 +20,237 +14.09% |
40,577 +1,365 +3.48% |
1,015,860 +517,893 +104% |
688,652 +524,746 +320.15% |
540,472 +499,895 +1,231.97% |
1,092,974 +77,114 +7.59% |
810,947 +122,295 +17.76% |
677,655 +137,183 +25.38% |
513,638 -579,336 -53.01% |
-920,158 -1,731,105 -213.47% |
-1,067,586 -1,745,241 -257.54% |
484,215 -29,423 -5.73% |
163,999 +1,084,157 +117.82% |
36,424 +1,104,010 +103.41% |
398,742 -85,473 -17.65% |
166,022 +2,023 +1.23% |
36,424 +0 +0% |
389,615 -9,127 -2.29% |
164,549 -1,473 -0.89% |
36,424 +0 +0% |
||
General State Charges | 60,449 | 33,594 | 55,907 -4,542 -7.51% |
31,976 -1,618 -4.82% |
37,324 -18,583 -33.24% |
29,467 -2,509 -7.85% |
66,433 +29,109 +77.99% |
35,901 +6,434 +21.83% |
64,555 -1,878 -2.83% |
30,886 -5,015 -13.97% |
62,215 -2,340 -3.62% |
31,572 +686 +2.22% |
67,062 +4,847 +7.79% |
30,543 -1,029 -3.26% |
64,888 -2,174 -3.24% |
31,713 +1,170 +3.83% |
78,826 +13,938 +21.48% |
34,922 +3,209 +10.12% |
65,889 -12,937 -16.41% |
36,020 +1,098 +3.14% |
84,800 +18,911 +28.7% |
31,064 -4,956 -13.76% |
83,016 -1,784 -2.1% |
39,382 +8,318 +26.78% |
82,992 -24 -0.03% |
40,543 +1,161 +2.95% |
83,124 +132 +0.16% |
40,641 +98 +0.24% |
82,890 -234 -0.28% |
40,397 -244 -0.6% |
|||||||||||||||||
Capital Projects | 7,468 | 7,272 -196 -2.62% |
9,926 +2,654 +36.5% |
15,237 +5,311 +53.51% |
49,549 +34,312 +225.19% |
61,148 +11,599 +23.41% |
41,165 -19,983 -32.68% |
55,232 +14,067 +34.17% |
77,671 +22,439 +40.63% |
75,461 -2,210 -2.85% |
77,916 +2,455 +3.25% |
125,203 +47,287 +60.69% |
80,360 -44,843 -35.82% |
86,024 +5,664 +7.05% |
34,114 -51,910 -60.34% |
||||||||||||||||||||||||||||||||
Debt Service | 1 | 0 -1 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||||||||||||
Basic Health Plan | 0 | 0 | 0 | 0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
1,678,851 +1,678,851 N/A |
169,961 +169,961 N/A |
169,961 +169,961 N/A |
2,659,379 +980,528 +58.4% |
642,739 +472,778 +278.17% |
642,739 +472,778 +278.17% |
2,730,314 +70,935 +2.67% |
649,142 +6,403 +1% |
649,142 +6,403 +1% |
2,809,542 +79,228 +2.9% |
665,934 +16,792 +2.59% |
665,934 +16,792 +2.59% |
|||||||||||||||||||||||||||||
Local Assistance Grants | 0 | 0 | 0 | 0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
1,643,140 +1,643,140 N/A |
134,250 +134,250 N/A |
134,250 +134,250 N/A |
2,617,735 +974,595 +59.31% |
601,095 +466,845 +347.74% |
601,095 +466,845 +347.74% |
2,701,502 +83,767 +3.2% |
620,330 +19,235 +3.2% |
620,330 +19,235 +3.2% |
2,782,548 +81,046 +3% |
638,940 +18,610 +3% |
638,940 +18,610 +3% |
|||||||||||||||||||||||||||||
Departmental Operations | 0 | 0 | 0 | 0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
35,711 +35,711 N/A |
35,711 +35,711 N/A |
35,711 +35,711 N/A |
41,644 +5,933 +16.61% |
41,644 +5,933 +16.61% |
41,644 +5,933 +16.61% |
28,812 -12,832 -30.81% |
28,812 -12,832 -30.81% |
28,812 -12,832 -30.81% |
26,994 -1,818 -6.31% |
26,994 -1,818 -6.31% |
26,994 -1,818 -6.31% |
|||||||||||||||||||||||||||||
Personal Service | 0 | 0 | 0 | 0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
683 +683 N/A |
683 +683 N/A |
683 +683 N/A |
804 +121 +17.72% |
804 +121 +17.72% |
804 +121 +17.72% |
534 -270 -33.58% |
534 -270 -33.58% |
534 -270 -33.58% |
488 -46 -8.61% |
488 -46 -8.61% |
488 -46 -8.61% |
|||||||||||||||||||||||||||||
Non-Personal Service/Indirect Costs | 0 | 0 | 0 | 0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
35,028 +35,028 N/A |
35,028 +35,028 N/A |
35,028 +35,028 N/A |
40,840 +5,812 +16.59% |
40,840 +5,812 +16.59% |
40,840 +5,812 +16.59% |
28,278 -12,562 -30.76% |
28,278 -12,562 -30.76% |
28,278 -12,562 -30.76% |
26,506 -1,772 -6.27% |
26,506 -1,772 -6.27% |
26,506 -1,772 -6.27% |
|||||||||||||||||||||||||||||
Essential Plan | 0 | 0 | 0 | 1,539,298 +1,539,298 N/A |
32,575 +32,575 N/A |
32,575 +32,575 N/A |
3,569,893 +2,030,595 +131.92% |
312,837 +280,262 +860.36% |
312,837 +280,262 +860.36% |
3,962,563 +392,670 +11% |
87,638 -225,199 -71.99% |
87,638 -225,199 -71.99% |
4,083,867 +121,304 +3.06% |
76,580 -11,058 -12.62% |
76,580 -11,058 -12.62% |
3,908,166 -175,701 -4.3% |
73,970 -2,610 -3.41% |
73,970 -2,610 -3.41% |
4,603,966 +695,800 +17.8% |
66,131 -7,839 -10.6% |
66,131 -7,839 -10.6% |
5,740,985 +1,137,019 +24.7% |
64,901 -1,230 -1.86% |
64,901 -1,230 -1.86% |
5,897,750 +156,765 +2.73% |
62,198 -2,703 -4.16% |
62,198 -2,703 -4.16% |
5,801,313 -96,437 -1.64% |
62,461 +263 +0.42% |
62,461 +263 +0.42% |
5,739,787 -61,526 -1.06% |
62,497 +36 +0.06% |
62,497 +36 +0.06% |
||||||||||||||
Local Assistance Grants | 0 | 0 | 0 | 1,525,938 +1,525,938 N/A |
19,215 +19,215 N/A |
19,215 +19,215 N/A |
3,526,056 +2,000,118 +131.07% |
269,000 +249,785 +1,299.95% |
269,000 +249,785 +1,299.95% |
3,874,925 +348,869 +9.89% |
0 -269,000 -100% |
0 -269,000 -100% |
4,007,287 +132,362 +3.42% |
0 +0 +0% |
0 +0 +0% |
3,834,196 -173,091 -4.32% |
0 +0 +0% |
0 +0 +0% |
4,537,835 +703,639 +18.35% |
0 +0 +0% |
0 +0 +0% |
5,676,084 +1,138,249 +25.08% |
0 +0 +0% |
0 +0 +0% |
5,835,552 +159,468 +2.81% |
5,738,852 -96,700 -1.66% |
5,677,290 -61,562 -1.07% |
||||||||||||||||||||
Departmental Operations | 0 | 0 | 0 | 13,360 +13,360 N/A |
13,360 +13,360 N/A |
13,360 +13,360 N/A |
43,837 +30,477 +228.12% |
43,837 +30,477 +228.12% |
43,837 +30,477 +228.12% |
87,638 +43,801 +99.92% |
87,638 +43,801 +99.92% |
87,638 +43,801 +99.92% |
76,580 -11,058 -12.62% |
76,580 -11,058 -12.62% |
76,580 -11,058 -12.62% |
73,970 -2,610 -3.41% |
73,970 -2,610 -3.41% |
73,970 -2,610 -3.41% |
66,131 -7,839 -10.6% |
66,131 -7,839 -10.6% |
66,131 -7,839 -10.6% |
64,901 -1,230 -1.86% |
64,901 -1,230 -1.86% |
64,901 -1,230 -1.86% |
62,198 -2,703 -4.16% |
62,198 -2,703 -4.16% |
62,198 -2,703 -4.16% |
62,461 +263 +0.42% |
62,461 +263 +0.42% |
62,461 +263 +0.42% |
62,497 +36 +0.06% |
62,497 +36 +0.06% |
62,497 +36 +0.06% |
||||||||||||||
Personal Service | 0 | 0 | 0 | 391 +391 N/A |
391 +391 N/A |
391 +391 N/A |
1,367 +976 +249.62% |
1,367 +976 +249.62% |
1,367 +976 +249.62% |
3,148 +1,781 +130.29% |
3,148 +1,781 +130.29% |
3,148 +1,781 +130.29% |
3,233 +85 +2.7% |
3,233 +85 +2.7% |
3,233 +85 +2.7% |
3,326 +93 +2.88% |
3,326 +93 +2.88% |
3,326 +93 +2.88% |
3,253 -73 -2.19% |
3,253 -73 -2.19% |
3,253 -73 -2.19% |
4,428 +1,175 +36.12% |
4,428 +1,175 +36.12% |
4,428 +1,175 +36.12% |
4,308 -120 -2.71% |
4,308 -120 -2.71% |
4,308 -120 -2.71% |
4,391 +83 +1.93% |
4,391 +83 +1.93% |
4,391 +83 +1.93% |
4,493 +102 +2.32% |
4,493 +102 +2.32% |
4,493 +102 +2.32% |
||||||||||||||
Non-Personal Service/Indirect Costs | 0 | 0 | 0 | 12,969 +12,969 N/A |
12,969 +12,969 N/A |
12,969 +12,969 N/A |
42,470 +29,501 +227.47% |
42,470 +29,501 +227.47% |
42,470 +29,501 +227.47% |
84,490 +42,020 +98.94% |
84,490 +42,020 +98.94% |
84,490 +42,020 +98.94% |
73,347 -11,143 -13.19% |
73,347 -11,143 -13.19% |
73,347 -11,143 -13.19% |
70,644 -2,703 -3.69% |
70,644 -2,703 -3.69% |
70,644 -2,703 -3.69% |
62,878 -7,766 -10.99% |
62,878 -7,766 -10.99% |
62,878 -7,766 -10.99% |
60,473 -2,405 -3.82% |
60,473 -2,405 -3.82% |
60,473 -2,405 -3.82% |
57,890 -2,583 -4.27% |
57,890 -2,583 -4.27% |
57,890 -2,583 -4.27% |
58,070 +180 +0.31% |
58,070 +180 +0.31% |
58,070 +180 +0.31% |
58,004 -66 -0.11% |
58,004 -66 -0.11% |
58,004 -66 -0.11% |
||||||||||||||
Medicaid Inspector General, Office of the | 66,843 | 28,084 | 24,095 | 60,837 -6,006 -8.99% |
25,284 -2,800 -9.97% |
21,548 -2,547 -10.57% |
54,262 -6,575 -10.81% |
21,972 -3,312 -13.1% |
18,272 -3,276 -15.2% |
53,441 -821 -1.51% |
20,202 -1,770 -8.06% |
20,202 +1,930 +10.56% |
51,887 -1,554 -2.91% |
20,821 +619 +3.06% |
20,821 +619 +3.06% |
51,999 +112 +0.22% |
20,619 -202 -0.97% |
20,619 -202 -0.97% |
50,994 -1,005 -1.93% |
20,489 -130 -0.63% |
20,489 -130 -0.63% |
46,446 -4,548 -8.92% |
18,282 -2,207 -10.77% |
18,282 -2,207 -10.77% |
46,912 +466 +1% |
18,116 -166 -0.91% |
18,116 -166 -0.91% |
45,787 -1,125 -2.4% |
17,983 -133 -0.73% |
17,983 -133 -0.73% |
47,406 +1,619 +3.54% |
18,443 +460 +2.56% |
18,443 +460 +2.56% |
46,560 -846 -1.78% |
17,906 -537 -2.91% |
17,906 -537 -2.91% |
46,560 +0 +0% |
17,906 +0 +0% |
17,906 +0 +0% |
46,560 +0 +0% |
17,906 +0 +0% |
17,906 +0 +0% |
46,560 +0 +0% |
17,906 +0 +0% |
17,906 +0 +0% |
||
Departmental Operations | 57,844 | 27,990 | 24,095 | 52,040 -5,804 -10.03% |
25,258 -2,732 -9.76% |
21,548 -2,547 -10.57% |
45,351 -6,689 -12.85% |
21,972 -3,286 -13.01% |
18,272 -3,276 -15.2% |
43,360 -1,991 -4.39% |
20,202 -1,770 -8.06% |
20,202 +1,930 +10.56% |
42,723 -637 -1.47% |
20,821 +619 +3.06% |
20,821 +619 +3.06% |
43,045 +322 +0.75% |
20,619 -202 -0.97% |
20,619 -202 -0.97% |
41,851 -1,194 -2.77% |
20,489 -130 -0.63% |
20,489 -130 -0.63% |
37,092 -4,759 -11.37% |
18,282 -2,207 -10.77% |
18,282 -2,207 -10.77% |
35,842 -1,250 -3.37% |
18,116 -166 -0.91% |
18,116 -166 -0.91% |
36,350 +508 +1.42% |
17,983 -133 -0.73% |
17,983 -133 -0.73% |
38,080 +1,730 +4.76% |
18,443 +460 +2.56% |
18,443 +460 +2.56% |
36,259 -1,821 -4.78% |
17,906 -537 -2.91% |
17,906 -537 -2.91% |
36,259 +0 +0% |
17,906 +0 +0% |
17,906 +0 +0% |
36,259 +0 +0% |
17,906 +0 +0% |
17,906 +0 +0% |
36,259 +0 +0% |
17,906 +0 +0% |
17,906 +0 +0% |
||
Personal Service | 41,629 | 20,818 | 16,930 | 39,477 -2,152 -5.17% |
19,738 -1,080 -5.19% |
16,030 -900 -5.32% |
36,007 -3,470 -8.79% |
17,867 -1,871 -9.48% |
14,167 -1,863 -11.62% |
33,803 -2,204 -6.12% |
16,470 -1,397 -7.82% |
16,470 +2,303 +16.26% |
33,243 -560 -1.66% |
16,617 +147 +0.89% |
16,617 +147 +0.89% |
33,122 -121 -0.36% |
16,621 +4 +0.02% |
16,621 +4 +0.02% |
32,737 -385 -1.16% |
16,415 -206 -1.24% |
16,415 -206 -1.24% |
31,681 -1,056 -3.23% |
15,864 -551 -3.36% |
15,864 -551 -3.36% |
30,415 -1,266 -4% |
15,204 -660 -4.16% |
15,204 -660 -4.16% |
31,186 +771 +2.53% |
15,599 +395 +2.6% |
15,599 +395 +2.6% |
33,687 +2,501 +8.02% |
16,792 +1,193 +7.65% |
16,792 +1,193 +7.65% |
31,019 -2,668 -7.92% |
15,509 -1,283 -7.64% |
15,509 -1,283 -7.64% |
31,019 +0 +0% |
15,509 +0 +0% |
15,509 +0 +0% |
31,019 +0 +0% |
15,509 +0 +0% |
15,509 +0 +0% |
31,019 +0 +0% |
15,509 +0 +0% |
15,509 +0 +0% |
||
Non-Personal Service/Indirect Costs | 16,215 | 7,172 | 7,165 | 12,563 -3,652 -22.52% |
5,520 -1,652 -23.03% |
5,518 -1,647 -22.99% |
9,344 -3,219 -25.62% |
4,105 -1,415 -25.63% |
4,105 -1,413 -25.61% |
9,557 +213 +2.28% |
3,732 -373 -9.09% |
3,732 -373 -9.09% |
9,480 -77 -0.81% |
4,204 +472 +12.65% |
4,204 +472 +12.65% |
9,923 +443 +4.67% |
3,998 -206 -4.9% |
3,998 -206 -4.9% |
9,114 -809 -8.15% |
4,074 +76 +1.9% |
4,074 +76 +1.9% |
5,411 -3,703 -40.63% |
2,418 -1,656 -40.65% |
2,418 -1,656 -40.65% |
5,427 +16 +0.3% |
2,912 +494 +20.43% |
2,912 +494 +20.43% |
5,164 -263 -4.85% |
2,384 -528 -18.13% |
2,384 -528 -18.13% |
4,393 -771 -14.93% |
1,651 -733 -30.75% |
1,651 -733 -30.75% |
5,240 +847 +19.28% |
2,397 +746 +45.18% |
2,397 +746 +45.18% |
5,240 +0 +0% |
2,397 +0 +0% |
2,397 +0 +0% |
5,240 +0 +0% |
2,397 +0 +0% |
2,397 +0 +0% |
5,240 +0 +0% |
2,397 +0 +0% |
2,397 +0 +0% |
||
General State Charges | 8,999 | 94 | 8,797 -202 -2.24% |
26 -68 -72.34% |
8,911 +114 +1.3% |
0 -26 -100% |
10,081 +1,170 +13.13% |
0 +0 +0% |
9,164 -917 -9.1% |
0 +0 +0% |
8,954 -210 -2.29% |
0 +0 +0% |
9,143 +189 +2.11% |
0 +0 +0% |
9,354 +211 +2.31% |
11,070 +1,716 +18.35% |
9,437 -1,633 -14.75% |
9,326 -111 -1.18% |
10,301 +975 +10.45% |
10,301 +0 +0% |
10,301 +0 +0% |
10,301 +0 +0% |
|||||||||||||||||||||||||
Stem Cell and Innovation | 37,289 | 37,289 | 43,702 +6,413 +17.2% |
43,702 +6,413 +17.2% |
41,589 -2,113 -4.84% |
41,589 -2,113 -4.84% |
32,571 -9,018 -21.68% |
32,571 -9,018 -21.68% |
33,483 +912 +2.8% |
33,483 +912 +2.8% |
0 -33,483 -100% |
0 -33,483 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||
Departmental Operations | 36,971 | 36,971 | 43,470 +6,499 +17.58% |
43,470 +6,499 +17.58% |
41,363 -2,107 -4.85% |
41,363 -2,107 -4.85% |
32,295 -9,068 -21.92% |
32,295 -9,068 -21.92% |
33,294 +999 +3.09% |
33,294 +999 +3.09% |
0 -33,294 -100% |
0 -33,294 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||
Personal Service | 534 | 534 | 441 -93 -17.42% |
441 -93 -17.42% |
456 +15 +3.4% |
456 +15 +3.4% |
463 +7 +1.54% |
463 +7 +1.54% |
368 -95 -20.52% |
368 -95 -20.52% |
0 -368 -100% |
0 -368 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||
Non-Personal Service/Indirect Costs | 36,437 | 36,437 | 43,029 +6,592 +18.09% |
43,029 +6,592 +18.09% |
40,907 -2,122 -4.93% |
40,907 -2,122 -4.93% |
31,832 -9,075 -22.18% |
31,832 -9,075 -22.18% |
32,926 +1,094 +3.44% |
32,926 +1,094 +3.44% |
0 -32,926 -100% |
0 -32,926 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||
General State Charges | 318 | 318 | 232 -86 -27.04% |
232 -86 -27.04% |
226 -6 -2.59% |
226 -6 -2.59% |
276 +50 +22.12% |
276 +50 +22.12% |
189 -87 -31.52% |
189 -87 -31.52% |
0 -189 -100% |
0 -189 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||
Social Welfare | 9,782,082 | 3,766,673 | 3,274,637 | 9,665,042 -117,040 -1.2% |
3,651,443 -115,230 -3.06% |
3,344,087 +69,450 +2.12% |
9,238,119 -426,923 -4.42% |
3,716,580 +65,137 +1.78% |
3,566,497 +222,410 +6.65% |
9,466,963 +228,844 +2.48% |
3,676,767 -39,813 -1.07% |
3,521,701 -44,796 -1.26% |
8,973,184 -493,779 -5.22% |
3,400,288 -276,479 -7.52% |
3,243,875 -277,826 -7.89% |
9,098,347 +125,163 +1.39% |
3,516,935 +116,647 +3.43% |
3,361,549 +117,674 +3.63% |
8,487,518 -610,829 -6.71% |
3,478,111 -38,824 -1.1% |
3,324,683 -36,866 -1.1% |
8,774,051 +286,533 +3.38% |
3,370,023 -108,088 -3.11% |
3,216,606 -108,077 -3.25% |
9,451,947 +677,896 +7.73% |
3,373,722 +3,699 +0.11% |
3,203,007 -13,599 -0.42% |
8,863,129 -588,818 -6.23% |
2,856,440 -517,282 -15.33% |
2,699,016 -503,991 -15.73% |
13,420,433 +4,557,304 +51.42% |
3,506,094 +649,654 +22.74% |
3,374,626 +675,610 +25.03% |
16,279,018 +2,858,585 +21.3% |
5,922,810 +2,416,716 +68.93% |
5,814,736 +2,440,110 +72.31% |
12,065,172 -4,213,846 -25.89% |
3,742,729 -2,180,081 -36.81% |
3,636,780 -2,177,956 -37.46% |
10,640,717 -1,424,455 -11.81% |
3,868,839 +126,110 +3.37% |
3,762,542 +125,762 +3.46% |
9,763,471 -877,246 -8.24% |
3,880,421 +11,582 +0.3% |
3,773,770 +11,228 +0.3% |
||
Children and Family Services, Office of | 3,144,866 | 1,991,084 | 1,928,797 | 3,183,934 +39,068 +1.24% |
1,898,337 -92,747 -4.66% |
1,824,164 -104,633 -5.42% |
2,888,794 -295,140 -9.27% |
1,795,138 -103,199 -5.44% |
1,766,733 -57,431 -3.15% |
2,856,400 -32,394 -1.12% |
2,027,954 +232,816 +12.97% |
1,993,144 +226,411 +12.82% |
3,047,919 +191,519 +6.7% |
1,864,842 -163,112 -8.04% |
1,832,633 -160,511 -8.05% |
3,015,520 -32,399 -1.06% |
2,001,389 +136,547 +7.32% |
1,966,086 +133,453 +7.28% |
2,941,351 -74,169 -2.46% |
1,966,820 -34,569 -1.73% |
1,929,379 -36,707 -1.87% |
3,139,782 +198,431 +6.75% |
1,851,516 -115,304 -5.86% |
1,832,432 -96,947 -5.02% |
2,919,962 -219,820 -7% |
1,922,296 +70,780 +3.82% |
1,900,002 +67,570 +3.69% |
2,612,986 -306,976 -10.51% |
1,342,973 -579,323 -30.14% |
1,319,237 -580,765 -30.57% |
2,901,785 +288,799 +11.05% |
1,835,930 +492,957 +36.71% |
1,820,585 +501,348 +38% |
4,429,055 +1,527,270 +52.63% |
2,010,775 +174,845 +9.52% |
1,985,610 +165,025 +9.06% |
3,667,262 -761,793 -17.2% |
1,883,088 -127,687 -6.35% |
1,857,923 -127,687 -6.43% |
3,293,949 -373,313 -10.18% |
1,963,087 +79,999 +4.25% |
1,937,574 +79,651 +4.29% |
3,035,094 -258,855 -7.86% |
1,968,102 +5,015 +0.26% |
1,942,235 +4,661 +0.24% |
||
OCFS | 3,075,511 | 1,921,729 | 1,859,442 | 3,070,766 -4,745 -0.15% |
1,785,169 -136,560 -7.11% |
1,710,996 -148,446 -7.98% |
2,799,762 -271,004 -8.83% |
1,706,106 -79,063 -4.43% |
1,677,701 -33,295 -1.95% |
2,768,218 -31,544 -1.13% |
1,939,772 +233,666 +13.7% |
1,904,962 +227,261 +13.55% |
2,961,920 +193,702 +7% |
1,778,843 -160,929 -8.3% |
1,746,634 -158,328 -8.31% |
2,926,598 -35,322 -1.19% |
1,912,467 +133,624 +7.51% |
1,877,164 +130,530 +7.47% |
2,859,104 -67,494 -2.31% |
1,884,573 -27,894 -1.46% |
1,847,132 -30,032 -1.6% |
3,062,420 +203,316 +7.11% |
1,774,154 -110,419 -5.86% |
1,755,070 -92,062 -4.98% |
2,847,848 -214,572 -7.01% |
1,850,182 +76,028 +4.29% |
1,827,888 +72,818 +4.15% |
2,575,771 -272,077 -9.55% |
1,305,758 -544,424 -29.43% |
1,282,022 -545,866 -29.86% |
2,870,061 +294,290 +11.43% |
1,804,206 +498,448 +38.17% |
1,788,861 +506,839 +39.53% |
4,354,818 +1,484,757 +51.73% |
1,936,538 +132,332 +7.33% |
1,911,373 +122,512 +6.85% |
3,593,025 -761,793 -17.49% |
1,808,851 -127,687 -6.59% |
1,783,686 -127,687 -6.68% |
3,219,712 -373,313 -10.39% |
1,888,850 +79,999 +4.42% |
1,863,337 +79,651 +4.47% |
2,960,857 -258,855 -8.04% |
1,893,865 +5,015 +0.27% |
1,867,998 +4,661 +0.25% |
||
Local Assistance Grants | 2,640,673 | 1,598,134 | 1,594,168 | 2,657,157 +16,484 +0.62% |
1,490,719 -107,415 -6.72% |
1,486,807 -107,361 -6.73% |
2,391,197 -265,960 -10.01% |
1,402,804 -87,915 -5.9% |
1,398,823 -87,984 -5.92% |
2,372,124 -19,073 -0.8% |
1,662,223 +259,419 +18.49% |
1,659,254 +260,431 +18.62% |
2,591,873 +219,749 +9.26% |
1,514,779 -147,444 -8.87% |
1,512,053 -147,201 -8.87% |
2,543,854 -48,019 -1.85% |
1,646,887 +132,108 +8.72% |
1,644,520 +132,467 +8.76% |
2,494,992 -48,862 -1.92% |
1,633,092 -13,795 -0.84% |
1,629,928 -14,592 -0.89% |
2,686,986 +191,994 +7.7% |
1,530,772 -102,320 -6.27% |
1,527,520 -102,408 -6.28% |
2,449,310 -237,676 -8.85% |
1,587,065 +56,293 +3.68% |
1,583,160 +55,640 +3.64% |
2,311,826 -137,484 -5.61% |
1,156,746 -430,319 -27.11% |
1,153,112 -430,048 -27.16% |
2,590,156 +278,330 +12.04% |
1,628,621 +471,875 +40.79% |
1,628,367 +475,255 +41.21% |
3,898,230 +1,308,074 +50.5% |
1,624,930 -3,691 -0.23% |
1,621,348 -7,019 -0.43% |
3,150,167 -748,063 -19.19% |
1,510,867 -114,063 -7.02% |
1,507,285 -114,063 -7.04% |
2,770,167 -380,000 -12.06% |
1,585,867 +75,000 +4.96% |
1,582,285 +75,000 +4.98% |
2,504,167 -266,000 -9.6% |
1,585,867 +0 +0% |
1,582,285 +0 +0% |
||
Departmental Operations | 404,378 | 321,270 | 265,274 | 380,630 -23,748 -5.87% |
292,769 -28,501 -8.87% |
224,189 -41,085 -15.49% |
387,011 +6,381 +1.68% |
301,851 +9,082 +3.1% |
278,878 +54,689 +24.39% |
358,320 -28,691 -7.41% |
276,508 -25,343 -8.4% |
245,708 -33,170 -11.89% |
342,071 -16,249 -4.53% |
263,693 -12,815 -4.63% |
234,581 -11,127 -4.53% |
344,820 +2,749 +0.8% |
262,651 -1,042 -0.4% |
232,644 -1,937 -0.83% |
328,252 -16,568 -4.8% |
249,825 -12,826 -4.88% |
217,204 -15,440 -6.64% |
321,311 -6,941 -2.11% |
241,724 -8,101 -3.24% |
227,550 +10,346 +4.76% |
326,193 +4,882 +1.52% |
260,874 +19,150 +7.92% |
244,728 +17,178 +7.55% |
227,047 -99,146 -30.39% |
146,381 -114,493 -43.89% |
128,910 -115,818 -47.33% |
246,728 +19,681 +8.67% |
173,655 +27,274 +18.63% |
160,494 +31,584 +24.5% |
411,277 +164,549 +66.69% |
309,342 +135,687 +78.14% |
290,025 +129,531 +80.71% |
397,653 -13,624 -3.31% |
295,718 -13,624 -4.4% |
276,401 -13,624 -4.7% |
404,340 +6,687 +1.68% |
300,717 +4,999 +1.69% |
281,052 +4,651 +1.68% |
411,073 +6,733 +1.67% |
305,732 +5,015 +1.67% |
285,713 +4,661 +1.66% |
||
Personal Service | 220,446 | 192,793 | 163,689 | 203,272 -17,174 -7.79% |
177,205 -15,588 -8.09% |
143,835 -19,854 -12.13% |
201,435 -1,837 -0.9% |
176,244 -961 -0.54% |
174,390 +30,555 +21.24% |
194,896 -6,539 -3.25% |
169,186 -7,058 -4% |
166,449 -7,941 -4.55% |
195,309 +413 +0.21% |
170,077 +891 +0.53% |
167,253 +804 +0.48% |
190,637 -4,672 -2.39% |
167,328 -2,749 -1.62% |
164,764 -2,489 -1.49% |
194,832 +4,195 +2.2% |
169,024 +1,696 +1.01% |
166,257 +1,493 +0.91% |
197,353 +2,521 +1.29% |
170,908 +1,884 +1.11% |
168,186 +1,929 +1.16% |
202,543 +5,190 +2.63% |
176,225 +5,317 +3.11% |
172,601 +4,415 +2.63% |
113,208 -89,335 -44.11% |
86,540 -89,685 -50.89% |
83,069 -89,532 -51.87% |
156,506 +43,298 +38.25% |
126,752 +40,212 +46.47% |
123,531 +40,462 +48.71% |
247,639 +91,133 +58.23% |
216,579 +89,827 +70.87% |
213,130 +89,599 +72.53% |
239,132 -8,507 -3.44% |
208,072 -8,507 -3.93% |
204,623 -8,507 -3.99% |
242,111 +2,979 +1.25% |
210,740 +2,668 +1.28% |
207,258 +2,635 +1.29% |
245,077 +2,966 +1.23% |
213,392 +2,652 +1.26% |
209,877 +2,619 +1.26% |
||
Non-Personal Service/Indirect Costs | 183,932 | 128,477 | 101,585 | 177,358 -6,574 -3.57% |
115,564 -12,913 -10.05% |
80,354 -21,231 -20.9% |
185,576 +8,218 +4.63% |
125,607 +10,043 +8.69% |
104,488 +24,134 +30.03% |
163,424 -22,152 -11.94% |
107,322 -18,285 -14.56% |
79,259 -25,229 -24.15% |
146,762 -16,662 -10.2% |
93,616 -13,706 -12.77% |
67,328 -11,931 -15.05% |
154,183 +7,421 +5.06% |
95,323 +1,707 +1.82% |
67,880 +552 +0.82% |
133,420 -20,763 -13.47% |
80,801 -14,522 -15.23% |
50,947 -16,933 -24.95% |
123,958 -9,462 -7.09% |
70,816 -9,985 -12.36% |
59,364 +8,417 +16.52% |
123,650 -308 -0.25% |
84,649 +13,833 +19.53% |
72,127 +12,763 +21.5% |
113,839 -9,811 -7.93% |
59,841 -24,808 -29.31% |
45,841 -26,286 -36.44% |
90,222 -23,617 -20.75% |
46,903 -12,938 -21.62% |
36,963 -8,878 -19.37% |
163,638 +73,416 +81.37% |
92,763 +45,860 +97.78% |
76,895 +39,932 +108.03% |
158,521 -5,117 -3.13% |
87,646 -5,117 -5.52% |
71,778 -5,117 -6.65% |
162,229 +3,708 +2.34% |
89,977 +2,331 +2.66% |
73,794 +2,016 +2.81% |
165,996 +3,767 +2.32% |
92,340 +2,363 +2.63% |
75,836 +2,042 +2.77% |
||
General State Charges | 12,215 | 2,325 | 12,485 +270 +2.21% |
1,681 -644 -27.7% |
12,713 +228 +1.83% |
1,451 -230 -13.68% |
15,463 +2,750 +21.63% |
1,041 -410 -28.26% |
8,439 -7,024 -45.42% |
371 -670 -64.36% |
16,738 +8,299 +98.34% |
2,929 +2,558 +689.49% |
11,468 -5,270 -31.49% |
1,656 -1,273 -43.46% |
12,864 +1,396 +12.17% |
1,658 +2 +0.12% |
16,545 +3,681 +28.61% |
2,243 +585 +35.28% |
14,422 -2,123 -12.83% |
2,631 +388 +17.3% |
13,877 -545 -3.78% |
1,930 -701 -26.64% |
22,011 +8,134 +58.61% |
2,266 +336 +17.41% |
22,011 +0 +0% |
2,266 +0 +0% |
22,011 +0 +0% |
2,266 +0 +0% |
22,011 +0 +0% |
2,266 +0 +0% |
|||||||||||||||||
Capital Projects | 18,245 | 20,494 +2,249 +12.33% |
8,841 -11,653 -56.86% |
22,311 +13,470 +152.36% |
19,537 -2,774 -12.43% |
21,186 +1,649 +8.44% |
24,392 +3,206 +15.13% |
41,259 +16,867 +69.15% |
55,800 +14,541 +35.24% |
22,476 -33,324 -59.72% |
19,300 -3,176 -14.13% |
23,300 +4,000 +20.73% |
23,194 -106 -0.45% |
23,194 +0 +0% |
23,606 +412 +1.78% |
||||||||||||||||||||||||||||||||
OCFS - Other | 69,355 | 69,355 | 69,355 | 113,168 +43,813 +63.17% |
113,168 +43,813 +63.17% |
113,168 +43,813 +63.17% |
89,032 -24,136 -21.33% |
89,032 -24,136 -21.33% |
89,032 -24,136 -21.33% |
88,182 -850 -0.95% |
88,182 -850 -0.95% |
88,182 -850 -0.95% |
85,999 -2,183 -2.48% |
85,999 -2,183 -2.48% |
85,999 -2,183 -2.48% |
88,922 +2,923 +3.4% |
88,922 +2,923 +3.4% |
88,922 +2,923 +3.4% |
82,247 -6,675 -7.51% |
82,247 -6,675 -7.51% |
82,247 -6,675 -7.51% |
77,362 -4,885 -5.94% |
77,362 -4,885 -5.94% |
77,362 -4,885 -5.94% |
72,114 -5,248 -6.78% |
72,114 -5,248 -6.78% |
72,114 -5,248 -6.78% |
37,215 -34,899 -48.39% |
37,215 -34,899 -48.39% |
37,215 -34,899 -48.39% |
31,724 -5,491 -14.75% |
31,724 -5,491 -14.75% |
31,724 -5,491 -14.75% |
74,237 +42,513 +134.01% |
74,237 +42,513 +134.01% |
74,237 +42,513 +134.01% |
74,237 +0 +0% |
74,237 +0 +0% |
74,237 +0 +0% |
74,237 +0 +0% |
74,237 +0 +0% |
74,237 +0 +0% |
74,237 +0 +0% |
74,237 +0 +0% |
74,237 +0 +0% |
||
Local Assistance Grants | 69,355 | 69,355 | 69,355 | 113,168 +43,813 +63.17% |
113,168 +43,813 +63.17% |
113,168 +43,813 +63.17% |
89,032 -24,136 -21.33% |
89,032 -24,136 -21.33% |
89,032 -24,136 -21.33% |
88,182 -850 -0.95% |
88,182 -850 -0.95% |
88,182 -850 -0.95% |
85,999 -2,183 -2.48% |
85,999 -2,183 -2.48% |
85,999 -2,183 -2.48% |
88,922 +2,923 +3.4% |
88,922 +2,923 +3.4% |
88,922 +2,923 +3.4% |
82,247 -6,675 -7.51% |
82,247 -6,675 -7.51% |
82,247 -6,675 -7.51% |
77,362 -4,885 -5.94% |
77,362 -4,885 -5.94% |
77,362 -4,885 -5.94% |
72,114 -5,248 -6.78% |
72,114 -5,248 -6.78% |
72,114 -5,248 -6.78% |
37,215 -34,899 -48.39% |
37,215 -34,899 -48.39% |
37,215 -34,899 -48.39% |
31,724 -5,491 -14.75% |
31,724 -5,491 -14.75% |
31,724 -5,491 -14.75% |
74,237 +42,513 +134.01% |
74,237 +42,513 +134.01% |
74,237 +42,513 +134.01% |
74,237 +0 +0% |
74,237 +0 +0% |
74,237 +0 +0% |
74,237 +0 +0% |
74,237 +0 +0% |
74,237 +0 +0% |
74,237 +0 +0% |
74,237 +0 +0% |
74,237 +0 +0% |
||
Housing and Community Renewal, Division of | 403,244 | 121,230 | 62,719 | 482,652 +79,408 +19.69% |
115,024 -6,206 -5.12% |
60,205 -2,514 -4.01% |
316,062 -166,590 -34.52% |
118,475 +3,451 +3% |
63,292 +3,087 +5.13% |
237,170 -78,892 -24.96% |
77,755 -40,720 -34.37% |
20,419 -42,873 -67.74% |
221,841 -15,329 -6.46% |
77,527 -228 -0.29% |
16,763 -3,656 -17.9% |
217,494 -4,347 -1.96% |
71,365 -6,162 -7.95% |
11,952 -4,811 -28.7% |
256,695 +39,201 +18.02% |
60,118 -11,247 -15.76% |
12,376 +424 +3.55% |
420,810 +164,115 +63.93% |
72,665 +12,547 +20.87% |
9,912 -2,464 -19.91% |
422,463 +1,653 +0.39% |
83,223 +10,558 +14.53% |
13,881 +3,969 +40.04% |
525,868 +103,405 +24.48% |
102,272 +19,049 +22.89% |
37,753 +23,872 +171.98% |
737,177 +211,309 +40.18% |
125,093 +22,821 +22.31% |
54,074 +16,321 +43.23% |
1,242,669 +505,492 +68.57% |
46,222 -78,871 -63.05% |
29,908 -24,166 -44.69% |
1,370,409 +127,740 +10.28% |
63,349 +17,127 +37.05% |
47,543 +17,635 +58.96% |
1,161,477 -208,932 -15.25% |
64,017 +668 +1.05% |
48,211 +668 +1.41% |
570,398 -591,079 -50.89% |
64,706 +689 +1.08% |
48,900 +689 +1.43% |
||
Local Assistance Grants | 308,912 | 44,018 | 43,306 | 396,383 +87,471 +28.32% |
43,984 -34 -0.08% |
44,110 +804 +1.86% |
234,967 -161,416 -40.72% |
50,710 +6,726 +15.29% |
50,001 +5,891 +13.36% |
156,231 -78,736 -33.51% |
13,909 -36,801 -72.57% |
13,622 -36,379 -72.76% |
142,716 -13,515 -8.65% |
11,531 -2,378 -17.1% |
10,280 -3,342 -24.53% |
139,769 -2,947 -2.06% |
5,059 -6,472 -56.13% |
4,764 -5,516 -53.66% |
187,653 +47,884 +34.26% |
4,370 -689 -13.62% |
4,585 -179 -3.76% |
340,738 +153,085 +81.58% |
4,410 +40 +0.92% |
4,119 -466 -10.16% |
337,864 -2,874 -0.84% |
10,178 +5,768 +130.79% |
9,692 +5,573 +135.3% |
443,031 +105,167 +31.13% |
30,427 +20,249 +198.95% |
30,019 +20,327 +209.73% |
651,582 +208,551 +47.07% |
50,102 +19,675 +64.66% |
49,947 +19,928 +66.38% |
1,202,865 +551,283 +84.61% |
26,500 -23,602 -47.11% |
25,648 -24,299 -48.65% |
1,331,204 +128,339 +10.67% |
44,226 +17,726 +66.89% |
43,374 +17,726 +69.11% |
1,122,272 -208,932 -15.69% |
44,894 +668 +1.51% |
44,042 +668 +1.54% |
531,193 -591,079 -52.67% |
45,583 +689 +1.53% |
44,731 +689 +1.56% |
||
Departmental Operations | 71,483 | 61,015 | 19,413 | 65,256 -6,227 -8.71% |
55,910 -5,105 -8.37% |
16,095 -3,318 -17.09% |
62,522 -2,734 -4.19% |
53,471 -2,439 -4.36% |
13,291 -2,804 -17.42% |
57,862 -4,660 -7.45% |
48,171 -5,300 -9.91% |
6,797 -6,494 -48.86% |
60,289 +2,427 +4.19% |
51,036 +2,865 +5.95% |
6,483 -314 -4.62% |
58,235 -2,054 -3.41% |
50,330 -706 -1.38% |
7,188 +705 +10.87% |
59,782 +1,547 +2.66% |
50,299 -31 -0.06% |
7,791 +603 +8.39% |
60,527 +745 +1.25% |
52,210 +1,911 +3.8% |
5,793 -1,998 -25.64% |
58,687 -1,840 -3.04% |
51,137 -1,073 -2.06% |
4,189 -1,604 -27.69% |
60,366 +1,679 +2.86% |
52,701 +1,564 +3.06% |
7,734 +3,545 +84.63% |
60,983 +617 +1.02% |
53,414 +713 +1.35% |
4,127 -3,607 -46.64% |
27,459 -33,524 -54.97% |
15,878 -37,536 -70.27% |
4,260 +133 +3.22% |
26,860 -599 -2.18% |
15,279 -599 -3.77% |
4,169 -91 -2.14% |
26,860 +0 +0% |
15,279 +0 +0% |
4,169 +0 +0% |
26,860 +0 +0% |
15,279 +0 +0% |
4,169 +0 +0% |
||
Personal Service | 55,025 | 46,367 | 11,572 | 48,144 -6,881 -12.51% |
40,611 -5,756 -12.41% |
8,692 -2,880 -24.89% |
48,039 -105 -0.22% |
40,507 -104 -0.26% |
8,917 +225 +2.59% |
44,087 -3,952 -8.23% |
36,805 -3,702 -9.14% |
2,756 -6,161 -69.09% |
45,865 +1,778 +4.03% |
38,995 +2,190 +5.95% |
3,958 +1,202 +43.61% |
45,570 -295 -0.64% |
38,788 -207 -0.53% |
4,919 +961 +24.28% |
49,632 +4,062 +8.91% |
42,730 +3,942 +10.16% |
5,000 +81 +1.65% |
47,478 -2,154 -4.34% |
41,535 -1,195 -2.8% |
3,866 -1,134 -22.68% |
46,746 -732 -1.54% |
41,155 -380 -0.91% |
3,049 -817 -21.13% |
45,387 -1,359 -2.91% |
39,887 -1,268 -3.08% |
3,228 +179 +5.87% |
49,296 +3,909 +8.61% |
43,795 +3,908 +9.8% |
2,959 -269 -8.33% |
23,594 -25,702 -52.14% |
15,306 -28,489 -65.05% |
3,888 +929 +31.4% |
22,995 -599 -2.54% |
14,707 -599 -3.91% |
3,797 -91 -2.34% |
22,995 +0 +0% |
14,707 +0 +0% |
3,797 +0 +0% |
22,995 +0 +0% |
14,707 +0 +0% |
3,797 +0 +0% |
||
Non-Personal Service/Indirect Costs | 16,458 | 14,648 | 7,841 | 17,112 +654 +3.97% |
15,299 +651 +4.44% |
7,403 -438 -5.59% |
14,483 -2,629 -15.36% |
12,964 -2,335 -15.26% |
4,374 -3,029 -40.92% |
13,775 -708 -4.89% |
11,366 -1,598 -12.33% |
4,041 -333 -7.61% |
14,424 +649 +4.71% |
12,041 +675 +5.94% |
2,525 -1,516 -37.52% |
12,665 -1,759 -12.19% |
11,542 -499 -4.14% |
2,269 -256 -10.14% |
10,150 -2,515 -19.86% |
7,569 -3,973 -34.42% |
2,791 +522 +23.01% |
13,049 +2,899 +28.56% |
10,675 +3,106 +41.04% |
1,927 -864 -30.96% |
11,941 -1,108 -8.49% |
9,982 -693 -6.49% |
1,140 -787 -40.84% |
14,979 +3,038 +25.44% |
12,814 +2,832 +28.37% |
4,506 +3,366 +295.26% |
11,687 -3,292 -21.98% |
9,619 -3,195 -24.93% |
1,168 -3,338 -74.08% |
3,865 -7,822 -66.93% |
572 -9,047 -94.05% |
372 -796 -68.15% |
3,865 +0 +0% |
572 +0 +0% |
372 +0 +0% |
3,865 +0 +0% |
572 +0 +0% |
372 +0 +0% |
3,865 +0 +0% |
572 +0 +0% |
372 +0 +0% |
||
General State Charges | 19,849 | 16,197 | 18,713 -1,136 -5.72% |
15,130 -1,067 -6.59% |
17,630 -1,083 -5.79% |
14,294 -836 -5.53% |
20,213 +2,583 +14.65% |
15,675 +1,381 +9.66% |
18,836 -1,377 -6.81% |
14,960 -715 -4.56% |
19,490 +654 +3.47% |
15,976 +1,016 +6.79% |
9,260 -10,230 -52.49% |
5,449 -10,527 -65.89% |
19,545 +10,285 +111.07% |
16,045 +10,596 +194.46% |
25,912 +6,367 +32.58% |
21,908 +5,863 +36.54% |
22,471 -3,441 -13.28% |
19,144 -2,764 -12.62% |
24,612 +2,141 +9.53% |
21,577 +2,433 +12.71% |
9,345 -15,267 -62.03% |
3,844 -17,733 -82.18% |
9,345 +0 +0% |
3,844 +0 +0% |
9,345 +0 +0% |
3,844 +0 +0% |
9,345 +0 +0% |
3,844 +0 +0% |
|||||||||||||||||
Capital Projects | 3,000 | 2,300 -700 -23.33% |
943 -1,357 -59% |
2,864 +1,921 +203.71% |
0 -2,864 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
3,000 +3,000 N/A |
3,000 +0 +0% |
3,000 +0 +0% |
3,000 +0 +0% |
||||||||||||||||||||||||||||||||
Human Rights, Division of | 19,139 | 14,165 | 14,165 | 17,311 -1,828 -9.55% |
12,000 -2,165 -15.28% |
12,000 -2,165 -15.28% |
16,497 -814 -4.7% |
12,326 +326 +2.72% |
12,326 +326 +2.72% |
15,592 -905 -5.49% |
11,391 -935 -7.59% |
11,391 -935 -7.59% |
14,282 -1,310 -8.4% |
10,582 -809 -7.1% |
10,582 -809 -7.1% |
14,639 +357 +2.5% |
10,263 -319 -3.01% |
10,263 -319 -3.01% |
14,890 +251 +1.71% |
10,382 +119 +1.16% |
10,382 +119 +1.16% |
14,612 -278 -1.87% |
9,465 -917 -8.83% |
9,465 -917 -8.83% |
14,990 +378 +2.59% |
9,993 +528 +5.58% |
9,993 +528 +5.58% |
15,432 +442 +2.95% |
11,048 +1,055 +10.56% |
11,048 +1,055 +10.56% |
15,059 -373 -2.42% |
10,436 -612 -5.54% |
10,436 -612 -5.54% |
13,940 -1,119 -7.43% |
9,180 -1,256 -12.04% |
9,180 -1,256 -12.04% |
13,590 -350 -2.51% |
8,830 -350 -3.81% |
8,830 -350 -3.81% |
13,590 +0 +0% |
8,830 +0 +0% |
8,830 +0 +0% |
13,590 +0 +0% |
8,830 +0 +0% |
8,830 +0 +0% |
||
Departmental Operations | 18,092 | 14,165 | 14,165 | 17,262 -830 -4.59% |
12,000 -2,165 -15.28% |
12,000 -2,165 -15.28% |
16,497 -765 -4.43% |
12,326 +326 +2.72% |
12,326 +326 +2.72% |
15,592 -905 -5.49% |
11,391 -935 -7.59% |
11,391 -935 -7.59% |
14,221 -1,371 -8.79% |
10,582 -809 -7.1% |
10,582 -809 -7.1% |
14,639 +418 +2.94% |
10,263 -319 -3.01% |
10,263 -319 -3.01% |
14,890 +251 +1.71% |
10,382 +119 +1.16% |
10,382 +119 +1.16% |
14,612 -278 -1.87% |
9,465 -917 -8.83% |
9,465 -917 -8.83% |
14,990 +378 +2.59% |
9,993 +528 +5.58% |
9,993 +528 +5.58% |
15,432 +442 +2.95% |
11,048 +1,055 +10.56% |
11,048 +1,055 +10.56% |
15,059 -373 -2.42% |
10,436 -612 -5.54% |
10,436 -612 -5.54% |
13,940 -1,119 -7.43% |
9,180 -1,256 -12.04% |
9,180 -1,256 -12.04% |
13,590 -350 -2.51% |
8,830 -350 -3.81% |
8,830 -350 -3.81% |
13,590 +0 +0% |
8,830 +0 +0% |
8,830 +0 +0% |
13,590 +0 +0% |
8,830 +0 +0% |
8,830 +0 +0% |
||
Personal Service | 14,686 | 12,932 | 12,932 | 13,420 -1,266 -8.62% |
10,679 -2,253 -17.42% |
10,679 -2,253 -17.42% |
12,689 -731 -5.45% |
10,199 -480 -4.49% |
10,199 -480 -4.49% |
11,869 -820 -6.46% |
9,197 -1,002 -9.82% |
9,197 -1,002 -9.82% |
11,574 -295 -2.49% |
8,919 -278 -3.02% |
8,919 -278 -3.02% |
11,899 +325 +2.81% |
9,398 +479 +5.37% |
9,398 +479 +5.37% |
12,205 +306 +2.57% |
9,533 +135 +1.44% |
9,533 +135 +1.44% |
12,315 +110 +0.9% |
8,662 -871 -9.14% |
8,662 -871 -9.14% |
12,688 +373 +3.03% |
8,934 +272 +3.14% |
8,934 +272 +3.14% |
12,576 -112 -0.88% |
9,543 +609 +6.82% |
9,543 +609 +6.82% |
12,812 +236 +1.88% |
10,188 +645 +6.76% |
10,188 +645 +6.76% |
12,165 -647 -5.05% |
8,744 -1,444 -14.17% |
8,744 -1,444 -14.17% |
11,832 -333 -2.74% |
8,411 -333 -3.81% |
8,411 -333 -3.81% |
11,832 +0 +0% |
8,411 +0 +0% |
8,411 +0 +0% |
11,832 +0 +0% |
8,411 +0 +0% |
8,411 +0 +0% |
||
Non-Personal Service/Indirect Costs | 3,406 | 1,233 | 1,233 | 3,842 +436 +12.8% |
1,321 +88 +7.14% |
1,321 +88 +7.14% |
3,808 -34 -0.88% |
2,127 +806 +61.01% |
2,127 +806 +61.01% |
3,723 -85 -2.23% |
2,194 +67 +3.15% |
2,194 +67 +3.15% |
2,647 -1,076 -28.9% |
1,663 -531 -24.2% |
1,663 -531 -24.2% |
2,740 +93 +3.51% |
865 -798 -47.99% |
865 -798 -47.99% |
2,685 -55 -2.01% |
849 -16 -1.85% |
849 -16 -1.85% |
2,297 -388 -14.45% |
803 -46 -5.42% |
803 -46 -5.42% |
2,302 +5 +0.22% |
1,059 +256 +31.88% |
1,059 +256 +31.88% |
2,856 +554 +24.07% |
1,505 +446 +42.12% |
1,505 +446 +42.12% |
2,247 -609 -21.32% |
248 -1,257 -83.52% |
248 -1,257 -83.52% |
1,775 -472 -21.01% |
436 +188 +75.81% |
436 +188 +75.81% |
1,758 -17 -0.96% |
419 -17 -3.9% |
419 -17 -3.9% |
1,758 +0 +0% |
419 +0 +0% |
419 +0 +0% |
1,758 +0 +0% |
419 +0 +0% |
419 +0 +0% |
||
General State Charges | 1,047 | 49 -998 -95.32% |
0 -49 -100% |
2,075 +2,075 N/A |
61 -2,014 -97.06% |
0 -61 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||||||||
Labor, Department of | 710,215 | 71,832 | 11,516 | 641,800 -68,415 -9.63% |
60,962 -10,870 -15.13% |
3,512 -8,004 -69.5% |
646,122 +4,322 +0.67% |
63,909 +2,947 +4.83% |
5,388 +1,876 +53.42% |
666,793 +20,671 +3.2% |
69,300 +5,391 +8.44% |
6,479 +1,091 +20.25% |
618,986 -47,807 -7.17% |
71,294 +1,994 +2.88% |
7,928 +1,449 +22.36% |
546,390 -72,596 -11.73% |
72,790 +1,496 +2.1% |
12,355 +4,427 +55.84% |
534,361 -12,029 -2.2% |
82,569 +9,779 +13.43% |
15,392 +3,037 +24.58% |
562,650 +28,289 +5.29% |
83,203 +634 +0.77% |
12,863 -2,529 -16.43% |
585,801 +23,151 +4.11% |
91,113 +7,910 +9.51% |
15,715 +2,852 +22.17% |
592,123 +6,322 +1.08% |
93,925 +2,812 +3.09% |
25,756 +10,041 +63.89% |
4,980,815 +4,388,692 +741.18% |
53,799 -40,126 -42.72% |
8,731 -17,025 -66.1% |
2,782,351 -2,198,464 -44.14% |
2,237,403 +2,183,604 +4,058.82% |
2,171,136 +2,162,405 +24,766.98% |
595,738 -2,186,613 -78.59% |
69,966 -2,167,437 -96.87% |
5,316 -2,165,820 -99.76% |
595,738 +0 +0% |
69,966 +0 +0% |
5,316 +0 +0% |
595,738 +0 +0% |
69,966 +0 +0% |
5,316 +0 +0% |
||
Local Assistance Grants | 195,795 | 11,237 | 11,114 | 164,683 -31,112 -15.89% |
3,665 -7,572 -67.38% |
3,512 -7,602 -68.4% |
164,268 -415 -0.25% |
5,543 +1,878 +51.24% |
5,388 +1,876 +53.42% |
186,364 +22,096 +13.45% |
6,340 +797 +14.38% |
6,331 +943 +17.5% |
154,836 -31,528 -16.92% |
7,664 +1,324 +20.88% |
7,655 +1,324 +20.91% |
168,509 +13,673 +8.83% |
12,207 +4,543 +59.28% |
12,149 +4,494 +58.71% |
150,118 -18,391 -10.91% |
15,403 +3,196 +26.18% |
15,081 +2,932 +24.13% |
161,244 +11,126 +7.41% |
12,666 -2,737 -17.77% |
12,666 -2,415 -16.01% |
138,948 -22,296 -13.83% |
15,469 +2,803 +22.13% |
15,373 +2,707 +21.37% |
162,002 +23,054 +16.59% |
25,517 +10,048 +64.96% |
25,480 +10,107 +65.75% |
4,239,806 +4,077,804 +2,517.13% |
8,481 -17,036 -66.76% |
8,481 -16,999 -66.72% |
2,342,038 -1,897,768 -44.76% |
2,170,970 +2,162,489 +25,498.04% |
2,170,820 +2,162,339 +25,496.27% |
157,042 -2,184,996 -93.29% |
5,150 -2,165,820 -99.76% |
5,000 -2,165,820 -99.77% |
157,042 +0 +0% |
5,150 +0 +0% |
5,000 +0 +0% |
157,042 +0 +0% |
5,150 +0 +0% |
5,000 +0 +0% |
||
Departmental Operations | 407,013 | 44,994 | 402 | 368,493 -38,520 -9.46% |
42,274 -2,720 -6.05% |
0 -402 -100% |
361,352 -7,141 -1.94% |
44,078 +1,804 +4.27% |
0 +0 +0% |
340,020 -21,332 -5.9% |
45,452 +1,374 +3.12% |
148 +148 N/A |
341,976 +1,956 +0.58% |
45,973 +521 +1.15% |
273 +125 +84.46% |
271,348 -70,628 -20.65% |
46,543 +570 +1.24% |
206 -67 -24.54% |
273,212 +1,864 +0.69% |
47,669 +1,126 +2.42% |
311 +105 +50.97% |
280,007 +6,795 +2.49% |
49,642 +1,973 +4.14% |
197 -114 -36.66% |
287,352 +7,345 +2.62% |
49,768 +126 +0.25% |
342 +145 +73.6% |
303,165 +15,813 +5.5% |
47,559 -2,209 -4.44% |
276 -66 -19.3% |
598,290 +295,125 +97.35% |
31,338 -16,221 -34.11% |
250 -26 -9.42% |
300,091 -298,199 -49.84% |
43,428 +12,090 +38.58% |
316 +66 +26.4% |
298,474 -1,617 -0.54% |
41,811 -1,617 -3.72% |
316 +0 +0% |
298,474 +0 +0% |
41,811 +0 +0% |
316 +0 +0% |
298,474 +0 +0% |
41,811 +0 +0% |
316 +0 +0% |
||
Personal Service | 249,256 | 32,161 | 309 | 241,039 -8,217 -3.3% |
29,954 -2,207 -6.86% |
0 -309 -100% |
248,072 +7,033 +2.92% |
29,780 -174 -0.58% |
0 +0 +0% |
247,296 -776 -0.31% |
31,300 +1,520 +5.1% |
27 +27 N/A |
214,782 -32,514 -13.15% |
30,078 -1,222 -3.9% |
87 +60 +222.22% |
202,854 -11,928 -5.55% |
32,557 +2,479 +8.24% |
38 -49 -56.32% |
204,836 +1,982 +0.98% |
34,150 +1,593 +4.89% |
120 +82 +215.79% |
206,559 +1,723 +0.84% |
34,323 +173 +0.51% |
84 -36 -30% |
210,868 +4,309 +2.09% |
33,501 -822 -2.39% |
87 +3 +3.57% |
208,166 -2,702 -1.28% |
32,931 -570 -1.7% |
84 -3 -3.45% |
256,083 +47,917 +23.02% |
23,442 -9,489 -28.81% |
65 -19 -22.62% |
205,154 -50,929 -19.89% |
30,168 +6,726 +28.69% |
56 -9 -13.85% |
203,537 -1,617 -0.79% |
28,551 -1,617 -5.36% |
56 +0 +0% |
203,537 +0 +0% |
28,551 +0 +0% |
56 +0 +0% |
203,537 +0 +0% |
28,551 +0 +0% |
56 +0 +0% |
||
Non-Personal Service/Indirect Costs | 157,757 | 12,833 | 93 | 127,454 -30,303 -19.21% |
12,320 -513 -4% |
0 -93 -100% |
113,280 -14,174 -11.12% |
14,298 +1,978 +16.06% |
0 +0 +0% |
92,724 -20,556 -18.15% |
14,152 -146 -1.02% |
121 +121 N/A |
127,194 +34,470 +37.17% |
15,895 +1,743 +12.32% |
186 +65 +53.72% |
68,494 -58,700 -46.15% |
13,986 -1,909 -12.01% |
168 -18 -9.68% |
68,376 -118 -0.17% |
13,519 -467 -3.34% |
191 +23 +13.69% |
73,448 +5,072 +7.42% |
15,319 +1,800 +13.31% |
113 -78 -40.84% |
76,484 +3,036 +4.13% |
16,267 +948 +6.19% |
255 +142 +125.66% |
94,999 +18,515 +24.21% |
14,628 -1,639 -10.08% |
192 -63 -24.71% |
342,207 +247,208 +260.22% |
7,896 -6,732 -46.02% |
185 -7 -3.65% |
94,937 -247,270 -72.26% |
13,260 +5,364 +67.93% |
260 +75 +40.54% |
94,937 +0 +0% |
13,260 +0 +0% |
260 +0 +0% |
94,937 +0 +0% |
13,260 +0 +0% |
260 +0 +0% |
94,937 +0 +0% |
13,260 +0 +0% |
260 +0 +0% |
||
General State Charges | 107,407 | 15,601 | 108,624 +1,217 +1.13% |
15,023 -578 -3.7% |
120,502 +11,878 +10.93% |
14,288 -735 -4.89% |
140,409 +19,907 +16.52% |
17,508 +3,220 +22.54% |
122,174 -18,235 -12.99% |
17,657 +149 +0.85% |
106,533 -15,641 -12.8% |
14,040 -3,617 -20.48% |
111,031 +4,498 +4.22% |
19,497 +5,457 +38.87% |
121,399 +10,368 +9.34% |
20,895 +1,398 +7.17% |
159,501 +38,102 +31.39% |
25,876 +4,981 +23.84% |
126,956 -32,545 -20.4% |
20,849 -5,027 -19.43% |
142,719 +15,763 +12.42% |
13,980 -6,869 -32.95% |
140,222 -2,497 -1.75% |
23,005 +9,025 +64.56% |
140,222 +0 +0% |
23,005 +0 +0% |
140,222 +0 +0% |
23,005 +0 +0% |
140,222 +0 +0% |
23,005 +0 +0% |
|||||||||||||||||
National and Community Service | 24,731 | 381 | 381 | 21,606 -3,125 -12.64% |
332 -49 -12.86% |
332 -49 -12.86% |
18,174 -3,432 -15.88% |
670 +338 +101.81% |
670 +338 +101.81% |
19,619 +1,445 +7.95% |
763 +93 +13.88% |
763 +93 +13.88% |
17,696 -1,923 -9.8% |
687 -76 -9.96% |
687 -76 -9.96% |
15,100 -2,596 -14.67% |
458 -229 -33.33% |
458 -229 -33.33% |
17,282 +2,182 +14.45% |
471 +13 +2.84% |
471 +13 +2.84% |
15,097 -2,185 -12.64% |
770 +299 +63.48% |
770 +299 +63.48% |
10,334 -4,763 -31.55% |
560 -210 -27.27% |
560 -210 -27.27% |
11,971 +1,637 +15.84% |
655 +95 +16.96% |
655 +95 +16.96% |
9,398 -2,573 -21.49% |
518 -137 -20.92% |
518 -137 -20.92% |
17,305 +7,907 +84.13% |
781 +263 +50.77% |
781 +263 +50.77% |
17,305 +0 +0% |
781 +0 +0% |
781 +0 +0% |
17,632 +327 +1.89% |
784 +3 +0.38% |
784 +3 +0.38% |
17,963 +331 +1.88% |
787 +3 +0.38% |
787 +3 +0.38% |
||
Local Assistance Grants | 0 | 0 | 0 | 38 +38 N/A |
38 +38 N/A |
38 +38 N/A |
396 +358 +942.11% |
396 +358 +942.11% |
396 +358 +942.11% |
420 +24 +6.06% |
420 +24 +6.06% |
420 +24 +6.06% |
450 +30 +7.14% |
450 +30 +7.14% |
450 +30 +7.14% |
142 -308 -68.44% |
142 -308 -68.44% |
142 -308 -68.44% |
267 +125 +88.03% |
267 +125 +88.03% |
267 +125 +88.03% |
477 +210 +78.65% |
477 +210 +78.65% |
477 +210 +78.65% |
270 -207 -43.4% |
270 -207 -43.4% |
270 -207 -43.4% |
349 +79 +29.26% |
349 +79 +29.26% |
349 +79 +29.26% |
223 -126 -36.1% |
223 -126 -36.1% |
223 -126 -36.1% |
432 +209 +93.72% |
432 +209 +93.72% |
432 +209 +93.72% |
432 +0 +0% |
432 +0 +0% |
432 +0 +0% |
432 +0 +0% |
432 +0 +0% |
432 +0 +0% |
432 +0 +0% |
432 +0 +0% |
432 +0 +0% |
||
Departmental Operations | 24,731 | 381 | 381 | 21,568 -3,163 -12.79% |
294 -87 -22.83% |
294 -87 -22.83% |
17,778 -3,790 -17.57% |
274 -20 -6.8% |
274 -20 -6.8% |
19,199 +1,421 +7.99% |
343 +69 +25.18% |
343 +69 +25.18% |
17,246 -1,953 -10.17% |
237 -106 -30.9% |
237 -106 -30.9% |
14,958 -2,288 -13.27% |
316 +79 +33.33% |
316 +79 +33.33% |
17,015 +2,057 +13.75% |
204 -112 -35.44% |
204 -112 -35.44% |
14,620 -2,395 -14.08% |
293 +89 +43.63% |
293 +89 +43.63% |
10,064 -4,556 -31.16% |
290 -3 -1.02% |
290 -3 -1.02% |
11,622 +1,558 +15.48% |
306 +16 +5.52% |
306 +16 +5.52% |
9,175 -2,447 -21.05% |
295 -11 -3.59% |
295 -11 -3.59% |
16,631 +7,456 +81.26% |
349 +54 +18.31% |
349 +54 +18.31% |
16,631 +0 +0% |
349 +0 +0% |
349 +0 +0% |
16,956 +325 +1.95% |
352 +3 +0.86% |
352 +3 +0.86% |
17,287 +331 +1.95% |
355 +3 +0.85% |
355 +3 +0.85% |
||
Personal Service | 661 | 304 | 304 | 674 +13 +1.97% |
292 -12 -3.95% |
292 -12 -3.95% |
605 -69 -10.24% |
264 -28 -9.59% |
264 -28 -9.59% |
634 +29 +4.79% |
338 +74 +28.03% |
338 +74 +28.03% |
538 -96 -15.14% |
229 -109 -32.25% |
229 -109 -32.25% |
556 +18 +3.35% |
311 +82 +35.81% |
311 +82 +35.81% |
465 -91 -16.37% |
203 -108 -34.73% |
203 -108 -34.73% |
551 +86 +18.49% |
292 +89 +43.84% |
292 +89 +43.84% |
621 +70 +12.7% |
288 -4 -1.37% |
288 -4 -1.37% |
679 +58 +9.34% |
305 +17 +5.9% |
305 +17 +5.9% |
724 +45 +6.63% |
293 -12 -3.93% |
293 -12 -3.93% |
738 +14 +1.93% |
340 +47 +16.04% |
340 +47 +16.04% |
738 +0 +0% |
340 +0 +0% |
340 +0 +0% |
745 +7 +0.95% |
343 +3 +0.88% |
343 +3 +0.88% |
752 +7 +0.94% |
346 +3 +0.87% |
346 +3 +0.87% |
||
Non-Personal Service/Indirect Costs | 24,070 | 77 | 77 | 20,894 -3,176 -13.19% |
2 -75 -97.4% |
2 -75 -97.4% |
17,173 -3,721 -17.81% |
10 +8 +400% |
10 +8 +400% |
18,565 +1,392 +8.11% |
5 -5 -50% |
5 -5 -50% |
16,708 -1,857 -10% |
8 +3 +60% |
8 +3 +60% |
14,402 -2,306 -13.8% |
5 -3 -37.5% |
5 -3 -37.5% |
16,550 +2,148 +14.91% |
1 -4 -80% |
1 -4 -80% |
14,069 -2,481 -14.99% |
1 +0 +0% |
1 +0 +0% |
9,443 -4,626 -32.88% |
2 +1 +100% |
2 +1 +100% |
10,943 +1,500 +15.88% |
1 -1 -50% |
1 -1 -50% |
8,451 -2,492 -22.77% |
2 +1 +100% |
2 +1 +100% |
15,893 +7,442 +88.06% |
9 +7 +350% |
9 +7 +350% |
15,893 +0 +0% |
9 +0 +0% |
9 +0 +0% |
16,211 +318 +2% |
9 +0 +0% |
9 +0 +0% |
16,535 +324 +2% |
9 +0 +0% |
9 +0 +0% |
||
General State Charges | 0 | 0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
242 +242 N/A |
242 +0 +0% |
244 +2 +0.83% |
244 +0 +0% |
|||||||||||||||||||||||||||||||||||||
Prevention of Domestic Violence, Office for | 1,946 | 1,956 | 1,928 | 1,825 -121 -6.22% |
1,802 -154 -7.87% |
1,797 -131 -6.79% |
1,616 -209 -11.45% |
1,568 -234 -12.99% |
1,565 -232 -12.91% |
2,076 +460 +28.47% |
2,016 +448 +28.57% |
2,016 +451 +28.82% |
1,956 -120 -5.78% |
1,897 -119 -5.9% |
1,897 -119 -5.9% |
2,056 +100 +5.11% |
2,039 +142 +7.49% |
2,039 +142 +7.49% |
2,062 +6 +0.29% |
2,028 -11 -0.54% |
2,028 -11 -0.54% |
2,372 +310 +15.03% |
2,349 +321 +15.83% |
2,349 +321 +15.83% |
2,823 +451 +19.01% |
2,816 +467 +19.88% |
2,816 +467 +19.88% |
2,984 +161 +5.7% |
2,984 +168 +5.97% |
2,984 +168 +5.97% |
2,735 -249 -8.34% |
2,735 -249 -8.34% |
2,735 -249 -8.34% |
8,082 +5,347 +195.5% |
8,082 +5,347 +195.5% |
8,077 +5,342 +195.32% |
8,022 -60 -0.74% |
8,022 -60 -0.74% |
8,017 -60 -0.74% |
8,022 +0 +0% |
8,022 +0 +0% |
8,017 +0 +0% |
8,022 +0 +0% |
8,022 +0 +0% |
8,017 +0 +0% |
||
Local Assistance Grants | 666 | 666 | 666 | 541 -125 -18.77% |
541 -125 -18.77% |
541 -125 -18.77% |
424 -117 -21.63% |
424 -117 -21.63% |
424 -117 -21.63% |
658 +234 +55.19% |
658 +234 +55.19% |
658 +234 +55.19% |
543 -115 -17.48% |
543 -115 -17.48% |
543 -115 -17.48% |
575 +32 +5.89% |
575 +32 +5.89% |
575 +32 +5.89% |
528 -47 -8.17% |
528 -47 -8.17% |
528 -47 -8.17% |
791 +263 +49.81% |
791 +263 +49.81% |
791 +263 +49.81% |
1,267 +476 +60.18% |
1,260 +469 +59.29% |
1,260 +469 +59.29% |
1,288 +21 +1.66% |
1,288 +28 +2.22% |
1,288 +28 +2.22% |
890 -398 -30.9% |
890 -398 -30.9% |
890 -398 -30.9% |
5,972 +5,082 +571.01% |
5,972 +5,082 +571.01% |
5,972 +5,082 +571.01% |
5,912 -60 -1% |
5,912 -60 -1% |
5,912 -60 -1% |
5,912 +0 +0% |
5,912 +0 +0% |
5,912 +0 +0% |
5,912 +0 +0% |
5,912 +0 +0% |
5,912 +0 +0% |
||
Departmental Operations | 1,280 | 1,290 | 1,262 | 1,284 +4 +0.31% |
1,261 -29 -2.25% |
1,256 -6 -0.48% |
1,192 -92 -7.17% |
1,144 -117 -9.28% |
1,141 -115 -9.16% |
1,417 +225 +18.88% |
1,358 +214 +18.71% |
1,358 +217 +19.02% |
1,413 -4 -0.28% |
1,354 -4 -0.29% |
1,354 -4 -0.29% |
1,481 +68 +4.81% |
1,464 +110 +8.12% |
1,464 +110 +8.12% |
1,534 +53 +3.58% |
1,500 +36 +2.46% |
1,500 +36 +2.46% |
1,581 +47 +3.06% |
1,558 +58 +3.87% |
1,558 +58 +3.87% |
1,556 -25 -1.58% |
1,556 -2 -0.13% |
1,556 -2 -0.13% |
1,696 +140 +9% |
1,696 +140 +9% |
1,696 +140 +9% |
1,845 +149 +8.79% |
1,845 +149 +8.79% |
1,845 +149 +8.79% |
2,110 +265 +14.36% |
2,110 +265 +14.36% |
2,105 +260 +14.09% |
2,110 +0 +0% |
2,110 +0 +0% |
2,105 +0 +0% |
2,110 +0 +0% |
2,110 +0 +0% |
2,105 +0 +0% |
2,110 +0 +0% |
2,110 +0 +0% |
2,105 +0 +0% |
||
Personal Service | 1,088 | 1,098 | 1,098 | 1,063 -25 -2.3% |
1,040 -58 -5.28% |
1,040 -58 -5.28% |
1,085 +22 +2.07% |
1,037 -3 -0.29% |
1,037 -3 -0.29% |
1,215 +130 +11.98% |
1,156 +119 +11.48% |
1,156 +119 +11.48% |
1,314 +99 +8.15% |
1,267 +111 +9.6% |
1,267 +111 +9.6% |
1,368 +54 +4.11% |
1,351 +84 +6.63% |
1,351 +84 +6.63% |
1,368 +0 +0% |
1,338 -13 -0.96% |
1,338 -13 -0.96% |
1,435 +67 +4.9% |
1,412 +74 +5.53% |
1,412 +74 +5.53% |
1,394 -41 -2.86% |
1,394 -18 -1.27% |
1,394 -18 -1.27% |
1,550 +156 +11.19% |
1,550 +156 +11.19% |
1,550 +156 +11.19% |
1,758 +208 +13.42% |
1,758 +208 +13.42% |
1,758 +208 +13.42% |
1,917 +159 +9.04% |
1,917 +159 +9.04% |
1,917 +159 +9.04% |
1,917 +0 +0% |
1,917 +0 +0% |
1,917 +0 +0% |
1,917 +0 +0% |
1,917 +0 +0% |
1,917 +0 +0% |
1,917 +0 +0% |
1,917 +0 +0% |
1,917 +0 +0% |
||
Non-Personal Service/Indirect Costs | 192 | 192 | 164 | 221 +29 +15.1% |
221 +29 +15.1% |
216 +52 +31.71% |
107 -114 -51.58% |
107 -114 -51.58% |
104 -112 -51.85% |
202 +95 +88.79% |
202 +95 +88.79% |
202 +98 +94.23% |
99 -103 -50.99% |
87 -115 -56.93% |
87 -115 -56.93% |
113 +14 +14.14% |
113 +26 +29.89% |
113 +26 +29.89% |
166 +53 +46.9% |
162 +49 +43.36% |
162 +49 +43.36% |
146 -20 -12.05% |
146 -16 -9.88% |
146 -16 -9.88% |
162 +16 +10.96% |
162 +16 +10.96% |
162 +16 +10.96% |
146 -16 -9.88% |
146 -16 -9.88% |
146 -16 -9.88% |
87 -59 -40.41% |
87 -59 -40.41% |
87 -59 -40.41% |
193 +106 +121.84% |
193 +106 +121.84% |
188 +101 +116.09% |
193 +0 +0% |
193 +0 +0% |
188 +0 +0% |
193 +0 +0% |
193 +0 +0% |
188 +0 +0% |
193 +0 +0% |
193 +0 +0% |
188 +0 +0% |
||
General State Charges | 1 | 0 -1 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||||||||||||
Temporary and Disability Assistance, Office of | 5,278,082 | 1,370,873 | 1,254,805 | 5,317,739 +39,657 +0.75% |
1,564,788 +193,915 +14.15% |
1,443,874 +189,069 +15.07% |
5,352,470 +34,731 +0.65% |
1,726,062 +161,274 +10.31% |
1,718,088 +274,214 +18.99% |
5,671,389 +318,919 +5.96% |
1,489,604 -236,458 -13.7% |
1,489,505 -228,583 -13.3% |
5,052,460 -618,929 -10.91% |
1,375,356 -114,248 -7.67% |
1,375,282 -114,223 -7.67% |
5,289,204 +236,744 +4.69% |
1,360,670 -14,686 -1.07% |
1,360,435 -14,847 -1.08% |
4,722,939 -566,265 -10.71% |
1,357,751 -2,919 -0.21% |
1,356,683 -3,752 -0.28% |
4,614,149 -108,790 -2.3% |
1,352,404 -5,347 -0.39% |
1,351,164 -5,519 -0.41% |
5,442,618 +828,469 +17.95% |
1,266,537 -85,867 -6.35% |
1,262,856 -88,308 -6.54% |
5,085,108 -357,510 -6.57% |
1,305,567 +39,030 +3.08% |
1,304,567 +41,711 +3.3% |
4,761,932 -323,176 -6.36% |
1,480,318 +174,751 +13.39% |
1,480,282 +175,715 +13.47% |
7,778,698 +3,016,766 +63.35% |
1,618,449 +138,131 +9.33% |
1,618,121 +137,839 +9.31% |
6,385,868 -1,392,830 -17.91% |
1,716,715 +98,266 +6.07% |
1,716,387 +98,266 +6.07% |
5,541,033 -844,835 -13.23% |
1,762,155 +45,440 +2.65% |
1,761,827 +45,440 +2.65% |
5,530,688 -10,345 -0.19% |
1,768,030 +5,875 +0.33% |
1,767,702 +5,875 +0.33% |
||
Welfare Assistance | 3,717,714 | 1,043,865 | 1,043,865 | 3,787,292 +69,578 +1.87% |
1,266,866 +223,001 +21.36% |
1,266,866 +223,001 +21.36% |
3,999,303 +212,011 +5.6% |
1,416,672 +149,806 +11.82% |
1,416,672 +149,806 +11.82% |
4,414,284 +414,981 +10.38% |
1,245,962 -170,710 -12.05% |
1,245,962 -170,710 -12.05% |
3,770,610 -643,674 -14.58% |
1,138,003 -107,959 -8.66% |
1,138,003 -107,959 -8.66% |
3,985,752 +215,142 +5.71% |
1,122,359 -15,644 -1.37% |
1,122,359 -15,644 -1.37% |
3,430,246 -555,506 -13.94% |
1,130,191 +7,832 +0.7% |
1,130,191 +7,832 +0.7% |
3,297,890 -132,356 -3.86% |
1,137,324 +7,133 +0.63% |
1,137,324 +7,133 +0.63% |
4,125,669 +827,779 +25.1% |
1,037,938 -99,386 -8.74% |
1,037,938 -99,386 -8.74% |
3,687,464 -438,205 -10.62% |
1,065,325 +27,387 +2.64% |
1,065,325 +27,387 +2.64% |
3,507,958 -179,506 -4.87% |
1,268,281 +202,956 +19.05% |
1,268,281 +202,956 +19.05% |
4,105,216 +597,258 +17.03% |
1,278,640 +10,359 +0.82% |
1,278,640 +10,359 +0.82% |
3,885,582 -219,634 -5.35% |
1,259,006 -19,634 -1.54% |
1,259,006 -19,634 -1.54% |
3,876,737 -8,845 -0.23% |
1,250,161 -8,845 -0.7% |
1,250,161 -8,845 -0.7% |
3,843,918 -32,819 -0.85% |
1,217,342 -32,819 -2.63% |
1,217,342 -32,819 -2.63% |
||
Local Assistance Grants | 3,717,714 | 1,043,865 | 1,043,865 | 3,787,292 +69,578 +1.87% |
1,266,866 +223,001 +21.36% |
1,266,866 +223,001 +21.36% |
3,999,303 +212,011 +5.6% |
1,416,672 +149,806 +11.82% |
1,416,672 +149,806 +11.82% |
4,414,284 +414,981 +10.38% |
1,245,962 -170,710 -12.05% |
1,245,962 -170,710 -12.05% |
3,770,610 -643,674 -14.58% |
1,138,003 -107,959 -8.66% |
1,138,003 -107,959 -8.66% |
3,985,752 +215,142 +5.71% |
1,122,359 -15,644 -1.37% |
1,122,359 -15,644 -1.37% |
3,430,246 -555,506 -13.94% |
1,130,191 +7,832 +0.7% |
1,130,191 +7,832 +0.7% |
3,297,890 -132,356 -3.86% |
1,137,324 +7,133 +0.63% |
1,137,324 +7,133 +0.63% |
4,125,669 +827,779 +25.1% |
1,037,938 -99,386 -8.74% |
1,037,938 -99,386 -8.74% |
3,687,464 -438,205 -10.62% |
1,065,325 +27,387 +2.64% |
1,065,325 +27,387 +2.64% |
3,507,958 -179,506 -4.87% |
1,268,281 +202,956 +19.05% |
1,268,281 +202,956 +19.05% |
4,105,216 +597,258 +17.03% |
1,278,640 +10,359 +0.82% |
1,278,640 +10,359 +0.82% |
3,885,582 -219,634 -5.35% |
1,259,006 -19,634 -1.54% |
1,259,006 -19,634 -1.54% |
3,876,737 -8,845 -0.23% |
1,250,161 -8,845 -0.7% |
1,250,161 -8,845 -0.7% |
3,843,918 -32,819 -0.85% |
1,217,342 -32,819 -2.63% |
1,217,342 -32,819 -2.63% |
||
All Other | 1,560,368 | 327,008 | 210,940 | 1,530,447 -29,921 -1.92% |
297,922 -29,086 -8.89% |
177,008 -33,932 -16.09% |
1,353,167 -177,280 -11.58% |
309,390 +11,468 +3.85% |
301,416 +124,408 +70.28% |
1,257,105 -96,062 -7.1% |
243,642 -65,748 -21.25% |
243,543 -57,873 -19.2% |
1,281,850 +24,745 +1.97% |
237,353 -6,289 -2.58% |
237,279 -6,264 -2.57% |
1,303,452 +21,602 +1.69% |
238,311 +958 +0.4% |
238,076 +797 +0.34% |
1,292,693 -10,759 -0.83% |
227,560 -10,751 -4.51% |
226,492 -11,584 -4.87% |
1,316,259 +23,566 +1.82% |
215,080 -12,480 -5.48% |
213,840 -12,652 -5.59% |
1,316,949 +690 +0.05% |
228,599 +13,519 +6.29% |
224,918 +11,078 +5.18% |
1,397,644 +80,695 +6.13% |
240,242 +11,643 +5.09% |
239,242 +14,324 +6.37% |
1,253,974 -143,670 -10.28% |
212,037 -28,205 -11.74% |
212,001 -27,241 -11.39% |
3,673,482 +2,419,508 +192.95% |
339,809 +127,772 +60.26% |
339,481 +127,480 +60.13% |
2,500,286 -1,173,196 -31.94% |
457,709 +117,900 +34.7% |
457,381 +117,900 +34.73% |
1,664,296 -835,990 -33.44% |
511,994 +54,285 +11.86% |
511,666 +54,285 +11.87% |
1,686,770 +22,474 +1.35% |
550,688 +38,694 +7.56% |
550,360 +38,694 +7.56% |
||
Local Assistance Grants | 1,183,687 | 158,474 | 152,334 | 1,167,432 -16,255 -1.37% |
146,587 -11,887 -7.5% |
137,649 -14,685 -9.64% |
995,210 -172,222 -14.75% |
122,831 -23,756 -16.21% |
118,432 -19,217 -13.96% |
947,766 -47,444 -4.77% |
104,727 -18,104 -14.74% |
104,466 -13,966 -11.79% |
961,148 +13,382 +1.41% |
97,755 -6,972 -6.66% |
97,755 -6,711 -6.42% |
974,149 +13,001 +1.35% |
91,162 -6,593 -6.74% |
91,073 -6,682 -6.84% |
963,125 -11,024 -1.13% |
89,812 -1,350 -1.48% |
89,812 -1,261 -1.38% |
979,490 +16,365 +1.7% |
92,194 +2,382 +2.65% |
92,194 +2,382 +2.65% |
960,306 -19,184 -1.96% |
101,093 +8,899 +9.65% |
101,093 +8,899 +9.65% |
1,032,451 +72,145 +7.51% |
96,214 -4,879 -4.83% |
96,214 -4,879 -4.83% |
926,903 -105,548 -10.22% |
93,530 -2,684 -2.79% |
93,530 -2,684 -2.79% |
3,349,490 +2,422,587 +261.36% |
219,306 +125,776 +134.48% |
219,306 +125,776 +134.48% |
2,179,848 -1,169,642 -34.92% |
341,796 +122,490 +55.85% |
341,796 +122,490 +55.85% |
1,343,858 -835,990 -38.35% |
396,081 +54,285 +15.88% |
396,081 +54,285 +15.88% |
1,366,332 +22,474 +1.67% |
434,775 +38,694 +9.77% |
434,775 +38,694 +9.77% |
||
Departmental Operations | 329,230 | 167,085 | 58,606 | 319,774 -9,456 -2.87% |
150,451 -16,634 -9.96% |
39,359 -19,247 -32.84% |
317,459 -2,315 -0.72% |
186,559 +36,108 +24% |
182,984 +143,625 +364.91% |
268,426 -49,033 -15.45% |
138,915 -47,644 -25.54% |
139,077 -43,907 -23.99% |
280,916 +12,490 +4.65% |
139,598 +683 +0.49% |
139,524 +447 +0.32% |
289,826 +8,910 +3.17% |
147,079 +7,481 +5.36% |
147,003 +7,479 +5.36% |
286,879 -2,947 -1.02% |
137,626 -9,453 -6.43% |
136,680 -10,323 -7.02% |
283,573 -3,306 -1.15% |
122,874 -14,752 -10.72% |
121,646 -15,034 -11% |
290,245 +6,672 +2.35% |
127,470 +4,596 +3.74% |
123,825 +2,179 +1.79% |
306,169 +15,924 +5.49% |
143,963 +16,493 +12.94% |
143,028 +19,203 +15.51% |
272,196 -33,973 -11.1% |
118,497 -25,466 -17.69% |
118,471 -24,557 -17.17% |
273,640 +1,444 +0.53% |
120,375 +1,878 +1.58% |
120,175 +1,704 +1.44% |
269,050 -4,590 -1.68% |
115,785 -4,590 -3.81% |
115,585 -4,590 -3.82% |
269,050 +0 +0% |
115,785 +0 +0% |
115,585 +0 +0% |
269,050 +0 +0% |
115,785 +0 +0% |
115,585 +0 +0% |
||
Personal Service | 166,482 | 62,305 | 14,094 | 154,615 -11,867 -7.13% |
51,870 -10,435 -16.75% |
-3,913 -18,007 -127.76% |
145,744 -8,871 -5.74% |
72,270 +20,400 +39.33% |
71,949 +75,862 +1,938.72% |
134,879 -10,865 -7.45% |
65,353 -6,917 -9.57% |
65,353 -6,596 -9.17% |
141,847 +6,968 +5.17% |
67,810 +2,457 +3.76% |
67,810 +2,457 +3.76% |
142,685 +838 +0.59% |
69,932 +2,122 +3.13% |
69,932 +2,122 +3.13% |
154,062 +11,377 +7.97% |
73,429 +3,497 +5% |
73,429 +3,497 +5% |
153,573 -489 -0.32% |
64,895 -8,534 -11.62% |
64,895 -8,534 -11.62% |
155,859 +2,286 +1.49% |
68,003 +3,108 +4.79% |
68,003 +3,108 +4.79% |
160,695 +4,836 +3.1% |
64,862 -3,141 -4.62% |
64,862 -3,141 -4.62% |
161,225 +530 +0.33% |
64,864 +2 +0% |
64,864 +2 +0% |
149,417 -11,808 -7.32% |
70,106 +5,242 +8.08% |
70,106 +5,242 +8.08% |
146,743 -2,674 -1.79% |
67,432 -2,674 -3.81% |
67,432 -2,674 -3.81% |
146,743 +0 +0% |
67,432 +0 +0% |
67,432 +0 +0% |
146,743 +0 +0% |
67,432 +0 +0% |
67,432 +0 +0% |
||
Non-Personal Service/Indirect Costs | 162,748 | 104,780 | 44,512 | 165,159 +2,411 +1.48% |
98,581 -6,199 -5.92% |
43,272 -1,240 -2.79% |
171,715 +6,556 +3.97% |
114,289 +15,708 +15.93% |
111,035 +67,763 +156.6% |
133,547 -38,168 -22.23% |
73,562 -40,727 -35.64% |
73,724 -37,311 -33.6% |
139,069 +5,522 +4.13% |
71,788 -1,774 -2.41% |
71,714 -2,010 -2.73% |
147,141 +8,072 +5.8% |
77,147 +5,359 +7.47% |
77,071 +5,357 +7.47% |
132,817 -14,324 -9.73% |
64,197 -12,950 -16.79% |
63,251 -13,820 -17.93% |
130,000 -2,817 -2.12% |
57,979 -6,218 -9.69% |
56,751 -6,500 -10.28% |
134,386 +4,386 +3.37% |
59,467 +1,488 +2.57% |
55,822 -929 -1.64% |
145,474 +11,088 +8.25% |
79,101 +19,634 +33.02% |
78,166 +22,344 +40.03% |
110,971 -34,503 -23.72% |
53,633 -25,468 -32.2% |
53,607 -24,559 -31.42% |
124,223 +13,252 +11.94% |
50,269 -3,364 -6.27% |
50,069 -3,538 -6.6% |
122,307 -1,916 -1.54% |
48,353 -1,916 -3.81% |
48,153 -1,916 -3.83% |
122,307 +0 +0% |
48,353 +0 +0% |
48,153 +0 +0% |
122,307 +0 +0% |
48,353 +0 +0% |
48,153 +0 +0% |
||
General State Charges | 47,451 | 1,449 | 43,241 -4,210 -8.87% |
884 -565 -38.99% |
40,498 -2,743 -6.34% |
0 -884 -100% |
40,913 +415 +1.02% |
0 +0 +0% |
39,575 -1,338 -3.27% |
0 +0 +0% |
39,101 -474 -1.2% |
70 +70 N/A |
42,343 +3,242 +8.29% |
122 +52 +74.29% |
52,395 +10,052 +23.74% |
12 -110 -90.16% |
65,432 +13,037 +24.88% |
36 +24 +200% |
58,211 -7,221 -11.04% |
65 +29 +80.56% |
53,593 -4,618 -7.93% |
10 -55 -84.62% |
49,564 -4,029 -7.52% |
128 +118 +1,180% |
50,604 +1,040 +2.1% |
128 +0 +0% |
50,604 +0 +0% |
128 +0 +0% |
50,604 +0 +0% |
128 +0 +0% |
|||||||||||||||||
Capital Projects | 0 | 211 +211 N/A |
376 +165 +78.2% |
346 -30 -7.98% |
801 +455 +131.5% |
966 +165 +20.6% |
813 -153 -15.84% |
1,282 +469 +57.69% |
788 -494 -38.53% |
784 -4 -0.51% |
784 +0 +0% |
784 +0 +0% |
|||||||||||||||||||||||||||||||||||
Welfare Inspector General, Office of | 1,150 | 1,150 | 326 | 441 -709 -61.65% |
441 -709 -61.65% |
287 -39 -11.96% |
386 -55 -12.47% |
386 -55 -12.47% |
245 -42 -14.63% |
355 -31 -8.03% |
355 -31 -8.03% |
352 +107 +43.67% |
573 +218 +61.41% |
573 +218 +61.41% |
573 +221 +62.78% |
569 -4 -0.7% |
569 -4 -0.7% |
569 -4 -0.7% |
592 +23 +4.04% |
592 +23 +4.04% |
592 +23 +4.04% |
671 +79 +13.34% |
671 +79 +13.34% |
671 +79 +13.34% |
629 -42 -6.26% |
629 -42 -6.26% |
629 -42 -6.26% |
640 +11 +1.75% |
640 +11 +1.75% |
640 +11 +1.75% |
610 -30 -4.69% |
610 -30 -4.69% |
610 -30 -4.69% |
753 +143 +23.44% |
689 +79 +12.95% |
689 +79 +12.95% |
768 +15 +1.99% |
768 +79 +11.47% |
768 +79 +11.47% |
768 +0 +0% |
768 +0 +0% |
768 +0 +0% |
768 +0 +0% |
768 +0 +0% |
768 +0 +0% |
||
Departmental Operations | 1,094 | 1,094 | 326 | 395 -699 -63.89% |
395 -699 -63.89% |
287 -39 -11.96% |
364 -31 -7.85% |
364 -31 -7.85% |
245 -42 -14.63% |
349 -15 -4.12% |
349 -15 -4.12% |
352 +107 +43.67% |
573 +224 +64.18% |
573 +224 +64.18% |
573 +221 +62.78% |
569 -4 -0.7% |
569 -4 -0.7% |
569 -4 -0.7% |
592 +23 +4.04% |
592 +23 +4.04% |
592 +23 +4.04% |
671 +79 +13.34% |
671 +79 +13.34% |
671 +79 +13.34% |
629 -42 -6.26% |
629 -42 -6.26% |
629 -42 -6.26% |
640 +11 +1.75% |
640 +11 +1.75% |
640 +11 +1.75% |
610 -30 -4.69% |
610 -30 -4.69% |
610 -30 -4.69% |
753 +143 +23.44% |
689 +79 +12.95% |
689 +79 +12.95% |
768 +15 +1.99% |
768 +79 +11.47% |
768 +79 +11.47% |
768 +0 +0% |
768 +0 +0% |
768 +0 +0% |
768 +0 +0% |
768 +0 +0% |
768 +0 +0% |
||
Personal Service | 434 | 434 | 326 | 364 -70 -16.13% |
364 -70 -16.13% |
287 -39 -11.96% |
288 -76 -20.88% |
288 -76 -20.88% |
245 -42 -14.63% |
219 -69 -23.96% |
219 -69 -23.96% |
219 -26 -10.61% |
472 +253 +115.53% |
472 +253 +115.53% |
472 +253 +115.53% |
511 +39 +8.26% |
511 +39 +8.26% |
511 +39 +8.26% |
565 +54 +10.57% |
565 +54 +10.57% |
565 +54 +10.57% |
619 +54 +9.56% |
619 +54 +9.56% |
619 +54 +9.56% |
615 -4 -0.65% |
615 -4 -0.65% |
615 -4 -0.65% |
630 +15 +2.44% |
630 +15 +2.44% |
630 +15 +2.44% |
595 -35 -5.56% |
595 -35 -5.56% |
595 -35 -5.56% |
646 +51 +8.57% |
582 -13 -2.18% |
582 -13 -2.18% |
659 +13 +2.01% |
659 +77 +13.23% |
659 +77 +13.23% |
659 +0 +0% |
659 +0 +0% |
659 +0 +0% |
659 +0 +0% |
659 +0 +0% |
659 +0 +0% |
||
Non-Personal Service/Indirect Costs | 660 | 660 | 31 -629 -95.3% |
31 -629 -95.3% |
0 | 76 +45 +145.16% |
76 +45 +145.16% |
0 +0 +0% |
130 +54 +71.05% |
130 +54 +71.05% |
133 +133 N/A |
101 -29 -22.31% |
101 -29 -22.31% |
101 -32 -24.06% |
58 -43 -42.57% |
58 -43 -42.57% |
58 -43 -42.57% |
27 -31 -53.45% |
27 -31 -53.45% |
27 -31 -53.45% |
52 +25 +92.59% |
52 +25 +92.59% |
52 +25 +92.59% |
14 -38 -73.08% |
14 -38 -73.08% |
14 -38 -73.08% |
10 -4 -28.57% |
10 -4 -28.57% |
10 -4 -28.57% |
15 +5 +50% |
15 +5 +50% |
15 +5 +50% |
107 +92 +613.33% |
107 +92 +613.33% |
107 +92 +613.33% |
109 +2 +1.87% |
109 +2 +1.87% |
109 +2 +1.87% |
109 +0 +0% |
109 +0 +0% |
109 +0 +0% |
109 +0 +0% |
109 +0 +0% |
109 +0 +0% |
|||
General State Charges | 56 | 56 | 46 -10 -17.86% |
46 -10 -17.86% |
22 -24 -52.17% |
22 -24 -52.17% |
6 -16 -72.73% |
6 -16 -72.73% |
0 -6 -100% |
0 -6 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
37 +37 N/A |
0 -37 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||
Workers' Compensation Board | 198,709 | 194,002 | 203,545 +4,836 +2.43% |
199,035 +5,033 +2.59% |
195,862 -7,683 -3.77% |
190,491 -8,544 -4.29% |
200,986 +5,124 +2.62% |
193,433 +2,942 +1.54% |
194,225 -6,761 -3.36% |
188,009 -5,424 -2.8% |
194,970 +745 +0.38% |
183,210 -4,799 -2.55% |
193,275 -1,695 -0.87% |
187,641 +4,431 +2.42% |
198,190 +4,915 +2.54% |
193,366 +5,725 +3.05% |
198,486 +296 +0.15% |
198,486 +5,120 +2.65% |
198,282 -204 -0.1% |
193,375 -5,111 -2.57% |
213,605 +15,323 +7.73% |
204,089 +10,714 +5.54% |
207,039 -6,566 -3.07% |
196,439 -7,650 -3.75% |
214,339 +7,300 +3.53% |
196,439 +0 +0% |
218,939 +4,600 +2.15% |
196,439 +0 +0% |
199,322 -19,617 -8.96% |
196,439 +0 +0% |
|||||||||||||||||
Departmental Operations | 155,557 | 150,850 | 162,394 +6,837 +4.4% |
157,884 +7,034 +4.66% |
155,173 -7,221 -4.45% |
149,802 -8,082 -5.12% |
155,486 +313 +0.2% |
147,933 -1,869 -1.25% |
148,212 -7,274 -4.68% |
141,996 -5,937 -4.01% |
147,659 -553 -0.37% |
139,016 -2,980 -2.1% |
140,604 -7,055 -4.78% |
138,722 -294 -0.21% |
140,971 +367 +0.26% |
140,971 +2,249 +1.62% |
141,918 +947 +0.67% |
141,918 +947 +0.67% |
139,495 -2,423 -1.71% |
139,495 -2,423 -1.71% |
151,257 +11,762 +8.43% |
151,257 +11,762 +8.43% |
143,219 -8,038 -5.31% |
143,219 -8,038 -5.31% |
143,219 +0 +0% |
143,219 +0 +0% |
143,219 +0 +0% |
143,219 +0 +0% |
143,219 +0 +0% |
143,219 +0 +0% |
|||||||||||||||||
Personal Service | 89,052 | 89,052 | 85,890 -3,162 -3.55% |
85,890 -3,162 -3.55% |
84,833 -1,057 -1.23% |
84,833 -1,057 -1.23% |
85,571 +738 +0.87% |
85,571 +738 +0.87% |
77,315 -8,256 -9.65% |
77,315 -8,256 -9.65% |
78,723 +1,408 +1.82% |
78,723 +1,408 +1.82% |
82,632 +3,909 +4.97% |
82,632 +3,909 +4.97% |
85,117 +2,485 +3.01% |
85,117 +2,485 +3.01% |
82,890 -2,227 -2.62% |
82,890 -2,227 -2.62% |
84,865 +1,975 +2.38% |
84,865 +1,975 +2.38% |
87,961 +3,096 +3.65% |
87,961 +3,096 +3.65% |
84,892 -3,069 -3.49% |
84,892 -3,069 -3.49% |
84,892 +0 +0% |
84,892 +0 +0% |
84,892 +0 +0% |
84,892 +0 +0% |
84,892 +0 +0% |
84,892 +0 +0% |
|||||||||||||||||
Non-Personal Service/Indirect Costs | 66,505 | 61,798 | 76,504 +9,999 +15.03% |
71,994 +10,196 +16.5% |
70,340 -6,164 -8.06% |
64,969 -7,025 -9.76% |
69,915 -425 -0.6% |
62,362 -2,607 -4.01% |
70,897 +982 +1.4% |
64,681 +2,319 +3.72% |
68,936 -1,961 -2.77% |
60,293 -4,388 -6.78% |
57,972 -10,964 -15.9% |
56,090 -4,203 -6.97% |
55,854 -2,118 -3.65% |
55,854 -236 -0.42% |
59,028 +3,174 +5.68% |
59,028 +3,174 +5.68% |
54,630 -4,398 -7.45% |
54,630 -4,398 -7.45% |
63,296 +8,666 +15.86% |
63,296 +8,666 +15.86% |
58,327 -4,969 -7.85% |
58,327 -4,969 -7.85% |
58,327 +0 +0% |
58,327 +0 +0% |
58,327 +0 +0% |
58,327 +0 +0% |
58,327 +0 +0% |
58,327 +0 +0% |
|||||||||||||||||
General State Charges | 43,152 | 43,152 | 41,151 -2,001 -4.64% |
41,151 -2,001 -4.64% |
40,689 -462 -1.12% |
40,689 -462 -1.12% |
45,500 +4,811 +11.82% |
45,500 +4,811 +11.82% |
46,013 +513 +1.13% |
46,013 +513 +1.13% |
44,194 -1,819 -3.95% |
44,194 -1,819 -3.95% |
48,919 +4,725 +10.69% |
48,919 +4,725 +10.69% |
52,395 +3,476 +7.11% |
52,395 +3,476 +7.11% |
56,568 +4,173 +7.96% |
56,568 +4,173 +7.96% |
53,880 -2,688 -4.75% |
53,880 -2,688 -4.75% |
52,832 -1,048 -1.95% |
52,832 -1,048 -1.95% |
53,220 +388 +0.73% |
53,220 +388 +0.73% |
53,220 +0 +0% |
53,220 +0 +0% |
53,220 +0 +0% |
53,220 +0 +0% |
53,220 +0 +0% |
53,220 +0 +0% |
|||||||||||||||||
Capital Projects | 0 | 0 +0 +0% |
3,117 +3,117 N/A |
3,752 +635 +20.37% |
4,824 +1,072 +28.57% |
0 -4,824 -100% |
4,907 +4,907 N/A |
9,516 +4,609 +93.93% |
10,600 +1,084 +11.39% |
17,900 +7,300 +68.87% |
22,500 +4,600 +25.7% |
2,883 -19,617 -87.19% |
|||||||||||||||||||||||||||||||||||
Nonprofit Infrastructure Capital Investment Program | 0 | 0 +0 +0% |
0 +0 +0% |
6,951 +6,951 N/A |
30,751 +23,800 +342.4% |
19,641 -11,110 -36.13% |
14,267 -5,374 -27.36% |
15,000 +733 +5.14% |
15,000 +0 +0% |
17,298 +2,298 +15.32% |
0 -17,298 -100% |
||||||||||||||||||||||||||||||||||||
Local Assistance Grants | 6,951 | 30,751 +23,800 +342.4% |
19,641 -11,110 -36.13% |
14,267 -5,374 -27.36% |
15,000 +733 +5.14% |
15,000 +0 +0% |
17,298 +2,298 +15.32% |
0 -17,298 -100% |
|||||||||||||||||||||||||||||||||||||||
Capital Projects | 0 | 0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
44,500 +44,500 N/A |
16,049 -28,451 -63.93% |
5,000 -11,049 -68.85% |
0 -5,000 -100% |
||||||||||||||||||||||||||||||||||||||
Roosevelt Island Operating Corporation | 0 | 25,028 +25,028 N/A |
0 -25,028 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||||||||||||||||||||||||
Local Assistance Grants | 0 | 25,028 +25,028 N/A |
0 -25,028 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||||||||||||||||||||||||
Mental Hygiene | 8,285,527 | 7,832,356 | 2,243,792 | 8,152,994 -132,533 -1.6% |
7,777,305 -55,051 -0.7% |
2,065,531 -178,261 -7.94% |
8,014,966 -138,028 -1.69% |
7,684,748 -92,557 -1.19% |
1,934,277 -131,254 -6.35% |
7,309,731 -705,235 -8.8% |
6,933,665 -751,083 -9.77% |
1,329,771 -604,506 -31.25% |
7,435,495 +125,764 +1.72% |
7,053,600 +119,935 +1.73% |
1,435,709 +105,938 +7.97% |
7,220,960 -214,535 -2.89% |
6,808,468 -245,132 -3.48% |
1,211,957 -223,752 -15.58% |
7,004,090 -216,870 -3% |
6,515,819 -292,649 -4.3% |
925,400 -286,557 -23.64% |
7,079,685 +75,595 +1.08% |
6,526,829 +11,010 +0.17% |
785,845 -139,555 -15.08% |
5,501,534 -1,578,151 -22.29% |
4,900,897 -1,625,932 -24.91% |
4,943,998 +4,158,153 +529.13% |
6,861,117 +1,359,583 +24.71% |
6,310,828 +1,409,931 +28.77% |
6,296,097 +1,352,099 +27.35% |
5,425,023 -1,436,094 -20.93% |
4,720,240 -1,590,588 -25.2% |
4,709,953 -1,586,144 -25.19% |
8,190,166 +2,765,143 +50.97% |
7,318,029 +2,597,789 +55.04% |
7,293,219 +2,583,266 +54.85% |
8,125,490 -64,676 -0.79% |
7,203,571 -114,458 -1.56% |
7,178,975 -114,244 -1.57% |
7,936,632 -188,858 -2.32% |
7,135,481 -68,090 -0.95% |
7,120,880 -58,095 -0.81% |
8,264,565 +327,933 +4.13% |
7,465,299 +329,818 +4.62% |
7,443,483 +322,603 +4.53% |
||
Alcoholism and Substance Abuse Services, Office of | 600,042 | 404,678 | 142,096 | 592,713 -7,329 -1.22% |
410,589 +5,911 +1.46% |
39,742 -102,354 -72.03% |
553,941 -38,772 -6.54% |
413,721 +3,132 +0.76% |
36,187 -3,555 -8.95% |
559,538 +5,597 +1.01% |
416,771 +3,050 +0.74% |
24,951 -11,236 -31.05% |
562,022 +2,484 +0.44% |
409,706 -7,065 -1.7% |
25,078 +127 +0.51% |
594,596 +32,574 +5.8% |
419,184 +9,478 +2.31% |
26,276 +1,198 +4.78% |
604,265 +9,669 +1.63% |
420,226 +1,042 +0.25% |
27,098 +822 +3.13% |
596,829 -7,436 -1.23% |
441,089 +20,863 +4.96% |
36,221 +9,123 +33.67% |
599,319 +2,490 +0.42% |
435,819 -5,270 -1.19% |
426,203 +389,982 +1,076.67% |
657,320 +58,001 +9.68% |
457,582 +21,763 +4.99% |
447,723 +21,520 +5.05% |
669,787 +12,467 +1.9% |
466,491 +8,909 +1.95% |
456,720 +8,997 +2.01% |
651,118 -18,669 -2.79% |
481,568 +15,077 +3.23% |
471,782 +15,062 +3.3% |
678,927 +27,809 +4.27% |
501,050 +19,482 +4.05% |
491,083 +19,301 +4.09% |
||||||||
OASAS | 488,354 | 292,990 | 93,007 | 500,824 +12,470 +2.55% |
318,700 +25,710 +8.78% |
7,591 -85,416 -91.84% |
462,925 -37,899 -7.57% |
322,705 +4,005 +1.26% |
3,507 -4,084 -53.8% |
477,011 +14,086 +3.04% |
334,244 +11,539 +3.58% |
3,626 +119 +3.39% |
478,107 +1,096 +0.23% |
325,791 -8,453 -2.53% |
3,753 +127 +3.5% |
507,773 +29,666 +6.2% |
332,361 +6,570 +2.02% |
4,951 +1,198 +31.92% |
514,925 +7,152 +1.41% |
330,886 -1,475 -0.44% |
5,773 +822 +16.6% |
503,832 -11,093 -2.15% |
348,092 +17,206 +5.2% |
14,896 +9,123 +158.03% |
525,470 +21,638 +4.29% |
361,970 +13,878 +3.99% |
352,360 +337,464 +2,265.47% |
503,970 -21,500 -4.09% |
379,495 +17,525 +4.84% |
369,664 +17,304 +4.91% |
518,962 +14,992 +2.97% |
353,336 -26,159 -6.89% |
345,552 -24,112 -6.52% |
669,065 +150,103 +28.92% |
415,163 +61,827 +17.5% |
401,941 +56,389 +16.32% |
726,429 +57,364 +8.57% |
425,514 +10,351 +2.49% |
411,042 +9,101 +2.26% |
699,587 -26,842 -3.7% |
455,792 +30,278 +7.12% |
429,298 +18,256 +4.44% |
720,745 +21,158 +3.02% |
477,731 +21,939 +4.81% |
444,053 +14,755 +3.44% |
||
Local Assistance Grants | 434,709 | 246,366 | 93,007 | 450,222 +15,513 +3.57% |
274,694 +28,328 +11.5% |
7,591 -85,416 -91.84% |
414,196 -36,026 -8% |
279,189 +4,495 +1.64% |
3,507 -4,084 -53.8% |
424,900 +10,704 +2.58% |
289,517 +10,328 +3.7% |
3,626 +119 +3.39% |
428,955 +4,055 +0.95% |
282,132 -7,385 -2.55% |
3,753 +127 +3.5% |
454,010 +25,055 +5.84% |
285,592 +3,460 +1.23% |
4,951 +1,198 +31.92% |
458,058 +4,048 +0.89% |
282,770 -2,822 -0.99% |
5,773 +822 +16.6% |
448,258 -9,800 -2.14% |
301,336 +18,566 +6.57% |
14,896 +9,123 +158.03% |
482,038 +33,780 +7.54% |
327,526 +26,190 +8.69% |
324,201 +309,305 +2,076.43% |
461,170 -20,868 -4.33% |
342,230 +14,704 +4.49% |
338,842 +14,641 +4.52% |
467,674 +6,504 +1.41% |
320,009 -22,221 -6.49% |
317,008 -21,834 -6.44% |
600,545 +132,871 +28.41% |
374,478 +54,469 +17.02% |
369,380 +52,372 +16.52% |
655,805 +55,260 +9.2% |
381,142 +6,664 +1.78% |
376,342 +6,962 +1.88% |
627,188 -28,617 -4.36% |
407,766 +26,624 +6.99% |
394,079 +17,737 +4.71% |
648,431 +21,243 +3.39% |
429,020 +21,254 +5.21% |
408,333 +14,254 +3.62% |
||
Departmental Operations | 39,783 | 34,454 | 38,370 -1,413 -3.55% |
31,920 -2,534 -7.35% |
35,399 -2,971 -7.74% |
30,073 -1,847 -5.79% |
37,346 +1,947 +5.5% |
29,561 -512 -1.7% |
35,757 -1,589 -4.25% |
30,187 +626 +2.12% |
40,645 +4,888 +13.67% |
33,651 +3,464 +11.48% |
41,998 +1,353 +3.33% |
34,313 +662 +1.97% |
0 | 38,975 -3,023 -7.2% |
31,964 -2,349 -6.85% |
0 +0 +0% |
39,013 +38 +0.1% |
34,444 +2,480 +7.76% |
28,159 +28,159 N/A |
41,201 +2,188 +5.61% |
37,265 +2,821 +8.19% |
30,822 +2,663 +9.46% |
41,569 +368 +0.89% |
33,327 -3,938 -10.57% |
28,544 -2,278 -7.39% |
50,680 +9,111 +21.92% |
40,685 +7,358 +22.08% |
32,561 +4,017 +14.07% |
54,753 +4,073 +8.04% |
43,970 +3,285 +8.07% |
34,700 +2,139 +6.57% |
56,081 +1,328 +2.43% |
47,230 +3,260 +7.41% |
35,219 +519 +1.5% |
56,881 +800 +1.43% |
47,915 +685 +1.45% |
35,720 +501 +1.42% |
||||||||
Personal Service | 29,054 | 25,103 | 27,687 -1,367 -4.71% |
22,801 -2,302 -9.17% |
26,602 -1,085 -3.92% |
21,965 -836 -3.67% |
27,084 +482 +1.81% |
21,681 -284 -1.29% |
24,674 -2,410 -8.9% |
20,250 -1,431 -6.6% |
24,709 +35 +0.14% |
19,602 -648 -3.2% |
24,808 +99 +0.4% |
19,701 +99 +0.51% |
0 | 25,461 +653 +2.63% |
20,354 +653 +3.31% |
0 +0 +0% |
24,921 -540 -2.12% |
22,378 +2,024 +9.94% |
22,378 +22,378 N/A |
26,214 +1,293 +5.19% |
23,279 +901 +4.03% |
23,279 +901 +4.03% |
26,813 +599 +2.29% |
21,769 -1,510 -6.49% |
21,769 -1,510 -6.49% |
31,191 +4,378 +16.33% |
26,141 +4,372 +20.08% |
26,141 +4,372 +20.08% |
33,402 +2,211 +7.09% |
28,301 +2,160 +8.26% |
27,627 +1,486 +5.68% |
34,401 +999 +2.99% |
29,249 +948 +3.35% |
27,916 +289 +1.05% |
34,702 +301 +0.87% |
29,498 +249 +0.85% |
28,165 +249 +0.89% |
||||||||
Non-Personal Service/Indirect Costs | 10,729 | 9,351 | 10,683 -46 -0.43% |
9,119 -232 -2.48% |
8,797 -1,886 -17.65% |
8,108 -1,011 -11.09% |
10,262 +1,465 +16.65% |
7,880 -228 -2.81% |
11,083 +821 +8% |
9,937 +2,057 +26.1% |
15,936 +4,853 +43.79% |
14,049 +4,112 +41.38% |
17,190 +1,254 +7.87% |
14,612 +563 +4.01% |
0 | 13,514 -3,676 -21.38% |
11,610 -3,002 -20.54% |
0 +0 +0% |
14,092 +578 +4.28% |
12,066 +456 +3.93% |
5,781 +5,781 N/A |
14,987 +895 +6.35% |
13,986 +1,920 +15.91% |
7,543 +1,762 +30.48% |
14,756 -231 -1.54% |
11,558 -2,428 -17.36% |
6,775 -768 -10.18% |
19,489 +4,733 +32.08% |
14,544 +2,986 +25.83% |
6,420 -355 -5.24% |
21,351 +1,862 +9.55% |
15,669 +1,125 +7.74% |
7,073 +653 +10.17% |
21,680 +329 +1.54% |
17,981 +2,312 +14.76% |
7,303 +230 +3.25% |
22,179 +499 +2.3% |
18,417 +436 +2.42% |
7,555 +252 +3.45% |
||||||||
General State Charges | 12,184 | 12,170 | 12,086 -98 -0.8% |
12,086 -84 -0.69% |
13,443 +1,357 +11.23% |
13,443 +1,357 +11.23% |
15,166 +1,723 +12.82% |
15,166 +1,723 +12.82% |
13,472 -1,694 -11.17% |
13,472 -1,694 -11.17% |
13,118 -354 -2.63% |
13,118 -354 -2.63% |
13,803 +685 +5.22% |
13,803 +685 +5.22% |
14,792 +989 +7.17% |
14,792 +989 +7.17% |
2,383 -12,409 -83.89% |
0 -14,792 -100% |
0 -2,383 -100% |
0 +0 +0% |
25 +25 N/A |
0 +0 +0% |
0 -25 -100% |
0 +0 +0% |
402 +402 N/A |
402 +402 N/A |
796 +394 +98.01% |
796 +394 +98.01% |
796 +0 +0% |
796 +0 +0% |
|||||||||||||||||
Capital Projects | 1,678 | 146 -1,532 -91.3% |
-113 -259 -177.4% |
-401 -288 -254.87% |
-77 +324 +80.8% |
0 +77 +100% |
1,066 +1,066 N/A |
1,807 +741 +69.51% |
2,036 +229 +12.67% |
1,599 -437 -21.46% |
9,694 +8,095 +506.25% |
17,840 +8,146 +84.03% |
15,469 -2,371 -13.29% |
15,522 +53 +0.34% |
14,637 -885 -5.7% |
||||||||||||||||||||||||||||||||
OASAS - Other | 111,688 | 111,688 | 49,089 | 91,889 -19,799 -17.73% |
91,889 -19,799 -17.73% |
32,151 -16,938 -34.5% |
91,016 -873 -0.95% |
91,016 -873 -0.95% |
32,680 +529 +1.65% |
82,527 -8,489 -9.33% |
82,527 -8,489 -9.33% |
21,325 -11,355 -34.75% |
83,915 +1,388 +1.68% |
83,915 +1,388 +1.68% |
21,325 +0 +0% |
86,823 +2,908 +3.47% |
86,823 +2,908 +3.47% |
21,325 +0 +0% |
89,340 +2,517 +2.9% |
89,340 +2,517 +2.9% |
21,325 +0 +0% |
92,997 +3,657 +4.09% |
92,997 +3,657 +4.09% |
21,325 +0 +0% |
73,849 -19,148 -20.59% |
73,849 -19,148 -20.59% |
73,843 +52,518 +246.27% |
73,279 -570 -0.77% |
73,279 -570 -0.77% |
73,279 -564 -0.76% |
68,537 -4,742 -6.47% |
68,537 -4,742 -6.47% |
68,537 -4,742 -6.47% |
70,011 +1,474 +2.15% |
70,011 +1,474 +2.15% |
70,011 +1,474 +2.15% |
70,841 +830 +1.19% |
70,841 +830 +1.19% |
70,841 +830 +1.19% |
70,975 +134 +0.19% |
70,975 +134 +0.19% |
70,975 +134 +0.19% |
71,636 +661 +0.93% |
71,636 +661 +0.93% |
71,636 +661 +0.93% |
||
Local Assistance Grants | 49,089 | 49,089 | 49,089 | 32,151 -16,938 -34.5% |
32,151 -16,938 -34.5% |
32,151 -16,938 -34.5% |
32,680 +529 +1.65% |
32,680 +529 +1.65% |
32,680 +529 +1.65% |
21,325 -11,355 -34.75% |
21,325 -11,355 -34.75% |
21,325 -11,355 -34.75% |
21,325 +0 +0% |
21,325 +0 +0% |
21,325 +0 +0% |
21,325 +0 +0% |
21,325 +0 +0% |
21,325 +0 +0% |
21,325 +0 +0% |
21,325 +0 +0% |
21,325 +0 +0% |
21,325 +0 +0% |
21,325 +0 +0% |
21,325 +0 +0% |
21,325 +0 +0% |
21,325 +0 +0% |
21,325 +0 +0% |
21,325 +0 +0% |
21,325 +0 +0% |
21,325 +0 +0% |
21,325 +0 +0% |
21,325 +0 +0% |
21,325 +0 +0% |
21,325 +0 +0% |
21,325 +0 +0% |
21,325 +0 +0% |
21,325 +0 +0% |
21,325 +0 +0% |
21,325 +0 +0% |
21,325 +0 +0% |
21,325 +0 +0% |
21,325 +0 +0% |
21,325 +0 +0% |
21,325 +0 +0% |
21,325 +0 +0% |
||
Departmental Operations | 46,364 | 46,364 | 43,751 -2,613 -5.64% |
43,751 -2,613 -5.64% |
41,900 -1,851 -4.23% |
41,900 -1,851 -4.23% |
43,800 +1,900 +4.53% |
43,800 +1,900 +4.53% |
44,341 +541 +1.24% |
44,341 +541 +1.24% |
46,573 +2,232 +5.03% |
46,573 +2,232 +5.03% |
48,092 +1,519 +3.26% |
48,092 +1,519 +3.26% |
0 | 49,508 +1,416 +2.94% |
49,508 +1,416 +2.94% |
0 +0 +0% |
52,524 +3,016 +6.09% |
52,524 +3,016 +6.09% |
52,518 +52,518 N/A |
51,954 -570 -1.09% |
51,954 -570 -1.09% |
51,954 -564 -1.07% |
47,212 -4,742 -9.13% |
47,212 -4,742 -9.13% |
47,212 -4,742 -9.13% |
48,686 +1,474 +3.12% |
48,686 +1,474 +3.12% |
48,686 +1,474 +3.12% |
49,516 +830 +1.7% |
49,516 +830 +1.7% |
49,516 +830 +1.7% |
49,650 +134 +0.27% |
49,650 +134 +0.27% |
49,650 +134 +0.27% |
50,311 +661 +1.33% |
50,311 +661 +1.33% |
50,311 +661 +1.33% |
||||||||
Personal Service | 34,493 | 34,493 | 32,119 -2,374 -6.88% |
32,119 -2,374 -6.88% |
31,919 -200 -0.62% |
31,919 -200 -0.62% |
31,636 -283 -0.89% |
31,636 -283 -0.89% |
32,857 +1,221 +3.86% |
32,857 +1,221 +3.86% |
34,515 +1,658 +5.05% |
34,515 +1,658 +5.05% |
34,856 +341 +0.99% |
34,856 +341 +0.99% |
0 | 36,074 +1,218 +3.49% |
36,074 +1,218 +3.49% |
0 +0 +0% |
37,825 +1,751 +4.85% |
37,825 +1,751 +4.85% |
37,825 +37,825 N/A |
37,249 -576 -1.52% |
37,249 -576 -1.52% |
37,249 -576 -1.52% |
36,205 -1,044 -2.8% |
36,205 -1,044 -2.8% |
36,205 -1,044 -2.8% |
35,589 -616 -1.7% |
35,589 -616 -1.7% |
35,589 -616 -1.7% |
35,914 +325 +0.91% |
35,914 +325 +0.91% |
35,914 +325 +0.91% |
36,243 +329 +0.92% |
36,243 +329 +0.92% |
36,243 +329 +0.92% |
36,605 +362 +1% |
36,605 +362 +1% |
36,605 +362 +1% |
||||||||
Non-Personal Service/Indirect Costs | 11,871 | 11,871 | 11,632 -239 -2.01% |
11,632 -239 -2.01% |
9,981 -1,651 -14.19% |
9,981 -1,651 -14.19% |
12,164 +2,183 +21.87% |
12,164 +2,183 +21.87% |
11,484 -680 -5.59% |
11,484 -680 -5.59% |
12,058 +574 +5% |
12,058 +574 +5% |
13,236 +1,178 +9.77% |
13,236 +1,178 +9.77% |
0 | 13,434 +198 +1.5% |
13,434 +198 +1.5% |
0 +0 +0% |
14,699 +1,265 +9.42% |
14,699 +1,265 +9.42% |
14,693 +14,693 N/A |
14,705 +6 +0.04% |
14,705 +6 +0.04% |
14,705 +12 +0.08% |
11,007 -3,698 -25.15% |
11,007 -3,698 -25.15% |
11,007 -3,698 -25.15% |
13,097 +2,090 +18.99% |
13,097 +2,090 +18.99% |
13,097 +2,090 +18.99% |
13,602 +505 +3.86% |
13,602 +505 +3.86% |
13,602 +505 +3.86% |
13,407 -195 -1.43% |
13,407 -195 -1.43% |
13,407 -195 -1.43% |
13,706 +299 +2.23% |
13,706 +299 +2.23% |
13,706 +299 +2.23% |
||||||||
General State Charges | 16,235 | 16,235 | 15,987 -248 -1.53% |
15,987 -248 -1.53% |
16,436 +449 +2.81% |
16,436 +449 +2.81% |
17,402 +966 +5.88% |
17,402 +966 +5.88% |
18,249 +847 +4.87% |
18,249 +847 +4.87% |
18,925 +676 +3.7% |
18,925 +676 +3.7% |
19,923 +998 +5.27% |
19,923 +998 +5.27% |
22,164 +2,241 +11.25% |
22,164 +2,241 +11.25% |
0 -22,164 -100% |
0 -22,164 -100% |
0 +0 +0% |
0 +0 +0% |
139 +139 N/A |
0 +0 +0% |
0 -139 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||
Developmental Disabilities Planning Council | 2,894 | 3,908 +1,014 +35.04% |
3,081 -827 -21.16% |
3,148 +67 +2.17% |
3,566 +418 +13.28% |
3,386 -180 -5.05% |
3,892 +506 +14.94% |
4,378 +486 +12.49% |
3,948 -430 -9.82% |
4,636 +688 +17.43% |
4,000 -636 -13.72% |
4,200 +200 +5% |
4,200 +0 +0% |
4,200 +0 +0% |
4,200 +0 +0% |
||||||||||||||||||||||||||||||||
Departmental Operations | 2,894 | 2,573 -321 -11.09% |
2,690 +117 +4.55% |
2,720 +30 +1.12% |
3,006 +286 +10.51% |
2,932 -74 -2.46% |
3,661 +729 +24.86% |
3,508 -153 -4.18% |
3,180 -328 -9.35% |
3,954 +774 +24.34% |
3,374 -580 -14.67% |
3,415 +41 +1.22% |
3,415 +0 +0% |
3,415 +0 +0% |
3,415 +0 +0% |
||||||||||||||||||||||||||||||||
Personal Service | 1,190 | 980 -210 -17.65% |
818 -162 -16.53% |
1,045 +227 +27.75% |
991 -54 -5.17% |
838 -153 -15.44% |
976 +138 +16.47% |
1,007 +31 +3.18% |
1,025 +18 +1.79% |
1,133 +108 +10.54% |
1,154 +21 +1.85% |
1,266 +112 +9.71% |
1,266 +0 +0% |
1,266 +0 +0% |
1,266 +0 +0% |
||||||||||||||||||||||||||||||||
Non-Personal Service/Indirect Costs | 1,704 | 1,593 -111 -6.51% |
1,872 +279 +17.51% |
1,675 -197 -10.52% |
2,015 +340 +20.3% |
2,094 +79 +3.92% |
2,685 +591 +28.22% |
2,501 -184 -6.85% |
2,155 -346 -13.83% |
2,821 +666 +30.9% |
2,220 -601 -21.3% |
2,149 -71 -3.2% |
2,149 +0 +0% |
2,149 +0 +0% |
2,149 +0 +0% |
||||||||||||||||||||||||||||||||
General State Charges | 0 | 1,335 +1,335 N/A |
391 -944 -70.71% |
428 +37 +9.46% |
560 +132 +30.84% |
454 -106 -18.93% |
231 -223 -49.12% |
870 +639 +276.62% |
768 -102 -11.72% |
682 -86 -11.2% |
626 -56 -8.21% |
785 +159 +25.4% |
785 +0 +0% |
785 +0 +0% |
785 +0 +0% |
||||||||||||||||||||||||||||||||
Addiction Services and Supports, Office of | 599,319 | 435,819 | 426,203 | 577,249 -22,070 -3.68% |
452,774 +16,955 +3.89% |
442,943 +16,740 +3.93% |
587,499 +10,250 +1.78% |
421,873 -30,901 -6.82% |
414,089 -28,854 -6.51% |
739,076 +151,577 +25.8% |
485,174 +63,301 +15% |
471,952 +57,863 +13.97% |
797,270 +58,194 +7.87% |
496,355 +11,181 +2.3% |
481,883 +9,931 +2.1% |
770,562 -26,708 -3.35% |
526,767 +30,412 +6.13% |
500,273 +18,390 +3.82% |
792,381 +21,819 +2.83% |
549,367 +22,600 +4.29% |
515,689 +15,416 +3.08% |
||||||||||||||||||||||||||
Justice Center for the Protection of People with Special Needs | 0 | 0 | 0 | 0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
32,264 +32,264 N/A |
32,017 +32,017 N/A |
30,356 +30,356 N/A |
32,151 -113 -0.35% |
31,652 -365 -1.14% |
29,472 -884 -2.91% |
40,205 +8,054 +25.05% |
39,478 +7,826 +24.73% |
37,210 +7,738 +26.26% |
41,625 +1,420 +3.53% |
39,719 +241 +0.61% |
37,222 +12 +0.03% |
41,365 -260 -0.62% |
40,136 +417 +1.05% |
37,797 +575 +1.54% |
44,628 +3,263 +7.89% |
43,551 +3,415 +8.51% |
40,349 +2,552 +6.75% |
45,278 +650 +1.46% |
43,601 +50 +0.11% |
41,577 +1,228 +3.04% |
46,953 +1,675 +3.7% |
45,449 +1,848 +4.24% |
43,432 +1,855 +4.46% |
43,745 -3,208 -6.83% |
30,229 -15,220 -33.49% |
27,416 -16,016 -36.88% |
45,973 +2,228 +5.09% |
36,638 +6,409 +21.2% |
33,788 +6,372 +23.24% |
46,581 +608 +1.32% |
37,225 +587 +1.6% |
34,336 +548 +1.62% |
47,178 +597 +1.28% |
37,803 +578 +1.55% |
34,883 +547 +1.59% |
|||||
Local Assistance Grants | 0 | 0 | 0 | 0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
347 +347 N/A |
347 +347 N/A |
111 +111 N/A |
600 +253 +72.91% |
600 +253 +72.91% |
170 +59 +53.15% |
544 -56 -9.33% |
544 -56 -9.33% |
114 -56 -32.94% |
679 +135 +24.82% |
679 +135 +24.82% |
200 +86 +75.44% |
619 -60 -8.84% |
619 -60 -8.84% |
170 -30 -15% |
679 +60 +9.69% |
679 +60 +9.69% |
170 +0 +0% |
649 -30 -4.42% |
649 -30 -4.42% |
170 +0 +0% |
649 +0 +0% |
649 +0 +0% |
170 +0 +0% |
649 +0 +0% |
649 +0 +0% |
230 +60 +35.29% |
649 +0 +0% |
649 +0 +0% |
230 +0 +0% |
649 +0 +0% |
649 +0 +0% |
230 +0 +0% |
649 +0 +0% |
649 +0 +0% |
230 +0 +0% |
|||||
Departmental Operations | 0 | 0 | 0 | 0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
31,453 +31,453 N/A |
31,227 +31,227 N/A |
30,245 +30,245 N/A |
30,937 -516 -1.64% |
30,470 -757 -2.42% |
29,302 -943 -3.12% |
38,996 +8,059 +26.05% |
38,304 +7,834 +25.71% |
37,096 +7,794 +26.6% |
40,096 +1,100 +2.82% |
38,190 -114 -0.3% |
37,022 -74 -0.2% |
40,037 -59 -0.15% |
38,868 +678 +1.78% |
37,627 +605 +1.63% |
42,729 +2,692 +6.72% |
41,652 +2,784 +7.16% |
40,179 +2,552 +6.78% |
44,040 +1,311 +3.07% |
42,363 +711 +1.71% |
41,407 +1,228 +3.06% |
45,731 +1,691 +3.84% |
44,235 +1,872 +4.42% |
43,262 +1,855 +4.48% |
42,052 -3,679 -8.04% |
28,670 -15,565 -35.19% |
27,186 -16,076 -37.16% |
44,254 +2,202 +5.24% |
35,056 +6,386 +22.27% |
33,558 +6,372 +23.44% |
44,834 +580 +1.31% |
35,618 +562 +1.6% |
34,106 +548 +1.63% |
45,413 +579 +1.29% |
36,180 +562 +1.58% |
34,653 +547 +1.6% |
|||||
Personal Service | 0 | 0 | 0 | 0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
12,005 +12,005 N/A |
11,978 +11,978 N/A |
11,038 +11,038 N/A |
19,875 +7,870 +65.56% |
19,845 +7,867 +65.68% |
18,713 +7,675 +69.53% |
26,675 +6,800 +34.21% |
26,608 +6,763 +34.08% |
25,430 +6,717 +35.89% |
29,334 +2,659 +9.97% |
29,240 +2,632 +9.89% |
28,113 +2,683 +10.55% |
31,552 +2,218 +7.56% |
31,243 +2,003 +6.85% |
30,029 +1,916 +6.82% |
32,886 +1,334 +4.23% |
32,560 +1,317 +4.22% |
31,149 +1,120 +3.73% |
34,257 +1,371 +4.17% |
34,257 +1,697 +5.21% |
33,333 +2,184 +7.01% |
35,367 +1,110 +3.24% |
35,354 +1,097 +3.2% |
34,407 +1,074 +3.22% |
32,363 -3,004 -8.49% |
19,534 -15,820 -44.75% |
18,099 -16,308 -47.4% |
34,280 +1,917 +5.92% |
25,649 +6,115 +31.3% |
24,201 +6,102 +33.71% |
34,617 +337 +0.98% |
25,984 +335 +1.31% |
24,522 +321 +1.33% |
34,953 +336 +0.97% |
26,318 +334 +1.29% |
24,841 +319 +1.3% |
|||||
Non-Personal Service/Indirect Costs | 0 | 0 | 0 | 0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
19,448 +19,448 N/A |
19,249 +19,249 N/A |
19,207 +19,207 N/A |
11,062 -8,386 -43.12% |
10,625 -8,624 -44.8% |
10,589 -8,618 -44.87% |
12,321 +1,259 +11.38% |
11,696 +1,071 +10.08% |
11,666 +1,077 +10.17% |
10,762 -1,559 -12.65% |
8,950 -2,746 -23.48% |
8,909 -2,757 -23.63% |
8,485 -2,277 -21.16% |
7,625 -1,325 -14.8% |
7,598 -1,311 -14.72% |
9,843 +1,358 +16% |
9,092 +1,467 +19.24% |
9,030 +1,432 +18.85% |
9,783 -60 -0.61% |
8,106 -986 -10.84% |
8,074 -956 -10.59% |
10,364 +581 +5.94% |
8,881 +775 +9.56% |
8,855 +781 +9.67% |
9,689 -675 -6.51% |
9,136 +255 +2.87% |
9,087 +232 +2.62% |
9,974 +285 +2.94% |
9,407 +271 +2.97% |
9,357 +270 +2.97% |
10,217 +243 +2.44% |
9,634 +227 +2.41% |
9,584 +227 +2.43% |
10,460 +243 +2.38% |
9,862 +228 +2.37% |
9,812 +228 +2.38% |
|||||
General State Charges | 0 | 0 | 0 +0 +0% |
0 +0 +0% |
464 +464 N/A |
443 +443 N/A |
614 +150 +32.33% |
582 +139 +31.38% |
665 +51 +8.31% |
630 +48 +8.25% |
850 +185 +27.82% |
850 +220 +34.92% |
709 -141 -16.59% |
649 -201 -23.65% |
1,220 +511 +72.07% |
1,220 +571 +87.98% |
589 -631 -51.72% |
589 -631 -51.72% |
573 -16 -2.72% |
565 -24 -4.07% |
1,044 +471 +82.2% |
910 +345 +61.06% |
1,070 +26 +2.49% |
933 +23 +2.53% |
1,098 +28 +2.62% |
958 +25 +2.68% |
1,116 +18 +1.64% |
974 +16 +1.67% |
|||||||||||||||||||
Mental Health, Office of | 3,332,889 | 3,121,444 | 539,404 | 3,171,087 -161,802 -4.85% |
3,027,241 -94,203 -3.02% |
427,441 -111,963 -20.76% |
3,148,406 -22,681 -0.72% |
3,015,068 -12,173 -0.4% |
392,770 -34,671 -8.11% |
3,259,553 +111,147 +3.53% |
3,081,010 +65,942 +2.19% |
357,548 -35,222 -8.97% |
3,323,614 +64,061 +1.97% |
3,146,926 +65,916 +2.14% |
354,423 -3,125 -0.87% |
3,359,196 +35,582 +1.07% |
3,165,602 +18,676 +0.59% |
285,014 -69,409 -19.58% |
3,379,732 +20,536 +0.61% |
3,152,278 -13,324 -0.42% |
277,868 -7,146 -2.51% |
3,501,554 +121,822 +3.6% |
3,182,496 +30,218 +0.96% |
273,626 -4,242 -1.53% |
2,915,984 -585,570 -16.72% |
2,581,803 -600,693 -18.87% |
2,626,444 +2,352,818 +859.87% |
3,032,581 +116,597 +4% |
2,715,731 +133,928 +5.19% |
2,712,931 +86,487 +3.29% |
2,979,044 -53,537 -1.77% |
2,545,709 -170,022 -6.26% |
2,545,283 -167,648 -6.18% |
3,309,080 +330,036 +11.08% |
2,844,262 +298,553 +11.73% |
2,835,690 +290,407 +11.41% |
3,456,103 +147,023 +4.44% |
2,991,554 +147,292 +5.18% |
2,984,483 +148,793 +5.25% |
3,474,472 +18,369 +0.53% |
3,063,531 +71,977 +2.41% |
3,055,922 +71,439 +2.39% |
3,554,127 +79,655 +2.29% |
3,145,720 +82,189 +2.68% |
3,138,111 +82,189 +2.69% |
||
OMH | 1,574,835 | 1,363,390 | 115,992 | 1,287,760 -287,075 -18.23% |
1,143,914 -219,476 -16.1% |
19,293 -96,699 -83.37% |
1,368,062 +80,302 +6.24% |
1,234,724 +90,810 +7.94% |
1,733 -17,560 -91.02% |
1,454,842 +86,780 +6.34% |
1,276,299 +41,575 +3.37% |
5,691 +3,958 +228.39% |
1,519,657 +64,815 +4.46% |
1,342,969 +66,670 +5.22% |
7,567 +1,876 +32.96% |
1,560,431 +40,774 +2.68% |
1,366,837 +23,868 +1.78% |
4,778 -2,789 -36.86% |
1,684,533 +124,102 +7.95% |
1,457,079 +90,242 +6.6% |
7,368 +2,590 +54.21% |
1,778,348 +93,815 +5.57% |
1,459,290 +2,211 +0.15% |
8,237 +869 +11.79% |
1,657,443 -120,905 -6.8% |
1,323,262 -136,028 -9.32% |
1,330,551 +1,322,314 +16,053.34% |
1,707,107 +49,664 +3% |
1,390,257 +66,995 +5.06% |
1,387,457 +56,906 +4.28% |
1,912,953 +205,846 +12.06% |
1,479,618 +89,361 +6.43% |
1,479,192 +91,735 +6.61% |
2,012,465 +99,512 +5.2% |
1,547,647 +68,029 +4.6% |
1,539,075 +59,883 +4.05% |
2,101,284 +88,819 +4.41% |
1,636,735 +89,088 +5.76% |
1,629,664 +90,589 +5.89% |
2,096,059 -5,225 -0.25% |
1,685,118 +48,383 +2.96% |
1,677,509 +47,845 +2.94% |
2,146,932 +50,873 +2.43% |
1,738,525 +53,407 +3.17% |
1,730,916 +53,407 +3.18% |
||
Local Assistance Grants | 823,456 | 682,773 | 115,741 | 795,093 -28,363 -3.44% |
716,057 +33,284 +4.87% |
19,185 -96,556 -83.42% |
765,972 -29,121 -3.66% |
703,134 -12,923 -1.8% |
1,613 -17,572 -91.59% |
800,769 +34,797 +4.54% |
748,694 +45,560 +6.48% |
5,015 +3,402 +210.91% |
879,567 +78,798 +9.84% |
810,344 +61,650 +8.23% |
7,310 +2,295 +45.76% |
951,573 +72,006 +8.19% |
862,255 +51,911 +6.41% |
4,299 -3,011 -41.19% |
1,001,866 +50,293 +5.29% |
916,016 +53,761 +6.23% |
6,587 +2,288 +53.22% |
1,016,591 +14,725 +1.47% |
915,920 -96 -0.01% |
7,540 +953 +14.47% |
1,090,479 +73,888 +7.27% |
1,002,843 +86,923 +9.49% |
1,002,556 +995,016 +13,196.5% |
1,106,979 +16,500 +1.51% |
1,032,812 +29,969 +2.99% |
1,032,781 +30,225 +3.01% |
1,202,010 +95,031 +8.58% |
1,127,521 +94,709 +9.17% |
1,127,385 +94,604 +9.16% |
1,314,850 +112,840 +9.39% |
1,187,980 +60,459 +5.36% |
1,186,905 +59,520 +5.28% |
1,398,481 +83,631 +6.36% |
1,266,912 +78,932 +6.64% |
1,265,837 +78,932 +6.65% |
1,415,117 +16,636 +1.19% |
1,308,738 +41,826 +3.3% |
1,307,663 +41,826 +3.3% |
1,457,434 +42,317 +2.99% |
1,354,055 +45,317 +3.46% |
1,352,980 +45,317 +3.47% |
||
Departmental Operations | 483,127 | 482,556 | 251 | 308,056 -175,071 -36.24% |
306,563 -175,993 -36.47% |
108 -143 -56.97% |
327,181 +19,125 +6.21% |
325,835 +19,272 +6.29% |
120 +12 +11.11% |
338,145 +10,964 +3.35% |
336,436 +10,601 +3.25% |
676 +556 +463.33% |
337,957 -188 -0.06% |
336,351 -85 -0.03% |
257 -419 -61.98% |
356,185 +18,228 +5.39% |
354,871 +18,520 +5.51% |
479 +222 +86.38% |
350,032 -6,153 -1.73% |
348,833 -6,038 -1.7% |
781 +302 +63.05% |
352,420 +2,388 +0.68% |
349,973 +1,140 +0.33% |
697 -84 -10.76% |
332,772 -19,648 -5.58% |
331,100 -18,873 -5.39% |
327,995 +327,298 +46,958.11% |
359,817 +27,045 +8.13% |
357,445 +26,345 +7.96% |
354,676 +26,681 +8.13% |
394,874 +35,057 +9.74% |
352,097 -5,348 -1.5% |
351,807 -2,869 -0.81% |
362,395 -32,479 -8.23% |
359,667 +7,570 +2.15% |
352,170 +363 +0.1% |
372,991 +10,596 +2.92% |
369,633 +9,966 +2.77% |
363,827 +11,657 +3.31% |
378,631 +5,640 +1.51% |
376,003 +6,370 +1.72% |
369,846 +6,019 +1.65% |
386,721 +8,090 +2.14% |
384,093 +8,090 +2.15% |
377,936 +8,090 +2.19% |
||
Personal Service | 405,883 | 405,776 | 167 | 253,990 -151,893 -37.42% |
253,135 -152,641 -37.62% |
0 -167 -100% |
272,381 +18,391 +7.24% |
271,502 +18,367 +7.26% |
0 +0 +0% |
271,437 -944 -0.35% |
270,579 -923 -0.34% |
293 +293 N/A |
271,043 -394 -0.15% |
270,100 -479 -0.18% |
0 -293 -100% |
290,796 +19,753 +7.29% |
289,883 +19,783 +7.32% |
0 +0 +0% |
289,320 -1,476 -0.51% |
288,507 -1,376 -0.47% |
0 +0 +0% |
289,317 -3 -0% |
287,281 -1,226 -0.42% |
0 +0 +0% |
269,052 -20,265 -7% |
268,077 -19,204 -6.68% |
268,080 +268,080 N/A |
287,113 +18,061 +6.71% |
286,101 +18,024 +6.72% |
286,101 +18,021 +6.72% |
312,201 +25,088 +8.74% |
271,887 -14,214 -4.97% |
271,887 -14,214 -4.97% |
315,677 +3,476 +1.11% |
314,864 +42,977 +15.81% |
314,761 +42,874 +15.77% |
326,195 +10,518 +3.33% |
325,382 +10,518 +3.34% |
324,959 +10,198 +3.24% |
330,686 +4,491 +1.38% |
329,873 +4,491 +1.38% |
329,138 +4,179 +1.29% |
334,932 +4,246 +1.28% |
334,119 +4,246 +1.29% |
333,384 +4,246 +1.29% |
||
Non-Personal Service/Indirect Costs | 77,244 | 76,780 | 84 | 54,066 -23,178 -30.01% |
53,428 -23,352 -30.41% |
108 +24 +28.57% |
54,800 +734 +1.36% |
54,333 +905 +1.69% |
120 +12 +11.11% |
66,708 +11,908 +21.73% |
65,857 +11,524 +21.21% |
383 +263 +219.17% |
66,914 +206 +0.31% |
66,251 +394 +0.6% |
257 -126 -32.9% |
65,389 -1,525 -2.28% |
64,988 -1,263 -1.91% |
479 +222 +86.38% |
60,712 -4,677 -7.15% |
60,326 -4,662 -7.17% |
781 +302 +63.05% |
63,103 +2,391 +3.94% |
62,692 +2,366 +3.92% |
697 -84 -10.76% |
63,720 +617 +0.98% |
63,023 +331 +0.53% |
59,915 +59,218 +8,496.13% |
72,704 +8,984 +14.1% |
71,344 +8,321 +13.2% |
68,575 +8,660 +14.45% |
82,673 +9,969 +13.71% |
80,210 +8,866 +12.43% |
79,920 +11,345 +16.54% |
46,718 -35,955 -43.49% |
44,803 -35,407 -44.14% |
37,409 -42,511 -53.19% |
46,796 +78 +0.17% |
44,251 -552 -1.23% |
38,868 +1,459 +3.9% |
47,945 +1,149 +2.46% |
46,130 +1,879 +4.25% |
40,708 +1,840 +4.73% |
51,789 +3,844 +8.02% |
49,974 +3,844 +8.33% |
44,552 +3,844 +9.44% |
||
General State Charges | 198,566 | 198,061 | 121,600 -76,966 -38.76% |
121,294 -76,767 -38.76% |
206,107 +84,507 +69.5% |
205,755 +84,461 +69.63% |
191,570 -14,537 -7.05% |
191,169 -14,586 -7.09% |
196,822 +5,252 +2.74% |
196,274 +5,105 +2.67% |
150,200 -46,622 -23.69% |
149,711 -46,563 -23.72% |
192,665 +42,465 +28.27% |
192,230 +42,519 +28.4% |
194,563 +1,898 +0.99% |
193,397 +1,167 +0.61% |
-10,072 -204,635 -105.18% |
-10,681 -204,078 -105.52% |
617 +10,689 +106.13% |
0 +10,681 +100% |
23,265 +22,648 +3,670.66% |
0 +0 +0% |
469 -22,796 -97.98% |
0 +0 +0% |
659 +190 +40.51% |
190 +190 N/A |
846 +187 +28.38% |
377 +187 +98.42% |
846 +0 +0% |
377 +0 +0% |
|||||||||||||||||
Capital Projects | 69,686 | 63,011 -6,675 -9.58% |
68,802 +5,791 +9.19% |
124,358 +55,556 +80.75% |
105,311 -19,047 -15.32% |
102,473 -2,838 -2.69% |
139,970 +37,497 +36.59% |
214,774 +74,804 +53.44% |
244,264 +29,490 +13.73% |
239,694 -4,570 -1.87% |
292,804 +53,110 +22.16% |
334,751 +41,947 +14.33% |
329,153 -5,598 -1.67% |
301,465 -27,688 -8.41% |
301,931 +466 +0.15% |
||||||||||||||||||||||||||||||||
OMH - Other | 1,758,054 | 1,758,054 | 423,412 | 1,883,327 +125,273 +7.13% |
1,883,327 +125,273 +7.13% |
408,148 -15,264 -3.6% |
1,780,344 -102,983 -5.47% |
1,780,344 -102,983 -5.47% |
391,037 -17,111 -4.19% |
1,804,711 +24,367 +1.37% |
1,804,711 +24,367 +1.37% |
351,857 -39,180 -10.02% |
1,803,957 -754 -0.04% |
1,803,957 -754 -0.04% |
346,856 -5,001 -1.42% |
1,798,765 -5,192 -0.29% |
1,798,765 -5,192 -0.29% |
280,236 -66,620 -19.21% |
1,695,199 -103,566 -5.76% |
1,695,199 -103,566 -5.76% |
270,500 -9,736 -3.47% |
1,723,206 +28,007 +1.65% |
1,723,206 +28,007 +1.65% |
265,389 -5,111 -1.89% |
1,258,541 -464,665 -26.97% |
1,258,541 -464,665 -26.97% |
1,295,893 +1,030,504 +388.3% |
1,325,474 +66,933 +5.32% |
1,325,474 +66,933 +5.32% |
1,325,474 +29,581 +2.28% |
1,066,091 -259,383 -19.57% |
1,066,091 -259,383 -19.57% |
1,066,091 -259,383 -19.57% |
1,296,615 +230,524 +21.62% |
1,296,615 +230,524 +21.62% |
1,296,615 +230,524 +21.62% |
1,354,819 +58,204 +4.49% |
1,354,819 +58,204 +4.49% |
1,354,819 +58,204 +4.49% |
1,378,413 +23,594 +1.74% |
1,378,413 +23,594 +1.74% |
1,378,413 +23,594 +1.74% |
1,407,195 +28,782 +2.09% |
1,407,195 +28,782 +2.09% |
1,407,195 +28,782 +2.09% |
||
Local Assistance Grants | 423,412 | 423,412 | 423,412 | 408,148 -15,264 -3.6% |
408,148 -15,264 -3.6% |
408,148 -15,264 -3.6% |
391,037 -17,111 -4.19% |
391,037 -17,111 -4.19% |
391,037 -17,111 -4.19% |
351,857 -39,180 -10.02% |
351,857 -39,180 -10.02% |
351,857 -39,180 -10.02% |
346,856 -5,001 -1.42% |
346,856 -5,001 -1.42% |
346,856 -5,001 -1.42% |
280,236 -66,620 -19.21% |
280,236 -66,620 -19.21% |
280,236 -66,620 -19.21% |
270,500 -9,736 -3.47% |
270,500 -9,736 -3.47% |
270,500 -9,736 -3.47% |
265,389 -5,111 -1.89% |
265,389 -5,111 -1.89% |
265,389 -5,111 -1.89% |
278,961 +13,572 +5.11% |
278,961 +13,572 +5.11% |
278,961 +13,572 +5.11% |
288,507 +9,546 +3.42% |
288,507 +9,546 +3.42% |
288,507 +9,546 +3.42% |
56,295 -232,212 -80.49% |
56,295 -232,212 -80.49% |
56,295 -232,212 -80.49% |
312,811 +256,516 +455.66% |
312,811 +256,516 +455.66% |
312,811 +256,516 +455.66% |
321,455 +8,644 +2.76% |
321,455 +8,644 +2.76% |
321,455 +8,644 +2.76% |
323,261 +1,806 +0.56% |
323,261 +1,806 +0.56% |
323,261 +1,806 +0.56% |
331,238 +7,977 +2.47% |
331,238 +7,977 +2.47% |
331,238 +7,977 +2.47% |
||
Departmental Operations | 973,298 | 973,298 | 1,066,389 +93,091 +9.56% |
1,066,389 +93,091 +9.56% |
1,030,052 -36,337 -3.41% |
1,030,052 -36,337 -3.41% |
1,058,628 +28,576 +2.77% |
1,058,628 +28,576 +2.77% |
1,047,217 -11,411 -1.08% |
1,047,217 -11,411 -1.08% |
1,062,786 +15,569 +1.49% |
1,062,786 +15,569 +1.49% |
995,433 -67,353 -6.34% |
995,433 -67,353 -6.34% |
0 | 1,000,487 +5,054 +0.51% |
1,000,487 +5,054 +0.51% |
0 +0 +0% |
1,013,556 +13,069 +1.31% |
1,013,556 +13,069 +1.31% |
1,016,932 +1,016,932 N/A |
1,036,967 +23,411 +2.31% |
1,036,967 +23,411 +2.31% |
1,036,967 +20,035 +1.97% |
1,009,796 -27,171 -2.62% |
1,009,796 -27,171 -2.62% |
1,009,796 -27,171 -2.62% |
983,804 -25,992 -2.57% |
983,804 -25,992 -2.57% |
983,804 -25,992 -2.57% |
1,033,364 +49,560 +5.04% |
1,033,364 +49,560 +5.04% |
1,033,364 +49,560 +5.04% |
1,055,152 +21,788 +2.11% |
1,055,152 +21,788 +2.11% |
1,055,152 +21,788 +2.11% |
1,075,957 +20,805 +1.97% |
1,075,957 +20,805 +1.97% |
1,075,957 +20,805 +1.97% |
||||||||
Personal Service | 739,482 | 739,482 | 827,902 +88,420 +11.96% |
827,902 +88,420 +11.96% |
799,753 -28,149 -3.4% |
799,753 -28,149 -3.4% |
813,902 +14,149 +1.77% |
813,902 +14,149 +1.77% |
807,039 -6,863 -0.84% |
807,039 -6,863 -0.84% |
833,717 +26,678 +3.31% |
833,717 +26,678 +3.31% |
784,057 -49,660 -5.96% |
784,057 -49,660 -5.96% |
0 | 783,120 -937 -0.12% |
783,120 -937 -0.12% |
0 +0 +0% |
818,643 +35,523 +4.54% |
818,643 +35,523 +4.54% |
818,694 +818,694 N/A |
831,217 +12,574 +1.54% |
831,217 +12,574 +1.54% |
831,217 +12,523 +1.53% |
782,507 -48,710 -5.86% |
782,507 -48,710 -5.86% |
782,507 -48,710 -5.86% |
775,708 -6,799 -0.87% |
775,708 -6,799 -0.87% |
775,708 -6,799 -0.87% |
789,984 +14,276 +1.84% |
789,984 +14,276 +1.84% |
789,984 +14,276 +1.84% |
800,194 +10,210 +1.29% |
800,194 +10,210 +1.29% |
800,194 +10,210 +1.29% |
811,115 +10,921 +1.36% |
811,115 +10,921 +1.36% |
811,115 +10,921 +1.36% |
||||||||
Non-Personal Service/Indirect Costs | 233,816 | 233,816 | 238,487 +4,671 +2% |
238,487 +4,671 +2% |
230,299 -8,188 -3.43% |
230,299 -8,188 -3.43% |
244,726 +14,427 +6.26% |
244,726 +14,427 +6.26% |
240,178 -4,548 -1.86% |
240,178 -4,548 -1.86% |
229,069 -11,109 -4.63% |
229,069 -11,109 -4.63% |
211,376 -17,693 -7.72% |
211,376 -17,693 -7.72% |
0 | 217,367 +5,991 +2.83% |
217,367 +5,991 +2.83% |
0 +0 +0% |
194,913 -22,454 -10.33% |
194,913 -22,454 -10.33% |
198,238 +198,238 N/A |
205,750 +10,837 +5.56% |
205,750 +10,837 +5.56% |
205,750 +7,512 +3.79% |
227,289 +21,539 +10.47% |
227,289 +21,539 +10.47% |
227,289 +21,539 +10.47% |
208,096 -19,193 -8.44% |
208,096 -19,193 -8.44% |
208,096 -19,193 -8.44% |
243,380 +35,284 +16.96% |
243,380 +35,284 +16.96% |
243,380 +35,284 +16.96% |
254,958 +11,578 +4.76% |
254,958 +11,578 +4.76% |
254,958 +11,578 +4.76% |
264,842 +9,884 +3.88% |
264,842 +9,884 +3.88% |
264,842 +9,884 +3.88% |
||||||||
General State Charges | 361,344 | 361,344 | 408,790 +47,446 +13.13% |
408,790 +47,446 +13.13% |
359,255 -49,535 -12.12% |
359,255 -49,535 -12.12% |
394,226 +34,971 +9.73% |
394,226 +34,971 +9.73% |
409,884 +15,658 +3.97% |
409,884 +15,658 +3.97% |
455,743 +45,859 +11.19% |
455,743 +45,859 +11.19% |
429,266 -26,477 -5.81% |
429,266 -26,477 -5.81% |
457,330 +28,064 +6.54% |
457,330 +28,064 +6.54% |
-33,976 -491,306 -107.43% |
-33,976 -491,306 -107.43% |
0 +33,976 +100% |
0 +33,976 +100% |
12,321 +12,321 N/A |
0 +0 +0% |
0 -12,321 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||
Mental Hygiene, Department of | 345 | 345 | 411 +66 +19.13% |
411 +66 +19.13% |
293 -118 -28.71% |
293 -118 -28.71% |
312 +19 +6.48% |
312 +19 +6.48% |
228 -84 -26.92% |
228 -84 -26.92% |
219 -9 -3.95% |
219 -9 -3.95% |
227 +8 +3.65% |
227 +8 +3.65% |
204 -23 -10.13% |
204 -23 -10.13% |
0 -204 -100% |
0 -204 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
-22,594 -22,594 N/A |
-22,594 -22,594 N/A |
-22,594 +0 +0% |
-22,594 +0 +0% |
|||||||||||||||||
Departmental Operations | 345 | 345 | 411 +66 +19.13% |
411 +66 +19.13% |
293 -118 -28.71% |
293 -118 -28.71% |
312 +19 +6.48% |
312 +19 +6.48% |
228 -84 -26.92% |
228 -84 -26.92% |
219 -9 -3.95% |
219 -9 -3.95% |
227 +8 +3.65% |
227 +8 +3.65% |
204 -23 -10.13% |
204 -23 -10.13% |
0 -204 -100% |
0 -204 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||
Non-Personal Service/Indirect Costs | 345 | 345 | 411 +66 +19.13% |
411 +66 +19.13% |
293 -118 -28.71% |
293 -118 -28.71% |
312 +19 +6.48% |
312 +19 +6.48% |
228 -84 -26.92% |
228 -84 -26.92% |
219 -9 -3.95% |
219 -9 -3.95% |
227 +8 +3.65% |
227 +8 +3.65% |
204 -23 -10.13% |
204 -23 -10.13% |
0 -204 -100% |
0 -204 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||
Debt Service | 0 | 0 | 0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
-22,594 -22,594 N/A |
-22,594 -22,594 N/A |
-22,594 +0 +0% |
-22,594 +0 +0% |
|||||||||||||||||||||||||||||||||
People with Developmental Disabilities, Office for | 4,334,649 | 4,297,676 | 1,557,858 | 4,370,972 +36,323 +0.84% |
4,331,480 +33,804 +0.79% |
1,594,653 +36,795 +2.36% |
4,295,680 -75,292 -1.72% |
4,248,227 -83,253 -1.92% |
1,500,228 -94,425 -5.92% |
3,450,583 -845,097 -19.67% |
3,401,602 -846,625 -19.93% |
915,656 -584,572 -38.97% |
3,513,914 +63,331 +1.84% |
3,465,088 +63,486 +1.87% |
1,026,736 +111,080 +12.13% |
3,223,358 -290,556 -8.27% |
3,183,985 -281,103 -8.11% |
863,457 -163,279 -15.9% |
2,974,349 -249,009 -7.73% |
2,903,369 -280,616 -8.81% |
583,212 -280,245 -32.46% |
2,935,355 -38,994 -1.31% |
2,862,904 -40,465 -1.39% |
438,201 -145,011 -24.86% |
1,937,655 -997,700 -33.99% |
1,839,724 -1,023,180 -35.74% |
1,851,002 +1,412,801 +322.41% |
3,201,373 +1,263,718 +65.22% |
3,098,722 +1,258,998 +68.43% |
3,098,646 +1,247,644 +67.4% |
1,807,527 -1,393,846 -43.54% |
1,707,209 -1,391,513 -44.91% |
1,707,149 -1,391,497 -44.91% |
4,094,065 +2,286,538 +126.5% |
3,958,364 +2,251,155 +131.86% |
3,958,161 +2,251,012 +131.86% |
3,821,944 -272,121 -6.65% |
3,679,024 -279,340 -7.06% |
3,678,821 -279,340 -7.06% |
3,663,411 -158,533 -4.15% |
3,530,552 -148,472 -4.04% |
3,530,349 -148,472 -4.04% |
3,889,273 +225,862 +6.17% |
3,755,003 +224,451 +6.36% |
3,754,800 +224,451 +6.36% |
||
OPWDD | 527,982 | 491,009 | 119,052 | 943,224 +415,242 +78.65% |
903,732 +412,723 +84.06% |
10,256 -108,796 -91.39% |
1,408,728 +465,504 +49.35% |
1,361,275 +457,543 +50.63% |
1 -10,255 -99.99% |
496,778 -911,950 -64.74% |
447,797 -913,478 -67.1% |
9 +8 +800% |
482,733 -14,045 -2.83% |
433,907 -13,890 -3.1% |
519 +510 +5,666.67% |
370,536 -112,197 -23.24% |
331,163 -102,744 -23.68% |
84 -435 -83.82% |
455,861 +85,325 +23.03% |
384,881 +53,718 +16.22% |
92 +8 +9.52% |
479,874 +24,013 +5.27% |
407,423 +22,542 +5.86% |
143 +51 +55.43% |
485,535 +5,661 +1.18% |
387,604 -19,819 -4.86% |
389,699 +389,556 +272,416.78% |
511,007 +25,472 +5.25% |
408,356 +20,752 +5.35% |
408,280 +18,581 +4.77% |
454,214 -56,793 -11.11% |
353,896 -54,460 -13.34% |
353,836 -54,444 -13.33% |
476,965 +22,751 +5.01% |
341,264 -12,632 -3.57% |
341,061 -12,775 -3.61% |
474,182 -2,783 -0.58% |
331,262 -10,002 -2.93% |
331,059 -10,002 -2.93% |
498,141 +23,959 +5.05% |
365,282 +34,020 +10.27% |
365,079 +34,020 +10.28% |
533,193 +35,052 +7.04% |
398,923 +33,641 +9.21% |
398,720 +33,641 +9.21% |
||
Local Assistance Grants | 502,659 | 497,629 | 119,052 | 691,809 +189,150 +37.63% |
692,788 +195,159 +39.22% |
10,256 -108,796 -91.39% |
706,733 +14,924 +2.16% |
694,290 +1,502 +0.22% |
1 -10,255 -99.99% |
456,569 -250,164 -35.4% |
447,696 -246,594 -35.52% |
9 +8 +800% |
436,065 -20,504 -4.49% |
433,850 -13,846 -3.09% |
519 +510 +5,666.67% |
334,196 -101,869 -23.36% |
331,146 -102,704 -23.67% |
84 -435 -83.82% |
385,635 +51,439 +15.39% |
384,818 +53,672 +16.21% |
92 +8 +9.52% |
409,319 +23,684 +6.14% |
407,275 +22,457 +5.84% |
143 +51 +55.43% |
388,326 -20,993 -5.13% |
387,306 -19,969 -4.9% |
389,437 +389,294 +272,233.57% |
413,701 +25,375 +6.53% |
408,279 +20,973 +5.42% |
408,279 +18,842 +4.84% |
352,767 -60,934 -14.73% |
351,703 -56,576 -13.86% |
351,703 -56,576 -13.86% |
344,940 -7,827 -2.22% |
341,061 -10,642 -3.03% |
341,061 -10,642 -3.03% |
334,938 -10,002 -2.9% |
331,059 -10,002 -2.93% |
331,059 -10,002 -2.93% |
368,958 +34,020 +10.16% |
365,079 +34,020 +10.28% |
365,079 +34,020 +10.28% |
402,599 +33,641 +9.12% |
398,720 +33,641 +9.21% |
398,720 +33,641 +9.21% |
||
Departmental Operations | 1,686 | -6,620 | 108,957 +107,271 +6,362.46% |
106,952 +113,572 +1,715.59% |
468,064 +359,107 +329.59% |
467,938 +360,986 +337.52% |
1,073 -466,991 -99.77% |
101 -467,837 -99.98% |
931 -142 -13.23% |
57 -44 -43.56% |
296 -635 -68.21% |
17 -40 -70.18% |
1,173 +877 +296.28% |
63 +46 +270.59% |
546 -627 -53.45% |
148 +85 +134.92% |
645 +99 +18.13% |
298 +150 +101.35% |
262 | 564 -81 -12.56% |
77 -221 -74.16% |
1 -261 -99.62% |
2,606 +2,042 +362.06% |
2,193 +2,116 +2,748.05% |
2,133 +2,132 +213,200% |
1,203 -1,403 -53.84% |
203 -1,990 -90.74% |
0 -2,133 -100% |
1,203 +0 +0% |
203 +0 +0% |
0 +0 +0% |
1,203 +0 +0% |
203 +0 +0% |
0 +0 +0% |
1,203 +0 +0% |
203 +0 +0% |
0 +0 +0% |
||||||||||
Personal Service | 42 | 0 | 72,350 +72,308 +172,161.9% |
72,227 +72,227 N/A |
343,349 +270,999 +374.57% |
343,349 +271,122 +375.37% |
116 -343,233 -99.97% |
0 -343,349 -100% |
116 +0 +0% |
0 +0 +0% |
116 +0 +0% |
0 +0 +0% |
116 +0 +0% |
0 +0 +0% |
124 +8 +6.9% |
124 +124 N/A |
387 +263 +212.1% |
262 +138 +111.29% |
262 | 233 -154 -39.79% |
0 -262 -100% |
0 -262 -100% |
144 -89 -38.2% |
0 +0 +0% |
0 +0 +0% |
0 -144 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||
Non-Personal Service/Indirect Costs | 1,644 | -6,620 | 36,607 +34,963 +2,126.7% |
34,725 +41,345 +624.55% |
124,715 +88,108 +240.69% |
124,589 +89,864 +258.79% |
1,073 -123,642 -99.14% |
101 -124,488 -99.92% |
931 -142 -13.23% |
57 -44 -43.56% |
296 -635 -68.21% |
17 -40 -70.18% |
1,173 +877 +296.28% |
63 +46 +270.59% |
422 -751 -64.02% |
24 -39 -61.9% |
258 -164 -38.86% |
36 +12 +50% |
331 +73 +28.29% |
77 +41 +113.89% |
1 | 2,462 +2,131 +643.81% |
2,193 +2,116 +2,748.05% |
2,133 +2,132 +213,200% |
1,203 -1,259 -51.14% |
203 -1,990 -90.74% |
0 -2,133 -100% |
1,203 +0 +0% |
203 +0 +0% |
0 +0 +0% |
1,203 +0 +0% |
203 +0 +0% |
0 +0 +0% |
1,203 +0 +0% |
203 +0 +0% |
0 +0 +0% |
|||||||||||
General State Charges | 19 | 0 | 104,039 +104,020 +547,473.68% |
103,992 +103,992 N/A |
199,047 +95,008 +91.32% |
199,047 +95,055 +91.41% |
74 -198,973 -99.96% |
0 -199,047 -100% |
74 +0 +0% |
0 +0 +0% |
74 +0 +0% |
0 +0 +0% |
74 +0 +0% |
0 +0 +0% |
74 +0 +0% |
0 +0 +0% |
78 +4 +5.41% |
142 +64 +82.05% |
83 -59 -41.55% |
0 -83 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||||||||
Capital Projects | 23,618 | 38,419 +14,801 +62.67% |
34,884 -3,535 -9.2% |
39,136 +4,252 +12.19% |
45,737 +6,601 +16.87% |
36,044 -9,693 -21.19% |
69,053 +33,009 +91.58% |
70,009 +956 +1.38% |
96,486 +26,477 +37.82% |
96,600 +114 +0.12% |
98,758 +2,158 +2.23% |
130,822 +32,064 +32.47% |
138,041 +7,219 +5.52% |
127,980 -10,061 -7.29% |
129,391 +1,411 +1.1% |
||||||||||||||||||||||||||||||||
OPWDD - Other | 3,806,667 | 3,806,667 | 1,438,806 | 3,427,748 -378,919 -9.95% |
3,427,748 -378,919 -9.95% |
1,584,397 +145,591 +10.12% |
2,886,952 -540,796 -15.78% |
2,886,952 -540,796 -15.78% |
1,500,227 -84,170 -5.31% |
2,953,805 +66,853 +2.32% |
2,953,805 +66,853 +2.32% |
915,647 -584,580 -38.97% |
3,031,181 +77,376 +2.62% |
3,031,181 +77,376 +2.62% |
1,026,217 +110,570 +12.08% |
2,852,822 -178,359 -5.88% |
2,852,822 -178,359 -5.88% |
863,373 -162,844 -15.87% |
2,518,488 -334,334 -11.72% |
2,518,488 -334,334 -11.72% |
583,120 -280,253 -32.46% |
2,455,481 -63,007 -2.5% |
2,455,481 -63,007 -2.5% |
438,058 -145,062 -24.88% |
1,452,120 -1,003,361 -40.86% |
1,452,120 -1,003,361 -40.86% |
1,461,303 +1,023,245 +233.59% |
2,690,366 +1,238,246 +85.27% |
2,690,366 +1,238,246 +85.27% |
2,690,366 +1,229,063 +84.11% |
1,353,313 -1,337,053 -49.7% |
1,353,313 -1,337,053 -49.7% |
1,353,313 -1,337,053 -49.7% |
3,617,100 +2,263,787 +167.28% |
3,617,100 +2,263,787 +167.28% |
3,617,100 +2,263,787 +167.28% |
3,347,762 -269,338 -7.45% |
3,347,762 -269,338 -7.45% |
3,347,762 -269,338 -7.45% |
3,165,270 -182,492 -5.45% |
3,165,270 -182,492 -5.45% |
3,165,270 -182,492 -5.45% |
3,356,080 +190,810 +6.03% |
3,356,080 +190,810 +6.03% |
3,356,080 +190,810 +6.03% |
||
Local Assistance Grants | 1,677,965 | 1,677,965 | 1,438,806 | 1,631,638 -46,327 -2.76% |
1,631,638 -46,327 -2.76% |
1,584,397 +145,591 +10.12% |
1,501,508 -130,130 -7.98% |
1,501,508 -130,130 -7.98% |
1,500,227 -84,170 -5.31% |
916,753 -584,755 -38.94% |
916,753 -584,755 -38.94% |
915,647 -584,580 -38.97% |
1,027,577 +110,824 +12.09% |
1,027,577 +110,824 +12.09% |
1,026,217 +110,570 +12.08% |
864,528 -163,049 -15.87% |
864,528 -163,049 -15.87% |
863,373 -162,844 -15.87% |
583,954 -280,574 -32.45% |
583,954 -280,574 -32.45% |
583,120 -280,253 -32.46% |
438,663 -145,291 -24.88% |
438,663 -145,291 -24.88% |
438,058 -145,062 -24.88% |
131,150 -307,513 -70.1% |
131,150 -307,513 -70.1% |
131,150 -306,908 -70.06% |
1,333,390 +1,202,240 +916.69% |
1,333,390 +1,202,240 +916.69% |
1,333,390 +1,202,240 +916.69% |
35,638 -1,297,752 -97.33% |
35,638 -1,297,752 -97.33% |
35,638 -1,297,752 -97.33% |
2,283,091 +2,247,453 +6,306.34% |
2,283,091 +2,247,453 +6,306.34% |
2,283,091 +2,247,453 +6,306.34% |
1,969,222 -313,869 -13.75% |
1,969,222 -313,869 -13.75% |
1,969,222 -313,869 -13.75% |
1,769,954 -199,268 -10.12% |
1,769,954 -199,268 -10.12% |
1,769,954 -199,268 -10.12% |
1,943,916 +173,962 +9.83% |
1,943,916 +173,962 +9.83% |
1,943,916 +173,962 +9.83% |
||
Departmental Operations | 1,548,712 | 1,548,712 | 1,378,983 -169,729 -10.96% |
1,378,983 -169,729 -10.96% |
1,018,391 -360,592 -26.15% |
1,018,391 -360,592 -26.15% |
1,413,051 +394,660 +38.75% |
1,413,051 +394,660 +38.75% |
1,374,122 -38,929 -2.75% |
1,374,122 -38,929 -2.75% |
1,367,609 -6,513 -0.47% |
1,367,609 -6,513 -0.47% |
1,297,334 -70,275 -5.14% |
1,297,334 -70,275 -5.14% |
0 | 1,333,017 +35,683 +2.75% |
1,333,017 +35,683 +2.75% |
0 +0 +0% |
1,320,970 -12,047 -0.9% |
1,320,970 -12,047 -0.9% |
1,330,153 +1,330,153 N/A |
1,356,976 +36,006 +2.73% |
1,356,976 +36,006 +2.73% |
1,356,976 +26,823 +2.02% |
1,317,675 -39,301 -2.9% |
1,317,675 -39,301 -2.9% |
1,317,675 -39,301 -2.9% |
1,334,009 +16,334 +1.24% |
1,334,009 +16,334 +1.24% |
1,334,009 +16,334 +1.24% |
1,378,540 +44,531 +3.34% |
1,378,540 +44,531 +3.34% |
1,378,540 +44,531 +3.34% |
1,395,316 +16,776 +1.22% |
1,395,316 +16,776 +1.22% |
1,395,316 +16,776 +1.22% |
1,412,164 +16,848 +1.21% |
1,412,164 +16,848 +1.21% |
1,412,164 +16,848 +1.21% |
||||||||
Personal Service | 1,168,196 | 1,168,196 | 1,052,886 -115,310 -9.87% |
1,052,886 -115,310 -9.87% |
782,182 -270,704 -25.71% |
782,182 -270,704 -25.71% |
1,149,690 +367,508 +46.98% |
1,149,690 +367,508 +46.98% |
1,112,504 -37,186 -3.23% |
1,112,504 -37,186 -3.23% |
1,151,790 +39,286 +3.53% |
1,151,790 +39,286 +3.53% |
1,092,002 -59,788 -5.19% |
1,092,002 -59,788 -5.19% |
0 | 1,129,750 +37,748 +3.46% |
1,129,750 +37,748 +3.46% |
0 +0 +0% |
1,142,322 +12,572 +1.11% |
1,142,322 +12,572 +1.11% |
1,142,342 +1,142,342 N/A |
1,161,329 +19,007 +1.66% |
1,161,329 +19,007 +1.66% |
1,161,329 +18,987 +1.66% |
1,139,105 -22,224 -1.91% |
1,139,105 -22,224 -1.91% |
1,139,105 -22,224 -1.91% |
1,138,423 -682 -0.06% |
1,138,423 -682 -0.06% |
1,138,423 -682 -0.06% |
1,184,159 +45,736 +4.02% |
1,184,159 +45,736 +4.02% |
1,184,159 +45,736 +4.02% |
1,195,786 +11,627 +0.98% |
1,195,786 +11,627 +0.98% |
1,195,786 +11,627 +0.98% |
1,207,374 +11,588 +0.97% |
1,207,374 +11,588 +0.97% |
1,207,374 +11,588 +0.97% |
||||||||
Non-Personal Service/Indirect Costs | 380,516 | 380,516 | 326,097 -54,419 -14.3% |
326,097 -54,419 -14.3% |
236,209 -89,888 -27.56% |
236,209 -89,888 -27.56% |
263,361 +27,152 +11.49% |
263,361 +27,152 +11.49% |
261,618 -1,743 -0.66% |
261,618 -1,743 -0.66% |
215,819 -45,799 -17.51% |
215,819 -45,799 -17.51% |
205,332 -10,487 -4.86% |
205,332 -10,487 -4.86% |
0 | 203,267 -2,065 -1.01% |
203,267 -2,065 -1.01% |
0 +0 +0% |
178,648 -24,619 -12.11% |
178,648 -24,619 -12.11% |
187,811 +187,811 N/A |
195,647 +16,999 +9.52% |
195,647 +16,999 +9.52% |
195,647 +7,836 +4.17% |
178,570 -17,077 -8.73% |
178,570 -17,077 -8.73% |
178,570 -17,077 -8.73% |
195,586 +17,016 +9.53% |
195,586 +17,016 +9.53% |
195,586 +17,016 +9.53% |
194,381 -1,205 -0.62% |
194,381 -1,205 -0.62% |
194,381 -1,205 -0.62% |
199,530 +5,149 +2.65% |
199,530 +5,149 +2.65% |
199,530 +5,149 +2.65% |
204,790 +5,260 +2.64% |
204,790 +5,260 +2.64% |
204,790 +5,260 +2.64% |
||||||||
General State Charges | 579,990 | 579,990 | 417,127 -162,863 -28.08% |
417,127 -162,863 -28.08% |
367,052 -50,075 -12% |
367,052 -50,075 -12% |
624,001 +256,949 +70% |
624,001 +256,949 +70% |
629,482 +5,481 +0.88% |
629,482 +5,481 +0.88% |
620,685 -8,797 -1.4% |
620,685 -8,797 -1.4% |
637,200 +16,515 +2.66% |
637,200 +16,515 +2.66% |
683,801 +46,601 +7.31% |
683,801 +46,601 +7.31% |
0 -683,801 -100% |
0 -683,801 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||
Capital Projects | 0 | 0 | 1 +1 N/A |
1 +1 N/A |
0 -1 -100% |
0 -1 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||||
Quality of Care and Advocacy for Persons With Disabilities, Commission on | 14,708 | 8,213 | 4,434 | 13,903 -805 -5.47% |
7,584 -629 -7.66% |
3,695 -739 -16.67% |
13,565 -338 -2.43% |
7,439 -145 -1.91% |
5,092 +1,397 +37.81% |
4,333 -9,232 -68.06% |
1,953 -5,486 -73.75% |
1,260 -3,832 -75.26% |
0 -4,333 -100% |
0 -1,953 -100% |
0 -1,260 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||||
Local Assistance Grants | 623 | 623 | 229 | 560 -63 -10.11% |
560 -63 -10.11% |
170 -59 -25.76% |
537 -23 -4.11% |
537 -23 -4.11% |
128 -42 -24.71% |
286 -251 -46.74% |
286 -251 -46.74% |
101 -27 -21.09% |
0 -286 -100% |
0 -286 -100% |
0 -101 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||||
Departmental Operations | 12,393 | 6,573 | 4,205 | 11,635 -758 -6.12% |
5,948 -625 -9.51% |
3,525 -680 -16.17% |
11,609 -26 -0.22% |
5,905 -43 -0.72% |
4,964 +1,439 +40.82% |
4,012 -7,597 -65.44% |
1,697 -4,208 -71.26% |
1,159 -3,805 -76.65% |
0 -4,012 -100% |
0 -1,697 -100% |
0 -1,159 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||||
Personal Service | 7,012 | 5,430 | 3,228 | 6,184 -828 -11.81% |
4,856 -574 -10.57% |
2,650 -578 -17.91% |
5,579 -605 -9.78% |
4,959 +103 +2.12% |
4,133 +1,483 +55.96% |
1,622 -3,957 -70.93% |
1,508 -3,451 -69.59% |
1,021 -3,112 -75.3% |
0 -1,622 -100% |
0 -1,508 -100% |
0 -1,021 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||||
Non-Personal Service/Indirect Costs | 5,381 | 1,143 | 977 | 5,451 +70 +1.3% |
1,092 -51 -4.46% |
875 -102 -10.44% |
6,030 +579 +10.62% |
946 -146 -13.37% |
831 -44 -5.03% |
2,390 -3,640 -60.36% |
189 -757 -80.02% |
138 -693 -83.39% |
0 -2,390 -100% |
0 -189 -100% |
0 -138 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||||
General State Charges | 1,692 | 1,017 | 1,708 +16 +0.95% |
1,076 +59 +5.8% |
1,419 -289 -16.92% |
997 -79 -7.34% |
35 -1,384 -97.53% |
-30 -1,027 -103.01% |
0 -35 -100% |
0 +30 +100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||
Public Protection/Criminal Justice | 4,485,177 | 3,715,010 | 3,293,540 | 4,518,806 +33,629 +0.75% |
3,613,727 -101,283 -2.73% |
3,155,221 -138,319 -4.2% |
5,765,172 +1,246,366 +27.58% |
3,984,094 +370,367 +10.25% |
3,652,521 +497,300 +15.76% |
6,030,093 +264,921 +4.6% |
3,700,629 -283,465 -7.11% |
3,397,921 -254,600 -6.97% |
6,556,642 +526,549 +8.73% |
3,754,897 +54,268 +1.47% |
3,505,023 +107,102 +3.15% |
6,127,713 -428,929 -6.54% |
3,738,833 -16,064 -0.43% |
3,510,462 +5,439 +0.16% |
5,713,619 -414,094 -6.76% |
3,803,420 +64,587 +1.73% |
3,530,182 +19,720 +0.56% |
5,924,259 +210,640 +3.69% |
3,809,670 +6,250 +0.16% |
3,533,871 +3,689 +0.1% |
5,660,885 -263,374 -4.45% |
3,852,330 +42,660 +1.12% |
3,501,928 -31,943 -0.9% |
6,327,326 +666,441 +11.77% |
4,152,485 +300,155 +7.79% |
3,822,405 +320,477 +9.15% |
7,565,625 +1,238,299 +19.57% |
2,151,135 -2,001,350 -48.2% |
1,836,062 -1,986,343 -51.97% |
8,732,463 +1,166,838 +15.42% |
4,180,735 +2,029,600 +94.35% |
3,579,921 +1,743,859 +94.98% |
7,419,704 -1,312,759 -15.03% |
4,231,539 +50,804 +1.22% |
3,627,970 +48,049 +1.34% |
6,000,626 -1,419,078 -19.13% |
4,249,282 +17,743 +0.42% |
3,629,242 +1,272 +0.04% |
5,964,313 -36,313 -0.61% |
4,249,262 -20 -0% |
3,628,126 -1,116 -0.03% |
||
Correction, Commission of | 2,419 | 2,419 | 2,419 | 2,251 -168 -6.95% |
2,251 -168 -6.95% |
2,251 -168 -6.95% |
2,055 -196 -8.71% |
2,055 -196 -8.71% |
2,055 -196 -8.71% |
2,101 +46 +2.24% |
2,101 +46 +2.24% |
2,101 +46 +2.24% |
2,222 +121 +5.76% |
2,222 +121 +5.76% |
2,222 +121 +5.76% |
2,297 +75 +3.38% |
2,297 +75 +3.38% |
2,297 +75 +3.38% |
2,431 +134 +5.83% |
2,431 +134 +5.83% |
2,431 +134 +5.83% |
2,594 +163 +6.71% |
2,594 +163 +6.71% |
2,594 +163 +6.71% |
2,541 -53 -2.04% |
2,541 -53 -2.04% |
2,541 -53 -2.04% |
3,149 +608 +23.93% |
3,149 +608 +23.93% |
3,149 +608 +23.93% |
3,251 +102 +3.24% |
3,251 +102 +3.24% |
3,251 +102 +3.24% |
2,467 -784 -24.12% |
2,467 -784 -24.12% |
2,467 -784 -24.12% |
2,467 +0 +0% |
2,467 +0 +0% |
2,467 +0 +0% |
2,467 +0 +0% |
2,467 +0 +0% |
2,467 +0 +0% |
2,467 +0 +0% |
2,467 +0 +0% |
2,467 +0 +0% |
||
Departmental Operations | 2,419 | 2,419 | 2,419 | 2,251 -168 -6.95% |
2,251 -168 -6.95% |
2,251 -168 -6.95% |
2,055 -196 -8.71% |
2,055 -196 -8.71% |
2,055 -196 -8.71% |
2,101 +46 +2.24% |
2,101 +46 +2.24% |
2,101 +46 +2.24% |
2,222 +121 +5.76% |
2,222 +121 +5.76% |
2,222 +121 +5.76% |
2,297 +75 +3.38% |
2,297 +75 +3.38% |
2,297 +75 +3.38% |
2,431 +134 +5.83% |
2,431 +134 +5.83% |
2,431 +134 +5.83% |
2,594 +163 +6.71% |
2,594 +163 +6.71% |
2,594 +163 +6.71% |
2,541 -53 -2.04% |
2,541 -53 -2.04% |
2,541 -53 -2.04% |
3,149 +608 +23.93% |
3,149 +608 +23.93% |
3,149 +608 +23.93% |
3,251 +102 +3.24% |
3,251 +102 +3.24% |
3,251 +102 +3.24% |
2,467 -784 -24.12% |
2,467 -784 -24.12% |
2,467 -784 -24.12% |
2,467 +0 +0% |
2,467 +0 +0% |
2,467 +0 +0% |
2,467 +0 +0% |
2,467 +0 +0% |
2,467 +0 +0% |
2,467 +0 +0% |
2,467 +0 +0% |
2,467 +0 +0% |
||
Personal Service | 2,082 | 2,082 | 2,082 | 1,890 -192 -9.22% |
1,890 -192 -9.22% |
1,890 -192 -9.22% |
1,857 -33 -1.75% |
1,857 -33 -1.75% |
1,857 -33 -1.75% |
1,841 -16 -0.86% |
1,841 -16 -0.86% |
1,841 -16 -0.86% |
2,037 +196 +10.65% |
2,037 +196 +10.65% |
2,037 +196 +10.65% |
2,042 +5 +0.25% |
2,042 +5 +0.25% |
2,042 +5 +0.25% |
2,234 +192 +9.4% |
2,234 +192 +9.4% |
2,234 +192 +9.4% |
2,316 +82 +3.67% |
2,316 +82 +3.67% |
2,316 +82 +3.67% |
2,276 -40 -1.73% |
2,276 -40 -1.73% |
2,276 -40 -1.73% |
2,652 +376 +16.52% |
2,652 +376 +16.52% |
2,652 +376 +16.52% |
3,138 +486 +18.33% |
3,138 +486 +18.33% |
3,138 +486 +18.33% |
2,245 -893 -28.46% |
2,245 -893 -28.46% |
2,245 -893 -28.46% |
2,245 +0 +0% |
2,245 +0 +0% |
2,245 +0 +0% |
2,245 +0 +0% |
2,245 +0 +0% |
2,245 +0 +0% |
2,245 +0 +0% |
2,245 +0 +0% |
2,245 +0 +0% |
||
Non-Personal Service/Indirect Costs | 337 | 337 | 337 | 361 +24 +7.12% |
361 +24 +7.12% |
361 +24 +7.12% |
198 -163 -45.15% |
198 -163 -45.15% |
198 -163 -45.15% |
260 +62 +31.31% |
260 +62 +31.31% |
260 +62 +31.31% |
185 -75 -28.85% |
185 -75 -28.85% |
185 -75 -28.85% |
255 +70 +37.84% |
255 +70 +37.84% |
255 +70 +37.84% |
197 -58 -22.75% |
197 -58 -22.75% |
197 -58 -22.75% |
278 +81 +41.12% |
278 +81 +41.12% |
278 +81 +41.12% |
265 -13 -4.68% |
265 -13 -4.68% |
265 -13 -4.68% |
497 +232 +87.55% |
497 +232 +87.55% |
497 +232 +87.55% |
113 -384 -77.26% |
113 -384 -77.26% |
113 -384 -77.26% |
222 +109 +96.46% |
222 +109 +96.46% |
222 +109 +96.46% |
222 +0 +0% |
222 +0 +0% |
222 +0 +0% |
222 +0 +0% |
222 +0 +0% |
222 +0 +0% |
222 +0 +0% |
222 +0 +0% |
222 +0 +0% |
||
Corrections and Community Supervision, Department of | 0 | 0 | 0 | 0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
11,500 +11,500 N/A |
11,500 +11,500 N/A |
11,500 +11,500 N/A |
12,500 +1,000 +8.7% |
12,500 +1,000 +8.7% |
12,500 +1,000 +8.7% |
12,500 +0 +0% |
12,500 +0 +0% |
12,500 +0 +0% |
0 -12,500 -100% |
0 -12,500 -100% |
0 -12,500 -100% |
2,976,983 +2,976,983 N/A |
2,602,994 +2,602,994 N/A |
2,601,761 +2,601,761 N/A |
3,295,148 +318,165 +10.69% |
2,878,884 +275,890 +10.6% |
2,877,434 +275,673 +10.6% |
3,630,433 +335,285 +10.18% |
1,275,428 -1,603,456 -55.7% |
1,274,424 -1,603,010 -55.71% |
3,105,797 -524,636 -14.45% |
2,551,079 +1,275,651 +100.02% |
2,548,127 +1,273,703 +99.94% |
3,003,035 -102,762 -3.31% |
2,676,436 +125,357 +4.91% |
2,673,459 +125,332 +4.92% |
3,007,200 +4,165 +0.14% |
2,676,436 +0 +0% |
2,673,459 +0 +0% |
3,004,200 -3,000 -0.1% |
2,673,436 -3,000 -0.11% |
2,670,459 -3,000 -0.11% |
||
DOCCS | 2,976,983 | 2,602,994 | 2,601,761 | 3,295,148 +318,165 +10.69% |
2,878,884 +275,890 +10.6% |
2,877,434 +275,673 +10.6% |
3,630,433 +335,285 +10.18% |
1,275,428 -1,603,456 -55.7% |
1,274,424 -1,603,010 -55.71% |
3,071,715 -558,718 -15.39% |
2,516,997 +1,241,569 +97.35% |
2,514,045 +1,239,621 +97.27% |
2,994,635 -77,080 -2.51% |
2,668,036 +151,039 +6% |
2,665,059 +151,014 +6.01% |
2,998,800 +4,165 +0.14% |
2,668,036 +0 +0% |
2,665,059 +0 +0% |
2,995,800 -3,000 -0.1% |
2,665,036 -3,000 -0.11% |
2,662,059 -3,000 -0.11% |
||||||||||||||||||||||||||
Local Assistance Grants | 3,435 | 3,435 | 3,435 | 6,336 +2,901 +84.45% |
6,336 +2,901 +84.45% |
6,336 +2,901 +84.45% |
7,768 +1,432 +22.6% |
7,629 +1,293 +20.41% |
7,629 +1,293 +20.41% |
4,836 -2,932 -37.74% |
4,836 -2,793 -36.61% |
4,836 -2,793 -36.61% |
4,836 +0 +0% |
4,836 +0 +0% |
4,836 +0 +0% |
4,836 +0 +0% |
4,836 +0 +0% |
4,836 +0 +0% |
4,836 +0 +0% |
4,836 +0 +0% |
4,836 +0 +0% |
||||||||||||||||||||||||||
Departmental Operations | 2,602,342 | 2,599,368 | 2,598,326 | 2,875,291 +272,949 +10.49% |
2,872,407 +273,039 +10.5% |
2,871,098 +272,772 +10.5% |
2,565,710 -309,581 -10.77% |
1,267,663 -1,604,744 -55.87% |
1,266,795 -1,604,303 -55.88% |
2,659,187 +93,477 +3.64% |
2,512,055 +1,244,392 +98.16% |
2,509,209 +1,242,414 +98.08% |
2,680,038 +20,851 +0.78% |
2,663,094 +151,039 +6.01% |
2,660,223 +151,014 +6.02% |
2,680,038 +0 +0% |
2,663,094 +0 +0% |
2,660,223 +0 +0% |
2,677,038 -3,000 -0.11% |
2,660,094 -3,000 -0.11% |
2,657,223 -3,000 -0.11% |
||||||||||||||||||||||||||
Personal Service | 2,113,450 | 2,111,244 | 2,111,029 | 2,382,638 +269,188 +12.74% |
2,380,718 +269,474 +12.76% |
2,380,498 +269,469 +12.76% |
2,155,500 -227,138 -9.53% |
858,454 -1,522,264 -63.94% |
858,237 -1,522,261 -63.95% |
2,200,223 +44,723 +2.07% |
2,054,282 +1,195,828 +139.3% |
2,054,063 +1,195,826 +139.34% |
2,216,858 +16,635 +0.76% |
2,201,105 +146,823 +7.15% |
2,200,882 +146,819 +7.15% |
2,216,858 +0 +0% |
2,201,105 +0 +0% |
2,200,882 +0 +0% |
2,216,858 +0 +0% |
2,201,105 +0 +0% |
2,200,882 +0 +0% |
||||||||||||||||||||||||||
Non-Personal Service/Indirect Costs | 488,892 | 488,124 | 487,297 | 492,653 +3,761 +0.77% |
491,689 +3,565 +0.73% |
490,600 +3,303 +0.68% |
410,210 -82,443 -16.73% |
409,209 -82,480 -16.77% |
408,558 -82,042 -16.72% |
458,964 +48,754 +11.89% |
457,773 +48,564 +11.87% |
455,146 +46,588 +11.4% |
463,180 +4,216 +0.92% |
461,989 +4,216 +0.92% |
459,341 +4,195 +0.92% |
463,180 +0 +0% |
461,989 +0 +0% |
459,341 +0 +0% |
460,180 -3,000 -0.65% |
458,989 -3,000 -0.65% |
456,341 -3,000 -0.65% |
||||||||||||||||||||||||||
General State Charges | 1,666 | 191 | 1,097 -569 -34.15% |
141 -50 -26.18% |
747,781 +746,684 +68,066% |
136 -5 -3.55% |
76,278 -671,503 -89.8% |
106 -30 -22.06% |
1,147 -75,131 -98.5% |
106 +0 +0% |
1,147 +0 +0% |
106 +0 +0% |
1,147 +0 +0% |
106 +0 +0% |
|||||||||||||||||||||||||||||||||
Capital Projects | 369,540 | 412,424 +42,884 +11.6% |
309,174 -103,250 -25.03% |
331,414 +22,240 +7.19% |
308,614 -22,800 -6.88% |
312,779 +4,165 +1.35% |
312,779 +0 +0% |
||||||||||||||||||||||||||||||||||||||||
DOCCS - Other | 0 | 0 | 0 | 0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
34,082 +34,082 N/A |
34,082 +34,082 N/A |
34,082 +34,082 N/A |
8,400 -25,682 -75.35% |
8,400 -25,682 -75.35% |
8,400 -25,682 -75.35% |
8,400 +0 +0% |
8,400 +0 +0% |
8,400 +0 +0% |
8,400 +0 +0% |
8,400 +0 +0% |
8,400 +0 +0% |
||||||||||||||||||||||||||
Local Assistance Grants | 0 | 0 | 0 | 0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
34,082 +34,082 N/A |
34,082 +34,082 N/A |
34,082 +34,082 N/A |
8,400 -25,682 -75.35% |
8,400 -25,682 -75.35% |
8,400 -25,682 -75.35% |
8,400 +0 +0% |
8,400 +0 +0% |
8,400 +0 +0% |
8,400 +0 +0% |
8,400 +0 +0% |
8,400 +0 +0% |
||||||||||||||||||||||||||
Criminal Justice Services, Division of | 269,469 | 213,480 | 183,551 | 270,905 +1,436 +0.53% |
215,019 +1,539 +0.72% |
170,156 -13,395 -7.3% |
260,892 -10,013 -3.7% |
210,807 -4,212 -1.96% |
170,636 +480 +0.28% |
227,237 -33,655 -12.9% |
194,175 -16,632 -7.89% |
157,473 -13,163 -7.71% |
217,312 -9,925 -4.37% |
194,721 +546 +0.28% |
161,783 +4,310 +2.74% |
224,078 +6,766 +3.11% |
198,307 +3,586 +1.84% |
162,498 +715 +0.44% |
215,234 -8,844 -3.95% |
191,089 -7,218 -3.64% |
163,222 +724 +0.45% |
221,521 +6,287 +2.92% |
193,155 +2,066 +1.08% |
170,421 +7,199 +4.41% |
268,933 +47,412 +21.4% |
217,569 +24,414 +12.64% |
194,937 +24,516 +14.39% |
231,940 -36,993 -13.76% |
210,316 -7,253 -3.33% |
180,758 -14,179 -7.27% |
170,242 -61,698 -26.6% |
151,543 -58,773 -27.95% |
141,364 -39,394 -21.79% |
363,677 +193,435 +113.62% |
332,349 +180,806 +119.31% |
212,069 +70,705 +50.02% |
244,403 -119,274 -32.8% |
200,483 -131,866 -39.68% |
163,909 -48,160 -22.71% |
245,353 +950 +0.39% |
201,248 +765 +0.38% |
164,609 +700 +0.43% |
234,503 -10,850 -4.42% |
202,707 +1,459 +0.72% |
166,002 +1,393 +0.85% |
||
Local Assistance Grants | 186,974 | 150,003 | 127,375 | 188,439 +1,465 +0.78% |
151,076 +1,073 +0.72% |
119,311 -8,064 -6.33% |
179,803 -8,636 -4.58% |
150,047 -1,029 -0.68% |
120,160 +849 +0.71% |
164,599 -15,204 -8.46% |
143,295 -6,752 -4.5% |
116,875 -3,285 -2.73% |
173,080 +8,481 +5.15% |
156,998 +13,703 +9.56% |
127,011 +10,136 +8.67% |
180,062 +6,982 +4.03% |
162,227 +5,229 +3.33% |
127,977 +966 +0.76% |
171,426 -8,636 -4.8% |
155,863 -6,364 -3.92% |
129,354 +1,377 +1.08% |
170,749 -677 -0.39% |
156,618 +755 +0.48% |
136,570 +7,216 +5.58% |
222,515 +51,766 +30.32% |
181,941 +25,323 +16.17% |
160,967 +24,397 +17.86% |
187,905 -34,610 -15.55% |
174,934 -7,007 -3.85% |
146,855 -14,112 -8.77% |
128,022 -59,883 -31.87% |
115,751 -59,183 -33.83% |
105,586 -41,269 -28.1% |
310,581 +182,559 +142.6% |
294,781 +179,030 +154.67% |
176,629 +71,043 +67.28% |
177,971 -132,610 -42.7% |
162,171 -132,610 -44.99% |
127,781 -48,848 -27.66% |
177,971 +0 +0% |
162,171 +0 +0% |
127,781 +0 +0% |
177,971 +0 +0% |
162,171 +0 +0% |
127,781 +0 +0% |
||
Departmental Operations | 82,243 | 63,391 | 56,176 | 82,091 -152 -0.18% |
63,882 +491 +0.77% |
50,845 -5,331 -9.49% |
80,653 -1,438 -1.75% |
60,696 -3,186 -4.99% |
50,476 -369 -0.73% |
62,107 -18,546 -22.99% |
50,810 -9,886 -16.29% |
40,598 -9,878 -19.57% |
43,947 -18,160 -29.24% |
37,663 -13,147 -25.87% |
34,772 -5,826 -14.35% |
43,716 -231 -0.53% |
36,039 -1,624 -4.31% |
34,521 -251 -0.72% |
43,444 -272 -0.62% |
35,193 -846 -2.35% |
33,868 -653 -1.89% |
50,120 +6,676 +15.37% |
36,502 +1,309 +3.72% |
33,851 -17 -0.05% |
45,900 -4,220 -8.42% |
35,628 -874 -2.39% |
33,970 +119 +0.35% |
43,776 -2,124 -4.63% |
35,382 -246 -0.69% |
33,903 -67 -0.2% |
42,004 -1,772 -4.05% |
35,792 +410 +1.16% |
35,778 +1,875 +5.53% |
46,498 +4,494 +10.7% |
37,568 +1,776 +4.96% |
35,440 -338 -0.94% |
47,327 +829 +1.78% |
38,312 +744 +1.98% |
36,128 +688 +1.94% |
48,270 +943 +1.99% |
39,077 +765 +2% |
36,828 +700 +1.94% |
49,913 +1,643 +3.4% |
40,536 +1,459 +3.73% |
38,221 +1,393 +3.78% |
||
Personal Service | 45,227 | 34,806 | 34,492 | 42,682 -2,545 -5.63% |
32,972 -1,834 -5.27% |
32,650 -1,842 -5.34% |
39,995 -2,687 -6.3% |
29,987 -2,985 -9.05% |
29,804 -2,846 -8.72% |
29,152 -10,843 -27.11% |
24,747 -5,240 -17.47% |
24,441 -5,363 -17.99% |
29,604 +452 +1.55% |
26,862 +2,115 +8.55% |
26,643 +2,202 +9.01% |
29,647 +43 +0.15% |
24,588 -2,274 -8.47% |
24,246 -2,397 -9% |
31,283 +1,636 +5.52% |
26,998 +2,410 +9.8% |
26,740 +2,494 +10.29% |
32,935 +1,652 +5.28% |
26,993 -5 -0.02% |
26,713 -27 -0.1% |
33,118 +183 +0.56% |
28,281 +1,288 +4.77% |
28,029 +1,316 +4.93% |
32,304 -814 -2.46% |
27,813 -468 -1.65% |
27,666 -363 -1.3% |
33,026 +722 +2.24% |
30,506 +2,693 +9.68% |
30,381 +2,715 +9.81% |
33,747 +721 +2.18% |
29,066 -1,440 -4.72% |
28,679 -1,702 -5.6% |
34,261 +514 +1.52% |
29,580 +514 +1.77% |
29,193 +514 +1.79% |
34,926 +665 +1.94% |
30,151 +571 +1.93% |
29,756 +563 +1.93% |
35,615 +689 +1.97% |
30,744 +593 +1.97% |
30,341 +585 +1.97% |
||
Non-Personal Service/Indirect Costs | 37,016 | 28,585 | 21,684 | 39,409 +2,393 +6.46% |
30,910 +2,325 +8.13% |
18,195 -3,489 -16.09% |
40,658 +1,249 +3.17% |
30,709 -201 -0.65% |
20,672 +2,477 +13.61% |
32,955 -7,703 -18.95% |
26,063 -4,646 -15.13% |
16,157 -4,515 -21.84% |
14,343 -18,612 -56.48% |
10,801 -15,262 -58.56% |
8,129 -8,028 -49.69% |
14,069 -274 -1.91% |
11,451 +650 +6.02% |
10,275 +2,146 +26.4% |
12,161 -1,908 -13.56% |
8,195 -3,256 -28.43% |
7,128 -3,147 -30.63% |
17,185 +5,024 +41.31% |
9,509 +1,314 +16.03% |
7,138 +10 +0.14% |
12,782 -4,403 -25.62% |
7,347 -2,162 -22.74% |
5,941 -1,197 -16.77% |
11,472 -1,310 -10.25% |
7,569 +222 +3.02% |
6,237 +296 +4.98% |
8,978 -2,494 -21.74% |
5,286 -2,283 -30.16% |
5,397 -840 -13.47% |
12,751 +3,773 +42.02% |
8,502 +3,216 +60.84% |
6,761 +1,364 +25.27% |
13,066 +315 +2.47% |
8,732 +230 +2.71% |
6,935 +174 +2.57% |
13,344 +278 +2.13% |
8,926 +194 +2.22% |
7,072 +137 +1.98% |
14,298 +954 +7.15% |
9,792 +866 +9.7% |
7,880 +808 +11.43% |
||
General State Charges | 252 | 86 | 375 +123 +48.81% |
61 -25 -29.07% |
436 +61 +16.27% |
64 +3 +4.92% |
531 +95 +21.79% |
70 +6 +9.38% |
285 -246 -46.33% |
60 -10 -14.29% |
300 +15 +5.26% |
41 -19 -31.67% |
364 +64 +21.33% |
33 -8 -19.51% |
652 +288 +79.12% |
35 +2 +6.06% |
518 -134 -20.55% |
0 -35 -100% |
259 -259 -50% |
35 +35 N/A |
216 -43 -16.6% |
35 +0 +0% |
348 +132 +61.11% |
35 +0 +0% |
355 +7 +2.01% |
36 +1 +2.86% |
362 +7 +1.97% |
369 +7 +1.93% |
|||||||||||||||||||
Capital Projects | 0 | 0 +0 +0% |
0 +0 +0% |
6,250 +6,250 N/A |
18,750 +12,500 +200% |
18,750 +0 +0% |
6,250 -12,500 -66.67% |
||||||||||||||||||||||||||||||||||||||||
Disaster Assistance | 0 | 0 | 0 | 38,565 +38,565 N/A |
20,811 +20,811 N/A |
20,811 +20,811 N/A |
73,535 +34,970 +90.68% |
71,759 +50,948 +244.81% |
71,759 +50,948 +244.81% |
33,106 -40,429 -54.98% |
33,106 -38,653 -53.87% |
33,106 -38,653 -53.87% |
-8,011 -41,117 -124.2% |
-8,011 -41,117 -124.2% |
-8,011 -41,117 -124.2% |
-51,789 -43,778 -546.47% |
-51,789 -43,778 -546.47% |
-51,789 -43,778 -546.47% |
0 +51,789 +100% |
0 +51,789 +100% |
0 +51,789 +100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||
Local Assistance Grants | 0 | 0 | 0 | 19,990 +19,990 N/A |
19,990 +19,990 N/A |
19,990 +19,990 N/A |
32,571 +12,581 +62.94% |
32,571 +12,581 +62.94% |
32,571 +12,581 +62.94% |
2,726 -29,845 -91.63% |
2,726 -29,845 -91.63% |
2,726 -29,845 -91.63% |
0 -2,726 -100% |
0 -2,726 -100% |
0 -2,726 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||||
Departmental Operations | 0 | 0 | 0 | 20,811 +20,811 N/A |
20,811 +20,811 N/A |
20,811 +20,811 N/A |
51,769 +30,958 +148.76% |
51,769 +30,958 +148.76% |
51,769 +30,958 +148.76% |
535 -51,234 -98.97% |
535 -51,234 -98.97% |
535 -51,234 -98.97% |
-10,737 -11,272 -2,106.92% |
-10,737 -11,272 -2,106.92% |
-10,737 -11,272 -2,106.92% |
-51,789 -41,052 -382.34% |
-51,789 -41,052 -382.34% |
-51,789 -41,052 -382.34% |
0 +51,789 +100% |
0 +51,789 +100% |
0 +51,789 +100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||
Personal Service | 0 | 0 | 0 | 9,685 +9,685 N/A |
9,685 +9,685 N/A |
9,685 +9,685 N/A |
24,884 +15,199 +156.93% |
24,884 +15,199 +156.93% |
24,884 +15,199 +156.93% |
-17,031 -41,915 -168.44% |
-17,031 -41,915 -168.44% |
-17,031 -41,915 -168.44% |
-9,310 +7,721 +45.33% |
-9,310 +7,721 +45.33% |
-9,310 +7,721 +45.33% |
-1,768 +7,542 +81.01% |
-1,768 +7,542 +81.01% |
-1,768 +7,542 +81.01% |
0 +1,768 +100% |
0 +1,768 +100% |
0 +1,768 +100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||
Non-Personal Service/Indirect Costs | 0 | 0 | 0 | 11,126 +11,126 N/A |
11,126 +11,126 N/A |
11,126 +11,126 N/A |
26,885 +15,759 +141.64% |
26,885 +15,759 +141.64% |
26,885 +15,759 +141.64% |
17,566 -9,319 -34.66% |
17,566 -9,319 -34.66% |
17,566 -9,319 -34.66% |
-1,427 -18,993 -108.12% |
-1,427 -18,993 -108.12% |
-1,427 -18,993 -108.12% |
-50,021 -48,594 -3,405.33% |
-50,021 -48,594 -3,405.33% |
-50,021 -48,594 -3,405.33% |
0 +50,021 +100% |
0 +50,021 +100% |
0 +50,021 +100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||
Capital Projects | 0 | 17,754 +17,754 N/A |
1,776 -15,978 -90% |
0 -1,776 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||||||||||
Homeland Security and Emergency Services, Division of | 360,463 | 33,298 | 30,067 | 466,966 +106,503 +29.55% |
28,229 -5,069 -15.22% |
27,006 -3,061 -10.18% |
1,550,222 +1,083,256 +231.98% |
168,711 +140,482 +497.65% |
90,406 +63,400 +234.76% |
1,983,938 +433,716 +27.98% |
62,936 -105,775 -62.7% |
-2,666 -93,072 -102.95% |
2,512,054 +528,116 +26.62% |
103,159 +40,223 +63.91% |
38,108 +40,774 +1,529.41% |
1,974,600 -537,454 -21.4% |
50,307 -52,852 -51.23% |
-11,215 -49,323 -129.43% |
1,432,507 -542,093 -27.45% |
70,123 +19,816 +39.39% |
6,640 +17,855 +159.21% |
1,524,755 +92,248 +6.44% |
60,960 -9,163 -13.07% |
4,956 -1,684 -25.36% |
1,217,150 -307,605 -20.17% |
86,408 +25,448 +41.75% |
5,188 +232 +4.68% |
1,479,767 +262,617 +21.58% |
75,316 -11,092 -12.84% |
6,552 +1,364 +26.29% |
2,130,948 +651,181 +44.01% |
82,899 +7,583 +10.07% |
3,746 -2,806 -42.83% |
3,776,864 +1,645,916 +77.24% |
108,415 +25,516 +30.78% |
6,492 +2,746 +73.3% |
2,641,013 -1,135,851 -30.07% |
142,289 +33,874 +31.24% |
5,396 -1,096 -16.88% |
1,236,602 -1,404,411 -53.18% |
144,831 +2,542 +1.79% |
5,505 +109 +2.02% |
1,235,706 -896 -0.07% |
145,649 +818 +0.56% |
5,526 +21 +0.38% |
||
Local Assistance Grants | 326,323 | 17,552 | 17,552 | 428,194 +101,871 +31.22% |
19,575 +2,023 +11.53% |
19,575 +2,023 +11.53% |
1,452,114 +1,023,920 +239.13% |
98,242 +78,667 +401.87% |
81,684 +62,109 +317.29% |
1,797,821 +345,707 +23.81% |
22,870 -75,372 -76.72% |
-9,537 -91,221 -111.68% |
2,322,250 +524,429 +29.17% |
65,440 +42,570 +186.14% |
31,256 +40,793 +427.73% |
1,837,898 -484,352 -20.86% |
18,169 -47,271 -72.24% |
-15,533 -46,789 -149.7% |
1,353,983 -483,915 -26.33% |
43,427 +25,258 +139.02% |
5,501 +21,034 +135.41% |
1,430,243 +76,260 +5.63% |
30,642 -12,785 -29.44% |
3,886 -1,615 -29.36% |
1,127,676 -302,567 -21.15% |
49,327 +18,685 +60.98% |
4,188 +302 +7.77% |
1,395,172 +267,496 +23.72% |
33,693 -15,634 -31.69% |
5,552 +1,364 +32.57% |
1,955,644 +560,472 +40.17% |
45,179 +11,486 +34.09% |
3,480 -2,072 -37.32% |
3,736,834 +1,781,190 +91.08% |
69,941 +24,762 +54.81% |
5,492 +2,012 +57.82% |
2,542,182 -1,194,652 -31.97% |
101,325 +31,384 +44.87% |
4,376 -1,116 -20.32% |
1,145,284 -1,396,898 -54.95% |
103,013 +1,688 +1.67% |
4,464 +88 +2.01% |
1,144,570 -714 -0.06% |
103,013 +0 +0% |
4,464 +0 +0% |
||
Departmental Operations | 28,612 | 15,550 | 12,515 | 30,400 +1,788 +6.25% |
8,654 -6,896 -44.35% |
7,431 -5,084 -40.62% |
90,337 +59,937 +197.16% |
70,035 +61,381 +709.28% |
8,722 +1,291 +17.37% |
160,305 +69,968 +77.45% |
39,430 -30,605 -43.7% |
6,871 -1,851 -21.22% |
138,904 -21,401 -13.35% |
37,332 -2,098 -5.32% |
6,852 -19 -0.28% |
120,000 -18,904 -13.61% |
31,631 -5,701 -15.27% |
4,318 -2,534 -36.98% |
62,691 -57,309 -47.76% |
26,030 -5,601 -17.71% |
1,139 -3,179 -73.62% |
58,572 -4,119 -6.57% |
29,703 +3,673 +14.11% |
1,070 -69 -6.06% |
68,256 +9,684 +16.53% |
36,318 +6,615 +22.27% |
1,000 -70 -6.54% |
65,482 -2,774 -4.06% |
40,957 +4,639 +12.77% |
1,000 +0 +0% |
68,757 +3,275 +5% |
37,136 -3,821 -9.33% |
266 -734 -73.4% |
107,082 +38,325 +55.74% |
37,601 +465 +1.25% |
1,000 +734 +275.94% |
80,091 -26,991 -25.21% |
40,091 +2,490 +6.62% |
1,020 +20 +2% |
80,945 +854 +1.07% |
40,945 +854 +2.13% |
1,041 +21 +2.06% |
81,763 +818 +1.01% |
41,763 +818 +2% |
1,062 +21 +2.02% |
||
Personal Service | 12,781 | 6,531 | 6,197 | 14,835 +2,054 +16.07% |
6,837 +306 +4.69% |
6,637 +440 +7.1% |
26,785 +11,950 +80.55% |
15,777 +8,940 +130.76% |
6,404 -233 -3.51% |
47,128 +20,343 +75.95% |
15,450 -327 -2.07% |
6,688 +284 +4.43% |
35,509 -11,619 -24.65% |
14,217 -1,233 -7.98% |
4,789 -1,899 -28.39% |
27,041 -8,468 -23.85% |
13,037 -1,180 -8.3% |
2,072 -2,717 -56.73% |
26,736 -305 -1.13% |
16,748 +3,711 +28.47% |
992 -1,080 -52.12% |
27,650 +914 +3.42% |
16,362 -386 -2.3% |
1,070 +78 +7.86% |
34,464 +6,814 +24.64% |
20,611 +4,249 +25.97% |
1,000 -70 -6.54% |
37,428 +2,964 +8.6% |
28,927 +8,316 +40.35% |
1,000 +0 +0% |
41,933 +4,505 +12.04% |
29,629 +702 +2.43% |
266 -734 -73.4% |
45,360 +3,427 +8.17% |
27,922 -1,707 -5.76% |
1,000 +734 +275.94% |
45,133 -227 -0.5% |
30,133 +2,211 +7.92% |
1,020 +20 +2% |
45,789 +656 +1.45% |
30,789 +656 +2.18% |
1,041 +21 +2.06% |
46,405 +616 +1.35% |
31,405 +616 +2% |
1,062 +21 +2.02% |
||
Non-Personal Service/Indirect Costs | 15,831 | 9,019 | 6,318 | 15,565 -266 -1.68% |
1,817 -7,202 -79.85% |
794 -5,524 -87.43% |
63,552 +47,987 +308.3% |
54,258 +52,441 +2,886.13% |
2,318 +1,524 +191.94% |
113,177 +49,625 +78.09% |
23,980 -30,278 -55.8% |
183 -2,135 -92.11% |
103,395 -9,782 -8.64% |
23,115 -865 -3.61% |
2,063 +1,880 +1,027.32% |
92,959 -10,436 -10.09% |
18,594 -4,521 -19.56% |
2,246 +183 +8.87% |
35,955 -57,004 -61.32% |
9,282 -9,312 -50.08% |
147 -2,099 -93.46% |
30,922 -5,033 -14% |
13,341 +4,059 +43.73% |
0 -147 -100% |
33,792 +2,870 +9.28% |
15,707 +2,366 +17.73% |
0 +0 +0% |
28,054 -5,738 -16.98% |
12,030 -3,677 -23.41% |
0 +0 +0% |
26,824 -1,230 -4.38% |
7,507 -4,523 -37.6% |
0 +0 +0% |
61,722 +34,898 +130.1% |
9,679 +2,172 +28.93% |
0 +0 +0% |
34,958 -26,764 -43.36% |
9,958 +279 +2.88% |
35,156 +198 +0.57% |
10,156 +198 +1.99% |
35,358 +202 +0.57% |
10,358 +202 +1.99% |
|||||
General State Charges | 3,112 | 196 | 3,896 +784 +25.19% |
0 -196 -100% |
2,632 -1,264 -32.44% |
434 +434 N/A |
6,516 +3,884 +147.57% |
636 +202 +46.54% |
8,958 +2,442 +37.48% |
387 -249 -39.15% |
10,022 +1,064 +11.88% |
507 +120 +31.01% |
7,388 -2,634 -26.28% |
666 +159 +31.36% |
7,269 -119 -1.61% |
615 -51 -7.66% |
9,246 +1,977 +27.2% |
763 +148 +24.07% |
4,605 -4,641 -50.19% |
666 -97 -12.71% |
5,862 +1,257 +27.3% |
584 -82 -12.31% |
10,209 +4,347 +74.16% |
873 +289 +49.49% |
7,873 -2,336 -22.88% |
873 +0 +0% |
7,873 +0 +0% |
873 +0 +0% |
7,873 +0 +0% |
873 +0 +0% |
|||||||||||||||||
Capital Projects | 2,416 | 4,476 +2,060 +85.26% |
5,139 +663 +14.81% |
19,296 +14,157 +275.48% |
41,942 +22,646 +117.36% |
6,680 -35,262 -84.07% |
8,445 +1,765 +26.42% |
28,671 +20,226 +239.5% |
11,972 -16,699 -58.24% |
14,508 +2,536 +21.18% |
100,685 +86,177 +594% |
-77,261 -177,946 -176.74% |
10,867 +88,128 +114.07% |
2,500 -8,367 -76.99% |
1,500 -1,000 -40% |
||||||||||||||||||||||||||||||||
Indigent Legal Services, Office of | 90,793 | 90,793 | 62,701 -28,092 -30.94% |
62,701 -28,092 -30.94% |
57,492 -5,209 -8.31% |
57,492 -5,209 -8.31% |
54,584 -2,908 -5.06% |
54,584 -2,908 -5.06% |
52,689 -1,895 -3.47% |
52,689 -1,895 -3.47% |
60,116 +7,427 +14.1% |
60,116 +7,427 +14.1% |
63,641 +3,525 +5.86% |
63,641 +3,525 +5.86% |
75,499 +11,858 +18.63% |
75,499 +11,858 +18.63% |
88,454 +12,955 +17.16% |
88,454 +12,955 +17.16% |
90,265 +1,811 +2.05% |
90,265 +1,811 +2.05% |
0 | 117,851 +27,586 +30.56% |
117,851 +27,586 +30.56% |
0 +0 +0% |
275,963 +158,112 +134.16% |
275,963 +158,112 +134.16% |
49,500 +49,500 N/A |
276,550 +587 +0.21% |
276,550 +587 +0.21% |
0 -49,500 -100% |
290,449 +13,899 +5.03% |
290,449 +13,899 +5.03% |
0 +0 +0% |
290,610 +161 +0.06% |
290,610 +161 +0.06% |
0 +0 +0% |
|||||||||||
Local Assistance Grants | 65,769 | 65,769 | 62,292 -3,477 -5.29% |
62,292 -3,477 -5.29% |
56,557 -5,735 -9.21% |
56,557 -5,735 -9.21% |
53,002 -3,555 -6.29% |
53,002 -3,555 -6.29% |
51,123 -1,879 -3.55% |
51,123 -1,879 -3.55% |
58,068 +6,945 +13.58% |
58,068 +6,945 +13.58% |
60,503 +2,435 +4.19% |
60,503 +2,435 +4.19% |
72,102 +11,599 +19.17% |
72,102 +11,599 +19.17% |
83,765 +11,663 +16.18% |
83,765 +11,663 +16.18% |
85,503 +1,738 +2.07% |
85,503 +1,738 +2.07% |
0 | 113,060 +27,557 +32.23% |
113,060 +27,557 +32.23% |
0 +0 +0% |
269,500 +156,440 +138.37% |
269,500 +156,440 +138.37% |
49,500 +49,500 N/A |
270,000 +500 +0.19% |
270,000 +500 +0.19% |
0 -49,500 -100% |
283,762 +13,762 +5.1% |
283,762 +13,762 +5.1% |
0 +0 +0% |
283,762 +0 +0% |
283,762 +0 +0% |
0 +0 +0% |
|||||||||||
Departmental Operations | 25,024 | 25,024 | 326 -24,698 -98.7% |
326 -24,698 -98.7% |
688 +362 +111.04% |
688 +362 +111.04% |
1,093 +405 +58.87% |
1,093 +405 +58.87% |
1,051 -42 -3.84% |
1,051 -42 -3.84% |
1,449 +398 +37.87% |
1,449 +398 +37.87% |
2,171 +722 +49.83% |
2,171 +722 +49.83% |
2,328 +157 +7.23% |
2,328 +157 +7.23% |
2,838 +510 +21.91% |
2,838 +510 +21.91% |
3,117 +279 +9.83% |
3,117 +279 +9.83% |
3,109 -8 -0.26% |
3,109 -8 -0.26% |
4,297 +1,188 +38.21% |
4,297 +1,188 +38.21% |
4,358 +61 +1.42% |
4,358 +61 +1.42% |
4,446 +88 +2.02% |
4,446 +88 +2.02% |
4,534 +88 +1.98% |
4,534 +88 +1.98% |
|||||||||||||||||
Personal Service | 8 | 8 | 259 +251 +3,137.5% |
259 +251 +3,137.5% |
606 +347 +133.98% |
606 +347 +133.98% |
885 +279 +46.04% |
885 +279 +46.04% |
928 +43 +4.86% |
928 +43 +4.86% |
1,211 +283 +30.5% |
1,211 +283 +30.5% |
1,678 +467 +38.56% |
1,678 +467 +38.56% |
1,873 +195 +11.62% |
1,873 +195 +11.62% |
2,430 +557 +29.74% |
2,430 +557 +29.74% |
2,620 +190 +7.82% |
2,620 +190 +7.82% |
2,820 +200 +7.63% |
2,820 +200 +7.63% |
3,455 +635 +22.52% |
3,455 +635 +22.52% |
3,524 +69 +2% |
3,524 +69 +2% |
3,595 +71 +2.01% |
3,595 +71 +2.01% |
3,666 +71 +1.97% |
3,666 +71 +1.97% |
|||||||||||||||||
Non-Personal Service/Indirect Costs | 25,016 | 25,016 | 67 -24,949 -99.73% |
67 -24,949 -99.73% |
82 +15 +22.39% |
82 +15 +22.39% |
208 +126 +153.66% |
208 +126 +153.66% |
123 -85 -40.87% |
123 -85 -40.87% |
238 +115 +93.5% |
238 +115 +93.5% |
493 +255 +107.14% |
493 +255 +107.14% |
455 -38 -7.71% |
455 -38 -7.71% |
408 -47 -10.33% |
408 -47 -10.33% |
497 +89 +21.81% |
497 +89 +21.81% |
289 -208 -41.85% |
289 -208 -41.85% |
842 +553 +191.35% |
842 +553 +191.35% |
834 -8 -0.95% |
834 -8 -0.95% |
851 +17 +2.04% |
851 +17 +2.04% |
868 +17 +2% |
868 +17 +2% |
|||||||||||||||||
General State Charges | 0 | 0 | 83 +83 N/A |
83 +83 N/A |
247 +164 +197.59% |
247 +164 +197.59% |
489 +242 +97.98% |
489 +242 +97.98% |
515 +26 +5.32% |
515 +26 +5.32% |
599 +84 +16.31% |
599 +84 +16.31% |
967 +368 +61.44% |
967 +368 +61.44% |
1,069 +102 +10.55% |
1,069 +102 +10.55% |
1,851 +782 +73.15% |
1,851 +782 +73.15% |
1,645 -206 -11.13% |
1,645 -206 -11.13% |
1,682 +37 +2.25% |
1,682 +37 +2.25% |
2,166 +484 +28.78% |
2,166 +484 +28.78% |
2,192 +26 +1.2% |
2,192 +26 +1.2% |
2,241 +49 +2.24% |
2,241 +49 +2.24% |
2,314 +73 +3.26% |
2,314 +73 +3.26% |
|||||||||||||||||
Judicial Commissions | 4,944 | 4,944 | 4,944 | 4,979 +35 +0.71% |
4,979 +35 +0.71% |
4,979 +35 +0.71% |
0 -4,979 -100% |
0 -4,979 -100% |
0 -4,979 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||||||||||
Departmental Operations | 4,944 | 4,944 | 4,944 | 4,979 +35 +0.71% |
4,979 +35 +0.71% |
4,979 +35 +0.71% |
0 -4,979 -100% |
0 -4,979 -100% |
0 -4,979 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||||||||||
Personal Service | 3,723 | 3,723 | 3,723 | 3,794 +71 +1.91% |
3,794 +71 +1.91% |
3,794 +71 +1.91% |
0 -3,794 -100% |
0 -3,794 -100% |
0 -3,794 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||||||||||
Non-Personal Service/Indirect Costs | 1,221 | 1,221 | 1,221 | 1,185 -36 -2.95% |
1,185 -36 -2.95% |
1,185 -36 -2.95% |
0 -1,185 -100% |
0 -1,185 -100% |
0 -1,185 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||||||||||
Judicial Conduct, Commission on | 0 | 0 | 0 | 5,209 +5,209 N/A |
5,209 +5,209 N/A |
5,209 +5,209 N/A |
5,165 -44 -0.84% |
5,165 -44 -0.84% |
5,165 -44 -0.84% |
5,384 +219 +4.24% |
5,384 +219 +4.24% |
5,384 +219 +4.24% |
5,567 +183 +3.4% |
5,567 +183 +3.4% |
5,567 +183 +3.4% |
5,505 -62 -1.11% |
5,505 -62 -1.11% |
5,505 -62 -1.11% |
5,552 +47 +0.85% |
5,552 +47 +0.85% |
5,552 +47 +0.85% |
5,423 -129 -2.32% |
5,423 -129 -2.32% |
5,423 -129 -2.32% |
5,748 +325 +5.99% |
5,748 +325 +5.99% |
5,748 +325 +5.99% |
5,796 +48 +0.84% |
5,796 +48 +0.84% |
5,796 +48 +0.84% |
6,774 +978 +16.87% |
6,774 +978 +16.87% |
6,774 +978 +16.87% |
6,550 -224 -3.31% |
6,550 -224 -3.31% |
6,550 -224 -3.31% |
6,550 +0 +0% |
6,550 +0 +0% |
6,550 +0 +0% |
6,550 +0 +0% |
6,550 +0 +0% |
6,550 +0 +0% |
|||||
Departmental Operations | 0 | 0 | 0 | 5,209 +5,209 N/A |
5,209 +5,209 N/A |
5,209 +5,209 N/A |
5,165 -44 -0.84% |
5,165 -44 -0.84% |
5,165 -44 -0.84% |
5,384 +219 +4.24% |
5,384 +219 +4.24% |
5,384 +219 +4.24% |
5,567 +183 +3.4% |
5,567 +183 +3.4% |
5,567 +183 +3.4% |
5,505 -62 -1.11% |
5,505 -62 -1.11% |
5,505 -62 -1.11% |
5,552 +47 +0.85% |
5,552 +47 +0.85% |
5,552 +47 +0.85% |
5,423 -129 -2.32% |
5,423 -129 -2.32% |
5,423 -129 -2.32% |
5,748 +325 +5.99% |
5,748 +325 +5.99% |
5,748 +325 +5.99% |
5,796 +48 +0.84% |
5,796 +48 +0.84% |
5,796 +48 +0.84% |
6,774 +978 +16.87% |
6,774 +978 +16.87% |
6,774 +978 +16.87% |
6,550 -224 -3.31% |
6,550 -224 -3.31% |
6,550 -224 -3.31% |
6,550 +0 +0% |
6,550 +0 +0% |
6,550 +0 +0% |
6,550 +0 +0% |
6,550 +0 +0% |
6,550 +0 +0% |
|||||
Personal Service | 0 | 0 | 0 | 3,953 +3,953 N/A |
3,953 +3,953 N/A |
3,953 +3,953 N/A |
3,904 -49 -1.24% |
3,904 -49 -1.24% |
3,904 -49 -1.24% |
4,028 +124 +3.18% |
4,028 +124 +3.18% |
4,028 +124 +3.18% |
4,208 +180 +4.47% |
4,208 +180 +4.47% |
4,208 +180 +4.47% |
4,181 -27 -0.64% |
4,181 -27 -0.64% |
4,181 -27 -0.64% |
4,238 +57 +1.36% |
4,238 +57 +1.36% |
4,238 +57 +1.36% |
3,959 -279 -6.58% |
3,959 -279 -6.58% |
3,959 -279 -6.58% |
4,203 +244 +6.16% |
4,203 +244 +6.16% |
4,203 +244 +6.16% |
4,364 +161 +3.83% |
4,364 +161 +3.83% |
4,364 +161 +3.83% |
5,143 +779 +17.85% |
5,143 +779 +17.85% |
5,143 +779 +17.85% |
4,903 -240 -4.67% |
4,903 -240 -4.67% |
4,903 -240 -4.67% |
4,903 +0 +0% |
4,903 +0 +0% |
4,903 +0 +0% |
4,903 +0 +0% |
4,903 +0 +0% |
4,903 +0 +0% |
|||||
Non-Personal Service/Indirect Costs | 0 | 0 | 0 | 1,256 +1,256 N/A |
1,256 +1,256 N/A |
1,256 +1,256 N/A |
1,261 +5 +0.4% |
1,261 +5 +0.4% |
1,261 +5 +0.4% |
1,356 +95 +7.53% |
1,356 +95 +7.53% |
1,356 +95 +7.53% |
1,359 +3 +0.22% |
1,359 +3 +0.22% |
1,359 +3 +0.22% |
1,324 -35 -2.58% |
1,324 -35 -2.58% |
1,324 -35 -2.58% |
1,314 -10 -0.76% |
1,314 -10 -0.76% |
1,314 -10 -0.76% |
1,464 +150 +11.42% |
1,464 +150 +11.42% |
1,464 +150 +11.42% |
1,545 +81 +5.53% |
1,545 +81 +5.53% |
1,545 +81 +5.53% |
1,432 -113 -7.31% |
1,432 -113 -7.31% |
1,432 -113 -7.31% |
1,631 +199 +13.9% |
1,631 +199 +13.9% |
1,631 +199 +13.9% |
1,647 +16 +0.98% |
1,647 +16 +0.98% |
1,647 +16 +0.98% |
1,647 +0 +0% |
1,647 +0 +0% |
1,647 +0 +0% |
1,647 +0 +0% |
1,647 +0 +0% |
1,647 +0 +0% |
|||||
Judicial Nomination, Commission on | 0 | 0 | 0 | 0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
45 +45 N/A |
45 +45 N/A |
45 +45 N/A |
24 -21 -46.67% |
24 -21 -46.67% |
24 -21 -46.67% |
20 -4 -16.67% |
20 -4 -16.67% |
20 -4 -16.67% |
10 -10 -50% |
10 -10 -50% |
10 -10 -50% |
10 +0 +0% |
10 +0 +0% |
10 +0 +0% |
0 -10 -100% |
0 -10 -100% |
0 -10 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
30 +30 N/A |
30 +30 N/A |
30 +30 N/A |
30 +0 +0% |
30 +0 +0% |
30 +0 +0% |
30 +0 +0% |
30 +0 +0% |
30 +0 +0% |
30 +0 +0% |
30 +0 +0% |
30 +0 +0% |
|||||
Departmental Operations | 0 | 0 | 0 | 0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
45 +45 N/A |
45 +45 N/A |
45 +45 N/A |
24 -21 -46.67% |
24 -21 -46.67% |
24 -21 -46.67% |
20 -4 -16.67% |
20 -4 -16.67% |
20 -4 -16.67% |
10 -10 -50% |
10 -10 -50% |
10 -10 -50% |
10 +0 +0% |
10 +0 +0% |
10 +0 +0% |
0 -10 -100% |
0 -10 -100% |
0 -10 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
30 +30 N/A |
30 +30 N/A |
30 +30 N/A |
30 +0 +0% |
30 +0 +0% |
30 +0 +0% |
30 +0 +0% |
30 +0 +0% |
30 +0 +0% |
30 +0 +0% |
30 +0 +0% |
30 +0 +0% |
|||||
Non-Personal Service/Indirect Costs | 0 | 0 | 0 | 0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
45 +45 N/A |
45 +45 N/A |
45 +45 N/A |
24 -21 -46.67% |
24 -21 -46.67% |
24 -21 -46.67% |
20 -4 -16.67% |
20 -4 -16.67% |
20 -4 -16.67% |
10 -10 -50% |
10 -10 -50% |
10 -10 -50% |
10 +0 +0% |
10 +0 +0% |
10 +0 +0% |
0 -10 -100% |
0 -10 -100% |
0 -10 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
30 +30 N/A |
30 +30 N/A |
30 +30 N/A |
30 +0 +0% |
30 +0 +0% |
30 +0 +0% |
30 +0 +0% |
30 +0 +0% |
30 +0 +0% |
30 +0 +0% |
30 +0 +0% |
30 +0 +0% |
|||||
Judicial Screening Committees, New York State | 0 | 0 | 0 | 2 +2 N/A |
2 +2 N/A |
2 +2 N/A |
50 +48 +2,400% |
50 +48 +2,400% |
50 +48 +2,400% |
12 -38 -76% |
12 -38 -76% |
12 -38 -76% |
14 +2 +16.67% |
14 +2 +16.67% |
14 +2 +16.67% |
9 -5 -35.71% |
9 -5 -35.71% |
9 -5 -35.71% |
14 +5 +55.56% |
14 +5 +55.56% |
14 +5 +55.56% |
7 -7 -50% |
7 -7 -50% |
7 -7 -50% |
6 -1 -14.29% |
6 -1 -14.29% |
6 -1 -14.29% |
3 -3 -50% |
3 -3 -50% |
3 -3 -50% |
38 +35 +1,166.67% |
38 +35 +1,166.67% |
38 +35 +1,166.67% |
38 +0 +0% |
38 +0 +0% |
38 +0 +0% |
38 +0 +0% |
38 +0 +0% |
38 +0 +0% |
38 +0 +0% |
38 +0 +0% |
38 +0 +0% |
|||||
Departmental Operations | 0 | 0 | 0 | 2 +2 N/A |
2 +2 N/A |
2 +2 N/A |
50 +48 +2,400% |
50 +48 +2,400% |
50 +48 +2,400% |
12 -38 -76% |
12 -38 -76% |
12 -38 -76% |
14 +2 +16.67% |
14 +2 +16.67% |
14 +2 +16.67% |
9 -5 -35.71% |
9 -5 -35.71% |
9 -5 -35.71% |
14 +5 +55.56% |
14 +5 +55.56% |
14 +5 +55.56% |
7 -7 -50% |
7 -7 -50% |
7 -7 -50% |
6 -1 -14.29% |
6 -1 -14.29% |
6 -1 -14.29% |
3 -3 -50% |
3 -3 -50% |
3 -3 -50% |
38 +35 +1,166.67% |
38 +35 +1,166.67% |
38 +35 +1,166.67% |
38 +0 +0% |
38 +0 +0% |
38 +0 +0% |
38 +0 +0% |
38 +0 +0% |
38 +0 +0% |
38 +0 +0% |
38 +0 +0% |
38 +0 +0% |
|||||
Personal Service | 0 | 0 | 0 | 0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
13 +13 N/A |
13 +13 N/A |
13 +13 N/A |
13 +0 +0% |
13 +0 +0% |
13 +0 +0% |
13 +0 +0% |
13 +0 +0% |
13 +0 +0% |
13 +0 +0% |
13 +0 +0% |
13 +0 +0% |
|||||||||||||||||||||||
Non-Personal Service/Indirect Costs | 0 | 0 | 0 | 2 +2 N/A |
2 +2 N/A |
2 +2 N/A |
50 +48 +2,400% |
50 +48 +2,400% |
50 +48 +2,400% |
12 -38 -76% |
12 -38 -76% |
12 -38 -76% |
14 +2 +16.67% |
14 +2 +16.67% |
14 +2 +16.67% |
9 -5 -35.71% |
9 -5 -35.71% |
9 -5 -35.71% |
14 +5 +55.56% |
14 +5 +55.56% |
14 +5 +55.56% |
7 -7 -50% |
7 -7 -50% |
7 -7 -50% |
6 -1 -14.29% |
6 -1 -14.29% |
6 -1 -14.29% |
3 -3 -50% |
3 -3 -50% |
3 -3 -50% |
38 +35 +1,166.67% |
38 +35 +1,166.67% |
38 +35 +1,166.67% |
38 +0 +0% |
38 +0 +0% |
38 +0 +0% |
38 +0 +0% |
38 +0 +0% |
38 +0 +0% |
38 +0 +0% |
38 +0 +0% |
38 +0 +0% |
|||||
Military and Naval Affairs, Division of | 99,704 | 32,640 | 21,953 | 86,751 -12,953 -12.99% |
31,747 -893 -2.74% |
21,669 -284 -1.29% |
75,461 -11,290 -13.01% |
23,500 -8,247 -25.98% |
20,571 -1,098 -5.07% |
83,405 +7,944 +10.53% |
26,563 +3,063 +13.03% |
22,566 +1,995 +9.7% |
112,072 +28,667 +34.37% |
25,302 -1,261 -4.75% |
21,638 -928 -4.11% |
102,534 -9,538 -8.51% |
26,849 +1,547 +6.11% |
23,369 +1,731 +8% |
130,428 +27,894 +27.2% |
27,594 +745 +2.77% |
24,734 +1,365 +5.84% |
132,339 +1,911 +1.47% |
25,915 -1,679 -6.08% |
23,738 -996 -4.03% |
150,526 +18,187 +13.74% |
24,968 -947 -3.65% |
21,330 -2,408 -10.14% |
197,777 +47,251 +31.39% |
26,112 +1,144 +4.58% |
20,951 -379 -1.78% |
305,356 +107,579 +54.39% |
23,782 -2,330 -8.92% |
20,854 -97 -0.46% |
139,917 -165,439 -54.18% |
23,236 -546 -2.3% |
19,409 -1,445 -6.93% |
177,643 +37,726 +26.96% |
26,878 +3,642 +15.67% |
23,046 +3,637 +18.74% |
142,504 -35,139 -19.78% |
27,415 +537 +2% |
23,509 +463 +2.01% |
120,776 -21,728 -15.25% |
27,957 +542 +1.98% |
23,979 +470 +2% |
||
Local Assistance Grants | 3,825 | 3,659 | 725 | 3,569 -256 -6.69% |
3,761 +102 +2.79% |
761 +36 +4.97% |
755 -2,814 -78.85% |
755 -3,006 -79.93% |
755 -6 -0.79% |
718 -37 -4.9% |
718 -37 -4.9% |
718 -37 -4.9% |
724 +6 +0.84% |
724 +6 +0.84% |
724 +6 +0.84% |
805 +81 +11.19% |
805 +81 +11.19% |
805 +81 +11.19% |
786 -19 -2.36% |
786 -19 -2.36% |
786 -19 -2.36% |
819 +33 +4.2% |
819 +33 +4.2% |
819 +33 +4.2% |
885 +66 +8.06% |
885 +66 +8.06% |
885 +66 +8.06% |
885 +0 +0% |
885 +0 +0% |
885 +0 +0% |
950 +65 +7.34% |
950 +65 +7.34% |
950 +65 +7.34% |
886 -64 -6.74% |
886 -64 -6.74% |
886 -64 -6.74% |
904 +18 +2.03% |
904 +18 +2.03% |
904 +18 +2.03% |
923 +19 +2.1% |
923 +19 +2.1% |
923 +19 +2.1% |
941 +18 +1.95% |
941 +18 +1.95% |
941 +18 +1.95% |
||
Departmental Operations | 63,905 | 28,398 | 21,228 | 61,069 -2,836 -4.44% |
27,440 -958 -3.37% |
20,908 -320 -1.51% |
56,077 -4,992 -8.17% |
22,745 -4,695 -17.11% |
19,816 -1,092 -5.22% |
58,331 +2,254 +4.02% |
25,481 +2,736 +12.03% |
21,848 +2,032 +10.25% |
65,488 +7,157 +12.27% |
24,261 -1,220 -4.79% |
20,914 -934 -4.27% |
57,893 -7,595 -11.6% |
26,051 +1,790 +7.38% |
22,564 +1,650 +7.89% |
53,525 -4,368 -7.54% |
26,799 +748 +2.87% |
23,948 +1,384 +6.13% |
62,438 +8,913 +16.65% |
25,090 -1,709 -6.38% |
22,919 -1,029 -4.3% |
62,111 -327 -0.52% |
23,869 -1,221 -4.87% |
20,445 -2,474 -10.79% |
63,191 +1,080 +1.74% |
25,227 +1,358 +5.69% |
20,066 -379 -1.85% |
79,853 +16,662 +26.37% |
22,832 -2,395 -9.49% |
19,904 -162 -0.81% |
65,542 -14,311 -17.92% |
22,340 -492 -2.15% |
18,523 -1,381 -6.94% |
65,316 -226 -0.34% |
25,964 +3,624 +16.22% |
22,142 +3,619 +19.54% |
66,583 +1,267 +1.94% |
26,482 +518 +2% |
22,586 +444 +2.01% |
67,905 +1,322 +1.99% |
27,006 +524 +1.98% |
23,038 +452 +2% |
||
Personal Service | 41,684 | 19,260 | 17,690 | 39,164 -2,520 -6.05% |
17,152 -2,108 -10.94% |
15,798 -1,892 -10.7% |
37,258 -1,906 -4.87% |
15,802 -1,350 -7.87% |
15,040 -758 -4.8% |
38,445 +1,187 +3.19% |
16,785 +983 +6.22% |
16,219 +1,179 +7.84% |
42,930 +4,485 +11.67% |
15,759 -1,026 -6.11% |
15,329 -890 -5.49% |
35,517 -7,413 -17.27% |
17,129 +1,370 +8.69% |
16,694 +1,365 +8.9% |
29,020 -6,497 -18.29% |
17,164 +35 +0.2% |
16,761 +67 +0.4% |
36,483 +7,463 +25.72% |
15,083 -2,081 -12.12% |
15,015 -1,746 -10.42% |
35,883 -600 -1.64% |
14,432 -651 -4.32% |
14,335 -680 -4.53% |
37,115 +1,232 +3.43% |
14,158 -274 -1.9% |
14,158 -177 -1.23% |
39,139 +2,024 +5.45% |
15,388 +1,230 +8.69% |
15,388 +1,230 +8.69% |
36,754 -2,385 -6.09% |
11,592 -3,796 -24.67% |
11,431 -3,957 -25.71% |
38,272 +1,518 +4.13% |
15,073 +3,481 +30.03% |
14,908 +3,477 +30.42% |
39,005 +733 +1.92% |
15,376 +303 +2.01% |
15,207 +299 +2.01% |
39,785 +780 +2% |
15,683 +307 +2% |
15,511 +304 +2% |
||
Non-Personal Service/Indirect Costs | 22,221 | 9,138 | 3,538 | 21,905 -316 -1.42% |
10,288 +1,150 +12.58% |
5,110 +1,572 +44.43% |
18,819 -3,086 -14.09% |
6,943 -3,345 -32.51% |
4,776 -334 -6.54% |
19,886 +1,067 +5.67% |
8,696 +1,753 +25.25% |
5,629 +853 +17.86% |
22,558 +2,672 +13.44% |
8,502 -194 -2.23% |
5,585 -44 -0.78% |
22,376 -182 -0.81% |
8,922 +420 +4.94% |
5,870 +285 +5.1% |
24,505 +2,129 +9.51% |
9,635 +713 +7.99% |
7,187 +1,317 +22.44% |
25,955 +1,450 +5.92% |
10,007 +372 +3.86% |
7,904 +717 +9.98% |
26,228 +273 +1.05% |
9,437 -570 -5.7% |
6,110 -1,794 -22.7% |
26,076 -152 -0.58% |
11,069 +1,632 +17.29% |
5,908 -202 -3.31% |
40,714 +14,638 +56.14% |
7,444 -3,625 -32.75% |
4,516 -1,392 -23.56% |
28,788 -11,926 -29.29% |
10,748 +3,304 +44.38% |
7,092 +2,576 +57.04% |
27,044 -1,744 -6.06% |
10,891 +143 +1.33% |
7,234 +142 +2% |
27,578 +534 +1.97% |
11,106 +215 +1.97% |
7,379 +145 +2% |
28,120 +542 +1.97% |
11,323 +217 +1.95% |
7,527 +148 +2.01% |
||
General State Charges | 8,228 | 583 | 6,021 -2,207 -26.82% |
546 -37 -6.35% |
2 -6,019 -99.97% |
0 -546 -100% |
4,887 +4,885 +244,250% |
364 +364 N/A |
16,583 +11,696 +239.33% |
317 -47 -12.91% |
5,721 -10,862 -65.5% |
-7 -324 -102.21% |
6,078 +357 +6.24% |
9 +16 +228.57% |
5,775 -303 -4.99% |
6 -3 -33.33% |
11,948 +6,173 +106.89% |
214 +208 +3,466.67% |
8,307 -3,641 -30.47% |
0 -214 -100% |
7,878 -429 -5.16% |
0 +0 +0% |
8,817 +939 +11.92% |
10 +10 N/A |
7,441 -1,376 -15.61% |
10 +0 +0% |
7,441 +0 +0% |
10 +0 +0% |
7,441 +0 +0% |
10 +0 +0% |
|||||||||||||||||
Capital Projects | 23,746 | 16,092 -7,654 -32.23% |
18,627 +2,535 +15.75% |
19,469 +842 +4.52% |
29,277 +9,808 +50.38% |
38,115 +8,838 +30.19% |
70,039 +31,924 +83.76% |
63,307 -6,732 -9.61% |
75,582 +12,275 +19.39% |
125,394 +49,812 +65.9% |
216,675 +91,281 +72.8% |
64,672 -152,003 -70.15% |
103,982 +39,310 +60.78% |
67,557 -36,425 -35.03% |
44,489 -23,068 -34.15% |
||||||||||||||||||||||||||||||||
Public Security and Emergency Response | 535 | 0 | 0 | 125 -410 -76.64% |
0 +0 +0% |
0 +0 +0% |
0 -125 -100% |
600 +600 N/A |
600 +600 N/A |
0 +0 +0% |
600 +0 +0% |
600 +0 +0% |
0 +0 +0% |
600 +0 +0% |
600 +0 +0% |
0 +0 +0% |
600 +0 +0% |
600 +0 +0% |
0 +0 +0% |
||||||||||||||||||||||||||||
Departmental Operations | 0 | 0 | 0 | 0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
600 +600 N/A |
600 +600 N/A |
600 +600 N/A |
600 +0 +0% |
600 +0 +0% |
600 +0 +0% |
600 +0 +0% |
600 +0 +0% |
600 +0 +0% |
600 +0 +0% |
600 +0 +0% |
600 +0 +0% |
|||||||||||||||||||||||||||||
Personal Service | 0 | 0 | 0 | 0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
600 +600 N/A |
600 +600 N/A |
600 +600 N/A |
600 +0 +0% |
600 +0 +0% |
600 +0 +0% |
600 +0 +0% |
600 +0 +0% |
600 +0 +0% |
600 +0 +0% |
600 +0 +0% |
600 +0 +0% |
|||||||||||||||||||||||||||||
Capital Projects | 535 | 125 -410 -76.64% |
0 -125 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||||||||||||||||||||||||
State Police, Division of | 715,440 | 677,826 | 463,968 | 681,902 -33,538 -4.69% |
630,378 -47,448 -7% |
432,573 -31,395 -6.77% |
659,602 -22,300 -3.27% |
615,390 -14,988 -2.38% |
547,120 +114,547 +26.48% |
685,293 +25,691 +3.89% |
651,136 +35,746 +5.81% |
592,669 +45,549 +8.33% |
697,545 +12,252 +1.79% |
669,396 +18,260 +2.8% |
608,608 +15,939 +2.69% |
733,485 +35,940 +5.15% |
695,750 +26,354 +3.94% |
652,278 +43,670 +7.18% |
788,957 +55,472 +7.56% |
738,493 +42,743 +6.14% |
652,546 +268 +0.04% |
853,462 +64,505 +8.18% |
756,006 +17,513 +2.37% |
664,644 +12,098 +1.85% |
840,623 -12,839 -1.5% |
763,179 +7,173 +0.95% |
640,201 -24,443 -3.68% |
877,304 +36,681 +4.36% |
800,259 +37,080 +4.86% |
696,253 +56,052 +8.76% |
1,043,095 +165,791 +18.9% |
438,778 -361,481 -45.17% |
357,318 -338,935 -48.68% |
896,326 -146,769 -14.07% |
818,724 +379,946 +86.59% |
707,231 +349,913 +97.93% |
907,893 +11,567 +1.29% |
838,386 +19,662 +2.4% |
725,519 +18,288 +2.59% |
911,323 +3,430 +0.38% |
838,386 +0 +0% |
725,519 +0 +0% |
911,323 +0 +0% |
838,386 +0 +0% |
725,519 +0 +0% |
||
Local Assistance Grants | 0 | 0 +0 +0% |
91 +91 N/A |
62 -29 -31.87% |
14 -48 -77.42% |
15 +1 +7.14% |
15 | 0 -15 -100% |
0 -15 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||||||||||||||
Departmental Operations | 679,514 | 657,091 | 463,968 | 632,064 -47,450 -6.98% |
611,384 -45,707 -6.96% |
432,573 -31,395 -6.77% |
617,359 -14,705 -2.33% |
600,509 -10,875 -1.78% |
547,120 +114,547 +26.48% |
668,788 +51,429 +8.33% |
647,660 +47,151 +7.85% |
592,669 +45,549 +8.33% |
686,358 +17,570 +2.63% |
666,777 +19,117 +2.95% |
608,608 +15,939 +2.69% |
710,507 +24,149 +3.52% |
693,311 +26,534 +3.98% |
652,278 +43,670 +7.18% |
737,575 +27,068 +3.81% |
720,382 +27,071 +3.9% |
652,546 +268 +0.04% |
764,680 +27,105 +3.67% |
741,934 +21,552 +2.99% |
664,644 +12,098 +1.85% |
745,098 -19,582 -2.56% |
717,416 -24,518 -3.3% |
640,201 -24,443 -3.68% |
799,851 +54,753 +7.35% |
773,899 +56,483 +7.87% |
696,253 +56,052 +8.76% |
797,123 -2,728 -0.34% |
433,131 -340,768 -44.03% |
357,318 -338,935 -48.68% |
815,204 +18,081 +2.27% |
789,401 +356,270 +82.25% |
707,231 +349,913 +97.93% |
835,183 +19,979 +2.45% |
808,863 +19,462 +2.47% |
725,519 +18,288 +2.59% |
835,183 +0 +0% |
808,863 +0 +0% |
725,519 +0 +0% |
835,183 +0 +0% |
808,863 +0 +0% |
725,519 +0 +0% |
||
Personal Service | 590,458 | 582,393 | 421,015 | 567,477 -22,981 -3.89% |
557,865 -24,528 -4.21% |
400,214 -20,801 -4.94% |
560,047 -7,430 -1.31% |
553,390 -4,475 -0.8% |
508,240 +108,026 +26.99% |
567,610 +7,563 +1.35% |
557,338 +3,948 +0.71% |
544,731 +36,491 +7.18% |
582,199 +14,589 +2.57% |
571,632 +14,294 +2.56% |
560,114 +15,383 +2.82% |
629,333 +47,134 +8.1% |
618,908 +47,276 +8.27% |
607,551 +47,437 +8.47% |
655,292 +25,959 +4.12% |
649,718 +30,810 +4.98% |
608,046 +495 +0.08% |
687,413 +32,121 +4.9% |
677,367 +27,649 +4.26% |
630,445 +22,399 +3.68% |
670,416 -16,997 -2.47% |
657,453 -19,914 -2.94% |
611,673 -18,772 -2.98% |
721,655 +51,239 +7.64% |
709,801 +52,348 +7.96% |
661,291 +49,618 +8.11% |
728,665 +7,010 +0.97% |
374,052 -335,749 -47.3% |
327,146 -334,145 -50.53% |
731,455 +2,790 +0.38% |
719,052 +345,000 +92.23% |
668,682 +341,536 +104.4% |
750,330 +18,875 +2.58% |
737,678 +18,626 +2.59% |
686,258 +17,576 +2.63% |
750,330 +0 +0% |
737,678 +0 +0% |
686,258 +0 +0% |
750,330 +0 +0% |
737,678 +0 +0% |
686,258 +0 +0% |
||
Non-Personal Service/Indirect Costs | 89,056 | 74,698 | 42,953 | 64,587 -24,469 -27.48% |
53,519 -21,179 -28.35% |
32,359 -10,594 -24.66% |
57,312 -7,275 -11.26% |
47,119 -6,400 -11.96% |
38,880 +6,521 +20.15% |
101,178 +43,866 +76.54% |
90,322 +43,203 +91.69% |
47,938 +9,058 +23.3% |
104,159 +2,981 +2.95% |
95,145 +4,823 +5.34% |
48,494 +556 +1.16% |
81,174 -22,985 -22.07% |
74,403 -20,742 -21.8% |
44,727 -3,767 -7.77% |
82,283 +1,109 +1.37% |
70,664 -3,739 -5.03% |
44,500 -227 -0.51% |
77,267 -5,016 -6.1% |
64,567 -6,097 -8.63% |
34,199 -10,301 -23.15% |
74,682 -2,585 -3.35% |
59,963 -4,604 -7.13% |
28,528 -5,671 -16.58% |
78,196 +3,514 +4.71% |
64,098 +4,135 +6.9% |
34,962 +6,434 +22.55% |
68,458 -9,738 -12.45% |
59,079 -5,019 -7.83% |
30,172 -4,790 -13.7% |
83,749 +15,291 +22.34% |
70,349 +11,270 +19.08% |
38,549 +8,377 +27.76% |
84,853 +1,104 +1.32% |
71,185 +836 +1.19% |
39,261 +712 +1.85% |
84,853 +0 +0% |
71,185 +0 +0% |
39,261 +0 +0% |
84,853 +0 +0% |
71,185 +0 +0% |
39,261 +0 +0% |
||
General State Charges | 21,329 | 20,735 | 19,372 -1,957 -9.18% |
18,994 -1,741 -8.4% |
15,283 -4,089 -21.11% |
14,881 -4,113 -21.65% |
4,608 -10,675 -69.85% |
3,476 -11,405 -76.64% |
3,594 -1,014 -22.01% |
2,619 -857 -24.65% |
3,857 +263 +7.32% |
2,439 -180 -6.87% |
20,056 +16,199 +419.99% |
18,111 +15,672 +642.56% |
15,817 -4,239 -21.14% |
14,072 -4,039 -22.3% |
48,184 +32,367 +204.63% |
45,763 +31,691 +225.21% |
28,244 -19,940 -41.38% |
26,345 -19,418 -42.43% |
205,541 +177,297 +627.73% |
5,647 -20,698 -78.57% |
30,823 -174,718 -85% |
29,323 +23,676 +419.27% |
31,023 +200 +0.65% |
29,523 +200 +0.68% |
31,023 +0 +0% |
29,523 +0 +0% |
31,023 +0 +0% |
29,523 +0 +0% |
|||||||||||||||||
Capital Projects | 14,597 | 30,466 +15,869 +108.71% |
26,960 -3,506 -11.51% |
11,897 -15,063 -55.87% |
7,593 -4,304 -36.18% |
19,121 +11,528 +151.82% |
31,235 +12,114 +63.35% |
72,903 +41,668 +133.4% |
47,327 -25,576 -35.08% |
49,194 +1,867 +3.94% |
40,431 -8,763 -17.81% |
50,299 +9,868 +24.41% |
41,687 -8,612 -17.12% |
45,117 +3,430 +8.23% |
45,117 +0 +0% |
||||||||||||||||||||||||||||||||
Statewide Financial System | 9,070 | 9,070 | 17,596 +8,526 +94% |
17,596 +8,526 +94% |
51,349 +33,753 +191.82% |
51,349 +33,753 +191.82% |
0 | 52,390 +1,041 +2.03% |
52,390 +1,041 +2.03% |
0 +0 +0% |
31,959 -20,431 -39% |
31,959 -20,431 -39% |
29,264 +29,264 N/A |
30,070 -1,889 -5.91% |
30,070 -1,889 -5.91% |
30,070 +806 +2.75% |
30,309 +239 +0.79% |
30,309 +239 +0.79% |
30,309 +239 +0.79% |
30,137 -172 -0.57% |
30,137 -172 -0.57% |
30,137 -172 -0.57% |
30,520 +383 +1.27% |
30,520 +383 +1.27% |
30,520 +383 +1.27% |
31,517 +997 +3.27% |
31,517 +997 +3.27% |
31,517 +997 +3.27% |
29,784 -1,733 -5.5% |
29,229 -2,288 -7.26% |
29,229 -2,288 -7.26% |
27,784 -2,000 -6.72% |
27,784 -1,445 -4.94% |
27,784 -1,445 -4.94% |
27,556 -228 -0.82% |
27,556 -228 -0.82% |
27,556 -228 -0.82% |
27,556 +0 +0% |
27,556 +0 +0% |
27,556 +0 +0% |
27,556 +0 +0% |
27,556 +0 +0% |
27,556 +0 +0% |
||||
Departmental Operations | 9,069 | 9,069 | 17,596 +8,527 +94.02% |
17,596 +8,527 +94.02% |
51,349 +33,753 +191.82% |
51,349 +33,753 +191.82% |
0 | 52,390 +1,041 +2.03% |
52,390 +1,041 +2.03% |
0 +0 +0% |
31,959 -20,431 -39% |
31,959 -20,431 -39% |
29,264 +29,264 N/A |
30,070 -1,889 -5.91% |
30,070 -1,889 -5.91% |
30,070 +806 +2.75% |
30,309 +239 +0.79% |
30,309 +239 +0.79% |
30,309 +239 +0.79% |
30,137 -172 -0.57% |
30,137 -172 -0.57% |
30,137 -172 -0.57% |
30,520 +383 +1.27% |
30,520 +383 +1.27% |
30,520 +383 +1.27% |
31,517 +997 +3.27% |
31,517 +997 +3.27% |
31,517 +997 +3.27% |
29,581 -1,936 -6.14% |
29,229 -2,288 -7.26% |
29,229 -2,288 -7.26% |
27,784 -1,797 -6.07% |
27,784 -1,445 -4.94% |
27,784 -1,445 -4.94% |
27,556 -228 -0.82% |
27,556 -228 -0.82% |
27,556 -228 -0.82% |
27,556 +0 +0% |
27,556 +0 +0% |
27,556 +0 +0% |
27,556 +0 +0% |
27,556 +0 +0% |
27,556 +0 +0% |
||||
Personal Service | 3,977 | 3,977 | 7,554 +3,577 +89.94% |
7,554 +3,577 +89.94% |
8,650 +1,096 +14.51% |
8,650 +1,096 +14.51% |
0 | 8,414 -236 -2.73% |
8,414 -236 -2.73% |
0 +0 +0% |
9,622 +1,208 +14.36% |
9,622 +1,208 +14.36% |
9,282 +9,282 N/A |
10,234 +612 +6.36% |
10,234 +612 +6.36% |
10,234 +952 +10.26% |
11,045 +811 +7.92% |
11,045 +811 +7.92% |
11,045 +811 +7.92% |
11,094 +49 +0.44% |
11,094 +49 +0.44% |
11,094 +49 +0.44% |
11,294 +200 +1.8% |
11,294 +200 +1.8% |
11,294 +200 +1.8% |
11,650 +356 +3.15% |
11,650 +356 +3.15% |
11,650 +356 +3.15% |
12,036 +386 +3.31% |
11,684 +34 +0.29% |
11,684 +34 +0.29% |
11,686 -350 -2.91% |
11,686 +2 +0.02% |
11,686 +2 +0.02% |
11,711 +25 +0.21% |
11,711 +25 +0.21% |
11,711 +25 +0.21% |
11,711 +0 +0% |
11,711 +0 +0% |
11,711 +0 +0% |
11,711 +0 +0% |
11,711 +0 +0% |
11,711 +0 +0% |
||||
Non-Personal Service/Indirect Costs | 5,092 | 5,092 | 10,042 +4,950 +97.21% |
10,042 +4,950 +97.21% |
42,699 +32,657 +325.2% |
42,699 +32,657 +325.2% |
0 | 43,976 +1,277 +2.99% |
43,976 +1,277 +2.99% |
0 +0 +0% |
22,337 -21,639 -49.21% |
22,337 -21,639 -49.21% |
19,982 +19,982 N/A |
19,836 -2,501 -11.2% |
19,836 -2,501 -11.2% |
19,836 -146 -0.73% |
19,264 -572 -2.88% |
19,264 -572 -2.88% |
19,264 -572 -2.88% |
19,043 -221 -1.15% |
19,043 -221 -1.15% |
19,043 -221 -1.15% |
19,226 +183 +0.96% |
19,226 +183 +0.96% |
19,226 +183 +0.96% |
19,867 +641 +3.33% |
19,867 +641 +3.33% |
19,867 +641 +3.33% |
17,545 -2,322 -11.69% |
17,545 -2,322 -11.69% |
17,545 -2,322 -11.69% |
16,098 -1,447 -8.25% |
16,098 -1,447 -8.25% |
16,098 -1,447 -8.25% |
15,845 -253 -1.57% |
15,845 -253 -1.57% |
15,845 -253 -1.57% |
15,845 +0 +0% |
15,845 +0 +0% |
15,845 +0 +0% |
15,845 +0 +0% |
15,845 +0 +0% |
15,845 +0 +0% |
||||
General State Charges | 1 | 1 | 0 -1 -100% |
0 -1 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 | 203 +203 N/A |
0 -203 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||
Statewide Wireless Network | 28,253 | 28,253 | 87,696 +59,443 +210.4% |
87,696 +59,443 +210.4% |
0 -87,696 -100% |
0 -87,696 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||||
Local Assistance Grants | 0 | 0 | 18,369 +18,369 N/A |
18,369 +18,369 N/A |
0 -18,369 -100% |
0 -18,369 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||||
Departmental Operations | 27,655 | 27,655 | 69,207 +41,552 +150.25% |
69,207 +41,552 +150.25% |
0 -69,207 -100% |
0 -69,207 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||||
Personal Service | 8,076 | 8,076 | 7,006 -1,070 -13.25% |
7,006 -1,070 -13.25% |
0 -7,006 -100% |
0 -7,006 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||||
Non-Personal Service/Indirect Costs | 19,579 | 19,579 | 62,201 +42,622 +217.69% |
62,201 +42,622 +217.69% |
0 -62,201 -100% |
0 -62,201 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||||
General State Charges | 598 | 598 | 120 -478 -79.93% |
120 -478 -79.93% |
0 -120 -100% |
0 -120 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||||
Victim Services, Office of | 69,522 | 34,594 | 76,444 +6,922 +9.96% |
35,194 +600 +1.73% |
65,350 -11,094 -14.51% |
31,876 -3,318 -9.43% |
63,881 -1,469 -2.25% |
29,503 -2,373 -7.44% |
0 | 61,976 -1,905 -2.98% |
30,870 +1,367 +4.63% |
947 +947 N/A |
64,276 +2,300 +3.71% |
24,469 -6,401 -20.74% |
1,870 +923 +97.47% |
73,166 +8,890 +13.83% |
28,996 +4,527 +18.5% |
1,201 -669 -35.78% |
60,952 -12,214 -16.69% |
26,080 -2,916 -10.06% |
-514 -1,715 -142.8% |
79,725 +18,773 +30.8% |
30,267 +4,187 +16.05% |
20 +534 +103.89% |
114,705 +34,980 +43.88% |
30,913 +646 +2.13% |
37 +17 +85% |
128,866 +14,161 +12.35% |
22,575 -8,338 -26.97% |
77 +40 +108.11% |
136,826 +7,960 +6.18% |
33,876 +11,301 +50.06% |
0 -77 -100% |
132,526 -4,300 -3.14% |
33,876 +0 +0% |
0 +0 +0% |
130,554 -1,972 -1.49% |
33,876 +0 +0% |
0 +0 +0% |
130,554 +0 +0% |
33,876 +0 +0% |
0 +0 +0% |
|||||
Local Assistance Grants | 62,560 | 29,185 | 68,834 +6,274 +10.03% |
29,239 +54 +0.19% |
58,498 -10,336 -15.02% |
26,493 -2,746 -9.39% |
57,182 -1,316 -2.25% |
24,216 -2,277 -8.59% |
0 | 55,492 -1,690 -2.96% |
25,567 +1,351 +5.58% |
947 +947 N/A |
58,114 +2,622 +4.73% |
19,401 -6,166 -24.12% |
1,870 +923 +97.47% |
65,814 +7,700 +13.25% |
23,748 +4,347 +22.41% |
1,201 -669 -35.78% |
52,669 -13,145 -19.97% |
20,728 -3,020 -12.72% |
-514 -1,715 -142.8% |
70,626 +17,957 +34.09% |
24,865 +4,137 +19.96% |
20 +534 +103.89% |
104,191 +33,565 +47.52% |
25,496 +631 +2.54% |
37 +17 +85% |
117,698 +13,507 +12.96% |
17,786 -7,710 -30.24% |
77 +40 +108.11% |
121,398 +3,700 +3.14% |
28,398 +10,612 +59.66% |
0 -77 -100% |
121,398 +0 +0% |
28,398 +0 +0% |
0 +0 +0% |
121,398 +0 +0% |
28,398 +0 +0% |
0 +0 +0% |
121,398 +0 +0% |
28,398 +0 +0% |
0 +0 +0% |
|||||
Departmental Operations | 6,074 | 4,521 | 5,793 -281 -4.63% |
4,138 -383 -8.47% |
5,142 -651 -11.24% |
3,673 -465 -11.24% |
5,336 +194 +3.77% |
3,924 +251 +6.83% |
4,877 -459 -8.6% |
3,712 -212 -5.4% |
4,627 -250 -5.13% |
3,533 -179 -4.82% |
5,782 +1,155 +24.96% |
3,678 +145 +4.1% |
6,645 +863 +14.93% |
3,714 +36 +0.98% |
7,205 +560 +8.43% |
3,508 -206 -5.55% |
8,427 +1,222 +16.96% |
3,757 +249 +7.1% |
9,107 +680 +8.07% |
3,252 -505 -13.44% |
8,995 -112 -1.23% |
3,795 +543 +16.7% |
8,995 +0 +0% |
3,795 +0 +0% |
7,023 -1,972 -21.92% |
3,795 +0 +0% |
7,023 +0 +0% |
3,795 +0 +0% |
|||||||||||||||||
Personal Service | 4,950 | 3,761 | 4,398 -552 -11.15% |
3,109 -652 -17.34% |
3,951 -447 -10.16% |
2,928 -181 -5.82% |
4,357 +406 +10.28% |
3,162 +234 +7.99% |
4,171 -186 -4.27% |
3,162 +0 +0% |
4,074 -97 -2.33% |
3,154 -8 -0.25% |
4,638 +564 +13.84% |
3,145 -9 -0.29% |
5,044 +406 +8.75% |
3,184 +39 +1.24% |
5,139 +95 +1.88% |
2,958 -226 -7.1% |
6,764 +1,625 +31.62% |
3,119 +161 +5.44% |
7,381 +617 +9.12% |
3,037 -82 -2.63% |
6,722 -659 -8.93% |
3,122 +85 +2.8% |
6,722 +0 +0% |
3,122 +0 +0% |
5,465 -1,257 -18.7% |
3,122 +0 +0% |
5,465 +0 +0% |
3,122 +0 +0% |
|||||||||||||||||
Non-Personal Service/Indirect Costs | 1,124 | 760 | 1,395 +271 +24.11% |
1,029 +269 +35.39% |
1,191 -204 -14.62% |
745 -284 -27.6% |
979 -212 -17.8% |
762 +17 +2.28% |
706 -273 -27.89% |
550 -212 -27.82% |
553 -153 -21.67% |
379 -171 -31.09% |
1,144 +591 +106.87% |
533 +154 +40.63% |
1,601 +457 +39.95% |
530 -3 -0.56% |
2,066 +465 +29.04% |
550 +20 +3.77% |
1,663 -403 -19.51% |
638 +88 +16% |
1,726 +63 +3.79% |
215 -423 -66.3% |
2,273 +547 +31.69% |
673 +458 +213.02% |
2,273 +0 +0% |
673 +0 +0% |
1,558 -715 -31.46% |
673 +0 +0% |
1,558 +0 +0% |
673 +0 +0% |
|||||||||||||||||
General State Charges | 888 | 888 | 1,817 +929 +104.62% |
1,817 +929 +104.62% |
1,710 -107 -5.89% |
1,710 -107 -5.89% |
1,363 -347 -20.29% |
1,363 -347 -20.29% |
1,607 +244 +17.9% |
1,591 +228 +16.73% |
1,535 -72 -4.48% |
1,535 -56 -3.52% |
1,570 +35 +2.28% |
1,570 +35 +2.28% |
1,638 +68 +4.33% |
1,638 +68 +4.33% |
1,894 +256 +15.63% |
1,894 +256 +15.63% |
2,087 +193 +10.19% |
1,660 -234 -12.35% |
2,061 -26 -1.25% |
1,537 -123 -7.41% |
2,133 +72 +3.49% |
1,683 +146 +9.5% |
2,133 +0 +0% |
1,683 +0 +0% |
2,133 +0 +0% |
1,683 +0 +0% |
2,133 +0 +0% |
1,683 +0 +0% |
|||||||||||||||||
Capital Projects | 0 | 4,300 +4,300 N/A |
0 -4,300 -100% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||||||||||||||||||||||||||
Higher Education | 9,500,635 | 8,096,049 | 3,682,801 | 10,200,797 +700,162 +7.37% |
8,811,351 +715,302 +8.84% |
3,739,944 +57,143 +1.55% |
10,378,895 +178,098 +1.75% |
8,790,125 -21,226 -0.24% |
3,485,727 -254,217 -6.8% |
10,673,160 +294,265 +2.84% |
9,247,545 +457,420 +5.2% |
3,003,910 -481,817 -13.82% |
10,820,358 +147,198 +1.38% |
9,544,971 +297,426 +3.22% |
3,286,750 +282,840 +9.42% |
10,693,213 -127,145 -1.18% |
9,381,234 -163,737 -1.72% |
2,991,003 -295,747 -9% |
10,570,731 -122,482 -1.15% |
9,455,747 +74,513 +0.79% |
2,874,684 -116,319 -3.89% |
10,825,687 +254,956 +2.41% |
9,497,464 +41,717 +0.44% |
2,834,307 -40,377 -1.4% |
10,988,249 +162,562 +1.5% |
9,649,127 +151,663 +1.6% |
2,981,359 +147,052 +5.19% |
10,640,182 -348,067 -3.17% |
9,266,852 -382,275 -3.96% |
2,366,033 -615,326 -20.64% |
11,374,212 +734,030 +6.9% |
10,002,832 +735,980 +7.94% |
3,316,349 +950,316 +40.16% |
11,995,661 +621,449 +5.46% |
9,884,150 -118,682 -1.19% |
2,943,989 -372,360 -11.23% |
12,371,219 +375,558 +3.13% |
10,101,988 +217,838 +2.2% |
3,035,849 +91,860 +3.12% |
12,624,299 +253,080 +2.05% |
10,283,213 +181,225 +1.79% |
3,103,831 +67,982 +2.24% |
12,505,623 -118,676 -0.94% |
10,446,145 +162,932 +1.58% |
3,174,693 +70,862 +2.28% |
||
City University of New York | 1,348,692 | 1,306,312 | 1,182,813 | 1,341,784 -6,908 -0.51% |
1,316,602 +10,290 +0.79% |
1,202,410 +19,597 +1.66% |
1,362,122 +20,338 +1.52% |
1,321,156 +4,554 +0.35% |
1,219,949 +17,539 +1.46% |
1,471,374 +109,252 +8.02% |
1,430,435 +109,279 +8.27% |
1,345,524 +125,575 +10.29% |
1,519,689 +48,315 +3.28% |
1,482,817 +52,382 +3.66% |
1,395,047 +49,523 +3.68% |
1,565,917 +46,228 +3.04% |
1,524,823 +42,006 +2.83% |
1,430,239 +35,192 +2.52% |
1,564,711 -1,206 -0.08% |
1,526,003 +1,180 +0.08% |
1,424,632 -5,607 -0.39% |
1,604,707 +39,996 +2.56% |
1,568,018 +42,015 +2.75% |
1,465,153 +40,521 +2.84% |
1,638,437 +33,730 +2.1% |
1,604,154 +36,136 +2.3% |
1,508,353 +43,200 +2.95% |
1,073,405 -565,032 -34.49% |
1,035,366 -568,788 -35.46% |
933,466 -574,887 -38.11% |
2,408,497 +1,335,092 +124.38% |
2,372,696 +1,337,330 +129.16% |
2,271,896 +1,338,430 +143.38% |
2,016,739 -391,758 -16.27% |
1,655,190 -717,506 -30.24% |
1,655,190 -616,706 -27.14% |
2,151,589 +134,850 +6.69% |
1,705,974 +50,784 +3.07% |
1,705,974 +50,784 +3.07% |
2,270,931 +119,342 +5.55% |
1,765,316 +59,342 +3.48% |
1,765,316 +59,342 +3.48% |
2,338,833 +67,902 +2.99% |
1,823,218 +57,902 +3.28% |
1,823,218 +57,902 +3.28% |
||
Local Assistance Grants | 1,215,592 | 1,182,813 | 1,182,813 | 1,202,410 -13,182 -1.08% |
1,202,410 +19,597 +1.66% |
1,202,410 +19,597 +1.66% |
1,219,949 +17,539 +1.46% |
1,219,949 +17,539 +1.46% |
1,219,949 +17,539 +1.46% |
1,345,524 +125,575 +10.29% |
1,345,524 +125,575 +10.29% |
1,345,524 +125,575 +10.29% |
1,395,047 +49,523 +3.68% |
1,395,047 +49,523 +3.68% |
1,395,047 +49,523 +3.68% |
1,429,462 +34,415 +2.47% |
1,429,462 +34,415 +2.47% |
1,429,462 +34,415 +2.47% |
1,424,129 -5,333 -0.37% |
1,424,129 -5,333 -0.37% |
1,424,129 -5,333 -0.37% |
1,465,153 +41,024 +2.88% |
1,465,153 +41,024 +2.88% |
1,465,153 +41,024 +2.88% |
1,508,007 +42,854 +2.92% |
1,508,007 +42,854 +2.92% |
1,508,007 +42,854 +2.92% |
933,466 -574,541 -38.1% |
933,466 -574,541 -38.1% |
933,466 -574,541 -38.1% |
2,271,896 +1,338,430 +143.38% |
2,271,896 +1,338,430 +143.38% |
2,271,896 +1,338,430 +143.38% |
1,655,190 -616,706 -27.14% |
1,655,190 -616,706 -27.14% |
1,655,190 -616,706 -27.14% |
1,705,974 +50,784 +3.07% |
1,705,974 +50,784 +3.07% |
1,705,974 +50,784 +3.07% |
1,765,316 +59,342 +3.48% |
1,765,316 +59,342 +3.48% |
1,765,316 +59,342 +3.48% |
1,823,218 +57,902 +3.28% |
1,823,218 +57,902 +3.28% |
1,823,218 +57,902 +3.28% |
||
Departmental Operations | 117,099 | 117,099 | 107,837 -9,262 -7.91% |
107,837 -9,262 -7.91% |
101,073 -6,764 -6.27% |
100,795 -7,042 -6.53% |
82,195 -18,878 -18.68% |
78,839 -21,956 -21.78% |
86,784 +4,589 +5.58% |
80,053 +1,214 +1.54% |
95,103 +8,319 +9.59% |
87,469 +7,416 +9.26% |
777 | 96,394 +1,291 +1.36% |
94,213 +6,744 +7.71% |
503 -274 -35.26% |
102,801 +6,407 +6.65% |
102,720 +8,507 +9.03% |
0 -503 -100% |
97,838 -4,963 -4.83% |
96,018 -6,702 -6.52% |
346 +346 N/A |
103,323 +5,485 +5.61% |
101,696 +5,678 +5.91% |
0 -346 -100% |
101,873 -1,450 -1.4% |
100,800 -896 -0.88% |
0 +0 +0% |
2,000 -99,873 -98.04% |
0 -100,800 -100% |
0 +0 +0% |
2,000 +0 +0% |
0 +0 +0% |
0 +0 +0% |
2,000 +0 +0% |
0 +0 +0% |
0 +0 +0% |
2,000 +0 +0% |
0 +0 +0% |
||||||||
Personal Service | 85,732 | 85,732 | 74,043 -11,689 -13.63% |
74,043 -11,689 -13.63% |
69,199 -4,844 -6.54% |
69,199 -4,844 -6.54% |
38,368 -30,831 -44.55% |
38,368 -30,831 -44.55% |
48,140 +9,772 +25.47% |
48,140 +9,772 +25.47% |
46,870 -1,270 -2.64% |
46,870 -1,270 -2.64% |
48,975 +2,105 +4.49% |
48,975 +2,105 +4.49% |
52,623 +3,648 +7.45% |
52,623 +3,648 +7.45% |
47,274 -5,349 -10.16% |
47,274 -5,349 -10.16% |
48,676 +1,402 +2.97% |
48,676 +1,402 +2.97% |
68,578 +19,902 +40.89% |
68,578 +19,902 +40.89% |
0 -68,578 -100% |
0 -68,578 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||
Non-Personal Service/Indirect Costs | 31,367 | 31,367 | 33,794 +2,427 +7.74% |
33,794 +2,427 +7.74% |
31,874 -1,920 -5.68% |
31,596 -2,198 -6.5% |
43,827 +11,953 +37.5% |
40,471 +8,875 +28.09% |
38,644 -5,183 -11.83% |
31,913 -8,558 -21.15% |
48,233 +9,589 +24.81% |
40,599 +8,686 +27.22% |
777 | 47,419 -814 -1.69% |
45,238 +4,639 +11.43% |
503 -274 -35.26% |
50,178 +2,759 +5.82% |
50,097 +4,859 +10.74% |
0 -503 -100% |
50,564 +386 +0.77% |
48,744 -1,353 -2.7% |
346 +346 N/A |
54,647 +4,083 +8.07% |
53,020 +4,276 +8.77% |
0 -346 -100% |
33,295 -21,352 -39.07% |
32,222 -20,798 -39.23% |
0 +0 +0% |
2,000 -31,295 -93.99% |
0 -32,222 -100% |
0 +0 +0% |
2,000 +0 +0% |
0 +0 +0% |
0 +0 +0% |
2,000 +0 +0% |
0 +0 +0% |
0 +0 +0% |
2,000 +0 +0% |
0 +0 +0% |
||||||||
General State Charges | 6,400 | 6,400 | 6,355 -45 -0.7% |
6,355 -45 -0.7% |
412 -5,943 -93.52% |
412 -5,943 -93.52% |
6,072 +5,660 +1,373.79% |
6,072 +5,660 +1,373.79% |
7,717 +1,645 +27.09% |
7,717 +1,645 +27.09% |
7,892 +175 +2.27% |
7,892 +175 +2.27% |
7,661 -231 -2.93% |
7,661 -231 -2.93% |
145 -7,516 -98.11% |
145 -7,516 -98.11% |
129 -16 -11.03% |
129 -16 -11.03% |
204 +75 +58.14% |
204 +75 +58.14% |
150 -54 -26.47% |
150 -54 -26.47% |
0 -150 -100% |
0 -150 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||
Capital Projects | 9,601 | 25,182 +15,581 +162.29% |
40,688 +15,506 +61.58% |
37,583 -3,105 -7.63% |
30,141 -7,442 -19.8% |
33,460 +3,319 +11.01% |
36,527 +3,067 +9.17% |
36,608 +81 +0.22% |
32,463 -4,145 -11.32% |
36,412 +3,949 +12.16% |
34,728 -1,684 -4.62% |
359,549 +324,821 +935.33% |
443,615 +84,066 +23.38% |
503,615 +60,000 +13.53% |
513,615 +10,000 +1.99% |
||||||||||||||||||||||||||||||||
Higher Education - Miscellaneous | 370 | 370 | 449 +79 +21.35% |
449 +79 +21.35% |
719 +270 +60.13% |
719 +270 +60.13% |
366 -353 -49.1% |
366 -353 -49.1% |
300 -66 -18.03% |
300 -66 -18.03% |
259 -41 -13.67% |
259 -41 -13.67% |
529 +270 +104.25% |
529 +270 +104.25% |
337 -192 -36.29% |
337 -192 -36.29% |
540 +203 +60.24% |
540 +203 +60.24% |
609 +69 +12.78% |
609 +69 +12.78% |
513 -96 -15.76% |
513 -96 -15.76% |
0 -513 -100% |
0 -513 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||
Departmental Operations | 255 | 255 | 376 +121 +47.45% |
376 +121 +47.45% |
627 +251 +66.76% |
627 +251 +66.76% |
267 -360 -57.42% |
267 -360 -57.42% |
217 -50 -18.73% |
217 -50 -18.73% |
198 -19 -8.76% |
198 -19 -8.76% |
386 +188 +94.95% |
386 +188 +94.95% |
256 -130 -33.68% |
256 -130 -33.68% |
340 +84 +32.81% |
340 +84 +32.81% |
428 +88 +25.88% |
428 +88 +25.88% |
370 -58 -13.55% |
370 -58 -13.55% |
0 -370 -100% |
0 -370 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||
Personal Service | 221 | 221 | 207 -14 -6.33% |
207 -14 -6.33% |
107 -100 -48.31% |
107 -100 -48.31% |
179 +72 +67.29% |
179 +72 +67.29% |
146 -33 -18.44% |
146 -33 -18.44% |
133 -13 -8.9% |
133 -13 -8.9% |
283 +150 +112.78% |
283 +150 +112.78% |
169 -114 -40.28% |
169 -114 -40.28% |
232 +63 +37.28% |
232 +63 +37.28% |
283 +51 +21.98% |
283 +51 +21.98% |
229 -54 -19.08% |
229 -54 -19.08% |
0 -229 -100% |
0 -229 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||
Non-Personal Service/Indirect Costs | 34 | 34 | 169 +135 +397.06% |
169 +135 +397.06% |
520 +351 +207.69% |
520 +351 +207.69% |
88 -432 -83.08% |
88 -432 -83.08% |
71 -17 -19.32% |
71 -17 -19.32% |
65 -6 -8.45% |
65 -6 -8.45% |
103 +38 +58.46% |
103 +38 +58.46% |
87 -16 -15.53% |
87 -16 -15.53% |
108 +21 +24.14% |
108 +21 +24.14% |
145 +37 +34.26% |
145 +37 +34.26% |
141 -4 -2.76% |
141 -4 -2.76% |
0 -141 -100% |
0 -141 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||
General State Charges | 115 | 115 | 73 -42 -36.52% |
73 -42 -36.52% |
92 +19 +26.03% |
92 +19 +26.03% |
99 +7 +7.61% |
99 +7 +7.61% |
83 -16 -16.16% |
83 -16 -16.16% |
61 -22 -26.51% |
61 -22 -26.51% |
143 +82 +134.43% |
143 +82 +134.43% |
81 -62 -43.36% |
81 -62 -43.36% |
200 +119 +146.91% |
200 +119 +146.91% |
181 -19 -9.5% |
181 -19 -9.5% |
143 -38 -20.99% |
143 -38 -20.99% |
0 -143 -100% |
0 -143 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||
Higher Education Facilities Capital Matching Grants Program | 33,834 | 26,836 -6,998 -20.68% |
22,781 -4,055 -15.11% |
8,353 -14,428 -63.33% |
2,086 -6,267 -75.03% |
136 -1,950 -93.48% |
0 -136 -100% |
4,425 +4,425 N/A |
8,769 +4,344 +98.17% |
5,669 -3,100 -35.35% |
10,047 +4,378 +77.23% |
12,650 +2,603 +25.91% |
14,150 +1,500 +11.86% |
14,150 +0 +0% |
6,650 -7,500 -53% |
||||||||||||||||||||||||||||||||
Local Assistance Grants | 34,266 | 26,430 -7,836 -22.87% |
22,781 -3,649 -13.81% |
8,353 -14,428 -63.33% |
2,086 -6,267 -75.03% |
136 -1,950 -93.48% |
974 +838 +616.18% |
4,425 +3,451 +354.31% |
8,769 +4,344 +98.17% |
5,669 -3,100 -35.35% |
10,047 +4,378 +77.23% |
12,650 +2,603 +25.91% |
14,150 +1,500 +11.86% |
14,150 +0 +0% |
6,650 -7,500 -53% |
||||||||||||||||||||||||||||||||
Capital Projects | -432 | 406 +838 +193.98% |
0 -406 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
12,500 +12,500 N/A |
12,500 +0 +0% |
11,875 -625 -5% |
14,250 +2,375 +20% |
6,650 -7,600 -53.33% |
|||||||||||||||||||||||||||||||||||
Higher Education Services Corporation, New York State | 956,654 | 889,588 | 789,025 | 1,005,423 +48,769 +5.1% |
1,000,527 +110,939 +12.47% |
910,001 +120,976 +15.33% |
1,028,875 +23,452 +2.33% |
1,022,812 +22,285 +2.23% |
914,919 +4,918 +0.54% |
1,064,910 +36,035 +3.5% |
1,059,863 +37,051 +3.62% |
957,713 +42,794 +4.68% |
1,273,131 +208,221 +19.55% |
1,267,122 +207,259 +19.56% |
1,177,916 +220,203 +22.99% |
1,084,054 -189,077 -14.85% |
1,077,526 -189,596 -14.96% |
1,009,146 -168,770 -14.33% |
1,020,224 -63,830 -5.89% |
1,014,320 -63,206 -5.87% |
957,504 -51,642 -5.12% |
934,399 -85,825 -8.41% |
929,204 -85,116 -8.39% |
879,322 -78,182 -8.17% |
1,036,617 +102,218 +10.94% |
1,033,360 +104,156 +11.21% |
984,334 +105,012 +11.94% |
990,167 -46,450 -4.48% |
986,171 -47,189 -4.57% |
950,474 -33,860 -3.44% |
641,026 -349,141 -35.26% |
639,592 -346,579 -35.14% |
607,759 -342,715 -36.06% |
888,630 +247,604 +38.63% |
881,996 +242,404 +37.9% |
845,202 +237,443 +39.07% |
928,264 +39,634 +4.46% |
921,630 +39,634 +4.49% |
884,836 +39,634 +4.69% |
936,904 +8,640 +0.93% |
930,270 +8,640 +0.94% |
893,476 +8,640 +0.98% |
949,864 +12,960 +1.38% |
943,230 +12,960 +1.39% |
906,436 +12,960 +1.45% |
||
Local Assistance Grants | 872,756 | 813,707 | 791,507 | 924,035 +51,279 +5.88% |
923,514 +109,807 +13.49% |
907,514 +116,007 +14.66% |
947,122 +23,087 +2.5% |
946,906 +23,392 +2.53% |
914,906 +7,392 +0.81% |
989,801 +42,679 +4.51% |
989,713 +42,807 +4.52% |
957,713 +42,807 +4.68% |
1,210,268 +220,467 +22.27% |
1,209,916 +220,203 +22.25% |
1,177,916 +220,203 +22.99% |
1,025,184 -185,084 -15.29% |
1,025,146 -184,770 -15.27% |
1,009,146 -168,770 -14.33% |
957,549 -67,635 -6.6% |
957,504 -67,642 -6.6% |
957,504 -51,642 -5.12% |
879,384 -78,165 -8.16% |
879,322 -78,182 -8.17% |
879,322 -78,182 -8.17% |
984,334 +104,950 +11.93% |
984,334 +105,012 +11.94% |
984,334 +105,012 +11.94% |
950,544 -33,790 -3.43% |
950,474 -33,860 -3.44% |
950,474 -33,860 -3.44% |
607,357 -343,187 -36.1% |
607,427 -343,047 -36.09% |
607,427 -343,047 -36.09% |
844,702 +237,345 +39.08% |
844,702 +237,275 +39.06% |
844,702 +237,275 +39.06% |
884,336 +39,634 +4.69% |
884,336 +39,634 +4.69% |
884,336 +39,634 +4.69% |
892,976 +8,640 +0.98% |
892,976 +8,640 +0.98% |
892,976 +8,640 +0.98% |
905,936 +12,960 +1.45% |
905,936 +12,960 +1.45% |
905,936 +12,960 +1.45% |
||
Departmental Operations | 69,013 | 61,052 | -2,482 | 68,594 -419 -0.61% |
64,233 +3,181 +5.21% |
2,487 +4,969 +200.2% |
68,180 -414 -0.6% |
62,393 -1,840 -2.86% |
13 -2,474 -99.48% |
64,477 -3,703 -5.43% |
59,659 -2,734 -4.38% |
0 -13 -100% |
48,899 -15,578 -24.16% |
43,245 -16,414 -27.51% |
0 +0 +0% |
50,252 +1,353 +2.77% |
43,763 +518 +1.2% |
0 +0 +0% |
54,150 +3,898 +7.76% |
48,292 +4,529 +10.35% |
0 +0 +0% |
46,884 -7,266 -13.42% |
41,751 -6,541 -13.54% |
0 +0 +0% |
42,475 -4,409 -9.4% |
39,219 -2,532 -6.06% |
0 +0 +0% |
33,008 -9,467 -22.29% |
29,082 -10,137 -25.85% |
0 +0 +0% |
27,440 -5,568 -16.87% |
25,937 -3,145 -10.81% |
332 +332 N/A |
37,108 +9,668 +35.23% |
30,475 +4,538 +17.5% |
500 +168 +50.6% |
37,108 +0 +0% |
30,475 +0 +0% |
500 +0 +0% |
37,108 +0 +0% |
30,475 +0 +0% |
500 +0 +0% |
37,108 +0 +0% |
30,475 +0 +0% |
500 +0 +0% |
||
Personal Service | 32,916 | 32,756 | 28,928 -3,988 -12.12% |
28,789 -3,967 -12.11% |
26,980 -1,948 -6.73% |
26,896 -1,893 -6.58% |
25,127 -1,853 -6.87% |
24,887 -2,009 -7.47% |
16,615 -8,512 -33.88% |
16,369 -8,518 -34.23% |
15,256 -1,359 -8.18% |
15,253 -1,116 -6.82% |
14,530 -726 -4.76% |
14,475 -778 -5.1% |
13,380 -1,150 -7.91% |
13,380 -1,095 -7.56% |
12,339 -1,041 -7.78% |
12,337 -1,043 -7.8% |
0 | 10,530 -1,809 -14.66% |
10,530 -1,807 -14.65% |
0 +0 +0% |
10,759 +229 +2.17% |
10,758 +228 +2.17% |
332 +332 N/A |
12,189 +1,430 +13.29% |
11,353 +595 +5.53% |
500 +168 +50.6% |
12,189 +0 +0% |
11,353 +0 +0% |
500 +0 +0% |
12,189 +0 +0% |
11,353 +0 +0% |
500 +0 +0% |
12,189 +0 +0% |
11,353 +0 +0% |
500 +0 +0% |
||||||||||
Non-Personal Service/Indirect Costs | 36,097 | 28,296 | -2,482 | 39,666 +3,569 +9.89% |
35,444 +7,148 +25.26% |
2,487 +4,969 +200.2% |
41,200 +1,534 +3.87% |
35,497 +53 +0.15% |
13 -2,474 -99.48% |
39,350 -1,850 -4.49% |
34,772 -725 -2.04% |
0 -13 -100% |
32,284 -7,066 -17.96% |
26,876 -7,896 -22.71% |
0 +0 +0% |
34,996 +2,712 +8.4% |
28,510 +1,634 +6.08% |
0 +0 +0% |
39,620 +4,624 +13.21% |
33,817 +5,307 +18.61% |
0 +0 +0% |
33,504 -6,116 -15.44% |
28,371 -5,446 -16.1% |
0 +0 +0% |
30,136 -3,368 -10.05% |
26,882 -1,489 -5.25% |
22,478 -7,658 -25.41% |
18,552 -8,330 -30.99% |
16,681 -5,797 -25.79% |
15,179 -3,373 -18.18% |
24,919 +8,238 +49.39% |
19,122 +3,943 +25.98% |
24,919 +0 +0% |
19,122 +0 +0% |
24,919 +0 +0% |
19,122 +0 +0% |
24,919 +0 +0% |
19,122 +0 +0% |
|||||||||
General State Charges | 14,885 | 14,829 | 12,794 -2,091 -14.05% |
12,780 -2,049 -13.82% |
13,573 +779 +6.09% |
13,513 +733 +5.74% |
10,632 -2,941 -21.67% |
10,491 -3,022 -22.36% |
13,964 +3,332 +31.34% |
13,961 +3,470 +33.08% |
8,618 -5,346 -38.28% |
8,617 -5,344 -38.28% |
8,525 -93 -1.08% |
8,524 -93 -1.08% |
8,131 -394 -4.62% |
8,131 -393 -4.61% |
9,808 +1,677 +20.62% |
9,807 +1,676 +20.61% |
6,615 -3,193 -32.56% |
6,615 -3,192 -32.55% |
6,229 -386 -5.84% |
6,228 -387 -5.85% |
6,820 +591 +9.49% |
6,819 +591 +9.49% |
6,820 +0 +0% |
6,819 +0 +0% |
6,820 +0 +0% |
6,819 +0 +0% |
6,820 +0 +0% |
6,819 +0 +0% |
|||||||||||||||||
State University Construction Fund | 18,915 | 18,915 | 22,625 +3,710 +19.61% |
22,625 +3,710 +19.61% |
1,346 -21,279 -94.05% |
1,346 -21,279 -94.05% |
0 -1,346 -100% |
0 -1,346 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
3 | 0 -3 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||||||||||
Departmental Operations | 14,438 | 14,438 | 16,809 +2,371 +16.42% |
16,809 +2,371 +16.42% |
1,426 -15,383 -91.52% |
1,426 -15,383 -91.52% |
0 -1,426 -100% |
0 -1,426 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||
Personal Service | 12,562 | 12,562 | 13,612 +1,050 +8.36% |
13,612 +1,050 +8.36% |
670 -12,942 -95.08% |
670 -12,942 -95.08% |
0 -670 -100% |
0 -670 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||
Non-Personal Service/Indirect Costs | 1,876 | 1,876 | 3,197 +1,321 +70.42% |
3,197 +1,321 +70.42% |
756 -2,441 -76.35% |
756 -2,441 -76.35% |
0 -756 -100% |
0 -756 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||
General State Charges | 4,477 | 4,477 | 5,816 +1,339 +29.91% |
5,816 +1,339 +29.91% |
-80 -5,896 -101.38% |
-80 -5,896 -101.38% |
0 +80 +100% |
0 +80 +100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||
Capital Projects | 3 | 0 -3 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||||||||||||||||||||||||||
State University of New York | 7,142,170 | 5,880,864 | 1,710,963 | 7,803,680 +661,510 +9.26% |
6,471,148 +590,284 +10.04% |
1,627,533 -83,430 -4.88% |
7,963,052 +159,372 +2.04% |
6,444,092 -27,056 -0.42% |
1,350,859 -276,674 -17% |
8,128,157 +165,105 +2.07% |
6,756,881 +312,789 +4.85% |
700,673 -650,186 -48.13% |
8,025,152 -103,005 -1.27% |
6,794,732 +37,851 +0.56% |
713,787 +13,114 +1.87% |
8,042,847 +17,695 +0.22% |
6,778,626 -16,106 -0.24% |
551,618 -162,169 -22.72% |
7,985,267 -57,580 -0.72% |
6,914,895 +136,269 +2.01% |
492,548 -59,070 -10.71% |
8,281,819 +296,552 +3.71% |
6,999,905 +85,010 +1.23% |
489,832 -2,716 -0.55% |
8,303,886 +22,067 +0.27% |
7,011,073 +11,168 +0.16% |
488,672 -1,160 -0.24% |
8,570,332 +266,446 +3.21% |
7,244,706 +233,633 +3.33% |
482,093 -6,579 -1.35% |
8,314,126 -256,206 -2.99% |
6,990,031 -254,675 -3.52% |
436,694 -45,399 -9.42% |
9,077,642 +763,516 +9.18% |
7,346,964 +356,933 +5.11% |
443,597 +6,903 +1.58% |
9,277,216 +199,574 +2.2% |
7,474,384 +127,420 +1.73% |
445,039 +1,442 +0.33% |
9,402,314 +125,098 +1.35% |
7,587,627 +113,243 +1.52% |
445,039 +0 +0% |
9,210,276 -192,038 -2.04% |
7,679,697 +92,070 +1.21% |
445,039 +0 +0% |
||
Local Assistance Grants | 562,529 | 472,818 | 472,818 | 498,156 -64,373 -11.44% |
481,591 +8,773 +1.86% |
481,591 +8,773 +1.86% |
465,738 -32,418 -6.51% |
462,422 -19,169 -3.98% |
462,422 -19,169 -3.98% |
481,239 +15,501 +3.33% |
480,927 +18,505 +4% |
480,927 +18,505 +4% |
487,080 +5,841 +1.21% |
486,563 +5,636 +1.17% |
486,563 +5,636 +1.17% |
514,892 +27,812 +5.71% |
500,675 +14,112 +2.9% |
500,675 +14,112 +2.9% |
491,891 -23,001 -4.47% |
491,891 -8,784 -1.75% |
491,891 -8,784 -1.75% |
489,533 -2,358 -0.48% |
488,783 -3,108 -0.63% |
488,783 -3,108 -0.63% |
487,978 -1,555 -0.32% |
487,744 -1,039 -0.21% |
487,744 -1,039 -0.21% |
478,969 -9,009 -1.85% |
478,769 -8,975 -1.84% |
478,769 -8,975 -1.84% |
433,667 -45,302 -9.46% |
433,667 -45,102 -9.42% |
433,667 -45,102 -9.42% |
442,785 +9,118 +2.1% |
442,785 +9,118 +2.1% |
442,785 +9,118 +2.1% |
444,227 +1,442 +0.33% |
444,227 +1,442 +0.33% |
444,227 +1,442 +0.33% |
444,227 +0 +0% |
444,227 +0 +0% |
444,227 +0 +0% |
444,227 +0 +0% |
444,227 +0 +0% |
444,227 +0 +0% |
||
Departmental Operations | 5,199,205 | 4,880,006 | 1,029,227 | 5,731,626 +532,421 +10.24% |
5,429,621 +549,615 +11.26% |
942,702 -86,525 -8.41% |
5,740,703 +9,077 +0.16% |
5,450,823 +21,202 +0.39% |
679,014 -263,688 -27.97% |
5,999,953 +259,250 +4.52% |
5,698,161 +247,338 +4.54% |
11,081 -667,933 -98.37% |
6,087,262 +87,309 +1.46% |
5,773,804 +75,643 +1.33% |
9,459 -1,622 -14.64% |
6,184,867 +97,605 +1.6% |
5,866,320 +92,516 +1.6% |
9,841 +382 +4.04% |
6,313,023 +128,156 +2.07% |
6,002,721 +136,401 +2.33% |
657 -9,184 -93.32% |
6,421,347 +108,324 +1.72% |
6,080,263 +77,542 +1.29% |
1,049 +392 +59.67% |
6,352,032 -69,315 -1.08% |
6,000,806 -79,457 -1.31% |
928 -121 -11.53% |
6,672,693 +320,661 +5.05% |
6,324,242 +323,436 +5.39% |
3,324 +2,396 +258.19% |
6,609,942 -62,751 -0.94% |
6,136,312 -187,930 -2.97% |
3,027 -297 -8.94% |
7,025,137 +415,195 +6.28% |
6,376,501 +240,189 +3.91% |
812 -2,215 -73.17% |
7,116,509 +91,372 +1.3% |
6,477,873 +101,372 +1.59% |
812 +0 +0% |
7,210,816 +94,307 +1.33% |
6,572,180 +94,307 +1.46% |
812 +0 +0% |
6,999,131 -211,685 -2.94% |
6,650,495 +78,315 +1.19% |
812 +0 +0% |
||
Personal Service | 3,248,683 | 3,239,364 | 760,404 | 3,332,878 +84,195 +2.59% |
3,324,528 +85,164 +2.63% |
703,450 -56,954 -7.49% |
3,407,655 +74,777 +2.24% |
3,398,972 +74,444 +2.24% |
517,995 -185,455 -26.36% |
3,448,446 +40,791 +1.2% |
3,439,681 +40,709 +1.2% |
6,776 -511,219 -98.69% |
3,511,497 +63,051 +1.83% |
3,502,895 +63,214 +1.84% |
276 -6,500 -95.93% |
3,637,323 +125,826 +3.58% |
3,628,296 +125,401 +3.58% |
1,591 +1,315 +476.45% |
3,775,120 +137,797 +3.79% |
3,766,633 +138,337 +3.81% |
0 -1,591 -100% |
3,761,248 -13,872 -0.37% |
3,753,285 -13,348 -0.35% |
0 +0 +0% |
3,962,540 +201,292 +5.35% |
3,952,902 +199,617 +5.32% |
0 +0 +0% |
4,088,768 +126,228 +3.19% |
4,079,009 +126,107 +3.19% |
52 +52 N/A |
4,142,169 +53,401 +1.31% |
4,135,886 +56,877 +1.39% |
1,435 +1,383 +2,659.62% |
4,245,485 +103,316 +2.49% |
4,232,679 +96,793 +2.34% |
70 -1,365 -95.12% |
4,311,790 +66,305 +1.56% |
4,299,134 +66,455 +1.57% |
70 +0 +0% |
4,376,200 +64,410 +1.49% |
4,363,544 +64,410 +1.5% |
70 +0 +0% |
4,425,273 +49,073 +1.12% |
4,416,967 +53,423 +1.22% |
70 +0 +0% |
||
Non-Personal Service/Indirect Costs | 1,950,522 | 1,640,642 | 268,823 | 2,398,748 +448,226 +22.98% |
2,105,093 +464,451 +28.31% |
239,252 -29,571 -11% |
2,333,048 -65,700 -2.74% |
2,051,851 -53,242 -2.53% |
161,019 -78,233 -32.7% |
2,551,507 +218,459 +9.36% |
2,258,480 +206,629 +10.07% |
4,305 -156,714 -97.33% |
2,575,765 +24,258 +0.95% |
2,270,909 +12,429 +0.55% |
9,183 +4,878 +113.31% |
2,547,544 -28,221 -1.1% |
2,238,024 -32,885 -1.45% |
8,250 -933 -10.16% |
2,537,903 -9,641 -0.38% |
2,236,088 -1,936 -0.09% |
657 -7,593 -92.04% |
2,660,099 +122,196 +4.81% |
2,326,978 +90,890 +4.06% |
1,049 +392 +59.67% |
2,389,492 -270,607 -10.17% |
2,047,904 -279,074 -11.99% |
928 -121 -11.53% |
2,583,925 +194,433 +8.14% |
2,245,233 +197,329 +9.64% |
3,272 +2,344 +252.59% |
2,467,773 -116,152 -4.5% |
2,000,426 -244,807 -10.9% |
1,592 -1,680 -51.34% |
2,779,652 +311,879 +12.64% |
2,143,822 +143,396 +7.17% |
742 -850 -53.39% |
2,804,719 +25,067 +0.9% |
2,178,739 +34,917 +1.63% |
742 +0 +0% |
2,834,616 +29,897 +1.07% |
2,208,636 +29,897 +1.37% |
742 +0 +0% |
2,573,858 -260,758 -9.2% |
2,233,528 +24,892 +1.13% |
742 +0 +0% |
||
General State Charges | 528,116 | 528,040 | 208,918 | 559,990 +31,874 +6.04% |
559,936 +31,896 +6.04% |
203,240 -5,678 -2.72% |
530,995 -28,995 -5.18% |
530,847 -29,089 -5.2% |
209,423 +6,183 +3.04% |
578,157 +47,162 +8.88% |
577,793 +46,946 +8.84% |
208,665 -758 -0.36% |
534,497 -43,660 -7.55% |
534,365 -43,428 -7.52% |
217,765 +9,100 +4.36% |
411,740 -122,757 -22.97% |
411,631 -122,734 -22.97% |
41,102 -176,663 -81.13% |
420,308 +8,568 +2.08% |
420,283 +8,652 +2.1% |
0 -41,102 -100% |
430,884 +10,576 +2.52% |
430,859 +10,576 +2.52% |
0 +0 +0% |
522,634 +91,750 +21.29% |
522,523 +91,664 +21.27% |
0 +0 +0% |
441,793 -80,841 -15.47% |
441,695 -80,828 -15.47% |
0 +0 +0% |
420,067 -21,726 -4.92% |
420,052 -21,643 -4.9% |
0 +0 +0% |
527,729 +107,662 +25.63% |
527,678 +107,626 +25.62% |
552,335 +24,606 +4.66% |
552,284 +24,606 +4.66% |
571,271 +18,936 +3.43% |
571,220 +18,936 +3.43% |
585,026 +13,755 +2.41% |
584,975 +13,755 +2.41% |
||||||
Capital Projects | 852,320 | 1,013,908 +161,588 +18.96% |
1,225,616 +211,708 +20.88% |
1,068,808 -156,808 -12.79% |
916,313 -152,495 -14.27% |
931,348 +15,035 +1.64% |
760,045 -171,303 -18.39% |
940,055 +180,010 +23.68% |
941,242 +1,187 +0.13% |
976,877 +35,635 +3.79% |
850,450 -126,427 -12.94% |
1,081,991 +231,541 +27.23% |
1,164,145 +82,154 +7.59% |
1,176,000 +11,855 +1.02% |
1,181,892 +5,892 +0.5% |
||||||||||||||||||||||||||||||||
Education | 32,867,088 | 26,762,204 | 20,251,600 | 29,715,622 -3,151,466 -9.59% |
24,782,779 -1,979,425 -7.4% |
18,541,297 -1,710,303 -8.45% |
28,970,295 -745,327 -2.51% |
25,543,511 +760,732 +3.07% |
19,092,788 +551,491 +2.97% |
29,922,202 +951,907 +3.29% |
25,973,152 +429,641 +1.68% |
19,306,229 +213,441 +1.12% |
30,693,494 +771,292 +2.58% |
27,240,493 +1,267,341 +4.88% |
20,599,771 +1,293,542 +6.7% |
32,853,644 +2,160,150 +7.04% |
28,926,019 +1,685,526 +6.19% |
22,295,125 +1,695,354 +8.23% |
33,716,081 +862,437 +2.63% |
29,897,136 +971,117 +3.36% |
23,303,733 +1,008,608 +4.52% |
33,923,648 +207,567 +0.62% |
30,412,013 +514,877 +1.72% |
24,248,270 +944,537 +4.05% |
35,413,194 +1,489,546 +4.39% |
31,194,017 +782,004 +2.57% |
25,314,056 +1,065,786 +4.4% |
36,024,957 +611,763 +1.73% |
32,096,401 +902,384 +2.89% |
25,933,183 +619,127 +2.45% |
34,184,803 -1,840,154 -5.11% |
30,848,027 -1,248,374 -3.89% |
25,030,740 -902,443 -3.48% |
41,013,015 +6,828,212 +19.97% |
32,937,218 +2,089,191 +6.77% |
27,324,525 +2,293,785 +9.16% |
44,837,320 +3,824,305 +9.32% |
35,568,404 +2,631,186 +7.99% |
29,331,187 +2,006,662 +7.34% |
46,478,546 +1,641,226 +3.66% |
38,375,297 +2,806,893 +7.89% |
32,358,570 +3,027,383 +10.32% |
46,197,674 -280,872 -0.6% |
40,165,498 +1,790,201 +4.66% |
34,215,928 +1,857,358 +5.74% |
||
Arts, Council on the | 46,018 | 45,173 | 45,173 | 35,370 -10,648 -23.14% |
33,659 -11,514 -25.49% |
33,659 -11,514 -25.49% |
22,631 -12,739 -36.02% |
22,631 -11,028 -32.76% |
22,631 -11,028 -32.76% |
27,009 +4,378 +19.35% |
26,401 +3,770 +16.66% |
26,401 +3,770 +16.66% |
67,068 +40,059 +148.32% |
66,103 +39,702 +150.38% |
66,103 +39,702 +150.38% |
42,178 -24,890 -37.11% |
41,819 -24,284 -36.74% |
41,819 -24,284 -36.74% |
43,884 +1,706 +4.04% |
42,832 +1,013 +2.42% |
42,832 +1,013 +2.42% |
39,750 -4,134 -9.42% |
39,210 -3,622 -8.46% |
39,210 -3,622 -8.46% |
44,212 +4,462 +11.23% |
43,514 +4,304 +10.98% |
43,514 +4,304 +10.98% |
49,048 +4,836 +10.94% |
48,264 +4,750 +10.92% |
48,264 +4,750 +10.92% |
36,208 -12,840 -26.18% |
34,944 -13,320 -27.6% |
34,607 -13,657 -28.3% |
72,123 +35,915 +99.19% |
70,323 +35,379 +101.24% |
69,925 +35,318 +102.05% |
55,599 -16,524 -22.91% |
54,899 -15,424 -21.93% |
54,501 -15,424 -22.06% |
55,599 +0 +0% |
54,899 +0 +0% |
54,501 +0 +0% |
45,599 -10,000 -17.99% |
44,899 -10,000 -18.22% |
44,501 -10,000 -18.35% |
||
Local Assistance Grants | 41,324 | 40,479 | 40,479 | 31,282 -10,042 -24.3% |
29,571 -10,908 -26.95% |
29,571 -10,908 -26.95% |
19,095 -12,187 -38.96% |
19,095 -10,476 -35.43% |
19,095 -10,476 -35.43% |
23,598 +4,503 +23.58% |
22,990 +3,895 +20.4% |
22,990 +3,895 +20.4% |
63,756 +40,158 +170.18% |
62,791 +39,801 +173.12% |
62,791 +39,801 +173.12% |
38,691 -25,065 -39.31% |
38,332 -24,459 -38.95% |
38,332 -24,459 -38.95% |
39,959 +1,268 +3.28% |
38,907 +575 +1.5% |
38,907 +575 +1.5% |
35,490 -4,469 -11.18% |
34,950 -3,957 -10.17% |
34,950 -3,957 -10.17% |
39,946 +4,456 +12.56% |
39,248 +4,298 +12.3% |
39,248 +4,298 +12.3% |
44,797 +4,851 +12.14% |
44,013 +4,765 +12.14% |
44,013 +4,765 +12.14% |
32,105 -12,692 -28.33% |
30,991 -13,022 -29.59% |
30,654 -13,359 -30.35% |
68,104 +35,999 +112.13% |
66,504 +35,513 +114.59% |
66,106 +35,452 +115.65% |
51,833 -16,271 -23.89% |
51,233 -15,271 -22.96% |
50,835 -15,271 -23.1% |
51,833 +0 +0% |
51,233 +0 +0% |
50,835 +0 +0% |
41,833 -10,000 -19.29% |
41,233 -10,000 -19.52% |
40,835 -10,000 -19.67% |
||
Departmental Operations | 4,694 | 4,694 | 4,694 | 4,088 -606 -12.91% |
4,088 -606 -12.91% |
4,088 -606 -12.91% |
3,536 -552 -13.5% |
3,536 -552 -13.5% |
3,536 -552 -13.5% |
3,411 -125 -3.54% |
3,411 -125 -3.54% |
3,411 -125 -3.54% |
3,312 -99 -2.9% |
3,312 -99 -2.9% |
3,312 -99 -2.9% |
3,487 +175 +5.28% |
3,487 +175 +5.28% |
3,487 +175 +5.28% |
3,925 +438 +12.56% |
3,925 +438 +12.56% |
3,925 +438 +12.56% |
4,260 +335 +8.54% |
4,260 +335 +8.54% |
4,260 +335 +8.54% |
4,266 +6 +0.14% |
4,266 +6 +0.14% |
4,266 +6 +0.14% |
4,251 -15 -0.35% |
4,251 -15 -0.35% |
4,251 -15 -0.35% |
4,103 -148 -3.48% |
3,953 -298 -7.01% |
3,953 -298 -7.01% |
4,019 -84 -2.05% |
3,819 -134 -3.39% |
3,819 -134 -3.39% |
3,766 -253 -6.3% |
3,666 -153 -4.01% |
3,666 -153 -4.01% |
3,766 +0 +0% |
3,666 +0 +0% |
3,666 +0 +0% |
3,766 +0 +0% |
3,666 +0 +0% |
3,666 +0 +0% |
||
Personal Service | 3,098 | 3,098 | 3,098 | 2,266 -832 -26.86% |
2,266 -832 -26.86% |
2,266 -832 -26.86% |
2,059 -207 -9.14% |
2,059 -207 -9.14% |
2,059 -207 -9.14% |
2,128 +69 +3.35% |
2,128 +69 +3.35% |
2,128 +69 +3.35% |
2,132 +4 +0.19% |
2,132 +4 +0.19% |
2,132 +4 +0.19% |
2,253 +121 +5.68% |
2,253 +121 +5.68% |
2,253 +121 +5.68% |
2,491 +238 +10.56% |
2,491 +238 +10.56% |
2,491 +238 +10.56% |
2,626 +135 +5.42% |
2,626 +135 +5.42% |
2,626 +135 +5.42% |
2,636 +10 +0.38% |
2,636 +10 +0.38% |
2,636 +10 +0.38% |
2,681 +45 +1.71% |
2,681 +45 +1.71% |
2,681 +45 +1.71% |
2,600 -81 -3.02% |
2,600 -81 -3.02% |
2,600 -81 -3.02% |
2,398 -202 -7.77% |
2,398 -202 -7.77% |
2,398 -202 -7.77% |
2,399 +1 +0.04% |
2,399 +1 +0.04% |
2,399 +1 +0.04% |
2,399 +0 +0% |
2,399 +0 +0% |
2,399 +0 +0% |
2,399 +0 +0% |
2,399 +0 +0% |
2,399 +0 +0% |
||
Non-Personal Service/Indirect Costs | 1,596 | 1,596 | 1,596 | 1,822 +226 +14.16% |
1,822 +226 +14.16% |
1,822 +226 +14.16% |
1,477 -345 -18.94% |
1,477 -345 -18.94% |
1,477 -345 -18.94% |
1,283 -194 -13.13% |
1,283 -194 -13.13% |
1,283 -194 -13.13% |
1,180 -103 -8.03% |
1,180 -103 -8.03% |
1,180 -103 -8.03% |
1,234 +54 +4.58% |
1,234 +54 +4.58% |
1,234 +54 +4.58% |
1,434 +200 +16.21% |
1,434 +200 +16.21% |
1,434 +200 +16.21% |
1,634 +200 +13.95% |
1,634 +200 +13.95% |
1,634 +200 +13.95% |
1,630 -4 -0.24% |
1,630 -4 -0.24% |
1,630 -4 -0.24% |
1,570 -60 -3.68% |
1,570 -60 -3.68% |
1,570 -60 -3.68% |
1,503 -67 -4.27% |
1,353 -217 -13.82% |
1,353 -217 -13.82% |
1,621 +118 +7.85% |
1,421 +68 +5.03% |
1,421 +68 +5.03% |
1,367 -254 -15.67% |
1,267 -154 -10.84% |
1,267 -154 -10.84% |
1,367 +0 +0% |
1,267 +0 +0% |
1,267 +0 +0% |
1,367 +0 +0% |
1,267 +0 +0% |
1,267 +0 +0% |
||
Education, Department of | 32,821,070 | 26,717,031 | 20,206,427 | 29,680,252 -3,140,818 -9.57% |
24,749,120 -1,967,911 -7.37% |
18,507,638 -1,698,789 -8.41% |
28,947,664 -732,588 -2.47% |
25,520,880 +771,760 +3.12% |
19,070,157 +562,519 +3.04% |
29,895,193 +947,529 +3.27% |
25,946,751 +425,871 +1.67% |
19,279,828 +209,671 +1.1% |
30,626,426 +731,233 +2.45% |
27,174,390 +1,227,639 +4.73% |
20,533,668 +1,253,840 +6.5% |
32,811,466 +2,185,040 +7.13% |
28,884,200 +1,709,810 +6.29% |
22,253,306 +1,719,638 +8.37% |
33,672,197 +860,731 +2.62% |
29,854,304 +970,104 +3.36% |
23,260,901 +1,007,595 +4.53% |
33,883,898 +211,701 +0.63% |
30,372,803 +518,499 +1.74% |
24,209,060 +948,159 +4.08% |
35,368,982 +1,485,084 +4.38% |
31,150,503 +777,700 +2.56% |
25,270,542 +1,061,482 +4.38% |
35,975,909 +606,927 +1.72% |
32,048,137 +897,634 +2.88% |
25,884,919 +614,377 +2.43% |
34,148,595 -1,827,314 -5.08% |
30,813,083 -1,235,054 -3.85% |
24,996,133 -888,786 -3.43% |
40,940,892 +6,792,297 +19.89% |
32,866,895 +2,053,812 +6.67% |
27,254,600 +2,258,467 +9.04% |
44,781,721 +3,840,829 +9.38% |
35,513,505 +2,646,610 +8.05% |
29,276,686 +2,022,086 +7.42% |
46,422,947 +1,641,226 +3.66% |
38,320,398 +2,806,893 +7.9% |
32,304,069 +3,027,383 +10.34% |
46,152,075 -270,872 -0.58% |
40,120,599 +1,800,201 +4.7% |
34,171,427 +1,867,358 +5.78% |
||
Local Assistance Grants | 26,487,723 | 21,848,300 | 18,705,305 | 23,221,100 -3,266,623 -12.33% |
19,661,924 -2,186,376 -10.01% |
16,777,944 -1,927,361 -10.3% |
22,618,114 -602,986 -2.6% |
20,163,084 +501,160 +2.55% |
17,110,104 +332,160 +1.98% |
23,001,349 +383,235 +1.69% |
20,420,108 +257,024 +1.27% |
17,238,328 +128,224 +0.75% |
23,683,662 +682,313 +2.97% |
21,630,610 +1,210,502 +5.93% |
18,415,026 +1,176,698 +6.83% |
25,501,153 +1,817,491 +7.67% |
23,302,030 +1,671,420 +7.73% |
20,133,021 +1,717,995 +9.33% |
27,250,623 +1,749,470 +6.86% |
24,350,703 +1,048,673 +4.5% |
21,016,609 +883,588 +4.39% |
27,909,878 +659,255 +2.42% |
25,457,421 +1,106,718 +4.54% |
22,015,079 +998,470 +4.75% |
29,268,500 +1,358,622 +4.87% |
26,403,223 +945,802 +3.72% |
23,080,101 +1,065,022 +4.84% |
30,184,862 +916,362 +3.13% |
27,367,750 +964,527 +3.65% |
23,521,956 +441,855 +1.91% |
29,123,711 -1,061,151 -3.52% |
26,787,039 -580,711 -2.12% |
23,126,655 -395,301 -1.68% |
35,074,077 +5,950,366 +20.43% |
28,304,007 +1,516,968 +5.66% |
24,813,187 +1,686,532 +7.29% |
39,048,645 +3,974,568 +11.33% |
31,102,555 +2,798,548 +9.89% |
26,858,441 +2,045,254 +8.24% |
40,774,831 +1,726,186 +4.42% |
33,930,241 +2,827,686 +9.09% |
29,798,601 +2,940,160 +10.95% |
40,564,719 -210,112 -0.52% |
35,715,781 +1,785,540 +5.26% |
31,545,141 +1,746,540 +5.86% |
||
School Aid | 26,487,723 | 21,848,300 | 18,705,305 | 23,221,100 -3,266,623 -12.33% |
19,661,924 -2,186,376 -10.01% |
16,777,944 -1,927,361 -10.3% |
22,618,114 -602,986 -2.6% |
20,163,084 +501,160 +2.55% |
17,110,104 +332,160 +1.98% |
23,001,609 +383,495 +1.7% |
20,420,108 +257,024 +1.27% |
17,238,328 +128,224 +0.75% |
23,684,046 +682,437 +2.97% |
21,630,610 +1,210,502 +5.93% |
18,415,026 +1,176,698 +6.83% |
25,501,461 +1,817,415 +7.67% |
23,302,030 +1,671,420 +7.73% |
20,133,021 +1,717,995 +9.33% |
27,250,623 +1,749,162 +6.86% |
24,350,703 +1,048,673 +4.5% |
21,016,609 +883,588 +4.39% |
27,848,709 +598,086 +2.19% |
25,396,252 +1,045,549 +4.29% |
21,953,910 +937,301 +4.46% |
29,115,633 +1,266,924 +4.55% |
26,250,356 +854,104 +3.36% |
22,927,234 +973,324 +4.43% |
30,047,154 +931,521 +3.2% |
27,230,042 +979,686 +3.73% |
23,384,248 +457,014 +1.99% |
29,042,722 -1,004,432 -3.34% |
26,706,050 -523,992 -1.92% |
23,045,666 -338,582 -1.45% |
34,934,077 +5,891,355 +20.29% |
28,164,007 +1,457,957 +5.46% |
24,673,187 +1,627,521 +7.06% |
38,908,645 +3,974,568 +11.38% |
30,962,555 +2,798,548 +9.94% |
26,718,441 +2,045,254 +8.29% |
40,634,831 +1,726,186 +4.44% |
33,790,241 +2,827,686 +9.13% |
29,658,601 +2,940,160 +11% |
40,424,719 -210,112 -0.52% |
35,575,781 +1,785,540 +5.28% |
31,405,141 +1,746,540 +5.89% |
||
School Aid - Other | 61,169 | 61,169 | 61,169 | 152,867 +91,698 +149.91% |
152,867 +91,698 +149.91% |
152,867 +91,698 +149.91% |
137,708 -15,159 -9.92% |
137,708 -15,159 -9.92% |
137,708 -15,159 -9.92% |
80,989 -56,719 -41.19% |
80,989 -56,719 -41.19% |
80,989 -56,719 -41.19% |
140,000 +59,011 +72.86% |
140,000 +59,011 +72.86% |
140,000 +59,011 +72.86% |
140,000 +0 +0% |
140,000 +0 +0% |
140,000 +0 +0% |
140,000 +0 +0% |
140,000 +0 +0% |
140,000 +0 +0% |
140,000 +0 +0% |
140,000 +0 +0% |
140,000 +0 +0% |
|||||||||||||||||||||||
Departmental Operations | 201 | 288 +87 +43.28% |
296 +8 +2.78% |
0 -296 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
5,185 +5,185 N/A |
0 -5,185 -100% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||||||||||||||||||||
Personal Service | 187 | 68 -119 -63.64% |
82 +14 +20.59% |
0 -82 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
2,685 +2,685 N/A |
0 -2,685 -100% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||||||||||||||||||||
Non-Personal Service/Indirect Costs | 14 | 220 +206 +1,471.43% |
214 -6 -2.73% |
0 -214 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
2,500 +2,500 N/A |
0 -2,500 -100% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||||||||||||||||||||
General State Charges | 59 | 96 +37 +62.71% |
12 -84 -87.5% |
0 -12 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||||||||||
Capital Projects | 0 | 0 +0 +0% |
0 +0 +0% |
400,000 +400,000 N/A |
400,000 +0 +0% |
400,000 +0 +0% |
400,000 +0 +0% |
||||||||||||||||||||||||||||||||||||||||
STAR Property Tax Relief | 3,234,014 | 3,234,014 | 3,232,883 -1,131 -0.03% |
3,232,883 -1,131 -0.03% |
3,286,160 +53,277 +1.65% |
3,286,160 +53,277 +1.65% |
3,356,792 +70,632 +2.15% |
3,356,792 +70,632 +2.15% |
3,296,950 -59,842 -1.78% |
3,296,950 -59,842 -1.78% |
3,334,700 +37,750 +1.14% |
3,334,700 +37,750 +1.14% |
3,139,051 -195,649 -5.87% |
3,139,051 -195,649 -5.87% |
2,589,145 -549,906 -17.52% |
2,589,145 -549,906 -17.52% |
2,423,112 -166,033 -6.41% |
2,423,112 -166,033 -6.41% |
2,183,689 -239,423 -9.88% |
2,183,689 -239,423 -9.88% |
2,027,354 -156,335 -7.16% |
2,027,354 -156,335 -7.16% |
1,979,457 -47,897 -2.36% |
1,979,457 -47,897 -2.36% |
1,850,985 -128,472 -6.49% |
1,850,985 -128,472 -6.49% |
1,742,913 -108,072 -5.84% |
1,742,913 -108,072 -5.84% |
1,636,393 -106,520 -6.11% |
1,636,393 -106,520 -6.11% |
|||||||||||||||||
Local Assistance Grants | 3,234,014 | 3,234,014 | 3,232,883 -1,131 -0.03% |
3,232,883 -1,131 -0.03% |
3,286,160 +53,277 +1.65% |
3,286,160 +53,277 +1.65% |
3,356,792 +70,632 +2.15% |
3,356,792 +70,632 +2.15% |
3,296,950 -59,842 -1.78% |
3,296,950 -59,842 -1.78% |
3,334,700 +37,750 +1.14% |
3,334,700 +37,750 +1.14% |
3,139,051 -195,649 -5.87% |
3,139,051 -195,649 -5.87% |
2,589,145 -549,906 -17.52% |
2,589,145 -549,906 -17.52% |
2,423,112 -166,033 -6.41% |
2,423,112 -166,033 -6.41% |
2,183,689 -239,423 -9.88% |
2,183,689 -239,423 -9.88% |
2,027,354 -156,335 -7.16% |
2,027,354 -156,335 -7.16% |
1,979,457 -47,897 -2.36% |
1,979,457 -47,897 -2.36% |
1,850,985 -128,472 -6.49% |
1,850,985 -128,472 -6.49% |
1,742,913 -108,072 -5.84% |
1,742,913 -108,072 -5.84% |
1,636,393 -106,520 -6.11% |
1,636,393 -106,520 -6.11% |
|||||||||||||||||
Special Education Categorical Programs | 2,159,415 | 924,218 | 924,218 | 2,287,338 +127,923 +5.92% |
1,175,990 +251,772 +27.24% |
1,175,990 +251,772 +27.24% |
2,025,716 -261,622 -11.44% |
1,351,788 +175,798 +14.95% |
1,351,788 +175,798 +14.95% |
2,210,604 +184,888 +9.13% |
1,408,456 +56,668 +4.19% |
1,408,456 +56,668 +4.19% |
2,134,556 -76,048 -3.44% |
1,451,002 +42,546 +3.02% |
1,451,002 +42,546 +3.02% |
2,201,098 +66,542 +3.12% |
1,316,581 -134,421 -9.26% |
1,316,581 -134,421 -9.26% |
1,907,839 -293,259 -13.32% |
1,317,359 +778 +0.06% |
1,317,359 +778 +0.06% |
2,001,400 +93,561 +4.9% |
1,263,705 -53,654 -4.07% |
1,263,705 -53,654 -4.07% |
2,298,888 +297,488 +14.86% |
1,290,608 +26,903 +2.13% |
1,290,608 +26,903 +2.13% |
2,070,572 -228,316 -9.93% |
1,330,673 +40,065 +3.1% |
1,330,673 +40,065 +3.1% |
1,636,332 -434,240 -20.97% |
1,141,198 -189,475 -14.24% |
1,141,198 -189,475 -14.24% |
2,233,740 +597,408 +36.51% |
1,375,740 +234,542 +20.55% |
1,375,740 +234,542 +20.55% |
2,281,593 +47,853 +2.14% |
1,423,593 +47,853 +3.48% |
1,423,593 +47,853 +3.48% |
2,344,425 +62,832 +2.75% |
1,487,425 +63,832 +4.48% |
1,487,425 +63,832 +4.48% |
2,353,037 +8,612 +0.37% |
1,553,037 +65,612 +4.41% |
1,553,037 +65,612 +4.41% |
||
Local Assistance Grants | 2,159,415 | 924,218 | 924,218 | 2,287,338 +127,923 +5.92% |
1,175,990 +251,772 +27.24% |
1,175,990 +251,772 +27.24% |
2,008,776 -278,562 -12.18% |
1,351,788 +175,798 +14.95% |
1,351,788 +175,798 +14.95% |
2,189,817 +181,041 +9.01% |
1,408,456 +56,668 +4.19% |
1,408,456 +56,668 +4.19% |
2,110,122 -79,695 -3.64% |
1,451,002 +42,546 +3.02% |
1,451,002 +42,546 +3.02% |
2,178,960 +68,838 +3.26% |
1,316,581 -134,421 -9.26% |
1,316,581 -134,421 -9.26% |
1,907,839 -271,121 -12.44% |
1,317,359 +778 +0.06% |
1,317,359 +778 +0.06% |
2,001,400 +93,561 +4.9% |
1,263,705 -53,654 -4.07% |
1,263,705 -53,654 -4.07% |
2,298,888 +297,488 +14.86% |
1,290,608 +26,903 +2.13% |
1,290,608 +26,903 +2.13% |
2,070,572 -228,316 -9.93% |
1,330,673 +40,065 +3.1% |
1,330,673 +40,065 +3.1% |
1,636,332 -434,240 -20.97% |
1,141,198 -189,475 -14.24% |
1,141,198 -189,475 -14.24% |
2,233,740 +597,408 +36.51% |
1,375,740 +234,542 +20.55% |
1,375,740 +234,542 +20.55% |
2,281,593 +47,853 +2.14% |
1,423,593 +47,853 +3.48% |
1,423,593 +47,853 +3.48% |
2,344,425 +62,832 +2.75% |
1,487,425 +63,832 +4.48% |
1,487,425 +63,832 +4.48% |
2,353,037 +8,612 +0.37% |
1,553,037 +65,612 +4.41% |
1,553,037 +65,612 +4.41% |
||
Departmental Operations | 0 | 12,425 +12,425 N/A |
15,793 +3,368 +27.11% |
18,805 +3,012 +19.07% |
17,627 -1,178 -6.26% |
0 -17,627 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||||||||
Personal Service | 0 | 9,672 +9,672 N/A |
8,508 -1,164 -12.03% |
10,440 +1,932 +22.71% |
9,167 -1,273 -12.19% |
0 -9,167 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||||||||
Non-Personal Service/Indirect Costs | 0 | 2,753 +2,753 N/A |
7,285 +4,532 +164.62% |
8,365 +1,080 +14.82% |
8,460 +95 +1.14% |
0 -8,460 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||||||||
General State Charges | 0 | 4,515 +4,515 N/A |
4,994 +479 +10.61% |
5,629 +635 +12.72% |
4,511 -1,118 -19.86% |
0 -4,511 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||||||||
All Other | 939,918 | 710,499 | 576,904 | 938,931 -987 -0.11% |
678,323 -32,176 -4.53% |
553,704 -23,200 -4.02% |
1,017,674 +78,743 +8.39% |
719,848 +41,525 +6.12% |
608,265 +54,561 +9.85% |
1,326,188 +308,514 +30.32% |
761,395 +41,547 +5.77% |
633,044 +24,779 +4.07% |
1,510,874 +184,686 +13.93% |
795,828 +34,433 +4.52% |
667,640 +34,596 +5.47% |
1,774,207 +263,333 +17.43% |
930,889 +135,061 +16.97% |
803,704 +136,064 +20.38% |
1,374,684 -399,523 -22.52% |
1,047,191 +116,302 +12.49% |
926,933 +123,229 +15.33% |
1,383,475 +8,791 +0.64% |
1,062,532 +15,341 +1.46% |
930,276 +3,343 +0.36% |
1,378,482 -4,993 -0.36% |
1,033,560 -28,972 -2.73% |
899,833 -30,443 -3.27% |
1,536,786 +158,304 +11.48% |
1,166,025 +132,465 +12.82% |
1,032,290 +132,457 +14.72% |
1,361,198 -175,588 -11.43% |
857,492 -308,533 -26.46% |
728,280 -304,010 -29.45% |
1,653,618 +292,420 +21.48% |
1,207,691 +350,199 +40.84% |
1,065,673 +337,393 +46.33% |
1,600,498 -53,120 -3.21% |
1,136,372 -71,319 -5.91% |
994,652 -71,021 -6.66% |
1,560,778 -39,720 -2.48% |
1,159,819 +23,447 +2.06% |
1,018,043 +23,391 +2.35% |
1,597,926 +37,148 +2.38% |
1,215,388 +55,569 +4.79% |
1,073,249 +55,206 +5.42% |
||
Local Assistance Grants | 588,174 | 549,521 | 534,933 | 591,804 +3,630 +0.62% |
521,878 -27,643 -5.03% |
508,706 -26,227 -4.9% |
709,023 +117,219 +19.81% |
574,827 +52,949 +10.15% |
567,257 +58,551 +11.51% |
930,690 +221,667 +31.26% |
594,976 +20,149 +3.51% |
584,537 +17,280 +3.05% |
1,130,718 +200,028 +21.49% |
629,621 +34,645 +5.82% |
618,671 +34,134 +5.84% |
1,379,274 +248,556 +21.98% |
768,228 +138,607 +22.01% |
758,709 +140,038 +22.64% |
979,302 -399,972 -29% |
875,873 +107,645 +14.01% |
868,560 +109,851 +14.48% |
985,722 +6,420 +0.66% |
883,117 +7,244 +0.83% |
873,880 +5,320 +0.61% |
962,535 -23,187 -2.35% |
852,272 -30,845 -3.49% |
843,652 -30,228 -3.46% |
1,128,363 +165,828 +17.23% |
987,856 +135,584 +15.91% |
976,583 +132,931 +15.76% |
970,372 -157,991 -14% |
687,171 -300,685 -30.44% |
677,350 -299,233 -30.64% |
1,189,386 +219,014 +22.57% |
1,026,649 +339,478 +49.4% |
1,013,616 +336,266 +49.64% |
1,126,786 -62,600 -5.26% |
955,853 -70,796 -6.9% |
942,820 -70,796 -6.98% |
1,110,045 -16,741 -1.49% |
979,244 +23,391 +2.45% |
966,211 +23,391 +2.48% |
1,144,371 +34,326 +3.09% |
1,034,450 +55,206 +5.64% |
1,021,417 +55,206 +5.71% |
||
Departmental Operations | 282,877 | 131,572 | 40,446 | 269,680 -13,197 -4.67% |
126,159 -5,413 -4.11% |
43,412 +2,966 +7.33% |
247,570 -22,110 -8.2% |
117,543 -8,616 -6.83% |
41,008 -2,404 -5.54% |
310,125 +62,555 +25.27% |
135,590 +18,047 +15.35% |
48,507 +7,499 +18.29% |
301,480 -8,645 -2.79% |
133,491 -2,099 -1.55% |
48,969 +462 +0.95% |
315,511 +14,031 +4.65% |
130,640 -2,851 -2.14% |
44,995 -3,974 -8.12% |
310,252 -5,259 -1.67% |
139,176 +8,536 +6.53% |
58,373 +13,378 +29.73% |
305,724 -4,528 -1.46% |
144,872 +5,696 +4.09% |
56,396 -1,977 -3.39% |
301,188 -4,536 -1.48% |
138,074 -6,798 -4.69% |
56,181 -215 -0.38% |
306,464 +5,276 +1.75% |
140,930 +2,856 +2.07% |
55,707 -474 -0.84% |
292,884 -13,580 -4.43% |
135,498 -5,432 -3.85% |
50,930 -4,777 -8.58% |
318,651 +25,767 +8.8% |
142,413 +6,915 +5.1% |
52,057 +1,127 +2.21% |
317,387 -1,264 -0.4% |
142,137 -276 -0.19% |
51,832 -225 -0.43% |
301,421 -15,966 -5.03% |
142,137 +0 +0% |
51,832 +0 +0% |
301,421 +0 +0% |
142,137 +0 +0% |
51,832 +0 +0% |
||
Personal Service | 175,944 | 90,078 | 24,420 | 158,373 -17,571 -9.99% |
80,475 -9,603 -10.66% |
24,983 +563 +2.31% |
148,053 -10,320 -6.52% |
79,912 -563 -0.7% |
25,227 +244 +0.98% |
155,325 +7,272 +4.91% |
84,389 +4,477 +5.6% |
26,510 +1,283 +5.09% |
156,607 +1,282 +0.83% |
84,014 -375 -0.44% |
27,142 +632 +2.38% |
161,635 +5,028 +3.21% |
85,429 +1,415 +1.68% |
27,609 +467 +1.72% |
174,795 +13,160 +8.14% |
86,602 +1,173 +1.37% |
30,913 +3,304 +11.97% |
176,266 +1,471 +0.84% |
90,372 +3,770 +4.35% |
31,037 +124 +0.4% |
177,576 +1,310 +0.74% |
88,514 -1,858 -2.06% |
30,847 -190 -0.61% |
176,964 -612 -0.34% |
90,098 +1,584 +1.79% |
32,211 +1,364 +4.42% |
184,258 +7,294 +4.12% |
93,264 +3,166 +3.51% |
33,656 +1,445 +4.49% |
175,236 -9,022 -4.9% |
87,499 -5,765 -6.18% |
26,107 -7,549 -22.43% |
175,236 +0 +0% |
87,499 +0 +0% |
26,107 +0 +0% |
175,236 +0 +0% |
87,499 +0 +0% |
26,107 +0 +0% |
175,236 +0 +0% |
87,499 +0 +0% |
26,107 +0 +0% |
||
Non-Personal Service/Indirect Costs | 106,933 | 41,494 | 16,026 | 111,307 +4,374 +4.09% |
45,684 +4,190 +10.1% |
18,429 +2,403 +14.99% |
99,517 -11,790 -10.59% |
37,631 -8,053 -17.63% |
15,781 -2,648 -14.37% |
154,800 +55,283 +55.55% |
51,201 +13,570 +36.06% |
21,997 +6,216 +39.39% |
144,873 -9,927 -6.41% |
49,477 -1,724 -3.37% |
21,827 -170 -0.77% |
153,876 +9,003 +6.21% |
45,211 -4,266 -8.62% |
17,386 -4,441 -20.35% |
135,457 -18,419 -11.97% |
52,574 +7,363 +16.29% |
27,460 +10,074 +57.94% |
129,458 -5,999 -4.43% |
54,500 +1,926 +3.66% |
25,359 -2,101 -7.65% |
123,612 -5,846 -4.52% |
49,560 -4,940 -9.06% |
25,334 -25 -0.1% |
129,500 +5,888 +4.76% |
50,832 +1,272 +2.57% |
23,496 -1,838 -7.26% |
108,626 -20,874 -16.12% |
42,234 -8,598 -16.91% |
17,274 -6,222 -26.48% |
143,415 +34,789 +32.03% |
54,914 +12,680 +30.02% |
25,950 +8,676 +50.23% |
142,151 -1,264 -0.88% |
54,638 -276 -0.5% |
25,725 -225 -0.87% |
126,185 -15,966 -11.23% |
54,638 +0 +0% |
25,725 +0 +0% |
126,185 +0 +0% |
54,638 +0 +0% |
25,725 +0 +0% |
||
General State Charges | 64,236 | 29,406 | 1,525 | 69,217 +4,981 +7.75% |
30,286 +880 +2.99% |
1,586 +61 +4% |
55,448 -13,769 -19.89% |
27,478 -2,808 -9.27% |
0 -1,586 -100% |
77,745 +22,297 +40.21% |
30,829 +3,351 +12.2% |
0 +0 +0% |
73,988 -3,757 -4.83% |
32,716 +1,887 +6.12% |
0 +0 +0% |
72,002 -1,986 -2.68% |
32,021 -695 -2.12% |
0 +0 +0% |
79,985 +7,983 +11.09% |
32,142 +121 +0.38% |
0 +0 +0% |
85,316 +5,331 +6.66% |
34,543 +2,401 +7.47% |
108,613 +23,297 +27.31% |
43,214 +8,671 +25.1% |
90,647 -17,966 -16.54% |
37,239 -5,975 -13.83% |
85,432 -5,215 -5.75% |
34,823 -2,416 -6.49% |
94,629 +9,197 +10.77% |
38,629 +3,806 +10.93% |
94,382 -247 -0.26% |
38,382 -247 -0.64% |
94,438 +56 +0.06% |
38,438 +56 +0.15% |
94,801 +363 +0.38% |
38,801 +363 +0.94% |
||||||||||
Capital Projects | 4,631 | 8,230 +3,599 +77.72% |
5,633 -2,597 -31.56% |
7,628 +1,995 +35.42% |
4,688 -2,940 -38.54% |
7,420 +2,732 +58.28% |
5,145 -2,275 -30.66% |
6,713 +1,568 +30.48% |
6,146 -567 -8.45% |
11,312 +5,166 +84.05% |
12,510 +1,198 +10.59% |
50,952 +38,442 +307.29% |
61,943 +10,991 +21.57% |
54,874 -7,069 -11.41% |
57,333 +2,459 +4.48% |
||||||||||||||||||||||||||||||||
General Government | 1,235,936 | 957,653 | 657,877 | 1,250,476 +14,540 +1.18% |
1,085,759 +128,106 +13.38% |
562,938 -94,939 -14.43% |
1,220,724 -29,752 -2.38% |
1,099,484 +13,725 +1.26% |
618,714 +55,776 +9.91% |
1,454,274 +233,550 +19.13% |
1,259,957 +160,473 +14.6% |
767,243 +148,529 +24.01% |
1,687,094 +232,820 +16.01% |
1,458,281 +198,324 +15.74% |
958,692 +191,449 +24.95% |
1,912,281 +225,187 +13.35% |
1,629,040 +170,759 +11.71% |
1,051,952 +93,260 +9.73% |
1,953,163 +40,882 +2.14% |
1,690,886 +61,846 +3.8% |
1,104,539 +52,587 +5% |
1,891,014 -62,149 -3.18% |
1,573,749 -117,137 -6.93% |
1,114,880 +10,341 +0.94% |
1,877,527 -13,487 -0.71% |
1,563,201 -10,548 -0.67% |
1,135,047 +20,167 +1.81% |
1,924,823 +47,296 +2.52% |
1,569,969 +6,768 +0.43% |
1,055,176 -79,871 -7.04% |
2,074,104 +149,281 +7.76% |
1,518,918 -51,051 -3.25% |
1,027,917 -27,259 -2.58% |
2,319,237 +245,133 +11.82% |
1,662,378 +143,460 +9.44% |
1,021,673 -6,244 -0.61% |
2,097,819 -221,418 -9.55% |
1,567,116 -95,262 -5.73% |
1,026,086 +4,413 +0.43% |
1,997,509 -100,310 -4.78% |
1,583,889 +16,773 +1.07% |
1,029,091 +3,005 +0.29% |
1,951,137 -46,372 -2.32% |
1,588,267 +4,378 +0.28% |
1,029,160 +69 +0.01% |
||
Budget, Division of the | 33,825 | 33,825 | 22,928 | 32,762 -1,063 -3.14% |
32,762 -1,063 -3.14% |
20,635 -2,293 -10% |
29,954 -2,808 -8.57% |
29,954 -2,808 -8.57% |
20,196 -439 -2.13% |
30,760 +806 +2.69% |
30,760 +806 +2.69% |
21,021 +825 +4.08% |
23,809 -6,951 -22.6% |
23,809 -6,951 -22.6% |
20,322 -699 -3.33% |
24,227 +418 +1.76% |
24,227 +418 +1.76% |
21,079 +757 +3.73% |
25,335 +1,108 +4.57% |
25,335 +1,108 +4.57% |
22,118 +1,039 +4.93% |
27,312 +1,977 +7.8% |
27,312 +1,977 +7.8% |
23,931 +1,813 +8.2% |
26,125 -1,187 -4.35% |
26,125 -1,187 -4.35% |
22,431 -1,500 -6.27% |
28,955 +2,830 +10.83% |
28,955 +2,830 +10.83% |
23,927 +1,496 +6.67% |
51,792 +22,837 +78.87% |
51,792 +22,837 +78.87% |
24,473 +546 +2.28% |
29,844 -21,948 -42.38% |
6,428 -45,364 -87.59% |
23,432 -1,041 -4.25% |
29,844 +0 +0% |
29,844 +23,416 +364.28% |
23,432 +0 +0% |
29,844 +0 +0% |
29,844 +0 +0% |
23,432 +0 +0% |
29,844 +0 +0% |
29,844 +0 +0% |
23,432 +0 +0% |
||
Departmental Operations | 32,081 | 32,081 | 22,928 | 30,681 -1,400 -4.36% |
30,681 -1,400 -4.36% |
20,635 -2,293 -10% |
27,681 -3,000 -9.78% |
27,681 -3,000 -9.78% |
20,196 -439 -2.13% |
28,540 +859 +3.1% |
28,540 +859 +3.1% |
21,021 +825 +4.08% |
22,834 -5,706 -19.99% |
22,834 -5,706 -19.99% |
20,322 -699 -3.33% |
23,396 +562 +2.46% |
23,396 +562 +2.46% |
21,079 +757 +3.73% |
24,559 +1,163 +4.97% |
24,559 +1,163 +4.97% |
22,118 +1,039 +4.93% |
26,600 +2,041 +8.31% |
26,600 +2,041 +8.31% |
23,931 +1,813 +8.2% |
25,218 -1,382 -5.2% |
25,218 -1,382 -5.2% |
22,431 -1,500 -6.27% |
27,999 +2,781 +11.03% |
27,999 +2,781 +11.03% |
23,927 +1,496 +6.67% |
50,922 +22,923 +81.87% |
50,922 +22,923 +81.87% |
24,473 +546 +2.28% |
28,187 -22,735 -44.65% |
4,771 -46,151 -90.63% |
23,432 -1,041 -4.25% |
28,187 +0 +0% |
28,187 +23,416 +490.8% |
23,432 +0 +0% |
28,187 +0 +0% |
28,187 +0 +0% |
23,432 +0 +0% |
28,187 +0 +0% |
28,187 +0 +0% |
23,432 +0 +0% |
||
Personal Service | 24,430 | 24,430 | 20,633 | 23,829 -601 -2.46% |
23,829 -601 -2.46% |
19,252 -1,381 -6.69% |
22,197 -1,632 -6.85% |
22,197 -1,632 -6.85% |
18,148 -1,104 -5.73% |
23,099 +902 +4.06% |
23,099 +902 +4.06% |
19,522 +1,374 +7.57% |
20,223 -2,876 -12.45% |
20,223 -2,876 -12.45% |
18,684 -838 -4.29% |
20,436 +213 +1.05% |
20,436 +213 +1.05% |
18,945 +261 +1.4% |
20,619 +183 +0.9% |
20,619 +183 +0.9% |
19,346 +401 +2.12% |
21,683 +1,064 +5.16% |
21,683 +1,064 +5.16% |
20,484 +1,138 +5.88% |
21,921 +238 +1.1% |
21,921 +238 +1.1% |
20,534 +50 +0.24% |
23,615 +1,694 +7.73% |
23,615 +1,694 +7.73% |
22,089 +1,555 +7.57% |
24,753 +1,138 +4.82% |
24,753 +1,138 +4.82% |
23,310 +1,221 +5.53% |
24,567 -186 -0.75% |
24,567 -186 -0.75% |
22,216 -1,094 -4.69% |
24,567 +0 +0% |
24,567 +0 +0% |
22,216 +0 +0% |
24,567 +0 +0% |
24,567 +0 +0% |
22,216 +0 +0% |
24,567 +0 +0% |
24,567 +0 +0% |
22,216 +0 +0% |
||
Non-Personal Service/Indirect Costs | 7,651 | 7,651 | 2,295 | 6,852 -799 -10.44% |
6,852 -799 -10.44% |
1,383 -912 -39.74% |
5,484 -1,368 -19.96% |
5,484 -1,368 -19.96% |
2,048 +665 +48.08% |
5,441 -43 -0.78% |
5,441 -43 -0.78% |
1,499 -549 -26.81% |
2,611 -2,830 -52.01% |
2,611 -2,830 -52.01% |
1,638 +139 +9.27% |
2,960 +349 +13.37% |
2,960 +349 +13.37% |
2,134 +496 +30.28% |
3,940 +980 +33.11% |
3,940 +980 +33.11% |
2,772 +638 +29.9% |
4,917 +977 +24.8% |
4,917 +977 +24.8% |
3,447 +675 +24.35% |
3,297 -1,620 -32.95% |
3,297 -1,620 -32.95% |
1,897 -1,550 -44.97% |
4,384 +1,087 +32.97% |
4,384 +1,087 +32.97% |
1,838 -59 -3.11% |
26,169 +21,785 +496.92% |
26,169 +21,785 +496.92% |
1,163 -675 -36.72% |
3,620 -22,549 -86.17% |
-19,796 -45,965 -175.65% |
1,216 +53 +4.56% |
3,620 +0 +0% |
3,620 +23,416 +118.29% |
1,216 +0 +0% |
3,620 +0 +0% |
3,620 +0 +0% |
1,216 +0 +0% |
3,620 +0 +0% |
3,620 +0 +0% |
1,216 +0 +0% |
||
General State Charges | 1,744 | 1,744 | 2,081 +337 +19.32% |
2,081 +337 +19.32% |
2,273 +192 +9.23% |
2,273 +192 +9.23% |
2,220 -53 -2.33% |
2,220 -53 -2.33% |
975 -1,245 -56.08% |
975 -1,245 -56.08% |
831 -144 -14.77% |
831 -144 -14.77% |
776 -55 -6.62% |
776 -55 -6.62% |
712 -64 -8.25% |
712 -64 -8.25% |
907 +195 +27.39% |
907 +195 +27.39% |
956 +49 +5.4% |
956 +49 +5.4% |
870 -86 -9% |
870 -86 -9% |
1,657 +787 +90.46% |
1,657 +787 +90.46% |
1,657 +0 +0% |
1,657 +0 +0% |
1,657 +0 +0% |
1,657 +0 +0% |
1,657 +0 +0% |
1,657 +0 +0% |
|||||||||||||||||
Civil Service, Department of | 17,896 | 17,896 | 16,392 | 14,836 -3,060 -17.1% |
14,836 -3,060 -17.1% |
13,755 -2,637 -16.09% |
13,479 -1,357 -9.15% |
13,479 -1,357 -9.15% |
12,618 -1,137 -8.27% |
13,275 -204 -1.51% |
13,275 -204 -1.51% |
12,130 -488 -3.87% |
13,196 -79 -0.6% |
13,196 -79 -0.6% |
12,276 +146 +1.2% |
13,424 +228 +1.73% |
13,424 +228 +1.73% |
12,951 +675 +5.5% |
13,379 -45 -0.34% |
13,379 -45 -0.34% |
12,614 -337 -2.6% |
14,975 +1,596 +11.93% |
14,975 +1,596 +11.93% |
14,117 +1,503 +11.92% |
16,128 +1,153 +7.7% |
16,128 +1,153 +7.7% |
15,793 +1,676 +11.87% |
15,490 -638 -3.96% |
15,490 -638 -3.96% |
15,182 -611 -3.87% |
17,560 +2,070 +13.36% |
17,202 +1,712 +11.05% |
17,047 +1,865 +12.28% |
15,147 -2,413 -13.74% |
14,789 -2,413 -14.03% |
13,741 -3,306 -19.39% |
14,626 -521 -3.44% |
14,626 -163 -1.1% |
13,565 -176 -1.28% |
14,686 +60 +0.41% |
14,686 +60 +0.41% |
13,625 +60 +0.44% |
14,686 +0 +0% |
14,686 +0 +0% |
13,625 +0 +0% |
||
Local Assistance Grants | 567 | 567 | 567 | 78 -489 -86.24% |
78 -489 -86.24% |
78 -489 -86.24% |
61 -17 -21.79% |
61 -17 -21.79% |
61 -17 -21.79% |
300 +239 +391.8% |
300 +239 +391.8% |
300 +239 +391.8% |
300 +0 +0% |
300 +0 +0% |
300 +0 +0% |
300 +0 +0% |
300 +0 +0% |
300 +0 +0% |
300 +0 +0% |
300 +0 +0% |
300 +0 +0% |
||||||||||||||||||||||||||
Departmental Operations | 17,677 | 17,677 | 16,392 | 14,595 -3,082 -17.44% |
14,595 -3,082 -17.44% |
13,755 -2,637 -16.09% |
13,324 -1,271 -8.71% |
13,324 -1,271 -8.71% |
12,618 -1,137 -8.27% |
13,131 -193 -1.45% |
13,131 -193 -1.45% |
12,130 -488 -3.87% |
13,045 -86 -0.65% |
13,045 -86 -0.65% |
12,276 +146 +1.2% |
13,277 +232 +1.78% |
13,277 +232 +1.78% |
12,951 +675 +5.5% |
13,295 +18 +0.14% |
13,295 +18 +0.14% |
12,614 -337 -2.6% |
14,795 +1,500 +11.28% |
14,795 +1,500 +11.28% |
14,117 +1,503 +11.92% |
15,422 +627 +4.24% |
15,422 +627 +4.24% |
15,226 +1,109 +7.86% |
15,294 -128 -0.83% |
15,294 -128 -0.83% |
15,104 -122 -0.8% |
17,311 +2,017 +13.19% |
17,084 +1,790 +11.7% |
16,986 +1,882 +12.46% |
14,475 -2,836 -16.38% |
14,248 -2,836 -16.6% |
13,441 -3,545 -20.87% |
14,081 -394 -2.72% |
14,081 -167 -1.17% |
13,265 -176 -1.31% |
14,141 +60 +0.43% |
14,141 +60 +0.43% |
13,325 +60 +0.45% |
14,141 +0 +0% |
14,141 +0 +0% |
13,325 +0 +0% |
||
Personal Service | 16,153 | 16,153 | 15,599 | 13,284 -2,869 -17.76% |
13,284 -2,869 -17.76% |
12,935 -2,664 -17.08% |
12,090 -1,194 -8.99% |
12,090 -1,194 -8.99% |
11,788 -1,147 -8.87% |
11,726 -364 -3.01% |
11,726 -364 -3.01% |
11,449 -339 -2.88% |
12,046 +320 +2.73% |
12,046 +320 +2.73% |
11,785 +336 +2.93% |
11,662 -384 -3.19% |
11,662 -384 -3.19% |
11,407 -378 -3.21% |
12,212 +550 +4.72% |
12,212 +550 +4.72% |
12,061 +654 +5.73% |
14,053 +1,841 +15.08% |
14,053 +1,841 +15.08% |
13,731 +1,670 +13.85% |
15,062 +1,009 +7.18% |
15,062 +1,009 +7.18% |
14,874 +1,143 +8.32% |
15,287 +225 +1.49% |
15,287 +225 +1.49% |
15,103 +229 +1.54% |
16,305 +1,018 +6.66% |
16,078 +791 +5.17% |
15,983 +880 +5.83% |
13,233 -3,072 -18.84% |
13,006 -3,072 -19.11% |
12,641 -3,342 -20.91% |
12,830 -403 -3.05% |
12,830 -176 -1.35% |
12,465 -176 -1.39% |
12,830 +0 +0% |
12,830 +0 +0% |
12,465 +0 +0% |
12,830 +0 +0% |
12,830 +0 +0% |
12,465 +0 +0% |
||
Non-Personal Service/Indirect Costs | 1,524 | 1,524 | 793 | 1,311 -213 -13.98% |
1,311 -213 -13.98% |
820 +27 +3.4% |
1,234 -77 -5.87% |
1,234 -77 -5.87% |
830 +10 +1.22% |
1,405 +171 +13.86% |
1,405 +171 +13.86% |
681 -149 -17.95% |
999 -406 -28.9% |
999 -406 -28.9% |
491 -190 -27.9% |
1,615 +616 +61.66% |
1,615 +616 +61.66% |
1,544 +1,053 +214.46% |
1,083 -532 -32.94% |
1,083 -532 -32.94% |
553 -991 -64.18% |
742 -341 -31.49% |
742 -341 -31.49% |
386 -167 -30.2% |
360 -382 -51.48% |
360 -382 -51.48% |
352 -34 -8.81% |
7 -353 -98.06% |
7 -353 -98.06% |
1 -351 -99.72% |
1,006 +999 +14,271.43% |
1,006 +999 +14,271.43% |
1,003 +1,002 +100,200% |
1,242 +236 +23.46% |
1,242 +236 +23.46% |
800 -203 -20.24% |
1,251 +9 +0.72% |
1,251 +9 +0.72% |
800 +0 +0% |
1,311 +60 +4.8% |
1,311 +60 +4.8% |
860 +60 +7.5% |
1,311 +0 +0% |
1,311 +0 +0% |
860 +0 +0% |
||
General State Charges | 219 | 219 | 241 +22 +10.05% |
241 +22 +10.05% |
155 -86 -35.68% |
155 -86 -35.68% |
144 -11 -7.1% |
144 -11 -7.1% |
151 +7 +4.86% |
151 +7 +4.86% |
147 -4 -2.65% |
147 -4 -2.65% |
84 -63 -42.86% |
84 -63 -42.86% |
180 +96 +114.29% |
180 +96 +114.29% |
139 -41 -22.78% |
139 -41 -22.78% |
118 -21 -15.11% |
118 -21 -15.11% |
188 +70 +59.32% |
57 -61 -51.69% |
372 +184 +97.87% |
241 +184 +322.81% |
245 -127 -34.14% |
245 +4 +1.66% |
245 +0 +0% |
245 +0 +0% |
245 +0 +0% |
245 +0 +0% |
|||||||||||||||||
Deferred Compensation Board | 681 | 681 | 113 | 621 -60 -8.81% |
621 -60 -8.81% |
46 -67 -59.29% |
620 -1 -0.16% |
620 -1 -0.16% |
45 -1 -2.17% |
689 +69 +11.13% |
689 +69 +11.13% |
69 +24 +53.33% |
527 -162 -23.51% |
527 -162 -23.51% |
37 -32 -46.38% |
524 -3 -0.57% |
524 -3 -0.57% |
61 +24 +64.86% |
613 +89 +16.98% |
613 +89 +16.98% |
39 -22 -36.07% |
675 +62 +10.11% |
675 +62 +10.11% |
33 -6 -15.38% |
776 +101 +14.96% |
776 +101 +14.96% |
34 +1 +3.03% |
733 -43 -5.54% |
733 -43 -5.54% |
36 +2 +5.88% |
780 +47 +6.41% |
780 +47 +6.41% |
88 +52 +144.44% |
837 +57 +7.31% |
837 +57 +7.31% |
57 -31 -35.23% |
841 +4 +0.48% |
841 +4 +0.48% |
57 +0 +0% |
841 +0 +0% |
841 +0 +0% |
57 +0 +0% |
841 +0 +0% |
841 +0 +0% |
57 +0 +0% |
||
Departmental Operations | 519 | 519 | 113 | 457 -62 -11.95% |
457 -62 -11.95% |
46 -67 -59.29% |
442 -15 -3.28% |
442 -15 -3.28% |
45 -1 -2.17% |
486 +44 +9.95% |
486 +44 +9.95% |
69 +24 +53.33% |
361 -125 -25.72% |
361 -125 -25.72% |
37 -32 -46.38% |
377 +16 +4.43% |
377 +16 +4.43% |
61 +24 +64.86% |
418 +41 +10.88% |
418 +41 +10.88% |
39 -22 -36.07% |
451 +33 +7.89% |
451 +33 +7.89% |
33 -6 -15.38% |
474 +23 +5.1% |
474 +23 +5.1% |
34 +1 +3.03% |
473 -1 -0.21% |
473 -1 -0.21% |
36 +2 +5.88% |
525 +52 +10.99% |
525 +52 +10.99% |
88 +52 +144.44% |
585 +60 +11.43% |
585 +60 +11.43% |
57 -31 -35.23% |
585 +0 +0% |
585 +0 +0% |
57 +0 +0% |
585 +0 +0% |
585 +0 +0% |
57 +0 +0% |
585 +0 +0% |
585 +0 +0% |
57 +0 +0% |
||
Personal Service | 374 | 374 | 30 | 378 +4 +1.07% |
378 +4 +1.07% |
30 +0 +0% |
377 -1 -0.26% |
377 -1 -0.26% |
30 +0 +0% |
399 +22 +5.84% |
399 +22 +5.84% |
32 +2 +6.67% |
305 -94 -23.56% |
305 -94 -23.56% |
24 -8 -25% |
304 -1 -0.33% |
304 -1 -0.33% |
24 +0 +0% |
368 +64 +21.05% |
368 +64 +21.05% |
29 +5 +20.83% |
408 +40 +10.87% |
408 +40 +10.87% |
33 +4 +13.79% |
424 +16 +3.92% |
424 +16 +3.92% |
34 +1 +3.03% |
441 +17 +4.01% |
441 +17 +4.01% |
35 +1 +2.94% |
461 +20 +4.54% |
461 +20 +4.54% |
37 +2 +5.71% |
413 -48 -10.41% |
413 -48 -10.41% |
32 -5 -13.51% |
413 +0 +0% |
413 +0 +0% |
32 +0 +0% |
413 +0 +0% |
413 +0 +0% |
32 +0 +0% |
413 +0 +0% |
413 +0 +0% |
32 +0 +0% |
||
Non-Personal Service/Indirect Costs | 145 | 145 | 83 | 79 -66 -45.52% |
79 -66 -45.52% |
16 -67 -80.72% |
65 -14 -17.72% |
65 -14 -17.72% |
15 -1 -6.25% |
87 +22 +33.85% |
87 +22 +33.85% |
37 +22 +146.67% |
56 -31 -35.63% |
56 -31 -35.63% |
13 -24 -64.86% |
73 +17 +30.36% |
73 +17 +30.36% |
37 +24 +184.62% |
50 -23 -31.51% |
50 -23 -31.51% |
10 -27 -72.97% |
43 -7 -14% |
43 -7 -14% |
0 -10 -100% |
50 +7 +16.28% |
50 +7 +16.28% |
0 +0 +0% |
32 -18 -36% |
32 -18 -36% |
1 +1 N/A |
64 +32 +100% |
64 +32 +100% |
51 +50 +5,000% |
172 +108 +168.75% |
172 +108 +168.75% |
25 -26 -50.98% |
172 +0 +0% |
172 +0 +0% |
25 +0 +0% |
172 +0 +0% |
172 +0 +0% |
25 +0 +0% |
172 +0 +0% |
172 +0 +0% |
25 +0 +0% |
||
General State Charges | 162 | 162 | 164 +2 +1.23% |
164 +2 +1.23% |
178 +14 +8.54% |
178 +14 +8.54% |
203 +25 +14.04% |
203 +25 +14.04% |
166 -37 -18.23% |
166 -37 -18.23% |
147 -19 -11.45% |
147 -19 -11.45% |
195 +48 +32.65% |
195 +48 +32.65% |
224 +29 +14.87% |
224 +29 +14.87% |
302 +78 +34.82% |
302 +78 +34.82% |
260 -42 -13.91% |
260 -42 -13.91% |
255 -5 -1.92% |
255 -5 -1.92% |
252 -3 -1.18% |
252 -3 -1.18% |
256 +4 +1.59% |
256 +4 +1.59% |
256 +0 +0% |
256 +0 +0% |
256 +0 +0% |
256 +0 +0% |
|||||||||||||||||
Elections, State Board of | 93,673 | 6,186 | 6,096 | 17,743 -75,930 -81.06% |
9,815 +3,629 +58.66% |
5,566 -530 -8.69% |
11,762 -5,981 -33.71% |
5,576 -4,239 -43.19% |
5,158 -408 -7.33% |
10,614 -1,148 -9.76% |
5,160 -416 -7.46% |
5,026 -132 -2.56% |
9,818 -796 -7.5% |
6,100 +940 +18.22% |
5,961 +935 +18.6% |
12,447 +2,629 +26.78% |
7,918 +1,818 +29.8% |
7,697 +1,736 +29.12% |
10,289 -2,158 -17.34% |
7,188 -730 -9.22% |
7,084 -613 -7.96% |
11,951 +1,662 +16.15% |
7,813 +625 +8.7% |
7,769 +685 +9.67% |
11,162 -789 -6.6% |
8,621 +808 +10.34% |
8,348 +579 +7.45% |
22,321 +11,159 +99.97% |
10,261 +1,640 +19.02% |
9,991 +1,643 +19.68% |
63,889 +41,568 +186.23% |
25,336 +15,075 +146.92% |
19,815 +9,824 +98.33% |
38,069 -25,820 -40.41% |
18,111 -7,225 -28.52% |
18,111 -1,704 -8.6% |
39,991 +1,922 +5.05% |
16,315 -1,796 -9.92% |
16,315 -1,796 -9.92% |
26,391 -13,600 -34.01% |
16,315 +0 +0% |
16,315 +0 +0% |
18,791 -7,600 -28.8% |
16,315 +0 +0% |
16,315 +0 +0% |
||
Local Assistance Grants | 25,813 | 582 | 582 | 9,325 -16,488 -63.87% |
415 -167 -28.69% |
415 -167 -28.69% |
1,696 -7,629 -81.81% |
272 -143 -34.46% |
272 -143 -34.46% |
783 -913 -53.83% |
105 -167 -61.4% |
105 -167 -61.4% |
559 -224 -28.61% |
253 +148 +140.95% |
253 +148 +140.95% |
586 +27 +4.83% |
93 -160 -63.24% |
93 -160 -63.24% |
647 +61 +10.41% |
93 +0 +0% |
93 +0 +0% |
326 -321 -49.61% |
50 -43 -46.24% |
50 -43 -46.24% |
450 +124 +38.04% |
5 -45 -90% |
5 -45 -90% |
1,829 +1,379 +306.44% |
1,352 +1,347 +26,940% |
1,352 +1,347 +26,940% |
8,953 +7,124 +389.5% |
7,222 +5,870 +434.17% |
7,222 +5,870 +434.17% |
3,000 -5,953 -66.49% |
3,000 -4,222 -58.46% |
3,000 -4,222 -58.46% |
0 -3,000 -100% |
0 -3,000 -100% |
0 -3,000 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||
Departmental Operations | 67,860 | 5,604 | 5,514 | 8,292 -59,568 -87.78% |
9,400 +3,796 +67.74% |
5,151 -363 -6.58% |
10,066 +1,774 +21.39% |
5,304 -4,096 -43.57% |
4,886 -265 -5.14% |
9,831 -235 -2.33% |
5,055 -249 -4.69% |
4,921 +35 +0.72% |
9,259 -572 -5.82% |
5,847 +792 +15.67% |
5,708 +787 +15.99% |
11,861 +2,602 +28.1% |
7,825 +1,978 +33.83% |
7,604 +1,896 +33.22% |
9,593 -2,268 -19.12% |
7,095 -730 -9.33% |
6,991 -613 -8.06% |
11,625 +2,032 +21.18% |
7,763 +668 +9.42% |
7,719 +728 +10.41% |
10,442 -1,183 -10.18% |
8,616 +853 +10.99% |
8,343 +624 +8.08% |
17,541 +7,099 +67.99% |
8,909 +293 +3.4% |
8,639 +296 +3.55% |
45,064 +27,523 +156.91% |
18,114 +9,205 +103.32% |
12,593 +3,954 +45.77% |
20,157 -24,907 -55.27% |
15,111 -3,003 -16.58% |
15,111 +2,518 +20% |
18,385 -1,772 -8.79% |
16,315 +1,204 +7.97% |
16,315 +1,204 +7.97% |
18,385 +0 +0% |
16,315 +0 +0% |
16,315 +0 +0% |
18,385 +0 +0% |
16,315 +0 +0% |
16,315 +0 +0% |
||
Personal Service | 4,374 | 4,205 | 4,205 | 4,105 -269 -6.15% |
4,065 -140 -3.33% |
4,065 -140 -3.33% |
4,056 -49 -1.19% |
4,056 -9 -0.22% |
4,056 -9 -0.22% |
4,119 +63 +1.55% |
4,119 +63 +1.55% |
4,119 +63 +1.55% |
4,680 +561 +13.62% |
4,680 +561 +13.62% |
4,680 +561 +13.62% |
5,730 +1,050 +22.44% |
5,639 +959 +20.49% |
5,639 +959 +20.49% |
5,863 +133 +2.32% |
5,765 +126 +2.23% |
5,765 +126 +2.23% |
6,176 +313 +5.34% |
6,077 +312 +5.41% |
6,077 +312 +5.41% |
6,025 -151 -2.44% |
5,773 -304 -5% |
5,773 -304 -5% |
6,636 +611 +10.14% |
6,039 +266 +4.61% |
6,039 +266 +4.61% |
6,885 +249 +3.75% |
6,233 +194 +3.21% |
6,233 +194 +3.21% |
9,367 +2,482 +36.05% |
8,717 +2,484 +39.85% |
8,717 +2,484 +39.85% |
11,035 +1,668 +17.81% |
10,385 +1,668 +19.14% |
10,385 +1,668 +19.14% |
11,035 +0 +0% |
10,385 +0 +0% |
10,385 +0 +0% |
11,035 +0 +0% |
10,385 +0 +0% |
10,385 +0 +0% |
||
Non-Personal Service/Indirect Costs | 63,486 | 1,399 | 1,309 | 4,187 -59,299 -93.4% |
5,335 +3,936 +281.34% |
1,086 -223 -17.04% |
6,010 +1,823 +43.54% |
1,248 -4,087 -76.61% |
830 -256 -23.57% |
5,712 -298 -4.96% |
936 -312 -25% |
802 -28 -3.37% |
4,579 -1,133 -19.84% |
1,167 +231 +24.68% |
1,028 +226 +28.18% |
6,131 +1,552 +33.89% |
2,186 +1,019 +87.32% |
1,965 +937 +91.15% |
3,730 -2,401 -39.16% |
1,330 -856 -39.16% |
1,226 -739 -37.61% |
5,449 +1,719 +46.09% |
1,686 +356 +26.77% |
1,642 +416 +33.93% |
4,417 -1,032 -18.94% |
2,843 +1,157 +68.62% |
2,570 +928 +56.52% |
10,905 +6,488 +146.89% |
2,870 +27 +0.95% |
2,600 +30 +1.17% |
38,179 +27,274 +250.11% |
11,881 +9,011 +313.97% |
6,360 +3,760 +144.62% |
10,790 -27,389 -71.74% |
6,394 -5,487 -46.18% |
6,394 +34 +0.53% |
7,350 -3,440 -31.88% |
5,930 -464 -7.26% |
5,930 -464 -7.26% |
7,350 +0 +0% |
5,930 +0 +0% |
5,930 +0 +0% |
7,350 +0 +0% |
5,930 +0 +0% |
5,930 +0 +0% |
||
General State Charges | 0 | 126 +126 N/A |
0 -126 -100% |
0 +0 +0% |
0 | 0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
49 +49 N/A |
0 +0 +0% |
0 -49 -100% |
700 +700 N/A |
270 +270 N/A |
2,150 +1,450 +207.14% |
364 +94 +34.81% |
2,150 +0 +0% |
361 -3 -0.82% |
406 +45 +12.47% |
406 +0 +0% |
406 +0 +0% |
406 +0 +0% |
|||||||||||||||||||||||||
Capital Projects | 0 | 2,587 +2,587 N/A |
9,511 +6,924 +267.65% |
14,506 +4,995 +52.52% |
21,200 +6,694 +46.15% |
7,600 -13,600 -64.15% |
0 -7,600 -100% |
||||||||||||||||||||||||||||||||||||||||
Employee Relations, Office of | 3,000 | 3,000 | 3,000 | 2,604 -396 -13.2% |
2,604 -396 -13.2% |
2,604 -396 -13.2% |
2,512 -92 -3.53% |
2,512 -92 -3.53% |
2,512 -92 -3.53% |
2,282 -230 -9.16% |
2,282 -230 -9.16% |
2,282 -230 -9.16% |
2,210 -72 -3.16% |
2,210 -72 -3.16% |
2,210 -72 -3.16% |
2,247 +37 +1.67% |
2,247 +37 +1.67% |
2,247 +37 +1.67% |
2,334 +87 +3.87% |
2,334 +87 +3.87% |
2,334 +87 +3.87% |
3,569 +1,235 +52.91% |
3,569 +1,235 +52.91% |
3,569 +1,235 +52.91% |
2,097 -1,472 -41.24% |
2,097 -1,472 -41.24% |
2,097 -1,472 -41.24% |
5,880 +3,783 +180.4% |
5,880 +3,783 +180.4% |
5,880 +3,783 +180.4% |
6,132 +252 +4.29% |
6,132 +252 +4.29% |
6,132 +252 +4.29% |
6,333 +201 +3.28% |
6,306 +174 +2.84% |
6,306 +174 +2.84% |
6,289 -44 -0.69% |
6,289 -17 -0.27% |
6,289 -17 -0.27% |
6,289 +0 +0% |
6,289 +0 +0% |
6,289 +0 +0% |
6,289 +0 +0% |
6,289 +0 +0% |
6,289 +0 +0% |
||
Departmental Operations | 3,000 | 3,000 | 3,000 | 2,604 -396 -13.2% |
2,604 -396 -13.2% |
2,604 -396 -13.2% |
2,512 -92 -3.53% |
2,512 -92 -3.53% |
2,512 -92 -3.53% |
2,282 -230 -9.16% |
2,282 -230 -9.16% |
2,282 -230 -9.16% |
2,210 -72 -3.16% |
2,210 -72 -3.16% |
2,210 -72 -3.16% |
2,247 +37 +1.67% |
2,247 +37 +1.67% |
2,247 +37 +1.67% |
2,334 +87 +3.87% |
2,334 +87 +3.87% |
2,334 +87 +3.87% |
3,569 +1,235 +52.91% |
3,569 +1,235 +52.91% |
3,569 +1,235 +52.91% |
2,097 -1,472 -41.24% |
2,097 -1,472 -41.24% |
2,097 -1,472 -41.24% |
5,880 +3,783 +180.4% |
5,880 +3,783 +180.4% |
5,880 +3,783 +180.4% |
6,132 +252 +4.29% |
6,132 +252 +4.29% |
6,132 +252 +4.29% |
6,323 +191 +3.11% |
6,306 +174 +2.84% |
6,306 +174 +2.84% |
6,289 -34 -0.54% |
6,289 -17 -0.27% |
6,289 -17 -0.27% |
6,289 +0 +0% |
6,289 +0 +0% |
6,289 +0 +0% |
6,289 +0 +0% |
6,289 +0 +0% |
6,289 +0 +0% |
||
Personal Service | 2,909 | 2,909 | 2,909 | 2,529 -380 -13.06% |
2,529 -380 -13.06% |
2,529 -380 -13.06% |
2,445 -84 -3.32% |
2,445 -84 -3.32% |
2,445 -84 -3.32% |
2,219 -226 -9.24% |
2,219 -226 -9.24% |
2,219 -226 -9.24% |
2,178 -41 -1.85% |
2,178 -41 -1.85% |
2,178 -41 -1.85% |
2,200 +22 +1.01% |
2,200 +22 +1.01% |
2,200 +22 +1.01% |
2,269 +69 +3.14% |
2,269 +69 +3.14% |
2,269 +69 +3.14% |
2,515 +246 +10.84% |
2,515 +246 +10.84% |
2,515 +246 +10.84% |
2,040 -475 -18.89% |
2,040 -475 -18.89% |
2,040 -475 -18.89% |
5,789 +3,749 +183.77% |
5,789 +3,749 +183.77% |
5,789 +3,749 +183.77% |
5,468 -321 -5.54% |
5,468 -321 -5.54% |
5,468 -321 -5.54% |
6,211 +743 +13.59% |
6,194 +726 +13.28% |
6,194 +726 +13.28% |
6,177 -34 -0.55% |
6,177 -17 -0.27% |
6,177 -17 -0.27% |
6,177 +0 +0% |
6,177 +0 +0% |
6,177 +0 +0% |
6,177 +0 +0% |
6,177 +0 +0% |
6,177 +0 +0% |
||
Non-Personal Service/Indirect Costs | 91 | 91 | 91 | 75 -16 -17.58% |
75 -16 -17.58% |
75 -16 -17.58% |
67 -8 -10.67% |
67 -8 -10.67% |
67 -8 -10.67% |
63 -4 -5.97% |
63 -4 -5.97% |
63 -4 -5.97% |
32 -31 -49.21% |
32 -31 -49.21% |
32 -31 -49.21% |
47 +15 +46.88% |
47 +15 +46.88% |
47 +15 +46.88% |
65 +18 +38.3% |
65 +18 +38.3% |
65 +18 +38.3% |
1,054 +989 +1,521.54% |
1,054 +989 +1,521.54% |
1,054 +989 +1,521.54% |
57 -997 -94.59% |
57 -997 -94.59% |
57 -997 -94.59% |
91 +34 +59.65% |
91 +34 +59.65% |
91 +34 +59.65% |
664 +573 +629.67% |
664 +573 +629.67% |
664 +573 +629.67% |
112 -552 -83.13% |
112 -552 -83.13% |
112 -552 -83.13% |
112 +0 +0% |
112 +0 +0% |
112 +0 +0% |
112 +0 +0% |
112 +0 +0% |
112 +0 +0% |
112 +0 +0% |
112 +0 +0% |
112 +0 +0% |
||
General State Charges | 0 | 0 +0 +0% |
10 +10 N/A |
0 -10 -100% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||||||||||||
Information Technology Services, Office of | 615,182 | 544,541 | 544,541 | 622,486 +7,304 +1.19% |
540,195 -4,346 -0.8% |
540,195 -4,346 -0.8% |
642,167 +19,681 +3.16% |
534,600 -5,595 -1.04% |
534,600 -5,595 -1.04% |
753,512 +111,345 +17.34% |
512,201 -22,399 -4.19% |
512,201 -22,399 -4.19% |
655,442 -98,070 -13.02% |
548,064 +35,863 +7% |
548,064 +35,863 +7% |
641,538 -13,904 -2.12% |
548,064 +0 +0% |
548,064 +0 +0% |
580,180 -61,358 -9.56% |
548,064 +0 +0% |
548,064 +0 +0% |
||||||||||||||||||||||||||
Departmental Operations | 544,832 | 544,541 | 544,541 | 541,476 -3,356 -0.62% |
540,195 -4,346 -0.8% |
540,195 -4,346 -0.8% |
536,799 -4,677 -0.86% |
534,600 -5,595 -1.04% |
534,600 -5,595 -1.04% |
612,201 +75,402 +14.05% |
512,201 -22,399 -4.19% |
512,201 -22,399 -4.19% |
548,064 -64,137 -10.48% |
548,064 +35,863 +7% |
548,064 +35,863 +7% |
548,064 +0 +0% |
548,064 +0 +0% |
548,064 +0 +0% |
548,064 +0 +0% |
548,064 +0 +0% |
548,064 +0 +0% |
||||||||||||||||||||||||||
Personal Service | 299,018 | 299,018 | 299,018 | 296,582 -2,436 -0.81% |
296,582 -2,436 -0.81% |
296,582 -2,436 -0.81% |
300,035 +3,453 +1.16% |
299,727 +3,145 +1.06% |
299,727 +3,145 +1.06% |
272,637 -27,398 -9.13% |
272,637 -27,090 -9.04% |
272,637 -27,090 -9.04% |
299,828 +27,191 +9.97% |
299,828 +27,191 +9.97% |
299,828 +27,191 +9.97% |
299,828 +0 +0% |
299,828 +0 +0% |
299,828 +0 +0% |
299,828 +0 +0% |
299,828 +0 +0% |
299,828 +0 +0% |
||||||||||||||||||||||||||
Non-Personal Service/Indirect Costs | 245,814 | 245,523 | 245,523 | 244,894 -920 -0.37% |
243,613 -1,910 -0.78% |
243,613 -1,910 -0.78% |
236,764 -8,130 -3.32% |
234,873 -8,740 -3.59% |
234,873 -8,740 -3.59% |
339,564 +102,800 +43.42% |
239,564 +4,691 +2% |
239,564 +4,691 +2% |
248,236 -91,328 -26.9% |
248,236 +8,672 +3.62% |
248,236 +8,672 +3.62% |
248,236 +0 +0% |
248,236 +0 +0% |
248,236 +0 +0% |
248,236 +0 +0% |
248,236 +0 +0% |
248,236 +0 +0% |
||||||||||||||||||||||||||
General State Charges | 0 | 447 +447 N/A |
0 -447 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||||||||||||
Capital Projects | 70,350 | 81,010 +10,660 +15.15% |
104,921 +23,911 +29.52% |
141,311 +36,390 +34.68% |
107,378 -33,933 -24.01% |
93,474 -13,904 -12.95% |
32,116 -61,358 -65.64% |
||||||||||||||||||||||||||||||||||||||||
Public Ethics, Joint Commission on | 5,223 | 5,223 | 5,223 | 5,217 -6 -0.11% |
5,217 -6 -0.11% |
5,217 -6 -0.11% |
4,915 -302 -5.79% |
4,915 -302 -5.79% |
4,915 -302 -5.79% |
5,622 +707 +14.38% |
5,622 +707 +14.38% |
5,622 +707 +14.38% |
5,731 +109 +1.94% |
5,731 +109 +1.94% |
5,731 +109 +1.94% |
5,731 +0 +0% |
5,731 +0 +0% |
5,731 +0 +0% |
5,731 +0 +0% |
5,731 +0 +0% |
5,731 +0 +0% |
||||||||||||||||||||||||||
Departmental Operations | 5,223 | 5,223 | 5,223 | 5,217 -6 -0.11% |
5,217 -6 -0.11% |
5,217 -6 -0.11% |
4,915 -302 -5.79% |
4,915 -302 -5.79% |
4,915 -302 -5.79% |
5,622 +707 +14.38% |
5,622 +707 +14.38% |
5,622 +707 +14.38% |
5,731 +109 +1.94% |
5,731 +109 +1.94% |
5,731 +109 +1.94% |
5,731 +0 +0% |
5,731 +0 +0% |
5,731 +0 +0% |
5,731 +0 +0% |
5,731 +0 +0% |
5,731 +0 +0% |
||||||||||||||||||||||||||
Personal Service | 4,516 | 4,516 | 4,516 | 4,486 -30 -0.66% |
4,486 -30 -0.66% |
4,486 -30 -0.66% |
4,328 -158 -3.52% |
4,328 -158 -3.52% |
4,328 -158 -3.52% |
4,577 +249 +5.75% |
4,577 +249 +5.75% |
4,577 +249 +5.75% |
4,674 +97 +2.12% |
4,674 +97 +2.12% |
4,674 +97 +2.12% |
4,674 +0 +0% |
4,674 +0 +0% |
4,674 +0 +0% |
4,674 +0 +0% |
4,674 +0 +0% |
4,674 +0 +0% |
||||||||||||||||||||||||||
Non-Personal Service/Indirect Costs | 707 | 707 | 707 | 731 +24 +3.39% |
731 +24 +3.39% |
731 +24 +3.39% |
587 -144 -19.7% |
587 -144 -19.7% |
587 -144 -19.7% |
1,045 +458 +78.02% |
1,045 +458 +78.02% |
1,045 +458 +78.02% |
1,057 +12 +1.15% |
1,057 +12 +1.15% |
1,057 +12 +1.15% |
1,057 +0 +0% |
1,057 +0 +0% |
1,057 +0 +0% |
1,057 +0 +0% |
1,057 +0 +0% |
1,057 +0 +0% |
||||||||||||||||||||||||||
Veterans' Services, Division of | 17,254 | 16,219 | 16,219 | 15,500 -1,754 -10.17% |
14,442 -1,777 -10.96% |
14,442 -1,777 -10.96% |
15,366 -134 -0.86% |
14,199 -243 -1.68% |
14,199 -243 -1.68% |
19,862 +4,496 +29.26% |
17,798 +3,599 +25.35% |
17,798 +3,599 +25.35% |
15,374 -4,488 -22.6% |
13,299 -4,499 -25.28% |
13,299 -4,499 -25.28% |
15,467 +93 +0.6% |
13,366 +67 +0.5% |
13,366 +67 +0.5% |
15,556 +89 +0.58% |
13,434 +68 +0.51% |
13,434 +68 +0.51% |
||||||||||||||||||||||||||
Local Assistance Grants | 10,499 | 10,499 | 10,499 | 8,235 -2,264 -21.56% |
8,235 -2,264 -21.56% |
8,235 -2,264 -21.56% |
8,028 -207 -2.51% |
8,028 -207 -2.51% |
8,028 -207 -2.51% |
12,119 +4,091 +50.96% |
12,119 +4,091 +50.96% |
12,119 +4,091 +50.96% |
7,840 -4,279 -35.31% |
7,840 -4,279 -35.31% |
7,840 -4,279 -35.31% |
7,840 +0 +0% |
7,840 +0 +0% |
7,840 +0 +0% |
7,840 +0 +0% |
7,840 +0 +0% |
7,840 +0 +0% |
||||||||||||||||||||||||||
Departmental Operations | 6,370 | 5,720 | 5,720 | 6,935 +565 +8.87% |
6,207 +487 +8.51% |
6,207 +487 +8.51% |
6,980 +45 +0.65% |
6,171 -36 -0.58% |
6,171 -36 -0.58% |
7,207 +227 +3.25% |
5,679 -492 -7.97% |
5,679 -492 -7.97% |
6,987 -220 -3.05% |
5,459 -220 -3.87% |
5,459 -220 -3.87% |
7,075 +88 +1.26% |
5,526 +67 +1.23% |
5,526 +67 +1.23% |
7,164 +89 +1.26% |
5,594 +68 +1.23% |
5,594 +68 +1.23% |
||||||||||||||||||||||||||
Personal Service | 5,667 | 5,161 | 5,161 | 6,088 +421 +7.43% |
5,546 +385 +7.46% |
5,546 +385 +7.46% |
6,531 +443 +7.28% |
5,887 +341 +6.15% |
5,887 +341 +6.15% |
6,335 -196 -3% |
5,492 -395 -6.71% |
5,492 -395 -6.71% |
6,142 -193 -3.05% |
5,299 -193 -3.51% |
5,299 -193 -3.51% |
6,193 +51 +0.83% |
5,342 +43 +0.81% |
5,342 +43 +0.81% |
6,246 +53 +0.86% |
5,386 +44 +0.82% |
5,386 +44 +0.82% |
||||||||||||||||||||||||||
Non-Personal Service/Indirect Costs | 703 | 559 | 559 | 847 +144 +20.48% |
661 +102 +18.25% |
661 +102 +18.25% |
449 -398 -46.99% |
284 -377 -57.03% |
284 -377 -57.03% |
872 +423 +94.21% |
187 -97 -34.15% |
187 -97 -34.15% |
845 -27 -3.1% |
160 -27 -14.44% |
160 -27 -14.44% |
882 +37 +4.38% |
184 +24 +15% |
184 +24 +15% |
918 +36 +4.08% |
208 +24 +13.04% |
208 +24 +13.04% |
||||||||||||||||||||||||||
General State Charges | 385 | 330 -55 -14.29% |
358 +28 +8.48% |
536 +178 +49.72% |
547 +11 +2.05% |
552 +5 +0.91% |
552 +0 +0% |
||||||||||||||||||||||||||||||||||||||||
Gaming Commission, New York State | 0 | 0 | 1,306 +1,306 N/A |
1,306 +1,306 N/A |
151,546 +150,240 +11,503.83% |
151,546 +150,240 +11,503.83% |
0 | 149,273 -2,273 -1.5% |
149,273 -2,273 -1.5% |
0 +0 +0% |
251,588 +102,315 +68.54% |
251,588 +102,315 +68.54% |
5,608 +5,608 N/A |
253,064 +1,476 +0.59% |
253,064 +1,476 +0.59% |
5,709 +101 +1.8% |
176,850 -76,214 -30.12% |
176,850 -76,214 -30.12% |
4,373 -1,336 -23.4% |
159,059 -17,791 -10.06% |
159,059 -17,791 -10.06% |
4,541 +168 +3.84% |
165,136 +6,077 +3.82% |
165,136 +6,077 +3.82% |
4,522 -19 -0.42% |
122,647 -42,489 -25.73% |
122,647 -42,489 -25.73% |
8,565 +4,043 +89.41% |
301,452 +178,805 +145.79% |
301,452 +178,805 +145.79% |
5,347 -3,218 -37.57% |
177,616 -123,836 -41.08% |
177,616 -123,836 -41.08% |
5,035 -312 -5.84% |
191,385 +13,769 +7.75% |
191,385 +13,769 +7.75% |
5,036 +1 +0.02% |
195,694 +4,309 +2.25% |
195,694 +4,309 +2.25% |
5,036 +0 +0% |
|||||||
Local Assistance Grants | 0 | 0 | 0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
91,881 +91,881 N/A |
91,881 +91,881 N/A |
101,820 +9,939 +10.82% |
101,820 +9,939 +10.82% |
65,779 -36,041 -35.4% |
65,779 -36,041 -35.4% |
69,013 +3,234 +4.92% |
69,013 +3,234 +4.92% |
97,809 +28,796 +41.73% |
97,809 +28,796 +41.73% |
57,163 -40,646 -41.56% |
57,163 -40,646 -41.56% |
224,700 +167,537 +293.09% |
224,700 +167,537 +293.09% |
103,262 -121,438 -54.04% |
103,262 -121,438 -54.04% |
117,021 +13,759 +13.32% |
117,021 +13,759 +13.32% |
121,327 +4,306 +3.68% |
121,327 +4,306 +3.68% |
|||||||||||||||||||||
Departmental Operations | 0 | 0 | 1,306 +1,306 N/A |
1,306 +1,306 N/A |
137,113 +135,807 +10,398.7% |
137,113 +135,807 +10,398.7% |
0 | 134,317 -2,796 -2.04% |
134,317 -2,796 -2.04% |
0 +0 +0% |
146,812 +12,495 +9.3% |
146,812 +12,495 +9.3% |
5,608 +5,608 N/A |
138,467 -8,345 -5.68% |
138,467 -8,345 -5.68% |
5,709 +101 +1.8% |
94,531 -43,936 -31.73% |
94,531 -43,936 -31.73% |
4,373 -1,336 -23.4% |
67,292 -27,239 -28.81% |
67,292 -27,239 -28.81% |
4,541 +168 +3.84% |
50,264 -17,028 -25.3% |
50,264 -17,028 -25.3% |
4,522 -19 -0.42% |
49,877 -387 -0.77% |
49,877 -387 -0.77% |
8,565 +4,043 +89.41% |
58,004 +8,127 +16.29% |
58,004 +8,127 +16.29% |
5,347 -3,218 -37.57% |
55,606 -2,398 -4.13% |
55,606 -2,398 -4.13% |
5,035 -312 -5.84% |
55,616 +10 +0.02% |
55,616 +10 +0.02% |
5,036 +1 +0.02% |
55,619 +3 +0.01% |
55,619 +3 +0.01% |
5,036 +0 +0% |
|||||||
Personal Service | 0 | 0 | 1,196 +1,196 N/A |
1,196 +1,196 N/A |
31,461 +30,265 +2,530.52% |
31,461 +30,265 +2,530.52% |
0 | 30,748 -713 -2.27% |
30,748 -713 -2.27% |
0 +0 +0% |
31,549 +801 +2.61% |
31,549 +801 +2.61% |
3,362 +3,362 N/A |
32,822 +1,273 +4.03% |
32,822 +1,273 +4.03% |
3,724 +362 +10.77% |
34,862 +2,040 +6.22% |
34,862 +2,040 +6.22% |
2,872 -852 -22.88% |
35,418 +556 +1.59% |
35,418 +556 +1.59% |
3,177 +305 +10.62% |
34,014 -1,404 -3.96% |
34,014 -1,404 -3.96% |
3,254 +77 +2.42% |
35,089 +1,075 +3.16% |
35,089 +1,075 +3.16% |
6,346 +3,092 +95.02% |
32,782 -2,307 -6.57% |
32,782 -2,307 -6.57% |
2,344 -4,002 -63.06% |
31,366 -1,416 -4.32% |
31,366 -1,416 -4.32% |
2,162 -182 -7.76% |
31,372 +6 +0.02% |
31,372 +6 +0.02% |
2,163 +1 +0.05% |
31,374 +2 +0.01% |
31,374 +2 +0.01% |
2,163 +0 +0% |
|||||||
Non-Personal Service/Indirect Costs | 0 | 0 | 110 +110 N/A |
110 +110 N/A |
105,652 +105,542 +95,947.27% |
105,652 +105,542 +95,947.27% |
0 | 103,569 -2,083 -1.97% |
103,569 -2,083 -1.97% |
0 +0 +0% |
115,263 +11,694 +11.29% |
115,263 +11,694 +11.29% |
2,246 +2,246 N/A |
105,645 -9,618 -8.34% |
105,645 -9,618 -8.34% |
1,985 -261 -11.62% |
59,669 -45,976 -43.52% |
59,669 -45,976 -43.52% |
1,501 -484 -24.38% |
31,874 -27,795 -46.58% |
31,874 -27,795 -46.58% |
1,364 -137 -9.13% |
16,250 -15,624 -49.02% |
16,250 -15,624 -49.02% |
1,268 -96 -7.04% |
14,788 -1,462 -9% |
14,788 -1,462 -9% |
2,219 +951 +75% |
25,222 +10,434 +70.56% |
25,222 +10,434 +70.56% |
3,003 +784 +35.33% |
24,240 -982 -3.89% |
24,240 -982 -3.89% |
2,873 -130 -4.33% |
24,244 +4 +0.02% |
24,244 +4 +0.02% |
2,873 +0 +0% |
24,245 +1 +0% |
24,245 +1 +0% |
2,873 +0 +0% |
|||||||
General State Charges | 0 | 0 | 0 +0 +0% |
0 +0 +0% |
14,433 +14,433 N/A |
14,433 +14,433 N/A |
14,956 +523 +3.62% |
14,956 +523 +3.62% |
12,895 -2,061 -13.78% |
12,895 -2,061 -13.78% |
12,777 -118 -0.92% |
12,777 -118 -0.92% |
16,540 +3,763 +29.45% |
16,540 +3,763 +29.45% |
22,754 +6,214 +37.57% |
22,754 +6,214 +37.57% |
17,063 -5,691 -25.01% |
17,063 -5,691 -25.01% |
15,607 -1,456 -8.53% |
15,607 -1,456 -8.53% |
18,748 +3,141 +20.13% |
18,748 +3,141 +20.13% |
18,748 +0 +0% |
18,748 +0 +0% |
18,748 +0 +0% |
18,748 +0 +0% |
18,748 +0 +0% |
18,748 +0 +0% |
|||||||||||||||||||
General Services, Office of | 197,098 | 128,633 | 119,460 | 202,539 +5,441 +2.76% |
121,489 -7,144 -5.55% |
109,503 -9,957 -8.34% |
218,209 +15,670 +7.74% |
146,957 +25,468 +20.96% |
137,803 +28,300 +25.84% |
249,445 +31,236 +14.31% |
166,552 +19,595 +13.33% |
155,557 +17,754 +12.88% |
277,944 +28,499 +11.42% |
153,982 -12,570 -7.55% |
142,293 -13,264 -8.53% |
268,221 -9,723 -3.5% |
159,528 +5,546 +3.6% |
146,202 +3,909 +2.75% |
262,189 -6,032 -2.25% |
161,219 +1,691 +1.06% |
153,855 +7,653 +5.23% |
280,851 +18,662 +7.12% |
143,940 -17,279 -10.72% |
138,445 -15,410 -10.02% |
307,115 +26,264 +9.35% |
142,000 -1,940 -1.35% |
135,673 -2,772 -2% |
305,353 -1,762 -0.57% |
117,857 -24,143 -17% |
101,989 -33,684 -24.83% |
394,263 +88,910 +29.12% |
93,129 -24,728 -20.98% |
82,180 -19,809 -19.42% |
343,992 -50,271 -12.75% |
81,750 -11,379 -12.22% |
77,015 -5,165 -6.28% |
313,106 -30,886 -8.98% |
81,505 -245 -0.3% |
76,695 -320 -0.42% |
235,692 -77,414 -24.72% |
83,005 +1,500 +1.84% |
78,195 +1,500 +1.96% |
235,692 +0 +0% |
83,005 +0 +0% |
78,195 +0 +0% |
||
Local Assistance Grants | 28 | 28 | 28 | 0 -28 -100% |
0 -28 -100% |
0 -28 -100% |
0 +0 +0% |
19 +19 N/A |
19 +19 N/A |
0 +0 +0% |
0 -19 -100% |
0 -19 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
250 +250 N/A |
250 +0 +0% |
250 +0 +0% |
250 +0 +0% |
||||||||||||||||||||
Departmental Operations | 134,592 | 127,315 | 119,432 | 126,243 -8,349 -6.2% |
119,994 -7,321 -5.75% |
109,503 -9,929 -8.31% |
150,480 +24,237 +19.2% |
145,423 +25,429 +21.19% |
137,803 +28,300 +25.84% |
170,641 +20,161 +13.4% |
164,347 +18,924 +13.01% |
155,557 +17,754 +12.88% |
157,736 -12,905 -7.56% |
151,774 -12,573 -7.65% |
142,293 -13,264 -8.53% |
163,847 +6,111 +3.87% |
156,939 +5,165 +3.4% |
146,202 +3,909 +2.75% |
169,251 +5,404 +3.3% |
160,812 +3,873 +2.47% |
153,855 +7,653 +5.23% |
151,633 -17,618 -10.41% |
143,571 -17,241 -10.72% |
138,445 -15,410 -10.02% |
151,612 -21 -0.01% |
141,462 -2,109 -1.47% |
135,673 -2,772 -2% |
124,474 -27,138 -17.9% |
112,884 -28,578 -20.2% |
101,989 -33,684 -24.83% |
117,675 -6,799 -5.46% |
90,130 -22,754 -20.16% |
82,180 -19,809 -19.42% |
94,113 -23,562 -20.02% |
81,175 -8,955 -9.94% |
77,015 -5,165 -6.28% |
89,113 -5,000 -5.31% |
80,920 -255 -0.31% |
76,695 -320 -0.42% |
90,613 +1,500 +1.68% |
82,420 +1,500 +1.85% |
78,195 +1,500 +1.96% |
90,613 +0 +0% |
82,420 +0 +0% |
78,195 +0 +0% |
||
Personal Service | 56,079 | 56,079 | 52,715 | 48,873 -7,206 -12.85% |
48,873 -7,206 -12.85% |
45,756 -6,959 -13.2% |
50,191 +1,318 +2.7% |
50,191 +1,318 +2.7% |
47,147 +1,391 +3.04% |
56,410 +6,219 +12.39% |
56,410 +6,219 +12.39% |
52,933 +5,786 +12.27% |
62,120 +5,710 +10.12% |
62,120 +5,710 +10.12% |
58,419 +5,486 +10.36% |
71,454 +9,334 +15.03% |
71,454 +9,334 +15.03% |
66,839 +8,420 +14.41% |
77,580 +6,126 +8.57% |
77,580 +6,126 +8.57% |
73,515 +6,676 +9.99% |
67,107 -10,473 -13.5% |
67,107 -10,473 -13.5% |
63,907 -9,608 -13.07% |
61,158 -5,949 -8.86% |
61,158 -5,949 -8.86% |
57,198 -6,709 -10.5% |
41,123 -20,035 -32.76% |
41,123 -20,035 -32.76% |
36,171 -21,027 -36.76% |
45,352 +4,229 +10.28% |
45,352 +4,229 +10.28% |
40,350 +4,179 +11.55% |
44,821 -531 -1.17% |
39,915 -5,437 -11.99% |
39,044 -1,306 -3.24% |
40,691 -4,130 -9.21% |
40,691 +776 +1.94% |
39,820 +776 +1.99% |
41,483 +792 +1.95% |
41,483 +792 +1.95% |
40,612 +792 +1.99% |
41,483 +0 +0% |
41,483 +0 +0% |
40,612 +0 +0% |
||
Non-Personal Service/Indirect Costs | 78,513 | 71,236 | 66,717 | 77,370 -1,143 -1.46% |
71,121 -115 -0.16% |
63,747 -2,970 -4.45% |
100,289 +22,919 +29.62% |
95,232 +24,111 +33.9% |
90,656 +26,909 +42.21% |
114,231 +13,942 +13.9% |
107,937 +12,705 +13.34% |
102,624 +11,968 +13.2% |
95,616 -18,615 -16.3% |
89,654 -18,283 -16.94% |
83,874 -18,750 -18.27% |
92,393 -3,223 -3.37% |
85,485 -4,169 -4.65% |
79,363 -4,511 -5.38% |
91,671 -722 -0.78% |
83,232 -2,253 -2.64% |
80,340 +977 +1.23% |
84,526 -7,145 -7.79% |
76,464 -6,768 -8.13% |
74,538 -5,802 -7.22% |
90,454 +5,928 +7.01% |
80,304 +3,840 +5.02% |
78,475 +3,937 +5.28% |
83,351 -7,103 -7.85% |
71,761 -8,543 -10.64% |
65,818 -12,657 -16.13% |
72,323 -11,028 -13.23% |
44,778 -26,983 -37.6% |
41,830 -23,988 -36.45% |
49,292 -23,031 -31.84% |
41,260 -3,518 -7.86% |
37,971 -3,859 -9.23% |
48,422 -870 -1.76% |
40,229 -1,031 -2.5% |
36,875 -1,096 -2.89% |
49,130 +708 +1.46% |
40,937 +708 +1.76% |
37,583 +708 +1.92% |
49,130 +0 +0% |
40,937 +0 +0% |
37,583 +0 +0% |
||
General State Charges | 1,290 | 1,290 | 1,495 +205 +15.89% |
1,495 +205 +15.89% |
1,534 +39 +2.61% |
1,534 +39 +2.61% |
2,205 +671 +43.74% |
2,205 +671 +43.74% |
2,208 +3 +0.14% |
2,208 +3 +0.14% |
2,589 +381 +17.26% |
2,589 +381 +17.26% |
407 -2,182 -84.28% |
407 -2,182 -84.28% |
369 -38 -9.34% |
369 -38 -9.34% |
538 +169 +45.8% |
538 +169 +45.8% |
4,973 +4,435 +824.35% |
4,973 +4,435 +824.35% |
2,999 -1,974 -39.69% |
2,999 -1,974 -39.69% |
575 -2,424 -80.83% |
575 -2,424 -80.83% |
585 +10 +1.74% |
585 +10 +1.74% |
585 +0 +0% |
585 +0 +0% |
585 +0 +0% |
585 +0 +0% |
|||||||||||||||||
Capital Projects | 61,188 | 74,801 +13,613 +22.25% |
66,195 -8,606 -11.51% |
76,599 +10,404 +15.72% |
118,000 +41,401 +54.05% |
101,785 -16,215 -13.74% |
92,531 -9,254 -9.09% |
128,849 +36,318 +39.25% |
154,965 +26,116 +20.27% |
175,906 +20,941 +13.51% |
273,589 +97,683 +55.53% |
249,054 -24,535 -8.97% |
223,158 -25,896 -10.4% |
144,244 -78,914 -35.36% |
144,244 +0 +0% |
||||||||||||||||||||||||||||||||
Inspector General, Office of the | 5,703 | 5,703 | 5,633 | 5,409 -294 -5.16% |
5,409 -294 -5.16% |
5,392 -241 -4.28% |
5,810 +401 +7.41% |
5,810 +401 +7.41% |
5,793 +401 +7.44% |
6,434 +624 +10.74% |
6,434 +624 +10.74% |
6,434 +641 +11.07% |
7,069 +635 +9.87% |
7,069 +635 +9.87% |
7,069 +635 +9.87% |
7,061 -8 -0.11% |
7,061 -8 -0.11% |
7,061 -8 -0.11% |
7,179 +118 +1.67% |
7,179 +118 +1.67% |
7,179 +118 +1.67% |
7,166 -13 -0.18% |
7,166 -13 -0.18% |
7,166 -13 -0.18% |
6,844 -322 -4.49% |
6,844 -322 -4.49% |
6,844 -322 -4.49% |
6,381 -463 -6.77% |
6,381 -463 -6.77% |
6,381 -463 -6.77% |
6,049 -332 -5.2% |
6,049 -332 -5.2% |
6,049 -332 -5.2% |
7,816 +1,767 +29.21% |
7,070 +1,021 +16.88% |
7,070 +1,021 +16.88% |
8,044 +228 +2.92% |
8,044 +974 +13.78% |
8,044 +974 +13.78% |
8,044 +0 +0% |
8,044 +0 +0% |
8,044 +0 +0% |
8,044 +0 +0% |
8,044 +0 +0% |
8,044 +0 +0% |
||
Departmental Operations | 5,703 | 5,703 | 5,633 | 5,409 -294 -5.16% |
5,409 -294 -5.16% |
5,392 -241 -4.28% |
5,810 +401 +7.41% |
5,810 +401 +7.41% |
5,793 +401 +7.44% |
6,434 +624 +10.74% |
6,434 +624 +10.74% |
6,434 +641 +11.07% |
7,069 +635 +9.87% |
7,069 +635 +9.87% |
7,069 +635 +9.87% |
7,061 -8 -0.11% |
7,061 -8 -0.11% |
7,061 -8 -0.11% |
7,179 +118 +1.67% |
7,179 +118 +1.67% |
7,179 +118 +1.67% |
7,166 -13 -0.18% |
7,166 -13 -0.18% |
7,166 -13 -0.18% |
6,844 -322 -4.49% |
6,844 -322 -4.49% |
6,844 -322 -4.49% |
6,381 -463 -6.77% |
6,381 -463 -6.77% |
6,381 -463 -6.77% |
6,049 -332 -5.2% |
6,049 -332 -5.2% |
6,049 -332 -5.2% |
7,816 +1,767 +29.21% |
7,070 +1,021 +16.88% |
7,070 +1,021 +16.88% |
8,044 +228 +2.92% |
8,044 +974 +13.78% |
8,044 +974 +13.78% |
8,044 +0 +0% |
8,044 +0 +0% |
8,044 +0 +0% |
8,044 +0 +0% |
8,044 +0 +0% |
8,044 +0 +0% |
||
Personal Service | 5,519 | 5,519 | 5,519 | 5,067 -452 -8.19% |
5,067 -452 -8.19% |
5,067 -452 -8.19% |
5,269 +202 +3.99% |
5,269 +202 +3.99% |
5,269 +202 +3.99% |
6,117 +848 +16.09% |
6,117 +848 +16.09% |
6,117 +848 +16.09% |
6,217 +100 +1.63% |
6,217 +100 +1.63% |
6,217 +100 +1.63% |
6,230 +13 +0.21% |
6,230 +13 +0.21% |
6,230 +13 +0.21% |
5,833 -397 -6.37% |
5,833 -397 -6.37% |
5,833 -397 -6.37% |
6,223 +390 +6.69% |
6,223 +390 +6.69% |
6,223 +390 +6.69% |
5,909 -314 -5.05% |
5,909 -314 -5.05% |
5,909 -314 -5.05% |
5,423 -486 -8.22% |
5,423 -486 -8.22% |
5,423 -486 -8.22% |
5,063 -360 -6.64% |
5,063 -360 -6.64% |
5,063 -360 -6.64% |
6,468 +1,405 +27.75% |
5,722 +659 +13.02% |
5,722 +659 +13.02% |
6,677 +209 +3.23% |
6,677 +955 +16.69% |
6,677 +955 +16.69% |
6,677 +0 +0% |
6,677 +0 +0% |
6,677 +0 +0% |
6,677 +0 +0% |
6,677 +0 +0% |
6,677 +0 +0% |
||
Non-Personal Service/Indirect Costs | 184 | 184 | 114 | 342 +158 +85.87% |
342 +158 +85.87% |
325 +211 +185.09% |
541 +199 +58.19% |
541 +199 +58.19% |
524 +199 +61.23% |
317 -224 -41.4% |
317 -224 -41.4% |
317 -207 -39.5% |
852 +535 +168.77% |
852 +535 +168.77% |
852 +535 +168.77% |
831 -21 -2.46% |
831 -21 -2.46% |
831 -21 -2.46% |
1,346 +515 +61.97% |
1,346 +515 +61.97% |
1,346 +515 +61.97% |
943 -403 -29.94% |
943 -403 -29.94% |
943 -403 -29.94% |
935 -8 -0.85% |
935 -8 -0.85% |
935 -8 -0.85% |
958 +23 +2.46% |
958 +23 +2.46% |
958 +23 +2.46% |
986 +28 +2.92% |
986 +28 +2.92% |
986 +28 +2.92% |
1,348 +362 +36.71% |
1,348 +362 +36.71% |
1,348 +362 +36.71% |
1,367 +19 +1.41% |
1,367 +19 +1.41% |
1,367 +19 +1.41% |
1,367 +0 +0% |
1,367 +0 +0% |
1,367 +0 +0% |
1,367 +0 +0% |
1,367 +0 +0% |
1,367 +0 +0% |
||
General State Charges | 0 | 994 +994 N/A |
0 -994 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||||||||||||
Labor Management Committees | 32,335 | 32,335 | 32,243 | 23,215 -9,120 -28.2% |
23,215 -9,120 -28.2% |
23,192 -9,051 -28.07% |
17,666 -5,549 -23.9% |
17,666 -5,549 -23.9% |
17,666 -5,526 -23.83% |
19,637 +1,971 +11.16% |
19,637 +1,971 +11.16% |
19,599 +1,933 +10.94% |
24,098 +4,461 +22.72% |
24,098 +4,461 +22.72% |
24,098 +4,499 +22.96% |
24,882 +784 +3.25% |
24,882 +784 +3.25% |
24,882 +784 +3.25% |
28,818 +3,936 +15.82% |
28,818 +3,936 +15.82% |
28,818 +3,936 +15.82% |
24,773 -4,045 -14.04% |
24,773 -4,045 -14.04% |
24,773 -4,045 -14.04% |
35,520 +10,747 +43.38% |
35,520 +10,747 +43.38% |
35,520 +10,747 +43.38% |
37,107 +1,587 +4.47% |
37,107 +1,587 +4.47% |
36,952 +1,432 +4.03% |
22,196 -14,911 -40.18% |
22,196 -14,911 -40.18% |
22,196 -14,756 -39.93% |
38,378 +16,182 +72.91% |
38,378 +16,182 +72.91% |
38,072 +15,876 +71.53% |
39,139 +761 +1.98% |
39,139 +761 +1.98% |
38,833 +761 +2% |
39,916 +777 +1.99% |
39,916 +777 +1.99% |
39,610 +777 +2% |
39,916 +0 +0% |
39,916 +0 +0% |
39,610 +0 +0% |
||
Departmental Operations | 32,335 | 32,335 | 32,243 | 23,215 -9,120 -28.2% |
23,215 -9,120 -28.2% |
23,192 -9,051 -28.07% |
17,666 -5,549 -23.9% |
17,666 -5,549 -23.9% |
17,666 -5,526 -23.83% |
19,637 +1,971 +11.16% |
19,637 +1,971 +11.16% |
19,599 +1,933 +10.94% |
24,098 +4,461 +22.72% |
24,098 +4,461 +22.72% |
24,098 +4,499 +22.96% |
24,882 +784 +3.25% |
24,882 +784 +3.25% |
24,882 +784 +3.25% |
28,818 +3,936 +15.82% |
28,818 +3,936 +15.82% |
28,818 +3,936 +15.82% |
24,773 -4,045 -14.04% |
24,773 -4,045 -14.04% |
24,773 -4,045 -14.04% |
29,699 +4,926 +19.88% |
29,699 +4,926 +19.88% |
29,699 +4,926 +19.88% |
30,721 +1,022 +3.44% |
30,721 +1,022 +3.44% |
30,566 +867 +2.92% |
21,929 -8,792 -28.62% |
21,929 -8,792 -28.62% |
21,929 -8,637 -28.26% |
33,378 +11,449 +52.21% |
33,378 +11,449 +52.21% |
33,072 +11,143 +50.81% |
34,139 +761 +2.28% |
34,139 +761 +2.28% |
33,833 +761 +2.3% |
34,916 +777 +2.28% |
34,916 +777 +2.28% |
34,610 +777 +2.3% |
34,916 +0 +0% |
34,916 +0 +0% |
34,610 +0 +0% |
||
Personal Service | 9,872 | 9,872 | 9,872 | 8,359 -1,513 -15.33% |
8,359 -1,513 -15.33% |
8,359 -1,513 -15.33% |
6,038 -2,321 -27.77% |
6,038 -2,321 -27.77% |
6,038 -2,321 -27.77% |
6,327 +289 +4.79% |
6,327 +289 +4.79% |
6,327 +289 +4.79% |
6,402 +75 +1.19% |
6,402 +75 +1.19% |
6,402 +75 +1.19% |
6,619 +217 +3.39% |
6,619 +217 +3.39% |
6,619 +217 +3.39% |
7,871 +1,252 +18.92% |
7,871 +1,252 +18.92% |
7,871 +1,252 +18.92% |
7,747 -124 -1.58% |
7,747 -124 -1.58% |
7,747 -124 -1.58% |
8,618 +871 +11.24% |
8,618 +871 +11.24% |
8,618 +871 +11.24% |
8,420 -198 -2.3% |
8,420 -198 -2.3% |
8,420 -198 -2.3% |
7,392 -1,028 -12.21% |
7,392 -1,028 -12.21% |
7,392 -1,028 -12.21% |
5,487 -1,905 -25.77% |
5,487 -1,905 -25.77% |
5,487 -1,905 -25.77% |
5,487 +0 +0% |
5,487 +0 +0% |
5,487 +0 +0% |
5,487 +0 +0% |
5,487 +0 +0% |
5,487 +0 +0% |
5,487 +0 +0% |
5,487 +0 +0% |
5,487 +0 +0% |
||
Non-Personal Service/Indirect Costs | 22,463 | 22,463 | 22,371 | 14,856 -7,607 -33.86% |
14,856 -7,607 -33.86% |
14,833 -7,538 -33.7% |
11,628 -3,228 -21.73% |
11,628 -3,228 -21.73% |
11,628 -3,205 -21.61% |
13,310 +1,682 +14.47% |
13,310 +1,682 +14.47% |
13,272 +1,644 +14.14% |
17,696 +4,386 +32.95% |
17,696 +4,386 +32.95% |
17,696 +4,424 +33.33% |
18,263 +567 +3.2% |
18,263 +567 +3.2% |
18,263 +567 +3.2% |
20,947 +2,684 +14.7% |
20,947 +2,684 +14.7% |
20,947 +2,684 +14.7% |
17,026 -3,921 -18.72% |
17,026 -3,921 -18.72% |
17,026 -3,921 -18.72% |
21,081 +4,055 +23.82% |
21,081 +4,055 +23.82% |
21,081 +4,055 +23.82% |
22,301 +1,220 +5.79% |
22,301 +1,220 +5.79% |
22,146 +1,065 +5.05% |
14,537 -7,764 -34.81% |
14,537 -7,764 -34.81% |
14,537 -7,609 -34.36% |
27,891 +13,354 +91.86% |
27,891 +13,354 +91.86% |
27,585 +13,048 +89.76% |
28,652 +761 +2.73% |
28,652 +761 +2.73% |
28,346 +761 +2.76% |
29,429 +777 +2.71% |
29,429 +777 +2.71% |
29,123 +777 +2.74% |
29,429 +0 +0% |
29,429 +0 +0% |
29,123 +0 +0% |
||
General State Charges | 5,821 | 5,821 | 5,821 | 6,386 +565 +9.71% |
6,386 +565 +9.71% |
6,386 +565 +9.71% |
267 -6,119 -95.82% |
267 -6,119 -95.82% |
267 -6,119 -95.82% |
5,000 +4,733 +1,772.66% |
5,000 +4,733 +1,772.66% |
5,000 +4,733 +1,772.66% |
5,000 +0 +0% |
5,000 +0 +0% |
5,000 +0 +0% |
5,000 +0 +0% |
5,000 +0 +0% |
5,000 +0 +0% |
5,000 +0 +0% |
5,000 +0 +0% |
5,000 +0 +0% |
||||||||||||||||||||||||||
Lottery, Division of the | 162,910 | 162,910 | 150,306 -12,604 -7.74% |
150,306 -12,604 -7.74% |
133,125 -17,181 -11.43% |
133,125 -17,181 -11.43% |
0 -133,125 -100% |
0 -133,125 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||
Departmental Operations | 152,955 | 152,955 | 140,484 -12,471 -8.15% |
140,484 -12,471 -8.15% |
122,798 -17,686 -12.59% |
122,798 -17,686 -12.59% |
0 -122,798 -100% |
0 -122,798 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||
Personal Service | 21,057 | 21,057 | 20,276 -781 -3.71% |
20,276 -781 -3.71% |
20,420 +144 +0.71% |
20,420 +144 +0.71% |
0 -20,420 -100% |
0 -20,420 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||
Non-Personal Service/Indirect Costs | 131,898 | 131,898 | 120,208 -11,690 -8.86% |
120,208 -11,690 -8.86% |
102,378 -17,830 -14.83% |
102,378 -17,830 -14.83% |
0 -102,378 -100% |
0 -102,378 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||
General State Charges | 9,955 | 9,955 | 9,822 -133 -1.34% |
9,822 -133 -1.34% |
10,327 +505 +5.14% |
10,327 +505 +5.14% |
0 -10,327 -100% |
0 -10,327 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||
Public Employment Relations Board | 3,988 | 3,988 | 3,660 | 3,675 -313 -7.85% |
3,675 -313 -7.85% |
3,309 -351 -9.59% |
3,392 -283 -7.7% |
3,392 -283 -7.7% |
3,273 -36 -1.09% |
3,333 -59 -1.74% |
3,333 -59 -1.74% |
3,248 -25 -0.76% |
3,115 -218 -6.54% |
3,115 -218 -6.54% |
3,096 -152 -4.68% |
3,433 +318 +10.21% |
3,433 +318 +10.21% |
3,400 +304 +9.82% |
3,281 -152 -4.43% |
3,281 -152 -4.43% |
3,269 -131 -3.85% |
3,260 -21 -0.64% |
3,260 -21 -0.64% |
3,232 -37 -1.13% |
3,430 +170 +5.21% |
3,430 +170 +5.21% |
3,393 +161 +4.98% |
3,401 -29 -0.85% |
3,401 -29 -0.85% |
3,380 -13 -0.38% |
3,591 +190 +5.59% |
3,591 +190 +5.59% |
3,533 +153 +4.53% |
3,333 -258 -7.18% |
3,333 -258 -7.18% |
3,288 -245 -6.93% |
3,333 +0 +0% |
3,333 +0 +0% |
3,288 +0 +0% |
3,333 +0 +0% |
3,333 +0 +0% |
3,288 +0 +0% |
3,333 +0 +0% |
3,333 +0 +0% |
3,288 +0 +0% |
||
Departmental Operations | 3,988 | 3,988 | 3,660 | 3,675 -313 -7.85% |
3,675 -313 -7.85% |
3,309 -351 -9.59% |
3,392 -283 -7.7% |
3,392 -283 -7.7% |
3,273 -36 -1.09% |
3,333 -59 -1.74% |
3,333 -59 -1.74% |
3,248 -25 -0.76% |
3,115 -218 -6.54% |
3,115 -218 -6.54% |
3,096 -152 -4.68% |
3,433 +318 +10.21% |
3,433 +318 +10.21% |
3,400 +304 +9.82% |
3,281 -152 -4.43% |
3,281 -152 -4.43% |
3,269 -131 -3.85% |
3,260 -21 -0.64% |
3,260 -21 -0.64% |
3,232 -37 -1.13% |
3,430 +170 +5.21% |
3,430 +170 +5.21% |
3,393 +161 +4.98% |
3,401 -29 -0.85% |
3,401 -29 -0.85% |
3,380 -13 -0.38% |
3,591 +190 +5.59% |
3,591 +190 +5.59% |
3,533 +153 +4.53% |
3,333 -258 -7.18% |
3,333 -258 -7.18% |
3,288 -245 -6.93% |
3,333 +0 +0% |
3,333 +0 +0% |
3,288 +0 +0% |
3,333 +0 +0% |
3,333 +0 +0% |
3,288 +0 +0% |
3,333 +0 +0% |
3,333 +0 +0% |
3,288 +0 +0% |
||
Personal Service | 3,456 | 3,456 | 3,211 | 3,197 -259 -7.49% |
3,197 -259 -7.49% |
2,907 -304 -9.47% |
2,960 -237 -7.41% |
2,960 -237 -7.41% |
2,882 -25 -0.86% |
2,991 +31 +1.05% |
2,991 +31 +1.05% |
2,902 +20 +0.69% |
2,894 -97 -3.24% |
2,894 -97 -3.24% |
2,894 -8 -0.28% |
3,207 +313 +10.82% |
3,207 +313 +10.82% |
3,207 +313 +10.82% |
3,056 -151 -4.71% |
3,056 -151 -4.71% |
3,056 -151 -4.71% |
3,059 +3 +0.1% |
3,059 +3 +0.1% |
3,059 +3 +0.1% |
3,175 +116 +3.79% |
3,175 +116 +3.79% |
3,175 +116 +3.79% |
3,214 +39 +1.23% |
3,214 +39 +1.23% |
3,214 +39 +1.23% |
3,401 +187 +5.82% |
3,401 +187 +5.82% |
3,401 +187 +5.82% |
3,112 -289 -8.5% |
3,112 -289 -8.5% |
3,112 -289 -8.5% |
3,112 +0 +0% |
3,112 +0 +0% |
3,112 +0 +0% |
3,112 +0 +0% |
3,112 +0 +0% |
3,112 +0 +0% |
3,112 +0 +0% |
3,112 +0 +0% |
3,112 +0 +0% |
||
Non-Personal Service/Indirect Costs | 532 | 532 | 449 | 478 -54 -10.15% |
478 -54 -10.15% |
402 -47 -10.47% |
432 -46 -9.62% |
432 -46 -9.62% |
391 -11 -2.74% |
342 -90 -20.83% |
342 -90 -20.83% |
346 -45 -11.51% |
221 -121 -35.38% |
221 -121 -35.38% |
202 -144 -41.62% |
226 +5 +2.26% |
226 +5 +2.26% |
193 -9 -4.46% |
225 -1 -0.44% |
225 -1 -0.44% |
213 +20 +10.36% |
201 -24 -10.67% |
201 -24 -10.67% |
173 -40 -18.78% |
255 +54 +26.87% |
255 +54 +26.87% |
218 +45 +26.01% |
187 -68 -26.67% |
187 -68 -26.67% |
166 -52 -23.85% |
190 +3 +1.6% |
190 +3 +1.6% |
132 -34 -20.48% |
221 +31 +16.32% |
221 +31 +16.32% |
176 +44 +33.33% |
221 +0 +0% |
221 +0 +0% |
176 +0 +0% |
221 +0 +0% |
221 +0 +0% |
176 +0 +0% |
221 +0 +0% |
221 +0 +0% |
176 +0 +0% |
||
Public Integrity, Commission on | 3,794 | 3,794 | 3,794 | 3,217 -577 -15.21% |
3,217 -577 -15.21% |
3,217 -577 -15.21% |
3,887 +670 +20.83% |
3,887 +670 +20.83% |
3,887 +670 +20.83% |
3,610 -277 -7.13% |
3,610 -277 -7.13% |
3,610 -277 -7.13% |
3,628 +18 +0.5% |
3,628 +18 +0.5% |
3,628 +18 +0.5% |
4,332 +704 +19.4% |
4,332 +704 +19.4% |
4,332 +704 +19.4% |
4,876 +544 +12.56% |
4,876 +544 +12.56% |
4,876 +544 +12.56% |
5,115 +239 +4.9% |
5,115 +239 +4.9% |
5,115 +239 +4.9% |
5,223 +108 +2.11% |
5,223 +108 +2.11% |
5,223 +108 +2.11% |
5,630 +407 +7.79% |
5,630 +407 +7.79% |
5,630 +407 +7.79% |
5,835 +205 +3.64% |
5,835 +205 +3.64% |
5,835 +205 +3.64% |
6,010 +175 +3% |
6,010 +175 +3% |
6,010 +175 +3% |
6,119 +109 +1.81% |
6,119 +109 +1.81% |
6,119 +109 +1.81% |
||||||||
Departmental Operations | 3,794 | 3,794 | 3,794 | 3,217 -577 -15.21% |
3,217 -577 -15.21% |
3,217 -577 -15.21% |
3,887 +670 +20.83% |
3,887 +670 +20.83% |
3,887 +670 +20.83% |
3,610 -277 -7.13% |
3,610 -277 -7.13% |
3,610 -277 -7.13% |
3,628 +18 +0.5% |
3,628 +18 +0.5% |
3,628 +18 +0.5% |
4,332 +704 +19.4% |
4,332 +704 +19.4% |
4,332 +704 +19.4% |
4,876 +544 +12.56% |
4,876 +544 +12.56% |
4,876 +544 +12.56% |
5,115 +239 +4.9% |
5,115 +239 +4.9% |
5,115 +239 +4.9% |
5,223 +108 +2.11% |
5,223 +108 +2.11% |
5,223 +108 +2.11% |
5,630 +407 +7.79% |
5,630 +407 +7.79% |
5,630 +407 +7.79% |
5,835 +205 +3.64% |
5,835 +205 +3.64% |
5,835 +205 +3.64% |
6,010 +175 +3% |
6,010 +175 +3% |
6,010 +175 +3% |
6,119 +109 +1.81% |
6,119 +109 +1.81% |
6,119 +109 +1.81% |
||||||||
Personal Service | 3,017 | 3,017 | 3,017 | 2,492 -525 -17.4% |
2,492 -525 -17.4% |
2,492 -525 -17.4% |
2,666 +174 +6.98% |
2,666 +174 +6.98% |
2,666 +174 +6.98% |
2,878 +212 +7.95% |
2,878 +212 +7.95% |
2,878 +212 +7.95% |
2,899 +21 +0.73% |
2,899 +21 +0.73% |
2,899 +21 +0.73% |
3,480 +581 +20.04% |
3,480 +581 +20.04% |
3,480 +581 +20.04% |
3,808 +328 +9.43% |
3,808 +328 +9.43% |
3,808 +328 +9.43% |
4,386 +578 +15.18% |
4,386 +578 +15.18% |
4,386 +578 +15.18% |
4,516 +130 +2.96% |
4,516 +130 +2.96% |
4,516 +130 +2.96% |
4,681 +165 +3.65% |
4,681 +165 +3.65% |
4,681 +165 +3.65% |
4,867 +186 +3.97% |
4,867 +186 +3.97% |
4,867 +186 +3.97% |
4,827 -40 -0.82% |
4,827 -40 -0.82% |
4,827 -40 -0.82% |
4,924 +97 +2.01% |
4,924 +97 +2.01% |
4,924 +97 +2.01% |
||||||||
Non-Personal Service/Indirect Costs | 777 | 777 | 777 | 725 -52 -6.69% |
725 -52 -6.69% |
725 -52 -6.69% |
1,221 +496 +68.41% |
1,221 +496 +68.41% |
1,221 +496 +68.41% |
732 -489 -40.05% |
732 -489 -40.05% |
732 -489 -40.05% |
729 -3 -0.41% |
729 -3 -0.41% |
729 -3 -0.41% |
852 +123 +16.87% |
852 +123 +16.87% |
852 +123 +16.87% |
1,068 +216 +25.35% |
1,068 +216 +25.35% |
1,068 +216 +25.35% |
729 -339 -31.74% |
729 -339 -31.74% |
729 -339 -31.74% |
707 -22 -3.02% |
707 -22 -3.02% |
707 -22 -3.02% |
949 +242 +34.23% |
949 +242 +34.23% |
949 +242 +34.23% |
968 +19 +2% |
968 +19 +2% |
968 +19 +2% |
1,183 +215 +22.21% |
1,183 +215 +22.21% |
1,183 +215 +22.21% |
1,195 +12 +1.01% |
1,195 +12 +1.01% |
1,195 +12 +1.01% |
||||||||
Regulatory Reform, Governor's Office of | 1,653 | 1,653 | 1,653 | 83 -1,570 -94.98% |
83 -1,570 -94.98% |
83 -1,570 -94.98% |
0 -83 -100% |
0 -83 -100% |
0 -83 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||||||||||
Departmental Operations | 1,653 | 1,653 | 1,653 | 83 -1,570 -94.98% |
83 -1,570 -94.98% |
83 -1,570 -94.98% |
0 -83 -100% |
0 -83 -100% |
0 -83 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||||||||||
Personal Service | 1,537 | 1,537 | 1,537 | 80 -1,457 -94.8% |
80 -1,457 -94.8% |
80 -1,457 -94.8% |
0 -80 -100% |
0 -80 -100% |
0 -80 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||||||||||
Non-Personal Service/Indirect Costs | 116 | 116 | 116 | 3 -113 -97.41% |
3 -113 -97.41% |
3 -113 -97.41% |
0 -3 -100% |
0 -3 -100% |
0 -3 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||||||||||
State, Department of | 187,929 | 75,478 | 36,483 | 130,222 -57,707 -30.71% |
61,000 -14,478 -19.18% |
23,909 -12,574 -34.47% |
95,268 -34,954 -26.84% |
57,914 -3,086 -5.06% |
19,507 -4,402 -18.41% |
136,090 +40,822 +42.85% |
57,312 -602 -1.04% |
19,838 +331 +1.7% |
119,089 -17,001 -12.49% |
57,843 +531 +0.93% |
19,361 -477 -2.4% |
128,351 +9,262 +7.78% |
67,405 +9,562 +16.53% |
27,242 +7,881 +40.71% |
133,681 +5,330 +4.15% |
69,942 +2,537 +3.76% |
24,962 -2,280 -8.37% |
127,596 -6,085 -4.55% |
64,267 -5,675 -8.11% |
19,872 -5,090 -20.39% |
146,276 +18,680 +14.64% |
71,381 +7,114 +11.07% |
23,622 +3,750 +18.87% |
133,787 -12,489 -8.54% |
66,893 -4,488 -6.29% |
25,155 +1,533 +6.49% |
156,547 +22,760 +17.01% |
68,473 +1,580 +2.36% |
22,474 -2,681 -10.66% |
194,270 +37,723 +24.1% |
98,697 +30,224 +44.14% |
40,511 +18,037 +80.26% |
227,794 +33,524 +17.26% |
80,221 -18,476 -18.72% |
20,018 -20,493 -50.59% |
212,503 -15,291 -6.71% |
80,221 +0 +0% |
20,018 +0 +0% |
250,307 +37,804 +17.79% |
80,221 +0 +0% |
20,018 +0 +0% |
||
Local Assistance Grants | 130,029 | 24,495 | 19,682 | 76,614 -53,415 -41.08% |
12,916 -11,579 -47.27% |
9,417 -10,265 -52.15% |
38,737 -37,877 -49.44% |
6,435 -6,481 -50.18% |
5,666 -3,751 -39.83% |
82,434 +43,697 +112.8% |
8,036 +1,601 +24.88% |
7,276 +1,610 +28.42% |
63,843 -18,591 -22.55% |
6,545 -1,491 -18.55% |
5,671 -1,605 -22.06% |
72,431 +8,588 +13.45% |
15,701 +9,156 +139.89% |
15,063 +9,392 +165.61% |
71,828 -603 -0.83% |
12,643 -3,058 -19.48% |
11,701 -3,362 -22.32% |
65,899 -5,929 -8.25% |
10,035 -2,608 -20.63% |
9,122 -2,579 -22.04% |
80,987 +15,088 +22.9% |
13,928 +3,893 +38.79% |
12,989 +3,867 +42.39% |
72,643 -8,344 -10.3% |
14,789 +861 +6.18% |
14,789 +1,800 +13.86% |
93,615 +20,972 +28.87% |
13,216 -1,573 -10.64% |
13,216 -1,573 -10.64% |
115,378 +21,763 +23.25% |
32,421 +19,205 +145.32% |
32,421 +19,205 +145.32% |
146,885 +31,507 +27.31% |
11,928 -20,493 -63.21% |
11,928 -20,493 -63.21% |
122,566 -24,319 -16.56% |
11,928 +0 +0% |
11,928 +0 +0% |
159,885 +37,319 +30.45% |
11,928 +0 +0% |
11,928 +0 +0% |
||
Departmental Operations | 46,241 | 41,797 | 16,801 | 44,627 -1,614 -3.49% |
40,716 -1,081 -2.59% |
14,492 -2,309 -13.74% |
46,180 +1,553 +3.48% |
42,561 +1,845 +4.53% |
13,841 -651 -4.49% |
44,930 -1,250 -2.71% |
41,774 -787 -1.85% |
12,562 -1,279 -9.24% |
44,663 -267 -0.59% |
41,865 +91 +0.22% |
13,690 +1,128 +8.98% |
46,485 +1,822 +4.08% |
43,332 +1,467 +3.5% |
12,179 -1,511 -11.04% |
51,058 +4,573 +9.84% |
47,676 +4,344 +10.02% |
13,261 +1,082 +8.88% |
48,251 -2,807 -5.5% |
43,799 -3,877 -8.13% |
10,750 -2,511 -18.94% |
46,216 -2,035 -4.22% |
42,005 -1,794 -4.1% |
10,633 -117 -1.09% |
47,053 +837 +1.81% |
42,464 +459 +1.09% |
10,366 -267 -2.51% |
46,606 -447 -0.95% |
42,178 -286 -0.67% |
9,258 -1,108 -10.69% |
56,506 +9,900 +21.24% |
48,702 +6,524 +15.47% |
8,090 -1,168 -12.62% |
57,252 +746 +1.32% |
49,448 +746 +1.53% |
8,090 +0 +0% |
57,252 +0 +0% |
49,448 +0 +0% |
8,090 +0 +0% |
57,252 +0 +0% |
49,448 +0 +0% |
8,090 +0 +0% |
||
Personal Service | 34,671 | 31,270 | 12,295 | 31,461 -3,210 -9.26% |
28,357 -2,913 -9.32% |
10,688 -1,607 -13.07% |
31,590 +129 +0.41% |
28,645 +288 +1.02% |
11,398 +710 +6.64% |
32,379 +789 +2.5% |
29,855 +1,210 +4.22% |
11,813 +415 +3.64% |
30,012 -2,367 -7.31% |
27,970 -1,885 -6.31% |
12,113 +300 +2.54% |
31,060 +1,048 +3.49% |
28,886 +916 +3.27% |
11,756 -357 -2.95% |
32,134 +1,074 +3.46% |
29,588 +702 +2.43% |
12,334 +578 +4.92% |
32,267 +133 +0.41% |
29,257 -331 -1.12% |
10,364 -1,970 -15.97% |
31,280 -987 -3.06% |
28,629 -628 -2.15% |
10,301 -63 -0.61% |
31,618 +338 +1.08% |
28,759 +130 +0.45% |
10,012 -289 -2.81% |
33,922 +2,304 +7.29% |
31,013 +2,254 +7.84% |
9,156 -856 -8.55% |
37,016 +3,094 +9.12% |
33,258 +2,245 +7.24% |
7,854 -1,302 -14.22% |
39,016 +2,000 +5.4% |
35,258 +2,000 +6.01% |
7,854 +0 +0% |
39,016 +0 +0% |
35,258 +0 +0% |
7,854 +0 +0% |
39,016 +0 +0% |
35,258 +0 +0% |
7,854 +0 +0% |
||
Non-Personal Service/Indirect Costs | 11,570 | 10,527 | 4,506 | 13,166 +1,596 +13.79% |
12,359 +1,832 +17.4% |
3,804 -702 -15.58% |
14,590 +1,424 +10.82% |
13,916 +1,557 +12.6% |
2,443 -1,361 -35.78% |
12,551 -2,039 -13.98% |
11,919 -1,997 -14.35% |
749 -1,694 -69.34% |
14,651 +2,100 +16.73% |
13,895 +1,976 +16.58% |
1,577 +828 +110.55% |
15,425 +774 +5.28% |
14,446 +551 +3.97% |
423 -1,154 -73.18% |
18,924 +3,499 +22.68% |
18,088 +3,642 +25.21% |
927 +504 +119.15% |
15,984 -2,940 -15.54% |
14,542 -3,546 -19.6% |
386 -541 -58.36% |
14,936 -1,048 -6.56% |
13,376 -1,166 -8.02% |
332 -54 -13.99% |
15,435 +499 +3.34% |
13,705 +329 +2.46% |
354 +22 +6.63% |
12,684 -2,751 -17.82% |
11,165 -2,540 -18.53% |
102 -252 -71.19% |
19,490 +6,806 +53.66% |
15,444 +4,279 +38.33% |
236 +134 +131.37% |
18,236 -1,254 -6.43% |
14,190 -1,254 -8.12% |
236 +0 +0% |
18,236 +0 +0% |
14,190 +0 +0% |
236 +0 +0% |
18,236 +0 +0% |
14,190 +0 +0% |
236 +0 +0% |
||
General State Charges | 10,286 | 9,186 | 8,981 -1,305 -12.69% |
7,368 -1,818 -19.79% |
10,351 +1,370 +15.25% |
8,918 +1,550 +21.04% |
8,726 -1,625 -15.7% |
7,502 -1,416 -15.88% |
10,583 +1,857 +21.28% |
9,433 +1,931 +25.74% |
9,435 -1,148 -10.85% |
8,372 -1,061 -11.25% |
10,795 +1,360 +14.41% |
9,623 +1,251 +14.94% |
12,213 +1,418 +13.14% |
10,433 +810 +8.42% |
17,835 +5,622 +46.03% |
15,448 +5,015 +48.07% |
11,380 -6,455 -36.19% |
9,640 -5,808 -37.6% |
14,694 +3,314 +29.12% |
13,079 +3,439 +35.67% |
20,386 +5,692 +38.74% |
17,574 +4,495 +34.37% |
21,657 +1,271 +6.23% |
18,845 +1,271 +7.23% |
21,657 +0 +0% |
18,845 +0 +0% |
21,657 +0 +0% |
18,845 +0 +0% |
|||||||||||||||||
Capital Projects | 1,373 | 0 | 0 -1,373 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
-15 -15 N/A |
6,200 +6,200 N/A |
-15 +0 +0% |
0 -6,200 -100% |
-15 +0 +0% |
0 +0 +0% |
-15 +0 +0% |
1,233 +1,233 N/A |
-15 +0 +0% |
1,238 +5 +0.41% |
2,711 +1,473 +118.98% |
1,632 -1,079 -39.8% |
2,000 +368 +22.55% |
2,000 +0 +0% |
11,028 +9,028 +451.4% |
11,513 +485 +4.4% |
||||||||||||||||||||||||
Tax Appeals, Division of | 3,134 | 3,134 | 3,134 | 2,850 -284 -9.06% |
2,850 -284 -9.06% |
2,850 -284 -9.06% |
2,700 -150 -5.26% |
2,700 -150 -5.26% |
2,700 -150 -5.26% |
2,818 +118 +4.37% |
2,818 +118 +4.37% |
2,818 +118 +4.37% |
2,849 +31 +1.1% |
2,849 +31 +1.1% |
2,849 +31 +1.1% |
3,035 +186 +6.53% |
3,035 +186 +6.53% |
3,035 +186 +6.53% |
2,833 -202 -6.66% |
2,833 -202 -6.66% |
2,833 -202 -6.66% |
2,688 -145 -5.12% |
2,688 -145 -5.12% |
2,688 -145 -5.12% |
2,820 +132 +4.91% |
2,820 +132 +4.91% |
2,820 +132 +4.91% |
2,871 +51 +1.81% |
2,871 +51 +1.81% |
2,871 +51 +1.81% |
2,950 +79 +2.75% |
2,950 +79 +2.75% |
2,950 +79 +2.75% |
2,749 -201 -6.81% |
2,749 -201 -6.81% |
2,749 -201 -6.81% |
2,604 -145 -5.27% |
2,604 -145 -5.27% |
2,604 -145 -5.27% |
2,604 +0 +0% |
2,604 +0 +0% |
2,604 +0 +0% |
2,604 +0 +0% |
2,604 +0 +0% |
2,604 +0 +0% |
||
Departmental Operations | 3,134 | 3,134 | 3,134 | 2,850 -284 -9.06% |
2,850 -284 -9.06% |
2,850 -284 -9.06% |
2,700 -150 -5.26% |
2,700 -150 -5.26% |
2,700 -150 -5.26% |
2,818 +118 +4.37% |
2,818 +118 +4.37% |
2,818 +118 +4.37% |
2,849 +31 +1.1% |
2,849 +31 +1.1% |
2,849 +31 +1.1% |
3,035 +186 +6.53% |
3,035 +186 +6.53% |
3,035 +186 +6.53% |
2,833 -202 -6.66% |
2,833 -202 -6.66% |
2,833 -202 -6.66% |
2,688 -145 -5.12% |
2,688 -145 -5.12% |
2,688 -145 -5.12% |
2,820 +132 +4.91% |
2,820 +132 +4.91% |
2,820 +132 +4.91% |
2,871 +51 +1.81% |
2,871 +51 +1.81% |
2,871 +51 +1.81% |
2,950 +79 +2.75% |
2,950 +79 +2.75% |
2,950 +79 +2.75% |
2,749 -201 -6.81% |
2,749 -201 -6.81% |
2,749 -201 -6.81% |
2,604 -145 -5.27% |
2,604 -145 -5.27% |
2,604 -145 -5.27% |
2,604 +0 +0% |
2,604 +0 +0% |
2,604 +0 +0% |
2,604 +0 +0% |
2,604 +0 +0% |
2,604 +0 +0% |
||
Personal Service | 2,776 | 2,776 | 2,776 | 2,483 -293 -10.55% |
2,483 -293 -10.55% |
2,483 -293 -10.55% |
2,535 +52 +2.09% |
2,535 +52 +2.09% |
2,535 +52 +2.09% |
2,671 +136 +5.36% |
2,671 +136 +5.36% |
2,671 +136 +5.36% |
2,688 +17 +0.64% |
2,688 +17 +0.64% |
2,688 +17 +0.64% |
2,763 +75 +2.79% |
2,763 +75 +2.79% |
2,763 +75 +2.79% |
2,604 -159 -5.75% |
2,604 -159 -5.75% |
2,604 -159 -5.75% |
2,541 -63 -2.42% |
2,541 -63 -2.42% |
2,541 -63 -2.42% |
2,513 -28 -1.1% |
2,513 -28 -1.1% |
2,513 -28 -1.1% |
2,640 +127 +5.05% |
2,640 +127 +5.05% |
2,640 +127 +5.05% |
2,805 +165 +6.25% |
2,805 +165 +6.25% |
2,805 +165 +6.25% |
2,635 -170 -6.06% |
2,635 -170 -6.06% |
2,635 -170 -6.06% |
2,509 -126 -4.78% |
2,509 -126 -4.78% |
2,509 -126 -4.78% |
2,516 +7 +0.28% |
2,516 +7 +0.28% |
2,516 +7 +0.28% |
2,516 +0 +0% |
2,516 +0 +0% |
2,516 +0 +0% |
||
Non-Personal Service/Indirect Costs | 358 | 358 | 358 | 367 +9 +2.51% |
367 +9 +2.51% |
367 +9 +2.51% |
165 -202 -55.04% |
165 -202 -55.04% |
165 -202 -55.04% |
147 -18 -10.91% |
147 -18 -10.91% |
147 -18 -10.91% |
161 +14 +9.52% |
161 +14 +9.52% |
161 +14 +9.52% |
272 +111 +68.94% |
272 +111 +68.94% |
272 +111 +68.94% |
229 -43 -15.81% |
229 -43 -15.81% |
229 -43 -15.81% |
147 -82 -35.81% |
147 -82 -35.81% |
147 -82 -35.81% |
307 +160 +108.84% |
307 +160 +108.84% |
307 +160 +108.84% |
231 -76 -24.76% |
231 -76 -24.76% |
231 -76 -24.76% |
145 -86 -37.23% |
145 -86 -37.23% |
145 -86 -37.23% |
114 -31 -21.38% |
114 -31 -21.38% |
114 -31 -21.38% |
95 -19 -16.67% |
95 -19 -16.67% |
95 -19 -16.67% |
88 -7 -7.37% |
88 -7 -7.37% |
88 -7 -7.37% |
88 +0 +0% |
88 +0 +0% |
88 +0 +0% |
||
Taxation and Finance, Department of | 441,608 | 441,466 | 366,317 | 401,710 -39,898 -9.03% |
401,033 -40,433 -9.16% |
314,780 -51,537 -14.07% |
392,820 -8,890 -2.21% |
392,394 -8,639 -2.15% |
313,759 -1,021 -0.32% |
368,773 -24,047 -6.12% |
368,301 -24,093 -6.14% |
280,799 -32,960 -10.5% |
381,732 +12,959 +3.51% |
380,858 +12,557 +3.41% |
273,777 -7,022 -2.5% |
354,936 -26,796 -7.02% |
354,747 -26,111 -6.86% |
264,676 -9,101 -3.32% |
359,123 +4,187 +1.18% |
357,907 +3,160 +0.89% |
263,572 -1,104 -0.42% |
346,372 -12,751 -3.55% |
345,192 -12,715 -3.55% |
307,009 +43,437 +16.48% |
320,578 -25,794 -7.45% |
320,486 -24,706 -7.16% |
304,503 -2,506 -0.82% |
352,299 +31,721 +9.89% |
352,151 +31,665 +9.88% |
255,432 -49,071 -16.12% |
346,310 -5,989 -1.7% |
337,493 -14,658 -4.16% |
255,356 -76 -0.03% |
342,147 -4,163 -1.2% |
341,647 +4,154 +1.23% |
241,587 -13,769 -5.39% |
334,916 -7,231 -2.11% |
334,416 -7,231 -2.12% |
236,032 -5,555 -2.3% |
335,516 +600 +0.18% |
335,016 +600 +0.18% |
236,632 +600 +0.25% |
335,517 +1 +0% |
335,017 +1 +0% |
236,633 +1 +0% |
||
Local Assistance Grants | 5,270 | 5,270 | 5,270 | 6,487 +1,217 +23.09% |
6,487 +1,217 +23.09% |
6,487 +1,217 +23.09% |
115 -6,372 -98.23% |
115 -6,372 -98.23% |
115 -6,372 -98.23% |
959 +844 +733.91% |
959 +844 +733.91% |
959 +844 +733.91% |
906 -53 -5.53% |
906 -53 -5.53% |
906 -53 -5.53% |
914 +8 +0.88% |
914 +8 +0.88% |
914 +8 +0.88% |
1,080 +166 +18.16% |
1,080 +166 +18.16% |
908 -6 -0.66% |
1,542 +462 +42.78% |
1,542 +462 +42.78% |
888 -20 -2.2% |
2,435 +893 +57.91% |
2,435 +893 +57.91% |
921 +33 +3.72% |
3,302 +867 +35.61% |
3,302 +867 +35.61% |
885 -36 -3.91% |
4,291 +989 +29.95% |
4,291 +989 +29.95% |
851 -34 -3.84% |
4,366 +75 +1.75% |
4,366 +75 +1.75% |
926 +75 +8.81% |
4,366 +0 +0% |
4,366 +0 +0% |
926 +0 +0% |
4,366 +0 +0% |
4,366 +0 +0% |
926 +0 +0% |
4,366 +0 +0% |
4,366 +0 +0% |
926 +0 +0% |
||
Departmental Operations | 413,082 | 412,940 | 361,047 | 383,589 -29,493 -7.14% |
382,913 -30,027 -7.27% |
308,293 -52,754 -14.61% |
372,450 -11,139 -2.9% |
372,024 -10,889 -2.84% |
313,644 +5,351 +1.74% |
345,699 -26,751 -7.18% |
345,227 -26,797 -7.2% |
279,840 -33,804 -10.78% |
349,041 +3,342 +0.97% |
348,167 +2,940 +0.85% |
272,871 -6,969 -2.49% |
335,963 -13,078 -3.75% |
335,774 -12,393 -3.56% |
263,762 -9,109 -3.34% |
333,026 -2,937 -0.87% |
331,810 -3,964 -1.18% |
262,664 -1,098 -0.42% |
322,195 -10,831 -3.25% |
321,015 -10,795 -3.25% |
306,121 +43,457 +16.54% |
312,476 -9,719 -3.02% |
312,384 -8,631 -2.69% |
303,582 -2,539 -0.83% |
316,168 +3,692 +1.18% |
316,020 +3,636 +1.16% |
254,547 -49,035 -16.15% |
325,156 +8,988 +2.84% |
319,547 +3,527 +1.12% |
254,505 -42 -0.02% |
315,798 -9,358 -2.88% |
315,298 -4,249 -1.33% |
240,661 -13,844 -5.44% |
308,973 -6,825 -2.16% |
308,473 -6,825 -2.16% |
235,106 -5,555 -2.31% |
309,573 +600 +0.19% |
309,073 +600 +0.19% |
235,706 +600 +0.26% |
309,574 +1 +0% |
309,074 +1 +0% |
235,707 +1 +0% |
||
Personal Service | 323,769 | 323,767 | 296,271 | 300,408 -23,361 -7.22% |
300,408 -23,359 -7.21% |
249,825 -46,446 -15.68% |
287,878 -12,530 -4.17% |
287,878 -12,530 -4.17% |
255,238 +5,413 +2.17% |
275,415 -12,463 -4.33% |
275,415 -12,463 -4.33% |
242,471 -12,767 -5% |
285,802 +10,387 +3.77% |
285,802 +10,387 +3.77% |
231,383 -11,088 -4.57% |
292,613 +6,811 +2.38% |
292,613 +6,811 +2.38% |
247,132 +15,749 +6.81% |
284,526 -8,087 -2.76% |
284,526 -8,087 -2.76% |
234,901 -12,231 -4.95% |
275,658 -8,868 -3.12% |
275,658 -8,868 -3.12% |
266,320 +31,419 +13.38% |
269,428 -6,230 -2.26% |
269,428 -6,230 -2.26% |
262,755 -3,565 -1.34% |
265,994 -3,434 -1.27% |
265,994 -3,434 -1.27% |
214,530 -48,225 -18.35% |
278,717 +12,723 +4.78% |
273,158 +7,164 +2.69% |
251,090 +36,560 +17.04% |
245,782 -32,935 -11.82% |
245,782 -27,376 -10.02% |
200,315 -50,775 -20.22% |
239,583 -6,199 -2.52% |
239,583 -6,199 -2.52% |
194,760 -5,555 -2.77% |
240,183 +600 +0.25% |
240,183 +600 +0.25% |
195,360 +600 +0.31% |
240,183 +0 +0% |
240,183 +0 +0% |
195,360 +0 +0% |
||
Non-Personal Service/Indirect Costs | 89,313 | 89,173 | 64,776 | 83,181 -6,132 -6.87% |
82,505 -6,668 -7.48% |
58,468 -6,308 -9.74% |
84,572 +1,391 +1.67% |
84,146 +1,641 +1.99% |
58,406 -62 -0.11% |
70,284 -14,288 -16.89% |
69,812 -14,334 -17.03% |
37,369 -21,037 -36.02% |
63,239 -7,045 -10.02% |
62,365 -7,447 -10.67% |
41,488 +4,119 +11.02% |
43,350 -19,889 -31.45% |
43,161 -19,204 -30.79% |
16,630 -24,858 -59.92% |
48,500 +5,150 +11.88% |
47,284 +4,123 +9.55% |
27,763 +11,133 +66.95% |
46,537 -1,963 -4.05% |
45,357 -1,927 -4.08% |
39,801 +12,038 +43.36% |
43,048 -3,489 -7.5% |
42,956 -2,401 -5.29% |
40,827 +1,026 +2.58% |
50,174 +7,126 +16.55% |
50,026 +7,070 +16.46% |
40,017 -810 -1.98% |
46,439 -3,735 -7.44% |
46,389 -3,637 -7.27% |
3,415 -36,602 -91.47% |
70,016 +23,577 +50.77% |
69,516 +23,127 +49.85% |
40,346 +36,931 +1,081.43% |
69,390 -626 -0.89% |
68,890 -626 -0.9% |
40,346 +0 +0% |
69,390 +0 +0% |
68,890 +0 +0% |
40,346 +0 +0% |
69,391 +1 +0% |
68,891 +1 +0% |
40,347 +1 +0% |
||
General State Charges | 23,256 | 23,256 | 11,634 -11,622 -49.97% |
11,633 -11,623 -49.98% |
20,255 +8,621 +74.1% |
20,255 +8,622 +74.12% |
22,115 +1,860 +9.18% |
22,115 +1,860 +9.18% |
31,785 +9,670 +43.73% |
31,785 +9,670 +43.73% |
18,059 -13,726 -43.18% |
18,059 -13,726 -43.18% |
25,017 +6,958 +38.53% |
25,017 +6,958 +38.53% |
22,635 -2,382 -9.52% |
22,635 -2,382 -9.52% |
5,667 -16,968 -74.96% |
5,667 -16,968 -74.96% |
32,829 +27,162 +479.3% |
32,829 +27,162 +479.3% |
16,863 -15,966 -48.63% |
13,655 -19,174 -58.41% |
21,983 +5,120 +30.36% |
21,983 +8,328 +60.99% |
21,577 -406 -1.85% |
21,577 -406 -1.85% |
21,577 +0 +0% |
21,577 +0 +0% |
21,577 +0 +0% |
21,577 +0 +0% |
|||||||||||||||||
Technology, Office for | 31,341 | 22,902 | 22,902 | 19,640 -11,701 -37.33% |
19,129 -3,773 -16.47% |
19,129 -3,773 -16.47% |
59,514 +39,874 +203.02% |
59,514 +40,385 +211.12% |
59,514 +40,385 +211.12% |
238,467 +178,953 +300.69% |
220,088 +160,574 +269.81% |
220,088 +160,574 +269.81% |
458,465 +219,998 +92.26% |
426,415 +206,327 +93.75% |
426,415 +206,327 +93.75% |
602,366 +143,901 +31.39% |
505,949 +79,534 +18.65% |
505,949 +79,534 +18.65% |
635,173 +32,807 +5.45% |
548,366 +42,417 +8.38% |
548,366 +42,417 +8.38% |
641,934 +6,761 +1.06% |
535,977 -12,389 -2.26% |
535,977 -12,389 -2.26% |
615,182 -26,752 -4.17% |
544,541 +8,564 +1.6% |
544,541 +8,564 +1.6% |
654,338 +39,156 +6.36% |
540,220 -4,321 -0.79% |
540,220 -4,321 -0.79% |
619,581 -34,757 -5.31% |
550,633 +10,413 +1.93% |
550,633 +10,413 +1.93% |
591,640 -27,941 -4.51% |
557,189 +6,556 +1.19% |
557,189 +6,556 +1.19% |
584,800 -6,840 -1.16% |
568,347 +11,158 +2% |
568,347 +11,158 +2% |
||||||||
Local Assistance Grants | 2,086 | 884 | 884 | 682 -1,404 -67.31% |
171 -713 -80.66% |
171 -713 -80.66% |
0 -682 -100% |
0 -171 -100% |
0 -171 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||||||||||
Departmental Operations | 26,372 | 22,018 | 22,018 | 18,958 -7,414 -28.11% |
18,958 -3,060 -13.9% |
18,958 -3,060 -13.9% |
59,514 +40,556 +213.93% |
59,514 +40,556 +213.93% |
59,514 +40,556 +213.93% |
220,088 +160,574 +269.81% |
220,088 +160,574 +269.81% |
220,088 +160,574 +269.81% |
427,702 +207,614 +94.33% |
426,415 +206,327 +93.75% |
426,415 +206,327 +93.75% |
506,821 +79,119 +18.5% |
505,949 +79,534 +18.65% |
505,949 +79,534 +18.65% |
548,953 +42,132 +8.31% |
548,366 +42,417 +8.38% |
548,366 +42,417 +8.38% |
539,103 -9,850 -1.79% |
535,977 -12,389 -2.26% |
535,977 -12,389 -2.26% |
544,832 +5,729 +1.06% |
544,541 +8,564 +1.6% |
544,541 +8,564 +1.6% |
540,220 -4,612 -0.85% |
540,220 -4,321 -0.79% |
540,220 -4,321 -0.79% |
550,633 +10,413 +1.93% |
550,633 +10,413 +1.93% |
550,633 +10,413 +1.93% |
557,189 +6,556 +1.19% |
557,189 +6,556 +1.19% |
557,189 +6,556 +1.19% |
568,347 +11,158 +2% |
568,347 +11,158 +2% |
568,347 +11,158 +2% |
||||||||
Personal Service | 11,208 | 11,208 | 11,208 | 10,456 -752 -6.71% |
10,456 -752 -6.71% |
10,456 -752 -6.71% |
46,893 +36,437 +348.48% |
46,893 +36,437 +348.48% |
46,893 +36,437 +348.48% |
134,370 +87,477 +186.55% |
134,370 +87,477 +186.55% |
134,370 +87,477 +186.55% |
277,996 +143,626 +106.89% |
277,996 +143,626 +106.89% |
277,996 +143,626 +106.89% |
284,010 +6,014 +2.16% |
283,573 +5,577 +2.01% |
283,573 +5,577 +2.01% |
298,543 +14,533 +5.12% |
298,543 +14,970 +5.28% |
298,543 +14,970 +5.28% |
289,994 -8,549 -2.86% |
289,994 -8,549 -2.86% |
289,994 -8,549 -2.86% |
299,018 +9,024 +3.11% |
299,018 +9,024 +3.11% |
299,018 +9,024 +3.11% |
291,520 -7,498 -2.51% |
291,520 -7,498 -2.51% |
291,520 -7,498 -2.51% |
307,987 +16,467 +5.65% |
307,987 +16,467 +5.65% |
307,987 +16,467 +5.65% |
303,329 -4,658 -1.51% |
303,329 -4,658 -1.51% |
303,329 -4,658 -1.51% |
309,410 +6,081 +2% |
309,410 +6,081 +2% |
309,410 +6,081 +2% |
||||||||
Non-Personal Service/Indirect Costs | 15,164 | 10,810 | 10,810 | 8,502 -6,662 -43.93% |
8,502 -2,308 -21.35% |
8,502 -2,308 -21.35% |
12,621 +4,119 +48.45% |
12,621 +4,119 +48.45% |
12,621 +4,119 +48.45% |
85,718 +73,097 +579.17% |
85,718 +73,097 +579.17% |
85,718 +73,097 +579.17% |
149,706 +63,988 +74.65% |
148,419 +62,701 +73.15% |
148,419 +62,701 +73.15% |
222,811 +73,105 +48.83% |
222,376 +73,957 +49.83% |
222,376 +73,957 +49.83% |
250,410 +27,599 +12.39% |
249,823 +27,447 +12.34% |
249,823 +27,447 +12.34% |
249,109 -1,301 -0.52% |
245,983 -3,840 -1.54% |
245,983 -3,840 -1.54% |
245,814 -3,295 -1.32% |
245,523 -460 -0.19% |
245,523 -460 -0.19% |
248,700 +2,886 +1.17% |
248,700 +3,177 +1.29% |
248,700 +3,177 +1.29% |
242,646 -6,054 -2.43% |
242,646 -6,054 -2.43% |
242,646 -6,054 -2.43% |
253,860 +11,214 +4.62% |
253,860 +11,214 +4.62% |
253,860 +11,214 +4.62% |
258,937 +5,077 +2% |
258,937 +5,077 +2% |
258,937 +5,077 +2% |
||||||||
General State Charges | 234 | 0 -234 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||||||||||||
Capital Projects | 2,883 | 0 -2,883 -100% |
0 +0 +0% |
18,379 +18,379 N/A |
30,763 +12,384 +67.38% |
95,311 +64,548 +209.82% |
86,220 -9,091 -9.54% |
102,831 +16,611 +19.27% |
70,350 -32,481 -31.59% |
114,118 +43,768 +62.21% |
68,948 -45,170 -39.58% |
34,451 -34,497 -50.03% |
16,453 -17,998 -52.24% |
||||||||||||||||||||||||||||||||||
Veterans' Affairs, Division of | 15,368 | 14,069 | 14,069 | 13,680 -1,688 -10.98% |
12,884 -1,185 -8.42% |
12,884 -1,185 -8.42% |
13,076 -604 -4.42% |
12,473 -411 -3.19% |
12,473 -411 -3.19% |
13,084 +8 +0.06% |
12,356 -117 -0.94% |
12,356 -117 -0.94% |
13,518 +434 +3.32% |
12,830 +474 +3.84% |
12,830 +474 +3.84% |
13,612 +94 +0.7% |
12,922 +92 +0.72% |
12,922 +92 +0.72% |
15,067 +1,455 +10.69% |
14,291 +1,369 +10.59% |
14,291 +1,369 +10.59% |
14,694 -373 -2.48% |
13,791 -500 -3.5% |
13,791 -500 -3.5% |
17,254 +2,560 +17.42% |
16,219 +2,428 +17.61% |
16,219 +2,428 +17.61% |
17,673 +419 +2.43% |
15,721 -498 -3.07% |
15,721 -498 -3.07% |
16,333 -1,340 -7.58% |
14,322 -1,399 -8.9% |
14,322 -1,399 -8.9% |
16,321 -12 -0.07% |
14,257 -65 -0.45% |
14,257 -65 -0.45% |
16,332 +11 +0.07% |
14,257 +0 +0% |
14,257 +0 +0% |
||||||||
Local Assistance Grants | 8,044 | 8,044 | 8,044 | 7,572 -472 -5.87% |
7,572 -472 -5.87% |
7,572 -472 -5.87% |
7,175 -397 -5.24% |
7,175 -397 -5.24% |
7,175 -397 -5.24% |
7,034 -141 -1.97% |
7,034 -141 -1.97% |
7,034 -141 -1.97% |
7,486 +452 +6.43% |
7,486 +452 +6.43% |
7,486 +452 +6.43% |
7,855 +369 +4.93% |
7,855 +369 +4.93% |
7,855 +369 +4.93% |
8,340 +485 +6.17% |
8,340 +485 +6.17% |
8,340 +485 +6.17% |
7,906 -434 -5.2% |
7,906 -434 -5.2% |
7,906 -434 -5.2% |
10,499 +2,593 +32.8% |
10,499 +2,593 +32.8% |
10,499 +2,593 +32.8% |
9,485 -1,014 -9.66% |
9,485 -1,014 -9.66% |
9,485 -1,014 -9.66% |
7,840 -1,645 -17.34% |
7,840 -1,645 -17.34% |
7,840 -1,645 -17.34% |
7,840 +0 +0% |
7,840 +0 +0% |
7,840 +0 +0% |
7,840 +0 +0% |
7,840 +0 +0% |
7,840 +0 +0% |
||||||||
Departmental Operations | 6,893 | 6,025 | 6,025 | 5,875 -1,018 -14.77% |
5,312 -713 -11.83% |
5,312 -713 -11.83% |
5,748 -127 -2.16% |
5,298 -14 -0.26% |
5,298 -14 -0.26% |
5,831 +83 +1.44% |
5,322 +24 +0.45% |
5,322 +24 +0.45% |
5,827 -4 -0.07% |
5,344 +22 +0.41% |
5,344 +22 +0.41% |
5,553 -274 -4.7% |
5,067 -277 -5.18% |
5,067 -277 -5.18% |
6,509 +956 +17.22% |
5,951 +884 +17.45% |
5,951 +884 +17.45% |
6,493 -16 -0.25% |
5,885 -66 -1.11% |
5,885 -66 -1.11% |
6,370 -123 -1.89% |
5,720 -165 -2.8% |
5,720 -165 -2.8% |
7,698 +1,328 +20.85% |
6,236 +516 +9.02% |
6,236 +516 +9.02% |
7,979 +281 +3.65% |
6,482 +246 +3.94% |
6,482 +246 +3.94% |
7,945 -34 -0.43% |
6,417 -65 -1% |
6,417 -65 -1% |
7,945 +0 +0% |
6,417 +0 +0% |
6,417 +0 +0% |
||||||||
Personal Service | 6,232 | 5,570 | 5,570 | 5,289 -943 -15.13% |
4,868 -702 -12.6% |
4,868 -702 -12.6% |
5,223 -66 -1.25% |
4,893 +25 +0.51% |
4,893 +25 +0.51% |
5,349 +126 +2.41% |
4,964 +71 +1.45% |
4,964 +71 +1.45% |
5,312 -37 -0.69% |
4,937 -27 -0.54% |
4,937 -27 -0.54% |
5,117 -195 -3.67% |
4,731 -206 -4.17% |
4,731 -206 -4.17% |
5,512 +395 +7.72% |
5,086 +355 +7.5% |
5,086 +355 +7.5% |
6,016 +504 +9.14% |
5,512 +426 +8.38% |
5,512 +426 +8.38% |
5,667 -349 -5.8% |
5,161 -351 -6.37% |
5,161 -351 -6.37% |
6,742 +1,075 +18.97% |
5,938 +777 +15.06% |
5,938 +777 +15.06% |
7,004 +262 +3.89% |
6,178 +240 +4.04% |
6,178 +240 +4.04% |
6,950 -54 -0.77% |
6,107 -71 -1.15% |
6,107 -71 -1.15% |
6,950 +0 +0% |
6,107 +0 +0% |
6,107 +0 +0% |
||||||||
Non-Personal Service/Indirect Costs | 661 | 455 | 455 | 586 -75 -11.35% |
444 -11 -2.42% |
444 -11 -2.42% |
525 -61 -10.41% |
405 -39 -8.78% |
405 -39 -8.78% |
482 -43 -8.19% |
358 -47 -11.6% |
358 -47 -11.6% |
515 +33 +6.85% |
407 +49 +13.69% |
407 +49 +13.69% |
436 -79 -15.34% |
336 -71 -17.44% |
336 -71 -17.44% |
997 +561 +128.67% |
865 +529 +157.44% |
865 +529 +157.44% |
477 -520 -52.16% |
373 -492 -56.88% |
373 -492 -56.88% |
703 +226 +47.38% |
559 +186 +49.87% |
559 +186 +49.87% |
956 +253 +35.99% |
298 -261 -46.69% |
298 -261 -46.69% |
975 +19 +1.99% |
304 +6 +2.01% |
304 +6 +2.01% |
995 +20 +2.05% |
310 +6 +1.97% |
310 +6 +1.97% |
995 +0 +0% |
310 +0 +0% |
310 +0 +0% |
||||||||
General State Charges | 431 | 233 -198 -45.94% |
153 -80 -34.33% |
219 +66 +43.14% |
205 -14 -6.39% |
204 -1 -0.49% |
218 +14 +6.86% |
295 +77 +35.32% |
385 +90 +30.51% |
490 +105 +27.27% |
514 +24 +4.9% |
536 +22 +4.28% |
547 +11 +2.05% |
||||||||||||||||||||||||||||||||||
Elected Officials | 3,163,953 | 3,117,570 | 2,852,638 | 3,133,921 -30,032 -0.95% |
3,092,451 -25,119 -0.81% |
2,767,175 -85,463 -3% |
3,090,337 -43,584 -1.39% |
3,052,652 -39,799 -1.29% |
2,736,433 -30,742 -1.11% |
3,205,447 +115,110 +3.72% |
3,164,438 +111,786 +3.66% |
2,858,427 +121,994 +4.46% |
3,290,196 +84,749 +2.64% |
3,250,781 +86,343 +2.73% |
2,924,274 +65,847 +2.3% |
3,393,901 +103,705 +3.15% |
3,347,989 +97,208 +2.99% |
2,993,036 +68,762 +2.35% |
3,481,400 +87,499 +2.58% |
3,431,022 +83,033 +2.48% |
3,098,729 +105,693 +3.53% |
3,627,574 +146,174 +4.2% |
3,563,265 +132,243 +3.85% |
3,198,360 +99,631 +3.22% |
3,760,775 +133,201 +3.67% |
3,690,091 +126,826 +3.56% |
3,335,235 +136,875 +4.28% |
3,829,324 +68,549 +1.82% |
3,753,445 +63,354 +1.72% |
3,380,430 +45,195 +1.36% |
3,653,139 -176,185 -4.6% |
3,576,318 -177,127 -4.72% |
3,218,425 -162,005 -4.79% |
3,992,188 +339,049 +9.28% |
3,903,122 +326,804 +9.14% |
3,535,279 +316,854 +9.85% |
3,856,419 -135,769 -3.4% |
3,788,173 -114,949 -2.95% |
3,419,013 -116,266 -3.29% |
3,840,861 -15,558 -0.4% |
3,787,549 -624 -0.02% |
3,418,389 -624 -0.02% |
3,825,969 -14,892 -0.39% |
3,772,657 -14,892 -0.39% |
3,403,497 -14,892 -0.44% |
||
Audit and Control, Department of | 171,821 | 171,821 | 167,190 | 169,817 -2,004 -1.17% |
169,817 -2,004 -1.17% |
152,602 -14,588 -8.73% |
170,979 +1,162 +0.68% |
170,979 +1,162 +0.68% |
154,948 +2,346 +1.54% |
171,989 +1,010 +0.59% |
171,989 +1,010 +0.59% |
156,128 +1,180 +0.76% |
174,514 +2,525 +1.47% |
174,514 +2,525 +1.47% |
157,820 +1,692 +1.08% |
174,200 -314 -0.18% |
174,200 -314 -0.18% |
158,450 +630 +0.4% |
185,005 +10,805 +6.2% |
182,905 +8,705 +5% |
165,774 +7,324 +4.62% |
180,421 -4,584 -2.48% |
180,421 -2,484 -1.36% |
164,445 -1,329 -0.8% |
184,860 +4,439 +2.46% |
182,562 +2,141 +1.19% |
166,778 +2,333 +1.42% |
189,172 +4,312 +2.33% |
185,742 +3,180 +1.74% |
169,540 +2,762 +1.66% |
185,756 -3,416 -1.81% |
184,280 -1,462 -0.79% |
163,808 -5,732 -3.38% |
188,880 +3,124 +1.68% |
182,095 -2,185 -1.19% |
161,451 -2,357 -1.44% |
186,830 -2,050 -1.09% |
182,095 +0 +0% |
161,451 +0 +0% |
182,095 -4,735 -2.53% |
182,095 +0 +0% |
161,451 +0 +0% |
182,095 +0 +0% |
182,095 +0 +0% |
161,451 +0 +0% |
||
Local Assistance Grants | 31,598 | 31,598 | 31,598 | 32,005 +407 +1.29% |
32,005 +407 +1.29% |
32,005 +407 +1.29% |
32,025 +20 +0.06% |
32,025 +20 +0.06% |
32,025 +20 +0.06% |
32,025 +0 +0% |
32,025 +0 +0% |
32,025 +0 +0% |
32,025 +0 +0% |
32,025 +0 +0% |
32,025 +0 +0% |
32,025 +0 +0% |
32,025 +0 +0% |
32,025 +0 +0% |
32,025 +0 +0% |
32,025 +0 +0% |
32,025 +0 +0% |
32,025 +0 +0% |
32,025 +0 +0% |
32,025 +0 +0% |
32,025 +0 +0% |
32,025 +0 +0% |
32,025 +0 +0% |
32,025 +0 +0% |
32,025 +0 +0% |
32,025 +0 +0% |
32,025 +0 +0% |
32,025 +0 +0% |
32,025 +0 +0% |
32,025 +0 +0% |
32,025 +0 +0% |
32,025 +0 +0% |
32,025 +0 +0% |
32,025 +0 +0% |
32,025 +0 +0% |
32,025 +0 +0% |
32,025 +0 +0% |
32,025 +0 +0% |
32,025 +0 +0% |
32,025 +0 +0% |
32,025 +0 +0% |
||
Departmental Operations | 138,841 | 138,841 | 135,592 | 135,123 -3,718 -2.68% |
135,123 -3,718 -2.68% |
120,597 -14,995 -11.06% |
137,467 +2,344 +1.73% |
137,467 +2,344 +1.73% |
122,923 +2,326 +1.93% |
138,288 +821 +0.6% |
138,288 +821 +0.6% |
124,103 +1,180 +0.96% |
140,855 +2,567 +1.86% |
140,855 +2,567 +1.86% |
125,795 +1,692 +1.36% |
140,681 -174 -0.12% |
140,681 -174 -0.12% |
126,425 +630 +0.5% |
149,275 +8,594 +6.11% |
149,275 +8,594 +6.11% |
133,749 +7,324 +5.79% |
146,719 -2,556 -1.71% |
146,719 -2,556 -1.71% |
132,420 -1,329 -0.99% |
148,498 +1,779 +1.21% |
148,498 +1,779 +1.21% |
134,753 +2,333 +1.76% |
152,149 +3,651 +2.46% |
152,149 +3,651 +2.46% |
137,515 +2,762 +2.05% |
150,682 -1,467 -0.96% |
150,682 -1,467 -0.96% |
131,783 -5,732 -4.17% |
147,873 -2,809 -1.86% |
147,873 -2,809 -1.86% |
129,426 -2,357 -1.79% |
147,873 +0 +0% |
147,873 +0 +0% |
129,426 +0 +0% |
147,873 +0 +0% |
147,873 +0 +0% |
129,426 +0 +0% |
147,873 +0 +0% |
147,873 +0 +0% |
129,426 +0 +0% |
||
Personal Service | 110,320 | 110,320 | 107,384 | 103,298 -7,022 -6.37% |
103,298 -7,022 -6.37% |
93,084 -14,300 -13.32% |
103,639 +341 +0.33% |
103,639 +341 +0.33% |
93,304 +220 +0.24% |
106,972 +3,333 +3.22% |
106,972 +3,333 +3.22% |
96,321 +3,017 +3.23% |
109,351 +2,379 +2.22% |
109,351 +2,379 +2.22% |
98,621 +2,300 +2.39% |
111,792 +2,441 +2.23% |
111,792 +2,441 +2.23% |
101,198 +2,577 +2.61% |
115,964 +4,172 +3.73% |
115,964 +4,172 +3.73% |
103,758 +2,560 +2.53% |
119,019 +3,055 +2.63% |
119,019 +3,055 +2.63% |
107,894 +4,136 +3.99% |
118,729 -290 -0.24% |
118,729 -290 -0.24% |
108,084 +190 +0.18% |
121,837 +3,108 +2.62% |
121,837 +3,108 +2.62% |
110,531 +2,447 +2.26% |
128,553 +6,716 +5.51% |
128,553 +6,716 +5.51% |
114,023 +3,492 +3.16% |
117,394 -11,159 -8.68% |
117,394 -11,159 -8.68% |
102,687 -11,336 -9.94% |
117,394 +0 +0% |
117,394 +0 +0% |
102,687 +0 +0% |
117,394 +0 +0% |
117,394 +0 +0% |
102,687 +0 +0% |
117,394 +0 +0% |
117,394 +0 +0% |
102,687 +0 +0% |
||
Non-Personal Service/Indirect Costs | 28,521 | 28,521 | 28,208 | 31,825 +3,304 +11.58% |
31,825 +3,304 +11.58% |
27,513 -695 -2.46% |
33,828 +2,003 +6.29% |
33,828 +2,003 +6.29% |
29,619 +2,106 +7.65% |
31,316 -2,512 -7.43% |
31,316 -2,512 -7.43% |
27,782 -1,837 -6.2% |
31,504 +188 +0.6% |
31,504 +188 +0.6% |
27,174 -608 -2.19% |
28,889 -2,615 -8.3% |
28,889 -2,615 -8.3% |
25,227 -1,947 -7.16% |
33,311 +4,422 +15.31% |
33,311 +4,422 +15.31% |
29,991 +4,764 +18.88% |
27,700 -5,611 -16.84% |
27,700 -5,611 -16.84% |
24,526 -5,465 -18.22% |
29,769 +2,069 +7.47% |
29,769 +2,069 +7.47% |
26,669 +2,143 +8.74% |
30,312 +543 +1.82% |
30,312 +543 +1.82% |
26,984 +315 +1.18% |
22,129 -8,183 -27% |
22,129 -8,183 -27% |
17,760 -9,224 -34.18% |
30,479 +8,350 +37.73% |
30,479 +8,350 +37.73% |
26,739 +8,979 +50.56% |
30,479 +0 +0% |
30,479 +0 +0% |
26,739 +0 +0% |
30,479 +0 +0% |
30,479 +0 +0% |
26,739 +0 +0% |
30,479 +0 +0% |
30,479 +0 +0% |
26,739 +0 +0% |
||
General State Charges | 1,382 | 1,382 | 2,689 +1,307 +94.57% |
2,689 +1,307 +94.57% |
1,487 -1,202 -44.7% |
1,487 -1,202 -44.7% |
1,676 +189 +12.71% |
1,676 +189 +12.71% |
1,634 -42 -2.51% |
1,634 -42 -2.51% |
1,494 -140 -8.57% |
1,494 -140 -8.57% |
1,605 +111 +7.43% |
1,605 +111 +7.43% |
1,677 +72 +4.49% |
1,677 +72 +4.49% |
2,039 +362 +21.59% |
2,039 +362 +21.59% |
1,568 -471 -23.1% |
1,568 -471 -23.1% |
1,573 +5 +0.32% |
1,573 +5 +0.32% |
2,197 +624 +39.67% |
2,197 +624 +39.67% |
2,197 +0 +0% |
2,197 +0 +0% |
2,197 +0 +0% |
2,197 +0 +0% |
2,197 +0 +0% |
2,197 +0 +0% |
|||||||||||||||||
Capital Projects | 0 | 0 +0 +0% |
2,100 +2,100 N/A |
0 -2,100 -100% |
2,298 +2,298 N/A |
3,430 +1,132 +49.26% |
1,476 -1,954 -56.97% |
6,785 +5,309 +359.69% |
4,735 -2,050 -30.21% |
0 -4,735 -100% |
0 +0 +0% |
||||||||||||||||||||||||||||||||||||
Executive Chamber | 12,880 | 12,880 | 12,880 | 13,256 +376 +2.92% |
13,256 +376 +2.92% |
13,256 +376 +2.92% |
13,014 -242 -1.83% |
13,014 -242 -1.83% |
13,014 -242 -1.83% |
13,673 +659 +5.06% |
13,673 +659 +5.06% |
13,673 +659 +5.06% |
13,966 +293 +2.14% |
13,966 +293 +2.14% |
13,966 +293 +2.14% |
13,704 -262 -1.88% |
13,704 -262 -1.88% |
13,704 -262 -1.88% |
14,653 +949 +6.92% |
14,653 +949 +6.92% |
14,653 +949 +6.92% |
13,560 -1,093 -7.46% |
13,560 -1,093 -7.46% |
13,560 -1,093 -7.46% |
12,673 -887 -6.54% |
12,673 -887 -6.54% |
12,673 -887 -6.54% |
13,239 +566 +4.47% |
13,239 +566 +4.47% |
13,239 +566 +4.47% |
13,528 +289 +2.18% |
13,528 +289 +2.18% |
13,528 +289 +2.18% |
13,436 -92 -0.68% |
13,436 -92 -0.68% |
13,436 -92 -0.68% |
13,436 +0 +0% |
13,436 +0 +0% |
13,436 +0 +0% |
13,436 +0 +0% |
13,436 +0 +0% |
13,436 +0 +0% |
13,436 +0 +0% |
13,436 +0 +0% |
13,436 +0 +0% |
||
Departmental Operations | 12,880 | 12,880 | 12,880 | 13,256 +376 +2.92% |
13,256 +376 +2.92% |
13,256 +376 +2.92% |
13,014 -242 -1.83% |
13,014 -242 -1.83% |
13,014 -242 -1.83% |
13,673 +659 +5.06% |
13,673 +659 +5.06% |
13,673 +659 +5.06% |
13,966 +293 +2.14% |
13,966 +293 +2.14% |
13,966 +293 +2.14% |
13,704 -262 -1.88% |
13,704 -262 -1.88% |
13,704 -262 -1.88% |
14,653 +949 +6.92% |
14,653 +949 +6.92% |
14,653 +949 +6.92% |
13,560 -1,093 -7.46% |
13,560 -1,093 -7.46% |
13,560 -1,093 -7.46% |
12,673 -887 -6.54% |
12,673 -887 -6.54% |
12,673 -887 -6.54% |
13,239 +566 +4.47% |
13,239 +566 +4.47% |
13,239 +566 +4.47% |
13,528 +289 +2.18% |
13,528 +289 +2.18% |
13,528 +289 +2.18% |
13,436 -92 -0.68% |
13,436 -92 -0.68% |
13,436 -92 -0.68% |
13,436 +0 +0% |
13,436 +0 +0% |
13,436 +0 +0% |
13,436 +0 +0% |
13,436 +0 +0% |
13,436 +0 +0% |
13,436 +0 +0% |
13,436 +0 +0% |
13,436 +0 +0% |
||
Personal Service | 10,963 | 10,963 | 10,963 | 10,210 -753 -6.87% |
10,210 -753 -6.87% |
10,210 -753 -6.87% |
10,260 +50 +0.49% |
10,260 +50 +0.49% |
10,260 +50 +0.49% |
10,467 +207 +2.02% |
10,467 +207 +2.02% |
10,467 +207 +2.02% |
10,621 +154 +1.47% |
10,621 +154 +1.47% |
10,621 +154 +1.47% |
10,669 +48 +0.45% |
10,669 +48 +0.45% |
10,669 +48 +0.45% |
10,746 +77 +0.72% |
10,746 +77 +0.72% |
10,746 +77 +0.72% |
9,979 -767 -7.14% |
9,979 -767 -7.14% |
9,979 -767 -7.14% |
9,135 -844 -8.46% |
9,135 -844 -8.46% |
9,135 -844 -8.46% |
10,876 +1,741 +19.06% |
10,876 +1,741 +19.06% |
10,876 +1,741 +19.06% |
11,725 +849 +7.81% |
11,725 +849 +7.81% |
11,725 +849 +7.81% |
11,113 -612 -5.22% |
11,113 -612 -5.22% |
11,113 -612 -5.22% |
11,113 +0 +0% |
11,113 +0 +0% |
11,113 +0 +0% |
11,113 +0 +0% |
11,113 +0 +0% |
11,113 +0 +0% |
11,113 +0 +0% |
11,113 +0 +0% |
11,113 +0 +0% |
||
Non-Personal Service/Indirect Costs | 1,917 | 1,917 | 1,917 | 3,046 +1,129 +58.89% |
3,046 +1,129 +58.89% |
3,046 +1,129 +58.89% |
2,754 -292 -9.59% |
2,754 -292 -9.59% |
2,754 -292 -9.59% |
3,206 +452 +16.41% |
3,206 +452 +16.41% |
3,206 +452 +16.41% |
3,345 +139 +4.34% |
3,345 +139 +4.34% |
3,345 +139 +4.34% |
3,035 -310 -9.27% |
3,035 -310 -9.27% |
3,035 -310 -9.27% |
3,907 +872 +28.73% |
3,907 +872 +28.73% |
3,907 +872 +28.73% |
3,581 -326 -8.34% |
3,581 -326 -8.34% |
3,581 -326 -8.34% |
3,538 -43 -1.2% |
3,538 -43 -1.2% |
3,538 -43 -1.2% |
2,363 -1,175 -33.21% |
2,363 -1,175 -33.21% |
2,363 -1,175 -33.21% |
1,803 -560 -23.7% |
1,803 -560 -23.7% |
1,803 -560 -23.7% |
2,323 +520 +28.84% |
2,323 +520 +28.84% |
2,323 +520 +28.84% |
2,323 +0 +0% |
2,323 +0 +0% |
2,323 +0 +0% |
2,323 +0 +0% |
2,323 +0 +0% |
2,323 +0 +0% |
2,323 +0 +0% |
2,323 +0 +0% |
2,323 +0 +0% |
||
Judiciary | 2,555,700 | 2,540,268 | 2,339,911 | 2,552,278 -3,422 -0.13% |
2,543,183 +2,915 +0.11% |
2,306,525 -33,386 -1.43% |
2,501,800 -50,478 -1.98% |
2,495,805 -47,378 -1.86% |
2,271,148 -35,377 -1.53% |
2,598,591 +96,791 +3.87% |
2,592,838 +97,033 +3.89% |
2,382,669 +111,521 +4.91% |
2,681,428 +82,837 +3.19% |
2,676,077 +83,239 +3.21% |
2,444,569 +61,900 +2.6% |
2,764,516 +83,088 +3.1% |
2,758,587 +82,510 +3.08% |
2,504,174 +59,605 +2.44% |
2,828,688 +64,172 +2.32% |
2,822,160 +63,573 +2.3% |
2,589,330 +85,156 +3.4% |
2,965,828 +137,140 +4.85% |
2,945,329 +123,169 +4.36% |
2,691,658 +102,328 +3.95% |
3,074,939 +109,111 +3.68% |
3,057,041 +111,712 +3.79% |
2,824,285 +132,627 +4.93% |
3,153,277 +78,338 +2.55% |
3,123,386 +66,345 +2.17% |
2,859,520 +35,235 +1.25% |
2,980,281 -172,996 -5.49% |
2,943,039 -180,347 -5.77% |
2,706,622 -152,898 -5.35% |
3,290,684 +310,403 +10.42% |
3,254,336 +311,297 +10.58% |
2,995,583 +288,961 +10.68% |
3,157,516 -133,168 -4.05% |
3,139,387 -114,949 -3.53% |
2,879,317 -116,266 -3.88% |
3,149,163 -8,353 -0.26% |
3,138,763 -624 -0.02% |
2,878,693 -624 -0.02% |
3,134,271 -14,892 -0.47% |
3,123,871 -14,892 -0.47% |
2,863,801 -14,892 -0.52% |
||
Local Assistance Grants | 119,798 | 119,798 | 4,884 | 114,108 -5,690 -4.75% |
114,108 -5,690 -4.75% |
2,502 -2,382 -48.77% |
114,822 +714 +0.63% |
114,822 +714 +0.63% |
2,443 -59 -2.36% |
104,079 -10,743 -9.36% |
104,079 -10,743 -9.36% |
2,446 +3 +0.12% |
107,429 +3,350 +3.22% |
107,429 +3,350 +3.22% |
2,437 -9 -0.37% |
114,655 +7,226 +6.73% |
114,655 +7,226 +6.73% |
2,451 +14 +0.57% |
101,099 -13,556 -11.82% |
101,099 -13,556 -11.82% |
2,443 -8 -0.33% |
114,224 +13,125 +12.98% |
114,224 +13,125 +12.98% |
2,974 +531 +21.74% |
101,561 -12,663 -11.09% |
101,561 -12,663 -11.09% |
3,020 +46 +1.55% |
166,113 +64,552 +63.56% |
166,113 +64,552 +63.56% |
47,313 +44,293 +1,466.66% |
107,235 -58,878 -35.44% |
107,235 -58,878 -35.44% |
2,903 -44,410 -93.86% |
158,737 +51,502 +48.03% |
158,737 +51,502 +48.03% |
48,814 +45,911 +1,581.5% |
176,000 +17,263 +10.88% |
176,000 +17,263 +10.88% |
64,000 +15,186 +31.11% |
176,000 +0 +0% |
176,000 +0 +0% |
64,000 +0 +0% |
176,000 +0 +0% |
176,000 +0 +0% |
64,000 +0 +0% |
||
Departmental Operations | 1,874,663 | 1,868,890 | 1,792,790 | 1,834,013 -40,650 -2.17% |
1,827,308 -41,582 -2.22% |
1,731,513 -61,277 -3.42% |
1,818,020 -15,993 -0.87% |
1,812,199 -15,109 -0.83% |
1,722,664 -8,849 -0.51% |
1,843,866 +25,846 +1.42% |
1,838,218 +26,019 +1.44% |
1,753,688 +31,024 +1.8% |
1,913,850 +69,984 +3.8% |
1,908,736 +70,518 +3.84% |
1,805,478 +51,790 +2.95% |
1,964,295 +50,445 +2.64% |
1,958,631 +49,895 +2.61% |
1,838,149 +32,671 +1.81% |
2,024,995 +60,700 +3.09% |
2,018,899 +60,268 +3.08% |
1,911,837 +73,688 +4.01% |
2,087,034 +62,039 +3.06% |
2,080,909 +62,010 +3.07% |
1,966,636 +54,799 +2.87% |
2,175,297 +88,263 +4.23% |
2,168,278 +87,369 +4.2% |
2,063,276 +96,640 +4.91% |
2,144,874 -30,423 -1.4% |
2,136,879 -31,399 -1.45% |
2,022,751 -40,525 -1.96% |
2,096,123 -48,751 -2.27% |
2,087,696 -49,183 -2.3% |
1,984,684 -38,067 -1.88% |
2,149,705 +53,582 +2.56% |
2,140,405 +52,709 +2.52% |
2,028,175 +43,491 +2.19% |
2,121,470 -28,235 -1.31% |
2,112,170 -28,235 -1.32% |
2,000,700 -27,475 -1.35% |
2,121,470 +0 +0% |
2,112,170 +0 +0% |
2,000,700 +0 +0% |
2,121,470 +0 +0% |
2,112,170 +0 +0% |
2,000,700 +0 +0% |
||
Personal Service | 1,526,975 | 1,525,120 | 1,467,042 | 1,466,250 -60,725 -3.98% |
1,464,351 -60,769 -3.98% |
1,408,958 -58,084 -3.96% |
1,458,964 -7,286 -0.5% |
1,457,870 -6,481 -0.44% |
1,402,602 -6,356 -0.45% |
1,456,674 -2,290 -0.16% |
1,455,114 -2,756 -0.19% |
1,399,158 -3,444 -0.25% |
1,480,926 +24,252 +1.66% |
1,479,075 +23,961 +1.65% |
1,422,377 +23,219 +1.66% |
1,510,827 +29,901 +2.02% |
1,509,384 +30,309 +2.05% |
1,451,032 +28,655 +2.01% |
1,570,097 +59,270 +3.92% |
1,568,100 +58,716 +3.89% |
1,509,278 +58,246 +4.01% |
1,626,662 +56,565 +3.6% |
1,624,889 +56,789 +3.62% |
1,565,719 +56,441 +3.74% |
1,733,307 +106,645 +6.56% |
1,731,580 +106,691 +6.57% |
1,669,267 +103,548 +6.61% |
1,715,181 -18,126 -1.05% |
1,713,277 -18,303 -1.06% |
1,646,896 -22,371 -1.34% |
1,770,127 +54,946 +3.2% |
1,768,175 +54,898 +3.2% |
1,699,229 +52,333 +3.18% |
1,735,784 -34,343 -1.94% |
1,733,584 -34,591 -1.96% |
1,665,184 -34,045 -2% |
1,710,470 -25,314 -1.46% |
1,708,270 -25,314 -1.46% |
1,640,700 -24,484 -1.47% |
1,710,470 +0 +0% |
1,708,270 +0 +0% |
1,640,700 +0 +0% |
1,710,470 +0 +0% |
1,708,270 +0 +0% |
1,640,700 +0 +0% |
||
Non-Personal Service/Indirect Costs | 347,688 | 343,770 | 325,748 | 367,763 +20,075 +5.77% |
362,957 +19,187 +5.58% |
322,555 -3,193 -0.98% |
359,056 -8,707 -2.37% |
354,329 -8,628 -2.38% |
320,062 -2,493 -0.77% |
387,192 +28,136 +7.84% |
383,104 +28,775 +8.12% |
354,530 +34,468 +10.77% |
432,924 +45,732 +11.81% |
429,661 +46,557 +12.15% |
383,101 +28,571 +8.06% |
453,468 +20,544 +4.75% |
449,247 +19,586 +4.56% |
387,117 +4,016 +1.05% |
454,898 +1,430 +0.32% |
450,799 +1,552 +0.35% |
402,559 +15,442 +3.99% |
460,372 +5,474 +1.2% |
456,020 +5,221 +1.16% |
400,917 -1,642 -0.41% |
441,990 -18,382 -3.99% |
436,698 -19,322 -4.24% |
394,009 -6,908 -1.72% |
429,693 -12,297 -2.78% |
423,602 -13,096 -3% |
375,855 -18,154 -4.61% |
325,996 -103,697 -24.13% |
319,521 -104,081 -24.57% |
285,455 -90,400 -24.05% |
413,921 +87,925 +26.97% |
406,821 +87,300 +27.32% |
362,991 +77,536 +27.16% |
411,000 -2,921 -0.71% |
403,900 -2,921 -0.72% |
360,000 -2,991 -0.82% |
411,000 +0 +0% |
403,900 +0 +0% |
360,000 +0 +0% |
411,000 +0 +0% |
403,900 +0 +0% |
360,000 +0 +0% |
||
General State Charges | 551,599 | 551,580 | 542,237 | 601,846 +50,247 +9.11% |
601,767 +50,187 +9.1% |
572,510 +30,273 +5.58% |
568,830 -33,016 -5.49% |
568,784 -32,983 -5.48% |
546,041 -26,469 -4.62% |
650,646 +81,816 +14.38% |
650,541 +81,757 +14.37% |
626,535 +80,494 +14.74% |
660,149 +9,503 +1.46% |
659,912 +9,371 +1.44% |
636,654 +10,119 +1.62% |
685,566 +25,417 +3.85% |
685,301 +25,389 +3.85% |
663,574 +26,920 +4.23% |
702,594 +17,028 +2.48% |
702,162 +16,861 +2.46% |
675,050 +11,476 +1.73% |
750,627 +48,033 +6.84% |
750,196 +48,034 +6.84% |
722,048 +46,998 +6.96% |
787,708 +37,081 +4.94% |
787,202 +37,006 +4.93% |
757,989 +35,941 +4.98% |
820,996 +33,288 +4.23% |
820,394 +33,192 +4.22% |
789,456 +31,467 +4.15% |
748,713 -72,283 -8.8% |
748,108 -72,286 -8.81% |
719,035 -70,421 -8.92% |
956,294 +207,581 +27.73% |
955,194 +207,086 +27.68% |
918,594 +199,559 +27.75% |
852,317 -103,977 -10.87% |
851,217 -103,977 -10.89% |
814,617 -103,977 -11.32% |
851,693 -624 -0.07% |
850,593 -624 -0.07% |
813,993 -624 -0.08% |
836,801 -14,892 -1.75% |
835,701 -14,892 -1.75% |
799,101 -14,892 -1.83% |
||
Capital Projects | 9,640 | 2,311 -7,329 -76.03% |
128 -2,183 -94.46% |
0 -128 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
13,943 +13,943 N/A |
10,373 -3,570 -25.6% |
21,294 +10,921 +105.28% |
28,210 +6,916 +32.48% |
25,948 -2,262 -8.02% |
7,729 -18,219 -70.21% |
0 -7,729 -100% |
0 +0 +0% |
||||||||||||||||||||||||||||||||
Law, Department of | 200,712 | 169,761 | 110,613 | 200,999 +287 +0.14% |
168,624 -1,137 -0.67% |
98,360 -12,253 -11.08% |
201,117 +118 +0.06% |
169,427 +803 +0.48% |
94,930 -3,430 -3.49% |
212,783 +11,666 +5.8% |
177,527 +8,100 +4.78% |
98,750 +3,820 +4.02% |
213,118 +335 +0.16% |
179,054 +1,527 +0.86% |
101,795 +3,045 +3.08% |
225,402 +12,284 +5.76% |
185,419 +6,365 +3.55% |
102,098 +303 +0.3% |
226,651 +1,249 +0.55% |
184,901 -518 -0.28% |
104,150 +2,052 +2.01% |
243,901 +17,250 +7.61% |
200,091 +15,190 +8.22% |
105,993 +1,843 +1.77% |
264,200 +20,299 +8.32% |
213,712 +13,621 +6.81% |
107,960 +1,967 +1.86% |
244,393 -19,807 -7.5% |
201,835 -11,877 -5.56% |
110,067 +2,107 +1.95% |
246,646 +2,253 +0.92% |
208,543 +6,708 +3.32% |
108,476 -1,591 -1.45% |
243,502 -3,144 -1.27% |
197,569 -10,974 -5.26% |
110,073 +1,597 +1.47% |
242,951 -551 -0.23% |
197,569 +0 +0% |
110,073 +0 +0% |
240,481 -2,470 -1.02% |
197,569 +0 +0% |
110,073 +0 +0% |
240,481 +0 +0% |
197,569 +0 +0% |
110,073 +0 +0% |
||
Departmental Operations | 185,050 | 161,877 | 110,613 | 185,671 +621 +0.34% |
160,461 -1,416 -0.87% |
98,360 -12,253 -11.08% |
183,934 -1,737 -0.94% |
159,850 -611 -0.38% |
94,930 -3,430 -3.49% |
186,542 +2,608 +1.42% |
161,621 +1,771 +1.11% |
98,750 +3,820 +4.02% |
190,193 +3,651 +1.96% |
165,441 +3,820 +2.36% |
101,795 +3,045 +3.08% |
195,131 +4,938 +2.6% |
168,775 +3,334 +2.02% |
102,098 +303 +0.3% |
195,421 +290 +0.15% |
170,170 +1,395 +0.83% |
104,150 +2,052 +2.01% |
210,621 +15,200 +7.78% |
183,513 +13,343 +7.84% |
105,993 +1,843 +1.77% |
215,230 +4,609 +2.19% |
187,295 +3,782 +2.06% |
107,960 +1,967 +1.86% |
210,980 -4,250 -1.97% |
185,013 -2,282 -1.22% |
110,067 +2,107 +1.95% |
214,890 +3,910 +1.85% |
190,325 +5,312 +2.87% |
108,476 -1,591 -1.45% |
207,958 -6,932 -3.23% |
177,326 -12,999 -6.83% |
110,073 +1,597 +1.47% |
207,221 -737 -0.35% |
177,326 +0 +0% |
110,073 +0 +0% |
207,221 +0 +0% |
177,326 +0 +0% |
110,073 +0 +0% |
207,221 +0 +0% |
177,326 +0 +0% |
110,073 +0 +0% |
||
Personal Service | 129,276 | 111,750 | 96,314 | 123,150 -6,126 -4.74% |
106,462 -5,288 -4.73% |
83,740 -12,574 -13.06% |
125,272 +2,122 +1.72% |
107,969 +1,507 +1.42% |
78,734 -5,006 -5.98% |
130,353 +5,081 +4.06% |
112,867 +4,898 +4.54% |
87,359 +8,625 +10.95% |
130,508 +155 +0.12% |
113,123 +256 +0.23% |
86,997 -362 -0.41% |
136,608 +6,100 +4.67% |
119,099 +5,976 +5.28% |
89,952 +2,955 +3.4% |
138,838 +2,230 +1.63% |
120,219 +1,120 +0.94% |
92,699 +2,747 +3.05% |
152,616 +13,778 +9.92% |
132,481 +12,262 +10.2% |
95,500 +2,801 +3.02% |
155,585 +2,969 +1.95% |
134,904 +2,423 +1.83% |
97,853 +2,353 +2.46% |
156,208 +623 +0.4% |
136,064 +1,160 +0.86% |
101,472 +3,619 +3.7% |
158,185 +1,977 +1.27% |
138,961 +2,897 +2.13% |
101,716 +244 +0.24% |
147,681 -10,504 -6.64% |
125,577 -13,384 -9.63% |
98,814 -2,902 -2.85% |
147,681 +0 +0% |
125,577 +0 +0% |
98,814 +0 +0% |
147,681 +0 +0% |
125,577 +0 +0% |
98,814 +0 +0% |
147,681 +0 +0% |
125,577 +0 +0% |
98,814 +0 +0% |
||
Non-Personal Service/Indirect Costs | 55,774 | 50,127 | 14,299 | 62,521 +6,747 +12.1% |
53,999 +3,872 +7.72% |
14,620 +321 +2.24% |
58,662 -3,859 -6.17% |
51,881 -2,118 -3.92% |
16,196 +1,576 +10.78% |
56,189 -2,473 -4.22% |
48,754 -3,127 -6.03% |
11,391 -4,805 -29.67% |
59,685 +3,496 +6.22% |
52,318 +3,564 +7.31% |
14,798 +3,407 +29.91% |
58,523 -1,162 -1.95% |
49,676 -2,642 -5.05% |
12,146 -2,652 -17.92% |
56,583 -1,940 -3.31% |
49,951 +275 +0.55% |
11,451 -695 -5.72% |
58,005 +1,422 +2.51% |
51,032 +1,081 +2.16% |
10,493 -958 -8.37% |
59,645 +1,640 +2.83% |
52,391 +1,359 +2.66% |
10,107 -386 -3.68% |
54,772 -4,873 -8.17% |
48,949 -3,442 -6.57% |
8,595 -1,512 -14.96% |
56,705 +1,933 +3.53% |
51,364 +2,415 +4.93% |
6,760 -1,835 -21.35% |
60,277 +3,572 +6.3% |
51,749 +385 +0.75% |
11,259 +4,499 +66.55% |
59,540 -737 -1.22% |
51,749 +0 +0% |
11,259 +0 +0% |
59,540 +0 +0% |
51,749 +0 +0% |
11,259 +0 +0% |
59,540 +0 +0% |
51,749 +0 +0% |
11,259 +0 +0% |
||
General State Charges | 15,662 | 7,884 | 15,328 -334 -2.13% |
8,163 +279 +3.54% |
17,183 +1,855 +12.1% |
9,577 +1,414 +17.32% |
26,241 +9,058 +52.71% |
15,906 +6,329 +66.09% |
20,546 -5,695 -21.7% |
13,613 -2,293 -14.42% |
28,822 +8,276 +40.28% |
16,644 +3,031 +22.27% |
25,029 -3,793 -13.16% |
14,731 -1,913 -11.49% |
28,245 +3,216 +12.85% |
16,578 +1,847 +12.54% |
42,114 +13,869 +49.1% |
26,417 +9,839 +59.35% |
29,069 -13,045 -30.98% |
16,822 -9,595 -36.32% |
29,074 +5 +0.02% |
18,218 +1,396 +8.3% |
33,260 +4,186 +14.4% |
20,243 +2,025 +11.12% |
33,260 +0 +0% |
20,243 +0 +0% |
33,260 +0 +0% |
20,243 +0 +0% |
33,260 +0 +0% |
20,243 +0 +0% |
|||||||||||||||||
Capital Projects | 0 | 2,379 +2,379 N/A |
1,449 -930 -39.09% |
6,201 +4,752 +327.95% |
5,035 -1,166 -18.8% |
6,856 +1,821 +36.17% |
4,344 -2,512 -36.64% |
2,682 -1,662 -38.26% |
2,284 -398 -14.84% |
2,470 +186 +8.14% |
0 -2,470 -100% |
0 +0 +0% |
|||||||||||||||||||||||||||||||||||
Legislature | 222,536 | 222,536 | 221,740 | 197,163 -25,373 -11.4% |
197,163 -25,373 -11.4% |
196,024 -25,716 -11.6% |
202,994 +5,831 +2.96% |
202,994 +5,831 +2.96% |
201,960 +5,936 +3.03% |
207,984 +4,990 +2.46% |
207,984 +4,990 +2.46% |
206,780 +4,820 +2.39% |
206,804 -1,180 -0.57% |
206,804 -1,180 -0.57% |
205,758 -1,022 -0.49% |
215,580 +8,776 +4.24% |
215,580 +8,776 +4.24% |
214,111 +8,353 +4.06% |
225,893 +10,313 +4.78% |
225,893 +10,313 +4.78% |
224,312 +10,201 +4.76% |
223,372 -2,521 -1.12% |
223,372 -2,521 -1.12% |
222,212 -2,100 -0.94% |
223,573 +201 +0.09% |
223,573 +201 +0.09% |
223,009 +797 +0.36% |
228,725 +5,152 +2.3% |
228,725 +5,152 +2.3% |
227,546 +4,537 +2.03% |
226,339 -2,386 -1.04% |
226,339 -2,386 -1.04% |
225,402 -2,144 -0.94% |
255,096 +28,757 +12.71% |
255,096 +28,757 +12.71% |
254,146 +28,744 +12.75% |
255,096 +0 +0% |
255,096 +0 +0% |
254,146 +0 +0% |
255,096 +0 +0% |
255,096 +0 +0% |
254,146 +0 +0% |
255,096 +0 +0% |
255,096 +0 +0% |
254,146 +0 +0% |
||
Departmental Operations | 222,536 | 222,536 | 221,740 | 197,163 -25,373 -11.4% |
197,163 -25,373 -11.4% |
196,024 -25,716 -11.6% |
202,994 +5,831 +2.96% |
202,994 +5,831 +2.96% |
201,960 +5,936 +3.03% |
207,984 +4,990 +2.46% |
207,984 +4,990 +2.46% |
206,780 +4,820 +2.39% |
206,804 -1,180 -0.57% |
206,804 -1,180 -0.57% |
205,758 -1,022 -0.49% |
215,580 +8,776 +4.24% |
215,580 +8,776 +4.24% |
214,111 +8,353 +4.06% |
225,893 +10,313 +4.78% |
225,893 +10,313 +4.78% |
224,312 +10,201 +4.76% |
223,372 -2,521 -1.12% |
223,372 -2,521 -1.12% |
222,212 -2,100 -0.94% |
223,573 +201 +0.09% |
223,573 +201 +0.09% |
223,009 +797 +0.36% |
228,725 +5,152 +2.3% |
228,725 +5,152 +2.3% |
227,546 +4,537 +2.03% |
226,339 -2,386 -1.04% |
226,339 -2,386 -1.04% |
225,402 -2,144 -0.94% |
255,096 +28,757 +12.71% |
255,096 +28,757 +12.71% |
254,146 +28,744 +12.75% |
255,096 +0 +0% |
255,096 +0 +0% |
254,146 +0 +0% |
255,096 +0 +0% |
255,096 +0 +0% |
254,146 +0 +0% |
255,096 +0 +0% |
255,096 +0 +0% |
254,146 +0 +0% |
||
Personal Service | 174,096 | 174,096 | 174,096 | 151,882 -22,214 -12.76% |
151,882 -22,214 -12.76% |
151,882 -22,214 -12.76% |
153,155 +1,273 +0.84% |
153,155 +1,273 +0.84% |
153,155 +1,273 +0.84% |
158,325 +5,170 +3.38% |
158,325 +5,170 +3.38% |
158,325 +5,170 +3.38% |
160,777 +2,452 +1.55% |
160,777 +2,452 +1.55% |
160,777 +2,452 +1.55% |
167,444 +6,667 +4.15% |
167,444 +6,667 +4.15% |
167,444 +6,667 +4.15% |
170,623 +3,179 +1.9% |
170,623 +3,179 +1.9% |
170,623 +3,179 +1.9% |
174,350 +3,727 +2.18% |
174,350 +3,727 +2.18% |
174,350 +3,727 +2.18% |
175,304 +954 +0.55% |
175,304 +954 +0.55% |
175,304 +954 +0.55% |
177,365 +2,061 +1.18% |
177,365 +2,061 +1.18% |
177,365 +2,061 +1.18% |
182,677 +5,312 +2.99% |
182,677 +5,312 +2.99% |
182,677 +5,312 +2.99% |
199,034 +16,357 +8.95% |
199,034 +16,357 +8.95% |
199,034 +16,357 +8.95% |
199,034 +0 +0% |
199,034 +0 +0% |
199,034 +0 +0% |
199,034 +0 +0% |
199,034 +0 +0% |
199,034 +0 +0% |
199,034 +0 +0% |
199,034 +0 +0% |
199,034 +0 +0% |
||
Non-Personal Service/Indirect Costs | 48,440 | 48,440 | 47,644 | 45,281 -3,159 -6.52% |
45,281 -3,159 -6.52% |
44,142 -3,502 -7.35% |
49,839 +4,558 +10.07% |
49,839 +4,558 +10.07% |
48,805 +4,663 +10.56% |
49,659 -180 -0.36% |
49,659 -180 -0.36% |
48,455 -350 -0.72% |
46,027 -3,632 -7.31% |
46,027 -3,632 -7.31% |
44,981 -3,474 -7.17% |
48,136 +2,109 +4.58% |
48,136 +2,109 +4.58% |
46,667 +1,686 +3.75% |
55,270 +7,134 +14.82% |
55,270 +7,134 +14.82% |
53,689 +7,022 +15.05% |
49,022 -6,248 -11.3% |
49,022 -6,248 -11.3% |
47,862 -5,827 -10.85% |
48,269 -753 -1.54% |
48,269 -753 -1.54% |
47,705 -157 -0.33% |
51,360 +3,091 +6.4% |
51,360 +3,091 +6.4% |
50,181 +2,476 +5.19% |
43,662 -7,698 -14.99% |
43,662 -7,698 -14.99% |
42,725 -7,456 -14.86% |
56,062 +12,400 +28.4% |
56,062 +12,400 +28.4% |
55,112 +12,387 +28.99% |
56,062 +0 +0% |
56,062 +0 +0% |
55,112 +0 +0% |
56,062 +0 +0% |
56,062 +0 +0% |
55,112 +0 +0% |
56,062 +0 +0% |
56,062 +0 +0% |
55,112 +0 +0% |
||
Lieutenant Governor, Office of the | 304 | 304 | 304 | 408 +104 +34.21% |
408 +104 +34.21% |
408 +104 +34.21% |
433 +25 +6.13% |
433 +25 +6.13% |
433 +25 +6.13% |
427 -6 -1.39% |
427 -6 -1.39% |
427 -6 -1.39% |
366 -61 -14.29% |
366 -61 -14.29% |
366 -61 -14.29% |
499 +133 +36.34% |
499 +133 +36.34% |
499 +133 +36.34% |
510 +11 +2.2% |
510 +11 +2.2% |
510 +11 +2.2% |
492 -18 -3.53% |
492 -18 -3.53% |
492 -18 -3.53% |
530 +38 +7.72% |
530 +38 +7.72% |
530 +38 +7.72% |
518 -12 -2.26% |
518 -12 -2.26% |
518 -12 -2.26% |
589 +71 +13.71% |
589 +71 +13.71% |
589 +71 +13.71% |
590 +1 +0.17% |
590 +1 +0.17% |
590 +1 +0.17% |
590 +0 +0% |
590 +0 +0% |
590 +0 +0% |
590 +0 +0% |
590 +0 +0% |
590 +0 +0% |
590 +0 +0% |
590 +0 +0% |
590 +0 +0% |
||
Departmental Operations | 304 | 304 | 304 | 408 +104 +34.21% |
408 +104 +34.21% |
408 +104 +34.21% |
433 +25 +6.13% |
433 +25 +6.13% |
433 +25 +6.13% |
427 -6 -1.39% |
427 -6 -1.39% |
427 -6 -1.39% |
366 -61 -14.29% |
366 -61 -14.29% |
366 -61 -14.29% |
499 +133 +36.34% |
499 +133 +36.34% |
499 +133 +36.34% |
510 +11 +2.2% |
510 +11 +2.2% |
510 +11 +2.2% |
492 -18 -3.53% |
492 -18 -3.53% |
492 -18 -3.53% |
530 +38 +7.72% |
530 +38 +7.72% |
530 +38 +7.72% |
518 -12 -2.26% |
518 -12 -2.26% |
518 -12 -2.26% |
589 +71 +13.71% |
589 +71 +13.71% |
589 +71 +13.71% |
590 +1 +0.17% |
590 +1 +0.17% |
590 +1 +0.17% |
590 +0 +0% |
590 +0 +0% |
590 +0 +0% |
590 +0 +0% |
590 +0 +0% |
590 +0 +0% |
590 +0 +0% |
590 +0 +0% |
590 +0 +0% |
||
Personal Service | 281 | 281 | 281 | 289 +8 +2.85% |
289 +8 +2.85% |
289 +8 +2.85% |
345 +56 +19.38% |
345 +56 +19.38% |
345 +56 +19.38% |
346 +1 +0.29% |
346 +1 +0.29% |
346 +1 +0.29% |
299 -47 -13.58% |
299 -47 -13.58% |
299 -47 -13.58% |
336 +37 +12.37% |
336 +37 +12.37% |
336 +37 +12.37% |
364 +28 +8.33% |
364 +28 +8.33% |
364 +28 +8.33% |
382 +18 +4.95% |
382 +18 +4.95% |
382 +18 +4.95% |
414 +32 +8.38% |
414 +32 +8.38% |
414 +32 +8.38% |
431 +17 +4.11% |
431 +17 +4.11% |
431 +17 +4.11% |
549 +118 +27.38% |
549 +118 +27.38% |
549 +118 +27.38% |
523 -26 -4.74% |
523 -26 -4.74% |
523 -26 -4.74% |
523 +0 +0% |
523 +0 +0% |
523 +0 +0% |
523 +0 +0% |
523 +0 +0% |
523 +0 +0% |
523 +0 +0% |
523 +0 +0% |
523 +0 +0% |
||
Non-Personal Service/Indirect Costs | 23 | 23 | 23 | 119 +96 +417.39% |
119 +96 +417.39% |
119 +96 +417.39% |
88 -31 -26.05% |
88 -31 -26.05% |
88 -31 -26.05% |
81 -7 -7.95% |
81 -7 -7.95% |
81 -7 -7.95% |
67 -14 -17.28% |
67 -14 -17.28% |
67 -14 -17.28% |
163 +96 +143.28% |
163 +96 +143.28% |
163 +96 +143.28% |
146 -17 -10.43% |
146 -17 -10.43% |
146 -17 -10.43% |
110 -36 -24.66% |
110 -36 -24.66% |
110 -36 -24.66% |
116 +6 +5.45% |
116 +6 +5.45% |
116 +6 +5.45% |
87 -29 -25% |
87 -29 -25% |
87 -29 -25% |
40 -47 -54.02% |
40 -47 -54.02% |
40 -47 -54.02% |
67 +27 +67.5% |
67 +27 +67.5% |
67 +27 +67.5% |
67 +0 +0% |
67 +0 +0% |
67 +0 +0% |
67 +0 +0% |
67 +0 +0% |
67 +0 +0% |
67 +0 +0% |
67 +0 +0% |
67 +0 +0% |
||
Local Government Assistance | 775,330 | 775,330 | 775,330 | 753,792 -21,538 -2.78% |
753,792 -21,538 -2.78% |
753,792 -21,538 -2.78% |
754,468 +676 +0.09% |
754,468 +676 +0.09% |
754,468 +676 +0.09% |
756,273 +1,805 +0.24% |
756,273 +1,805 +0.24% |
756,273 +1,805 +0.24% |
765,376 +9,103 +1.2% |
765,376 +9,103 +1.2% |
765,376 +9,103 +1.2% |
770,971 +5,595 +0.73% |
770,971 +5,595 +0.73% |
770,971 +5,595 +0.73% |
760,433 -10,538 -1.37% |
760,433 -10,538 -1.37% |
760,433 -10,538 -1.37% |
760,640 +207 +0.03% |
760,640 +207 +0.03% |
760,640 +207 +0.03% |
763,082 +2,442 +0.32% |
763,082 +2,442 +0.32% |
763,082 +2,442 +0.32% |
714,322 -48,760 -6.39% |
714,322 -48,760 -6.39% |
714,322 -48,760 -6.39% |
665,710 -48,612 -6.81% |
665,710 -48,612 -6.81% |
665,710 -48,612 -6.81% |
1,180,517 +514,807 +77.33% |
768,017 +102,307 +15.37% |
768,017 +102,307 +15.37% |
1,207,577 +27,060 +2.29% |
795,077 +27,060 +3.52% |
795,077 +27,060 +3.52% |
795,077 -412,500 -34.16% |
795,077 +0 +0% |
795,077 +0 +0% |
795,077 +0 +0% |
795,077 +0 +0% |
795,077 +0 +0% |
||
Aid and Incentives for Municipalities | 738,940 | 738,940 | 738,940 | 721,034 -17,906 -2.42% |
721,034 -17,906 -2.42% |
721,034 -17,906 -2.42% |
721,159 +125 +0.02% |
721,159 +125 +0.02% |
721,159 +125 +0.02% |
718,950 -2,209 -0.31% |
718,950 -2,209 -0.31% |
718,950 -2,209 -0.31% |
726,438 +7,488 +1.04% |
726,438 +7,488 +1.04% |
726,438 +7,488 +1.04% |
728,288 +1,850 +0.25% |
728,288 +1,850 +0.25% |
728,288 +1,850 +0.25% |
714,839 -13,449 -1.85% |
714,839 -13,449 -1.85% |
714,839 -13,449 -1.85% |
721,920 +7,081 +0.99% |
721,920 +7,081 +0.99% |
721,920 +7,081 +0.99% |
721,979 +59 +0.01% |
721,979 +59 +0.01% |
721,979 +59 +0.01% |
662,056 -59,923 -8.3% |
662,056 -59,923 -8.3% |
662,056 -59,923 -8.3% |
629,957 -32,099 -4.85% |
629,957 -32,099 -4.85% |
629,957 -32,099 -4.85% |
1,118,509 +488,552 +77.55% |
706,009 +76,052 +12.07% |
706,009 +76,052 +12.07% |
1,115,912 -2,597 -0.23% |
703,412 -2,597 -0.37% |
703,412 -2,597 -0.37% |
703,412 -412,500 -36.97% |
703,412 +0 +0% |
703,412 +0 +0% |
703,412 +0 +0% |
703,412 +0 +0% |
703,412 +0 +0% |
||
Local Assistance Grants | 738,940 | 738,940 | 738,940 | 721,034 -17,906 -2.42% |
721,034 -17,906 -2.42% |
721,034 -17,906 -2.42% |
721,159 +125 +0.02% |
721,159 +125 +0.02% |
721,159 +125 +0.02% |
718,950 -2,209 -0.31% |
718,950 -2,209 -0.31% |
718,950 -2,209 -0.31% |
726,338 +7,388 +1.03% |
726,338 +7,388 +1.03% |
726,338 +7,388 +1.03% |
728,288 +1,950 +0.27% |
728,288 +1,950 +0.27% |
728,288 +1,950 +0.27% |
714,732 -13,556 -1.86% |
714,732 -13,556 -1.86% |
714,732 -13,556 -1.86% |
721,789 +7,057 +0.99% |
721,789 +7,057 +0.99% |
721,789 +7,057 +0.99% |
721,732 -57 -0.01% |
721,732 -57 -0.01% |
721,732 -57 -0.01% |
662,054 -59,678 -8.27% |
662,054 -59,678 -8.27% |
662,054 -59,678 -8.27% |
629,957 -32,097 -4.85% |
629,957 -32,097 -4.85% |
629,957 -32,097 -4.85% |
1,118,509 +488,552 +77.55% |
706,009 +76,052 +12.07% |
706,009 +76,052 +12.07% |
1,115,912 -2,597 -0.23% |
703,412 -2,597 -0.37% |
703,412 -2,597 -0.37% |
703,412 -412,500 -36.97% |
703,412 +0 +0% |
703,412 +0 +0% |
703,412 +0 +0% |
703,412 +0 +0% |
703,412 +0 +0% |
||
Departmental Operations | 100 | 100 | 100 | 0 -100 -100% |
0 -100 -100% |
0 -100 -100% |
107 +107 N/A |
107 +107 N/A |
107 +107 N/A |
131 +24 +22.43% |
131 +24 +22.43% |
131 +24 +22.43% |
247 +116 +88.55% |
247 +116 +88.55% |
247 +116 +88.55% |
2 -245 -99.19% |
2 -245 -99.19% |
2 -245 -99.19% |
0 -2 -100% |
0 -2 -100% |
0 -2 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||
Non-Personal Service/Indirect Costs | 100 | 100 | 100 | 0 -100 -100% |
0 -100 -100% |
0 -100 -100% |
107 +107 N/A |
107 +107 N/A |
107 +107 N/A |
131 +24 +22.43% |
131 +24 +22.43% |
131 +24 +22.43% |
247 +116 +88.55% |
247 +116 +88.55% |
247 +116 +88.55% |
2 -245 -99.19% |
2 -245 -99.19% |
2 -245 -99.19% |
0 -2 -100% |
0 -2 -100% |
0 -2 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||
Efficiency Incentive Grants Program | 4,604 | 4,604 | 4,604 | 4,714 +110 +2.39% |
4,714 +110 +2.39% |
4,714 +110 +2.39% |
5,225 +511 +10.84% |
5,225 +511 +10.84% |
5,225 +511 +10.84% |
4,987 -238 -4.56% |
4,987 -238 -4.56% |
4,987 -238 -4.56% |
1,592 -3,395 -68.08% |
1,592 -3,395 -68.08% |
1,592 -3,395 -68.08% |
1,289 -303 -19.03% |
1,289 -303 -19.03% |
1,289 -303 -19.03% |
0 -1,289 -100% |
0 -1,289 -100% |
0 -1,289 -100% |
348 +348 N/A |
348 +348 N/A |
348 +348 N/A |
0 -348 -100% |
0 -348 -100% |
0 -348 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||
Local Assistance Grants | 4,604 | 4,604 | 4,604 | 4,714 +110 +2.39% |
4,714 +110 +2.39% |
4,714 +110 +2.39% |
5,225 +511 +10.84% |
5,225 +511 +10.84% |
5,225 +511 +10.84% |
4,987 -238 -4.56% |
4,987 -238 -4.56% |
4,987 -238 -4.56% |
1,592 -3,395 -68.08% |
1,592 -3,395 -68.08% |
1,592 -3,395 -68.08% |
1,289 -303 -19.03% |
1,289 -303 -19.03% |
1,289 -303 -19.03% |
0 -1,289 -100% |
0 -1,289 -100% |
0 -1,289 -100% |
348 +348 N/A |
348 +348 N/A |
348 +348 N/A |
0 -348 -100% |
0 -348 -100% |
0 -348 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||
Miscellaneous Financial Assistance | 3,920 | 3,920 | 3,920 | 1,960 -1,960 -50% |
1,960 -1,960 -50% |
1,960 -1,960 -50% |
2,000 +40 +2.04% |
2,000 +40 +2.04% |
2,000 +40 +2.04% |
4,873 +2,873 +143.65% |
4,873 +2,873 +143.65% |
4,873 +2,873 +143.65% |
7,798 +2,925 +60.02% |
7,798 +2,925 +60.02% |
7,798 +2,925 +60.02% |
11,846 +4,048 +51.91% |
11,846 +4,048 +51.91% |
11,846 +4,048 +51.91% |
16,046 +4,200 +35.46% |
16,046 +4,200 +35.46% |
16,046 +4,200 +35.46% |
9,270 -6,776 -42.23% |
9,270 -6,776 -42.23% |
9,270 -6,776 -42.23% |
12,001 +2,731 +29.46% |
12,001 +2,731 +29.46% |
12,001 +2,731 +29.46% |
11,998 -3 -0.02% |
11,998 -3 -0.02% |
11,998 -3 -0.02% |
5,128 -6,870 -57.26% |
5,128 -6,870 -57.26% |
5,128 -6,870 -57.26% |
17,905 +12,777 +249.16% |
17,905 +12,777 +249.16% |
17,905 +12,777 +249.16% |
3,562 -14,343 -80.11% |
3,562 -14,343 -80.11% |
3,562 -14,343 -80.11% |
3,562 +0 +0% |
3,562 +0 +0% |
3,562 +0 +0% |
3,562 +0 +0% |
3,562 +0 +0% |
3,562 +0 +0% |
||
Local Assistance Grants | 3,920 | 3,920 | 3,920 | 1,960 -1,960 -50% |
1,960 -1,960 -50% |
1,960 -1,960 -50% |
2,000 +40 +2.04% |
2,000 +40 +2.04% |
2,000 +40 +2.04% |
4,873 +2,873 +143.65% |
4,873 +2,873 +143.65% |
4,873 +2,873 +143.65% |
7,798 +2,925 +60.02% |
7,798 +2,925 +60.02% |
7,798 +2,925 +60.02% |
11,846 +4,048 +51.91% |
11,846 +4,048 +51.91% |
11,846 +4,048 +51.91% |
16,046 +4,200 +35.46% |
16,046 +4,200 +35.46% |
16,046 +4,200 +35.46% |
9,270 -6,776 -42.23% |
9,270 -6,776 -42.23% |
9,270 -6,776 -42.23% |
12,001 +2,731 +29.46% |
12,001 +2,731 +29.46% |
12,001 +2,731 +29.46% |
11,998 -3 -0.02% |
11,998 -3 -0.02% |
11,998 -3 -0.02% |
5,128 -6,870 -57.26% |
5,128 -6,870 -57.26% |
5,128 -6,870 -57.26% |
17,905 +12,777 +249.16% |
17,905 +12,777 +249.16% |
17,905 +12,777 +249.16% |
3,562 -14,343 -80.11% |
3,562 -14,343 -80.11% |
3,562 -14,343 -80.11% |
3,562 +0 +0% |
3,562 +0 +0% |
3,562 +0 +0% |
3,562 +0 +0% |
3,562 +0 +0% |
3,562 +0 +0% |
||
Municipalities with VLT Facilities | 25,800 | 25,800 | 25,800 | 25,867 +67 +0.26% |
25,867 +67 +0.26% |
25,867 +67 +0.26% |
25,867 +0 +0% |
25,867 +0 +0% |
25,867 +0 +0% |
27,246 +1,379 +5.33% |
27,246 +1,379 +5.33% |
27,246 +1,379 +5.33% |
29,331 +2,085 +7.65% |
29,331 +2,085 +7.65% |
29,331 +2,085 +7.65% |
29,331 +0 +0% |
29,331 +0 +0% |
29,331 +0 +0% |
29,331 +0 +0% |
29,331 +0 +0% |
29,331 +0 +0% |
28,885 -446 -1.52% |
28,885 -446 -1.52% |
28,885 -446 -1.52% |
28,885 +0 +0% |
28,885 +0 +0% |
28,885 +0 +0% |
28,885 +0 +0% |
28,885 +0 +0% |
28,885 +0 +0% |
28,416 -469 -1.62% |
28,416 -469 -1.62% |
28,416 -469 -1.62% |
28,885 +469 +1.65% |
28,885 +469 +1.65% |
28,885 +469 +1.65% |
28,885 +0 +0% |
28,885 +0 +0% |
28,885 +0 +0% |
28,885 +0 +0% |
28,885 +0 +0% |
28,885 +0 +0% |
28,885 +0 +0% |
28,885 +0 +0% |
28,885 +0 +0% |
||
Local Assistance Grants | 25,800 | 25,800 | 25,800 | 25,867 +67 +0.26% |
25,867 +67 +0.26% |
25,867 +67 +0.26% |
25,867 +0 +0% |
25,867 +0 +0% |
25,867 +0 +0% |
27,246 +1,379 +5.33% |
27,246 +1,379 +5.33% |
27,246 +1,379 +5.33% |
29,331 +2,085 +7.65% |
29,331 +2,085 +7.65% |
29,331 +2,085 +7.65% |
29,331 +0 +0% |
29,331 +0 +0% |
29,331 +0 +0% |
29,331 +0 +0% |
29,331 +0 +0% |
29,331 +0 +0% |
28,885 -446 -1.52% |
28,885 -446 -1.52% |
28,885 -446 -1.52% |
28,885 +0 +0% |
28,885 +0 +0% |
28,885 +0 +0% |
28,885 +0 +0% |
28,885 +0 +0% |
28,885 +0 +0% |
28,416 -469 -1.62% |
28,416 -469 -1.62% |
28,416 -469 -1.62% |
28,885 +469 +1.65% |
28,885 +469 +1.65% |
28,885 +469 +1.65% |
28,885 +0 +0% |
28,885 +0 +0% |
28,885 +0 +0% |
28,885 +0 +0% |
28,885 +0 +0% |
28,885 +0 +0% |
28,885 +0 +0% |
28,885 +0 +0% |
28,885 +0 +0% |
||
Small Government Assistance | 2,066 | 2,066 | 2,066 | 217 -1,849 -89.5% |
217 -1,849 -89.5% |
217 -1,849 -89.5% |
217 +0 +0% |
217 +0 +0% |
217 +0 +0% |
217 +0 +0% |
217 +0 +0% |
217 +0 +0% |
217 +0 +0% |
217 +0 +0% |
217 +0 +0% |
217 +0 +0% |
217 +0 +0% |
217 +0 +0% |
217 +0 +0% |
217 +0 +0% |
217 +0 +0% |
217 +0 +0% |
217 +0 +0% |
217 +0 +0% |
217 +0 +0% |
217 +0 +0% |
217 +0 +0% |
217 +0 +0% |
217 +0 +0% |
217 +0 +0% |
206 -11 -5.07% |
206 -11 -5.07% |
206 -11 -5.07% |
218 +12 +5.83% |
218 +12 +5.83% |
218 +12 +5.83% |
218 +0 +0% |
218 +0 +0% |
218 +0 +0% |
218 +0 +0% |
218 +0 +0% |
218 +0 +0% |
218 +0 +0% |
218 +0 +0% |
218 +0 +0% |
||
Local Assistance Grants | 2,066 | 2,066 | 2,066 | 217 -1,849 -89.5% |
217 -1,849 -89.5% |
217 -1,849 -89.5% |
217 +0 +0% |
217 +0 +0% |
217 +0 +0% |
217 +0 +0% |
217 +0 +0% |
217 +0 +0% |
217 +0 +0% |
217 +0 +0% |
217 +0 +0% |
217 +0 +0% |
217 +0 +0% |
217 +0 +0% |
217 +0 +0% |
217 +0 +0% |
217 +0 +0% |
217 +0 +0% |
217 +0 +0% |
217 +0 +0% |
217 +0 +0% |
217 +0 +0% |
217 +0 +0% |
217 +0 +0% |
217 +0 +0% |
217 +0 +0% |
206 -11 -5.07% |
206 -11 -5.07% |
206 -11 -5.07% |
218 +12 +5.83% |
218 +12 +5.83% |
218 +12 +5.83% |
218 +0 +0% |
218 +0 +0% |
218 +0 +0% |
218 +0 +0% |
218 +0 +0% |
218 +0 +0% |
218 +0 +0% |
218 +0 +0% |
218 +0 +0% |
||
County-Wide Shared Services Initiative | 0 | 0 | 0 | 0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
11,166 +11,166 N/A |
11,166 +11,166 N/A |
11,166 +11,166 N/A |
2,003 -9,163 -82.06% |
2,003 -9,163 -82.06% |
2,003 -9,163 -82.06% |
15,000 +12,997 +648.88% |
15,000 +12,997 +648.88% |
15,000 +12,997 +648.88% |
59,000 +44,000 +293.33% |
59,000 +44,000 +293.33% |
59,000 +44,000 +293.33% |
59,000 +0 +0% |
59,000 +0 +0% |
59,000 +0 +0% |
59,000 +0 +0% |
59,000 +0 +0% |
59,000 +0 +0% |
||||||||||||||||||||
Local Assistance Grants | 0 | 0 | 0 | 0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
11,166 +11,166 N/A |
11,166 +11,166 N/A |
11,166 +11,166 N/A |
2,003 -9,163 -82.06% |
2,003 -9,163 -82.06% |
2,003 -9,163 -82.06% |
15,000 +12,997 +648.88% |
15,000 +12,997 +648.88% |
15,000 +12,997 +648.88% |
59,000 +44,000 +293.33% |
59,000 +44,000 +293.33% |
59,000 +44,000 +293.33% |
59,000 +0 +0% |
59,000 +0 +0% |
59,000 +0 +0% |
59,000 +0 +0% |
59,000 +0 +0% |
59,000 +0 +0% |
||||||||||||||||||||
All Other Categories | 8,899,695 | 9,086,918 | 3,394,678 | 9,670,319 +770,624 +8.66% |
9,816,609 +729,691 +8.03% |
3,887,318 +492,640 +14.51% |
9,761,570 +91,251 +0.94% |
9,946,433 +129,824 +1.32% |
3,752,274 -135,044 -3.47% |
10,501,474 +739,904 +7.58% |
10,646,869 +700,436 +7.04% |
4,054,402 +302,128 +8.05% |
10,127,899 -373,575 -3.56% |
10,416,981 -229,888 -2.16% |
4,115,024 +60,622 +1.5% |
10,635,922 +508,023 +5.02% |
10,164,222 -252,759 -2.43% |
4,526,708 +411,684 +10% |
10,816,960 +181,038 +1.7% |
10,271,211 +106,989 +1.05% |
4,713,624 +186,916 +4.13% |
11,288,660 +471,700 +4.36% |
10,756,813 +485,602 +4.73% |
4,824,542 +110,918 +2.35% |
13,877,768 +2,589,108 +22.94% |
13,106,364 +2,349,551 +21.84% |
6,354,098 +1,529,556 +31.7% |
12,154,154 -1,723,614 -12.42% |
11,539,523 -1,566,841 -11.95% |
6,572,208 +218,110 +3.43% |
19,705,605 +7,551,451 +62.13% |
19,548,315 +8,008,792 +69.4% |
6,270,691 -301,517 -4.59% |
17,551,770 -2,153,835 -10.93% |
15,866,961 -3,681,354 -18.83% |
11,896,165 +5,625,474 +89.71% |
13,665,088 -3,886,682 -22.14% |
14,299,054 -1,567,907 -9.88% |
10,920,800 -975,365 -8.2% |
14,704,275 +1,039,187 +7.6% |
15,415,627 +1,116,573 +7.81% |
12,086,797 +1,165,997 +10.68% |
16,412,128 +1,707,853 +11.61% |
17,246,816 +1,831,189 +11.88% |
13,589,630 +1,502,833 +12.43% |
||
General State Charges | 3,432,021 | 3,432,021 | 3,432,021 | 3,941,782 +509,761 +14.85% |
3,941,782 +509,761 +14.85% |
3,941,782 +509,761 +14.85% |
3,777,684 -164,098 -4.16% |
3,777,684 -164,098 -4.16% |
3,777,684 -164,098 -4.16% |
4,045,490 +267,806 +7.09% |
4,045,490 +267,806 +7.09% |
4,045,490 +267,806 +7.09% |
4,131,686 +86,196 +2.13% |
4,131,686 +86,196 +2.13% |
4,131,686 +86,196 +2.13% |
4,681,599 +549,913 +13.31% |
4,681,599 +549,913 +13.31% |
4,681,599 +549,913 +13.31% |
4,782,944 +101,345 +2.16% |
4,782,944 +101,345 +2.16% |
4,782,944 +101,345 +2.16% |
4,842,816 +59,872 +1.25% |
4,842,816 +59,872 +1.25% |
4,842,816 +59,872 +1.25% |
6,373,457 +1,530,641 +31.61% |
6,373,457 +1,530,641 +31.61% |
6,373,457 +1,530,641 +31.61% |
6,655,088 +281,631 +4.42% |
6,655,088 +281,631 +4.42% |
6,655,088 +281,631 +4.42% |
6,303,226 -351,862 -5.29% |
6,303,226 -351,862 -5.29% |
6,303,226 -351,862 -5.29% |
7,507,071 +1,203,845 +19.1% |
7,507,071 +1,203,845 +19.1% |
7,507,071 +1,203,845 +19.1% |
8,160,307 +653,236 +8.7% |
8,160,307 +653,236 +8.7% |
8,160,307 +653,236 +8.7% |
8,722,003 +561,696 +6.88% |
8,722,003 +561,696 +6.88% |
8,722,003 +561,696 +6.88% |
9,918,746 +1,196,743 +13.72% |
9,918,746 +1,196,743 +13.72% |
9,918,746 +1,196,743 +13.72% |
||
Departmental Operations | 5,561 | 5,561 | 5,561 | 3,676 -1,885 -33.9% |
3,676 -1,885 -33.9% |
3,676 -1,885 -33.9% |
0 -3,676 -100% |
0 -3,676 -100% |
0 -3,676 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||||||||||
Personal Service | 3,835 | 3,835 | 3,835 | 2,091 -1,744 -45.48% |
2,091 -1,744 -45.48% |
2,091 -1,744 -45.48% |
0 -2,091 -100% |
0 -2,091 -100% |
0 -2,091 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||||||||||
Non-Personal Service/Indirect Costs | 1,726 | 1,726 | 1,726 | 1,585 -141 -8.17% |
1,585 -141 -8.17% |
1,585 -141 -8.17% |
0 -1,585 -100% |
0 -1,585 -100% |
0 -1,585 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||||||||||
General State Charges | 3,426,460 | 3,426,460 | 3,426,460 | 3,938,106 +511,646 +14.93% |
3,938,106 +511,646 +14.93% |
3,938,106 +511,646 +14.93% |
3,777,684 -160,422 -4.07% |
3,777,684 -160,422 -4.07% |
3,777,684 -160,422 -4.07% |
4,045,490 +267,806 +7.09% |
4,045,490 +267,806 +7.09% |
4,045,490 +267,806 +7.09% |
4,131,686 +86,196 +2.13% |
4,131,686 +86,196 +2.13% |
4,131,686 +86,196 +2.13% |
4,681,599 +549,913 +13.31% |
4,681,599 +549,913 +13.31% |
4,681,599 +549,913 +13.31% |
4,782,944 +101,345 +2.16% |
4,782,944 +101,345 +2.16% |
4,782,944 +101,345 +2.16% |
4,842,816 +59,872 +1.25% |
4,842,816 +59,872 +1.25% |
4,842,816 +59,872 +1.25% |
6,373,457 +1,530,641 +31.61% |
6,373,457 +1,530,641 +31.61% |
6,373,457 +1,530,641 +31.61% |
6,655,088 +281,631 +4.42% |
6,655,088 +281,631 +4.42% |
6,655,088 +281,631 +4.42% |
6,303,226 -351,862 -5.29% |
6,303,226 -351,862 -5.29% |
6,303,226 -351,862 -5.29% |
7,507,071 +1,203,845 +19.1% |
7,507,071 +1,203,845 +19.1% |
7,507,071 +1,203,845 +19.1% |
8,160,307 +653,236 +8.7% |
8,160,307 +653,236 +8.7% |
8,160,307 +653,236 +8.7% |
8,722,003 +561,696 +6.88% |
8,722,003 +561,696 +6.88% |
8,722,003 +561,696 +6.88% |
9,918,746 +1,196,743 +13.72% |
9,918,746 +1,196,743 +13.72% |
9,918,746 +1,196,743 +13.72% |
||
Long-Term Debt Service | 5,677,515 | 5,677,515 | 0 | 5,909,754 +232,239 +4.09% |
5,909,754 +232,239 +4.09% |
551 +551 N/A |
6,182,129 +272,375 +4.61% |
6,182,129 +272,375 +4.61% |
0 -551 -100% |
6,437,053 +254,924 +4.12% |
6,437,053 +254,924 +4.12% |
0 +0 +0% |
6,221,470 -215,583 -3.35% |
6,221,470 -215,583 -3.35% |
0 +0 +0% |
5,635,102 -586,368 -9.42% |
5,635,102 -586,368 -9.42% |
0 +0 +0% |
5,552,429 -82,673 -1.47% |
5,552,429 -82,673 -1.47% |
0 +0 +0% |
5,914,725 +362,296 +6.53% |
5,914,725 +362,296 +6.53% |
6,736,264 +821,539 +13.89% |
6,736,264 +821,539 +13.89% |
4,952,363 -1,783,901 -26.48% |
4,952,363 -1,783,901 -26.48% |
13,359,887 +8,407,524 +169.77% |
13,257,666 +8,305,303 +167.7% |
6,799,862 -6,560,025 -49.1% |
6,730,868 -6,526,798 -49.23% |
5,906,159 -893,703 -13.14% |
5,906,159 -824,709 -12.25% |
6,506,028 +599,869 +10.16% |
6,506,028 +599,869 +10.16% |
6,943,426 +437,398 +6.72% |
6,943,426 +437,398 +6.72% |
||||||||||
Departmental Operations | 62,846 | 62,846 | 0 | 45,732 -17,114 -27.23% |
45,732 -17,114 -27.23% |
551 +551 N/A |
44,199 -1,533 -3.35% |
44,199 -1,533 -3.35% |
0 -551 -100% |
37,357 -6,842 -15.48% |
37,357 -6,842 -15.48% |
0 +0 +0% |
38,654 +1,297 +3.47% |
38,654 +1,297 +3.47% |
0 +0 +0% |
36,616 -2,038 -5.27% |
36,616 -2,038 -5.27% |
0 +0 +0% |
38,647 +2,031 +5.55% |
38,647 +2,031 +5.55% |
0 +0 +0% |
41,887 +3,240 +8.38% |
41,887 +3,240 +8.38% |
37,699 -4,188 -10% |
37,699 -4,188 -10% |
36,271 -1,428 -3.79% |
36,271 -1,428 -3.79% |
61,410 +25,139 +69.31% |
61,410 +25,139 +69.31% |
51,003 -10,407 -16.95% |
24,287 -37,123 -60.45% |
43,073 -7,930 -15.55% |
43,073 +18,786 +77.35% |
43,073 +0 +0% |
43,073 +0 +0% |
43,073 +0 +0% |
43,073 +0 +0% |
||||||||||
Non-Personal Service/Indirect Costs | 62,846 | 62,846 | 0 | 45,732 -17,114 -27.23% |
45,732 -17,114 -27.23% |
551 +551 N/A |
44,199 -1,533 -3.35% |
44,199 -1,533 -3.35% |
0 -551 -100% |
37,357 -6,842 -15.48% |
37,357 -6,842 -15.48% |
0 +0 +0% |
38,654 +1,297 +3.47% |
38,654 +1,297 +3.47% |
0 +0 +0% |
36,616 -2,038 -5.27% |
36,616 -2,038 -5.27% |
0 +0 +0% |
38,647 +2,031 +5.55% |
38,647 +2,031 +5.55% |
0 +0 +0% |
41,887 +3,240 +8.38% |
41,887 +3,240 +8.38% |
37,699 -4,188 -10% |
37,699 -4,188 -10% |
36,271 -1,428 -3.79% |
36,271 -1,428 -3.79% |
61,410 +25,139 +69.31% |
61,410 +25,139 +69.31% |
51,003 -10,407 -16.95% |
24,287 -37,123 -60.45% |
43,073 -7,930 -15.55% |
43,073 +18,786 +77.35% |
43,073 +0 +0% |
43,073 +0 +0% |
43,073 +0 +0% |
43,073 +0 +0% |
||||||||||
Debt Service | 5,614,669 | 5,614,669 | 5,864,022 +249,353 +4.44% |
5,864,022 +249,353 +4.44% |
6,137,930 +273,908 +4.67% |
6,137,930 +273,908 +4.67% |
6,399,696 +261,766 +4.26% |
6,399,696 +261,766 +4.26% |
6,182,816 -216,880 -3.39% |
6,182,816 -216,880 -3.39% |
5,598,486 -584,330 -9.45% |
5,598,486 -584,330 -9.45% |
5,513,782 -84,704 -1.51% |
5,513,782 -84,704 -1.51% |
5,872,838 +359,056 +6.51% |
5,872,838 +359,056 +6.51% |
6,698,565 +825,727 +14.06% |
6,698,565 +825,727 +14.06% |
4,916,092 -1,782,473 -26.61% |
4,916,092 -1,782,473 -26.61% |
13,298,477 +8,382,385 +170.51% |
13,196,256 +8,280,164 +168.43% |
6,748,859 -6,549,618 -49.25% |
6,706,581 -6,489,675 -49.18% |
5,863,086 -885,773 -13.12% |
5,863,086 -843,495 -12.58% |
6,462,955 +599,869 +10.23% |
6,462,955 +599,869 +10.23% |
6,900,353 +437,398 +6.77% |
6,900,353 +437,398 +6.77% |
|||||||||||||||||
Miscellaneous | -209,841 | -22,618 | -37,343 | -181,217 +28,624 +13.64% |
-34,927 -12,309 -54.42% |
-55,015 -17,672 -47.32% |
-198,243 -17,026 -9.4% |
-13,380 +21,547 +61.69% |
-25,410 +29,605 +53.81% |
18,931 +217,174 +109.55% |
164,326 +177,706 +1,328.15% |
8,912 +34,322 +135.07% |
-225,257 -244,188 -1,289.88% |
63,825 -100,501 -61.16% |
-16,662 -25,574 -286.96% |
-406,371 -181,114 -80.4% |
-152,479 -216,304 -338.9% |
-154,891 -138,229 -829.61% |
-167,516 +238,855 +58.78% |
-64,162 +88,317 +57.92% |
-69,320 +85,571 +55.25% |
-252,020 -84,504 -50.45% |
-728 +63,434 +98.87% |
-18,274 +51,046 +73.64% |
-254,961 -2,941 -1.17% |
-3,357 -2,629 -361.13% |
-19,359 -1,085 -5.94% |
-245,880 +9,081 +3.56% |
-67,928 -64,571 -1,923.47% |
-82,880 -63,521 -328.12% |
-294,303 -48,423 -19.69% |
-12,577 +55,351 +81.48% |
-32,535 +50,345 +60.74% |
1,736,702 +2,031,005 +690.11% |
1,629,022 +1,641,599 +13,052.39% |
4,389,094 +4,421,629 +13,590.38% |
-723,189 -2,459,891 -141.64% |
232,588 -1,396,434 -85.72% |
2,760,493 -1,628,601 -37.11% |
-768,180 -44,991 -6.22% |
187,596 -44,992 -19.34% |
3,364,794 +604,301 +21.89% |
-671,294 +96,886 +12.61% |
384,644 +197,048 +105.04% |
3,670,884 +306,090 +9.1% |
||
Local Assistance Grants | -326,844 | -34,402 | -44,723 | -317,408 +9,436 +2.89% |
-45,178 -10,776 -31.32% |
-60,566 -15,843 -35.42% |
-291,912 +25,496 +8.03% |
-35,445 +9,733 +21.54% |
-43,134 +17,432 +28.78% |
-100,560 +191,352 +65.55% |
138,847 +174,292 +491.73% |
-10,172 +32,962 +76.42% |
-326,287 -225,727 -224.47% |
29,171 -109,676 -78.99% |
-48,439 -38,267 -376.2% |
-479,776 -153,489 -47.04% |
-189,144 -218,315 -748.4% |
-187,744 -139,305 -287.59% |
-230,963 +248,813 +51.86% |
-94,357 +94,787 +50.11% |
-95,195 +92,549 +49.3% |
-329,661 -98,698 -42.73% |
-56,833 +37,524 +39.77% |
-69,431 +25,764 +27.06% |
-343,899 -14,238 -4.32% |
-56,188 +645 +1.13% |
-67,147 +2,284 +3.29% |
-363,606 -19,707 -5.73% |
-120,953 -64,765 -115.26% |
-131,464 -64,317 -95.79% |
-437,851 -74,245 -20.42% |
-72,470 +48,483 +40.08% |
-87,930 +43,534 +33.11% |
-474,977 -37,126 -8.48% |
404,054 +476,524 +657.55% |
2,069,328 +2,157,258 +2,453.38% |
-775,072 -300,095 -63.18% |
189,610 -214,444 -53.07% |
1,822,727 -246,601 -11.92% |
-752,071 +23,001 +2.97% |
187,610 -2,000 -1.05% |
2,270,028 +447,301 +24.54% |
-555,233 +196,838 +26.17% |
184,610 -3,000 -1.6% |
2,376,077 +106,049 +4.67% |
||
Departmental Operations | 4,886 | 4,886 | 1,549 | 5,007 +121 +2.48% |
5,007 +121 +2.48% |
1,447 -102 -6.58% |
4,618 -389 -7.77% |
4,618 -389 -7.77% |
1,347 -100 -6.91% |
6,354 +1,736 +37.59% |
6,339 +1,721 +37.27% |
1,232 -115 -8.54% |
20,715 +14,361 +226.02% |
20,752 +14,413 +227.37% |
19,190 +17,958 +1,457.63% |
24,644 +3,929 +18.97% |
24,626 +3,874 +18.67% |
21,897 +2,707 +14.11% |
24,815 +171 +0.69% |
24,783 +157 +0.64% |
21,571 -326 -1.49% |
47,603 +22,788 +91.83% |
47,660 +22,877 +92.31% |
44,005 +22,434 +104% |
49,852 +2,249 +4.72% |
49,862 +2,202 +4.62% |
46,414 +2,409 +5.47% |
49,007 -845 -1.7% |
48,975 -887 -1.78% |
45,809 -605 -1.3% |
49,608 +601 +1.23% |
49,622 +647 +1.32% |
46,352 +543 +1.19% |
2,544,793 +2,495,185 +5,029.8% |
1,219,175 +1,169,553 +2,356.92% |
2,315,346 +2,268,994 +4,895.14% |
237,175 -2,307,618 -90.68% |
37,175 -1,182,000 -96.95% |
933,346 -1,382,000 -59.69% |
194,175 -43,000 -18.13% |
-5,825 -43,000 -115.67% |
1,090,346 +157,000 +16.82% |
194,216 +41 +0.02% |
194,216 +200,041 +3,434.18% |
1,290,387 +200,041 +18.35% |
||
Personal Service | 2,217 | 2,217 | 25 | 2,356 +139 +6.27% |
2,356 +139 +6.27% |
51 +26 +104% |
2,303 -53 -2.25% |
2,303 -53 -2.25% |
51 +0 +0% |
2,330 +27 +1.17% |
2,330 +27 +1.17% |
52 +1 +1.96% |
2,204 -126 -5.41% |
2,204 -126 -5.41% |
53 +1 +1.92% |
1,982 -222 -10.07% |
1,982 -222 -10.07% |
63 +10 +18.87% |
1,939 -43 -2.17% |
1,939 -43 -2.17% |
49 -14 -22.22% |
2,194 +255 +13.15% |
2,194 +255 +13.15% |
34 -15 -30.61% |
2,132 -62 -2.83% |
2,132 -62 -2.83% |
68 +34 +100% |
2,088 -44 -2.06% |
2,088 -44 -2.06% |
73 +5 +7.35% |
2,176 +88 +4.21% |
2,176 +88 +4.21% |
79 +6 +8.22% |
574,405 +572,229 +26,297.29% |
574,405 +572,229 +26,297.29% |
1,147,056 +1,146,977 +1,451,869.62% |
-7,595 -582,000 -101.32% |
-7,595 -582,000 -101.32% |
465,056 -682,000 -59.46% |
-7,595 +0 +0% |
-7,595 +0 +0% |
565,056 +100,000 +21.5% |
-7,595 +0 +0% |
-7,595 +0 +0% |
565,056 +0 +0% |
||
Non-Personal Service/Indirect Costs | 2,669 | 2,669 | 1,524 | 2,651 -18 -0.67% |
2,651 -18 -0.67% |
1,396 -128 -8.4% |
2,315 -336 -12.67% |
2,315 -336 -12.67% |
1,296 -100 -7.16% |
4,024 +1,709 +73.82% |
4,009 +1,694 +73.17% |
1,180 -116 -8.95% |
18,511 +14,487 +360.01% |
18,548 +14,539 +362.66% |
19,137 +17,957 +1,521.78% |
22,662 +4,151 +22.42% |
22,644 +4,096 +22.08% |
21,834 +2,697 +14.09% |
22,876 +214 +0.94% |
22,844 +200 +0.88% |
21,522 -312 -1.43% |
45,409 +22,533 +98.5% |
45,466 +22,622 +99.03% |
43,971 +22,449 +104.31% |
47,720 +2,311 +5.09% |
47,730 +2,264 +4.98% |
46,346 +2,375 +5.4% |
46,919 -801 -1.68% |
46,887 -843 -1.77% |
45,736 -610 -1.32% |
47,432 +513 +1.09% |
47,446 +559 +1.19% |
46,273 +537 +1.17% |
1,970,388 +1,922,956 +4,054.13% |
644,770 +597,324 +1,258.96% |
1,168,290 +1,122,017 +2,424.78% |
244,770 -1,725,618 -87.58% |
44,770 -600,000 -93.06% |
468,290 -700,000 -59.92% |
201,770 -43,000 -17.57% |
1,770 -43,000 -96.05% |
525,290 +57,000 +12.17% |
201,811 +41 +0.02% |
201,811 +200,041 +11,301.75% |
725,331 +200,041 +38.08% |
||
General State Charges | 6,898 | 6,898 | 5,831 | 5,244 -1,654 -23.98% |
5,244 -1,654 -23.98% |
4,104 -1,727 -29.62% |
17,447 +12,203 +232.7% |
17,447 +12,203 +232.7% |
16,377 +12,273 +299.05% |
19,140 +1,693 +9.7% |
19,140 +1,693 +9.7% |
17,852 +1,475 +9.01% |
13,902 -5,238 -27.37% |
13,902 -5,238 -27.37% |
12,587 -5,265 -29.49% |
12,039 -1,863 -13.4% |
12,039 -1,863 -13.4% |
10,956 -1,631 -12.96% |
5,412 -6,627 -55.05% |
5,412 -6,627 -55.05% |
4,304 -6,652 -60.72% |
8,445 +3,033 +56.04% |
8,445 +3,033 +56.04% |
7,152 +2,848 +66.17% |
2,969 -5,476 -64.84% |
2,969 -5,476 -64.84% |
1,374 -5,778 -80.79% |
4,050 +1,081 +36.41% |
4,050 +1,081 +36.41% |
2,775 +1,401 +101.97% |
10,271 +6,221 +153.6% |
10,271 +6,221 +153.6% |
9,043 +6,268 +225.87% |
5,793 -4,478 -43.6% |
5,793 -4,478 -43.6% |
4,420 -4,623 -51.12% |
5,803 +10 +0.17% |
5,803 +10 +0.17% |
4,420 +0 +0% |
5,811 +8 +0.14% |
5,811 +8 +0.14% |
4,420 +0 +0% |
5,818 +7 +0.12% |
5,818 +7 +0.12% |
4,420 +0 +0% |
||
Capital Projects | 105,219 | 125,940 +20,721 +19.69% |
71,604 -54,336 -43.14% |
93,997 +22,393 +31.27% |
66,413 -27,584 -29.35% |
0 | 36,722 -29,691 -44.71% |
0 +0 +0% |
33,220 -3,502 -9.54% |
2,126 +2,126 N/A |
21,593 -11,627 -35% |
0 -2,126 -100% |
36,117 +14,524 +67.26% |
0 +0 +0% |
64,669 +28,552 +79.05% |
0 +0 +0% |
83,669 +19,000 +29.38% |
-338,907 -422,576 -505.06% |
-191,095 +147,812 +43.61% |
-216,095 -25,000 -13.08% |
-316,095 -100,000 -46.28% |
||||||||||||||||||||||||||
New York State Infrastructure Bank | 0 | 741,970 +741,970 N/A |
1,101,448 +359,478 +48.45% |
1,054,645 -46,803 -4.25% |
719,453 -335,192 -31.78% |
486,400 -233,053 -32.39% |
|||||||||||||||||||||||||||||||||||||||||
Local Assistance Grants | 0 | 0 +0 +0% |
10,000 +10,000 N/A |
20,000 +10,000 +100% |
20,000 +0 +0% |
10,000 -10,000 -50% |
|||||||||||||||||||||||||||||||||||||||||
Capital Projects | 0 | 741,970 +741,970 N/A |
1,091,448 +349,478 +47.1% |
1,034,645 -56,803 -5.2% |
699,453 -335,192 -32.4% |
476,400 -223,053 -31.89% |
|||||||||||||||||||||||||||||||||||||||||
Special Infrastructure Account | 725,592 | 649,103 -76,489 -10.54% |
783,139 +134,036 +20.65% |
1,019,587 +236,448 +30.19% |
789,127 -230,460 -22.6% |
334,194 -454,933 -57.65% |
1,483,135 +1,148,941 +343.79% |
316,811 -1,166,324 -78.64% |
244,424 -72,387 -22.85% |
221,250 -23,174 -9.48% |
|||||||||||||||||||||||||||||||||||||
Local Assistance Grants | 33,159 | 230,875 +197,716 +596.27% |
422,467 +191,592 +82.99% |
595,694 +173,227 +41% |
461,206 -134,488 -22.58% |
264,574 -196,632 -42.63% |
1,450,000 +1,185,426 +448.05% |
120,000 -1,330,000 -91.72% |
106,275 -13,725 -11.44% |
114,625 +8,350 +7.86% |
|||||||||||||||||||||||||||||||||||||
Capital Projects | 692,433 | 418,228 -274,205 -39.6% |
360,672 -57,556 -13.76% |
423,893 +63,221 +17.53% |
327,921 -95,972 -22.64% |
69,620 -258,301 -78.77% |
33,135 -36,485 -52.41% |
196,811 +163,676 +493.97% |
138,149 -58,662 -29.81% |
106,625 -31,524 -22.82% |
|||||||||||||||||||||||||||||||||||||
Arts and Cultural Facilities Improvement | 0 | 0 +0 +0% |
3,421 +3,421 N/A |
3,456 +35 +1.02% |
2,601 -855 -24.74% |
25,000 +22,399 +861.17% |
5,000 -20,000 -80% |
0 -5,000 -100% |
0 +0 +0% |
||||||||||||||||||||||||||||||||||||||
Local Assistance Grants | 0 | 3,340 +3,340 N/A |
3,363 +23 +0.69% |
2,578 -785 -23.34% |
25,000 +22,422 +869.74% |
5,000 -20,000 -80% |
0 -5,000 -100% |
0 +0 +0% |
|||||||||||||||||||||||||||||||||||||||
Capital Projects | 0 | 0 +0 +0% |
81 +81 N/A |
93 +12 +14.81% |
23 -70 -75.27% |
0 -23 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||||||||||||||||||||||
Local Assistance Grants | 98,622,831 | 55,284,262 | 37,195,153 | 96,474,895 -2,147,936 -2.18% |
57,261,409 +1,977,147 +3.58% |
38,413,892 +1,218,739 +3.28% |
95,424,333 -1,050,562 -1.09% |
58,573,465 +1,312,056 +2.29% |
39,755,027 +1,341,135 +3.49% |
98,563,948 +3,139,615 +3.29% |
59,397,146 +823,681 +1.41% |
39,935,053 +180,026 +0.45% |
104,729,248 +6,165,300 +6.26% |
61,057,559 +1,660,413 +2.8% |
41,597,314 +1,662,261 +4.16% |
111,965,016 +7,235,768 +6.91% |
62,795,756 +1,738,197 +2.85% |
43,456,828 +1,859,514 +4.47% |
118,973,500 +7,008,484 +6.26% |
64,977,801 +2,182,045 +3.47% |
45,048,539 +1,591,711 +3.66% |
124,710,726 +5,737,226 +4.82% |
66,218,591 +1,240,790 +1.91% |
46,686,984 +1,638,445 +3.64% |
130,244,826 +5,534,100 +4.44% |
66,826,215 +607,624 +0.92% |
50,394,765 +3,707,781 +7.94% |
130,137,902 -106,924 -0.08% |
68,661,783 +1,835,568 +2.75% |
51,872,802 +1,478,037 +2.93% |
134,781,690 +4,643,788 +3.57% |
65,094,739 -3,567,044 -5.2% |
48,988,638 -2,884,164 -5.56% |
159,018,196 +24,236,506 +17.98% |
76,742,093 +11,647,354 +17.89% |
61,049,137 +12,060,499 +24.62% |
154,846,312 -4,171,884 -2.62% |
79,385,556 +2,643,463 +3.44% |
62,943,699 +1,894,562 +3.1% |
152,772,896 -2,073,416 -1.34% |
83,117,508 +3,731,952 +4.7% |
67,413,583 +4,469,884 +7.1% |
153,603,826 +830,930 +0.54% |
86,119,634 +3,002,126 +3.61% |
70,450,937 +3,037,354 +4.51% |
||
Economic Development and Government Oversight | 1,290,536 | 313,864 | 87,700 | 1,332,275 +41,739 +3.23% |
396,280 +82,416 +26.26% |
152,499 +64,799 +73.89% |
764,311 -567,964 -42.63% |
395,558 -722 -0.18% |
167,937 +15,438 +10.12% |
859,865 +95,554 +12.5% |
399,874 +4,316 +1.09% |
143,630 -24,307 -14.47% |
778,354 -81,511 -9.48% |
375,916 -23,958 -5.99% |
146,913 +3,283 +2.29% |
897,161 +118,807 +15.26% |
230,716 -145,200 -38.63% |
130,998 -15,915 -10.83% |
1,201,370 +304,209 +33.91% |
274,979 +44,263 +19.19% |
208,026 +77,028 +58.8% |
1,301,410 +100,040 +8.33% |
267,425 -7,554 -2.75% |
210,069 +2,043 +0.98% |
1,425,269 +123,859 +9.52% |
240,721 -26,704 -9.99% |
176,324 -33,745 -16.06% |
1,166,152 -259,117 -18.18% |
234,947 -5,774 -2.4% |
178,445 +2,121 +1.2% |
922,268 -243,884 -20.91% |
170,910 -64,037 -27.26% |
121,850 -56,595 -31.72% |
2,264,302 +1,342,034 +145.51% |
1,434,770 +1,263,860 +739.49% |
974,195 +852,345 +699.5% |
1,521,599 -742,703 -32.8% |
435,581 -999,189 -69.64% |
125,435 -848,760 -87.12% |
1,508,851 -12,748 -0.84% |
237,207 -198,374 -45.54% |
125,435 +0 +0% |
1,204,250 -304,601 -20.19% |
251,207 +14,000 +5.9% |
125,435 +0 +0% |
||
Agriculture and Markets, Department of | 15,014 | 15,014 | 15,014 | 24,603 +9,589 +63.87% |
24,603 +9,589 +63.87% |
24,603 +9,589 +63.87% |
19,476 -5,127 -20.84% |
19,476 -5,127 -20.84% |
19,476 -5,127 -20.84% |
21,416 +1,940 +9.96% |
21,416 +1,940 +9.96% |
21,416 +1,940 +9.96% |
25,275 +3,859 +18.02% |
25,275 +3,859 +18.02% |
25,275 +3,859 +18.02% |
27,279 +2,004 +7.93% |
27,279 +2,004 +7.93% |
27,279 +2,004 +7.93% |
31,980 +4,701 +17.23% |
31,980 +4,701 +17.23% |
31,980 +4,701 +17.23% |
32,318 +338 +1.06% |
32,318 +338 +1.06% |
32,318 +338 +1.06% |
33,045 +727 +2.25% |
33,027 +709 +2.19% |
33,027 +709 +2.19% |
35,410 +2,365 +7.16% |
35,047 +2,020 +6.12% |
35,047 +2,020 +6.12% |
24,261 -11,149 -31.49% |
23,182 -11,865 -33.85% |
23,182 -11,865 -33.85% |
33,547 +9,286 +38.28% |
33,547 +10,365 +44.71% |
33,547 +10,365 +44.71% |
25,176 -8,371 -24.95% |
25,176 -8,371 -24.95% |
25,176 -8,371 -24.95% |
25,176 +0 +0% |
25,176 +0 +0% |
25,176 +0 +0% |
25,176 +0 +0% |
25,176 +0 +0% |
25,176 +0 +0% |
||
Alcoholic Beverage Control, Division of | 0 | 0 | 0 +0 +0% |
0 +0 +0% |
7,114 +7,114 N/A |
7,114 +7,114 N/A |
31,840 +24,726 +347.57% |
31,840 +24,726 +347.57% |
45,840 +14,000 +43.97% |
45,840 +14,000 +43.97% |
|||||||||||||||||||||||||||||||||||||
Development Authority of the North Country | 10 | 10 | 10 | 0 -10 -100% |
0 -10 -100% |
0 -10 -100% |
70 +70 N/A |
70 +70 N/A |
70 +70 N/A |
0 -70 -100% |
0 -70 -100% |
0 -70 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||
Economic Development Capital | 30,617 | 17,655 -12,962 -42.34% |
9,885 -7,770 -44.01% |
11,313 +1,428 +14.45% |
8,524 -2,789 -24.65% |
6,614 -1,910 -22.41% |
1,844 -4,770 -72.12% |
2,751 +907 +49.19% |
1,777 -974 -35.41% |
2,525 +748 +42.09% |
1,632 -893 -35.37% |
8,000 +6,368 +390.2% |
8,000 +0 +0% |
8,000 +0 +0% |
8,000 +0 +0% |
||||||||||||||||||||||||||||||||
Economic Development, Department of | 75,494 | 25,790 | 25,790 | 112,990 +37,496 +49.67% |
69,580 +43,790 +169.79% |
51,314 +25,524 +98.97% |
99,498 -13,492 -11.94% |
66,116 -3,464 -4.98% |
66,116 +14,802 +28.85% |
69,385 -30,113 -30.26% |
50,341 -15,775 -23.86% |
32,075 -34,041 -51.49% |
50,363 -19,022 -27.42% |
36,404 -13,937 -27.69% |
36,404 +4,329 +13.5% |
71,410 +21,047 +41.79% |
62,153 +25,749 +70.73% |
44,963 +8,559 +23.51% |
62,448 -8,962 -12.55% |
53,998 -8,155 -13.12% |
53,748 +8,785 +19.54% |
68,718 +6,270 +10.04% |
52,871 -1,127 -2.09% |
52,871 -877 -1.63% |
75,941 +7,223 +10.51% |
55,760 +2,889 +5.46% |
55,760 +2,889 +5.46% |
48,390 -27,551 -36.28% |
36,019 -19,741 -35.4% |
36,019 -19,741 -35.4% |
51,757 +3,367 +6.96% |
37,526 +1,507 +4.18% |
37,526 +1,507 +4.18% |
444,598 +392,841 +759.01% |
431,543 +394,017 +1,049.98% |
49,543 +12,017 +32.02% |
282,514 -162,084 -36.46% |
269,459 -162,084 -37.56% |
41,459 -8,084 -16.32% |
58,414 -224,100 -79.32% |
46,459 -223,000 -82.76% |
41,459 +0 +0% |
58,914 +500 +0.86% |
46,459 +0 +0% |
41,459 +0 +0% |
||
Empire State Development Corporation | 926,844 | 35,741 | 35,741 | 945,359 +18,515 +2% |
76,487 +40,746 +114% |
76,487 +40,746 +114% |
398,257 -547,102 -57.87% |
82,275 +5,788 +7.57% |
82,275 +5,788 +7.57% |
517,702 +119,445 +29.99% |
90,139 +7,864 +9.56% |
90,139 +7,864 +9.56% |
461,088 -56,614 -10.94% |
85,234 -4,905 -5.44% |
85,234 -4,905 -5.44% |
705,116 +244,028 +52.92% |
58,756 -26,478 -31.07% |
58,756 -26,478 -31.07% |
1,031,640 +326,524 +46.31% |
122,298 +63,542 +108.15% |
122,298 +63,542 +108.15% |
1,136,529 +104,889 +10.17% |
124,880 +2,582 +2.11% |
124,880 +2,582 +2.11% |
1,241,923 +105,394 +9.27% |
85,177 -39,703 -31.79% |
85,177 -39,703 -31.79% |
1,008,141 -233,782 -18.82% |
105,126 +19,949 +23.42% |
105,111 +19,934 +23.4% |
773,852 -234,289 -23.24% |
61,142 -43,984 -41.84% |
61,142 -43,969 -41.83% |
1,675,682 +901,830 +116.54% |
891,105 +829,963 +1,357.44% |
891,105 +829,963 +1,357.44% |
1,102,363 -573,319 -34.21% |
58,800 -832,305 -93.4% |
58,800 -832,305 -93.4% |
1,288,890 +186,527 +16.92% |
58,800 +0 +0% |
58,800 +0 +0% |
969,988 -318,902 -24.74% |
58,800 +0 +0% |
58,800 +0 +0% |
||
Energy Research and Development Authority, New York State | 9,157 | 9,157 | 8,140 -1,017 -11.11% |
8,140 -1,017 -11.11% |
6,108 -2,032 -24.96% |
6,108 -2,032 -24.96% |
9,471 +3,363 +55.06% |
9,471 +3,363 +55.06% |
5,527 -3,944 -41.64% |
5,527 -3,944 -41.64% |
1,842 -3,685 -66.67% |
1,842 -3,685 -66.67% |
0 -1,842 -100% |
0 -1,842 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||
Financial Services, Department of | 228,152 | 228,152 | 11,145 | 217,470 -10,682 -4.68% |
217,470 -10,682 -4.68% |
95 -11,050 -99.15% |
221,513 +4,043 +1.86% |
221,513 +4,043 +1.86% |
0 -95 -100% |
228,507 +6,994 +3.16% |
228,507 +6,994 +3.16% |
0 +0 +0% |
223,476 -5,031 -2.2% |
223,476 -5,031 -2.2% |
0 +0 +0% |
80,686 -142,790 -63.9% |
80,686 -142,790 -63.9% |
0 +0 +0% |
66,703 -13,983 -17.33% |
66,703 -13,983 -17.33% |
0 +0 +0% |
57,254 -9,449 -14.17% |
57,254 -9,449 -14.17% |
64,179 +6,925 +12.1% |
64,179 +6,925 +12.1% |
55,146 -9,033 -14.07% |
55,146 -9,033 -14.07% |
47,612 -7,534 -13.66% |
47,612 -7,534 -13.66% |
77,022 +29,410 +61.77% |
77,022 +29,410 +61.77% |
74,872 -2,150 -2.79% |
74,872 -2,150 -2.79% |
74,872 +0 +0% |
74,872 +0 +0% |
74,872 +0 +0% |
74,872 +0 +0% |
||||||||||
Olympic Regional Development Authority | 0 | 0 +0 +0% |
0 +0 +0% |
0 | 0 | 2,360 +2,360 N/A |
2,360 +2,360 N/A |
2,360 +2,360 N/A |
2,268 -92 -3.9% |
2,268 -92 -3.9% |
2,268 -92 -3.9% |
0 -2,268 -100% |
0 -2,268 -100% |
0 -2,268 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||
Public Service Department | 0 | 0 | 0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
102 +102 N/A |
102 +102 N/A |
218 +116 +113.73% |
218 +116 +113.73% |
1,500 +1,282 +588.07% |
1,341 +1,123 +515.14% |
1,453 -47 -3.13% |
1,448 +107 +7.98% |
1,553 +100 +6.88% |
1,553 +105 +7.25% |
160 -1,393 -89.7% |
160 -1,393 -89.7% |
60 -100 -62.5% |
60 -100 -62.5% |
60 +0 +0% |
60 +0 +0% |
|||||||||||||||||
Regional Economic Development Program | 5,248 | 6,058 +810 +15.43% |
2,921 -3,137 -51.78% |
172 -2,749 -94.11% |
3,071 +2,899 +1,685.47% |
2,787 -284 -9.25% |
4,156 +1,369 +49.12% |
2,030 -2,126 -51.15% |
2,938 +908 +44.73% |
1,902 -1,036 -35.26% |
750 -1,152 -60.57% |
0 -750 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||||||||||||||||
Strategic Investment Program | 0 | 6,583 +6,583 N/A |
1,899 -4,684 -71.15% |
1,030 -869 -45.76% |
1,427 +397 +38.54% |
683 -744 -52.14% |
1,625 +942 +137.92% |
2,888 +1,263 +77.72% |
1,056 -1,832 -63.43% |
2,500 +1,444 +136.74% |
0 -2,500 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||||
Power Authority, New York | 1,916 | 83 -1,833 -95.67% |
0 -83 -100% |
9,814 +9,814 N/A |
11,052 +1,238 +12.61% |
0 -11,052 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||||||||||||||||||||||
Lake Ontario Resiliency/Economic Development | 7,399 | 0 -7,399 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||||||||||||||||||||||||||
Strategic Capital Resource Assistance Program | 0 | 0 +0 +0% |
23,900 +23,900 N/A |
21,400 -2,500 -10.46% |
21,599 +199 +0.93% |
21,400 -199 -0.92% |
|||||||||||||||||||||||||||||||||||||||||
Parks and the Environment | 388,250 | 18,959 | 13,450 | 375,387 -12,863 -3.31% |
16,779 -2,180 -11.5% |
11,416 -2,034 -15.12% |
454,093 +78,706 +20.97% |
8,918 -7,861 -46.85% |
4,448 -6,968 -61.04% |
456,634 +2,541 +0.56% |
11,804 +2,886 +32.36% |
7,577 +3,129 +70.35% |
317,150 -139,484 -30.55% |
11,333 -471 -3.99% |
6,846 -731 -9.65% |
326,351 +9,201 +2.9% |
13,907 +2,574 +22.71% |
9,153 +2,307 +33.7% |
340,763 +14,412 +4.42% |
10,068 -3,839 -27.6% |
6,204 -2,949 -32.22% |
355,370 +14,607 +4.29% |
9,578 -490 -4.87% |
5,422 -782 -12.6% |
487,487 +132,117 +37.18% |
8,933 -645 -6.73% |
4,619 -803 -14.81% |
467,012 -20,475 -4.2% |
8,230 -703 -7.87% |
3,601 -1,018 -22.04% |
215,499 -251,513 -53.86% |
5,429 -2,801 -34.03% |
750 -2,851 -79.17% |
323,867 +108,368 +50.29% |
12,258 +6,829 +125.79% |
8,608 +7,858 +1,047.73% |
472,003 +148,136 +45.74% |
5,728 -6,530 -53.27% |
2,078 -6,530 -75.86% |
472,003 +0 +0% |
5,728 +0 +0% |
2,078 +0 +0% |
472,003 +0 +0% |
5,728 +0 +0% |
2,078 +0 +0% |
||
Environmental Conservation, Department of | 369,290 | 2,835 | 2,425 | 358,448 -10,842 -2.94% |
4,760 +1,925 +67.9% |
4,760 +2,335 +96.29% |
446,201 +87,753 +24.48% |
2,335 -2,425 -50.95% |
1,338 -3,422 -71.89% |
447,520 +1,319 +0.3% |
3,849 +1,514 +64.84% |
3,807 +2,469 +184.53% |
307,428 -140,092 -31.3% |
2,889 -960 -24.94% |
2,889 -918 -24.11% |
312,669 +5,241 +1.7% |
4,262 +1,373 +47.53% |
4,262 +1,373 +47.53% |
327,482 +14,813 +4.74% |
2,105 -2,157 -50.61% |
1,906 -2,356 -55.28% |
345,907 +18,425 +5.63% |
2,491 +386 +18.34% |
2,491 +585 +30.69% |
475,941 +130,034 +37.59% |
2,431 -60 -2.41% |
2,431 -60 -2.41% |
457,645 -18,296 -3.84% |
2,202 -229 -9.42% |
2,202 -229 -9.42% |
203,674 -253,971 -55.5% |
99 -2,103 -95.5% |
99 -2,103 -95.5% |
318,129 +114,455 +56.2% |
7,790 +7,691 +7,768.69% |
7,790 +7,691 +7,768.69% |
466,983 +148,854 +46.79% |
1,978 -5,812 -74.61% |
1,978 -5,812 -74.61% |
466,983 +0 +0% |
1,978 +0 +0% |
1,978 +0 +0% |
466,983 +0 +0% |
1,978 +0 +0% |
1,978 +0 +0% |
||
Environmental Facilities Corporation | 0 | 1,180 +1,180 N/A |
0 -1,180 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||||||||||||||||||||||||
Parks, Recreation and Historic Preservation, Office of | 18,960 | 16,124 | 11,025 | 15,759 -3,201 -16.88% |
12,019 -4,105 -25.46% |
6,656 -4,369 -39.63% |
7,892 -7,867 -49.92% |
6,583 -5,436 -45.23% |
3,110 -3,546 -53.28% |
9,114 +1,222 +15.48% |
7,955 +1,372 +20.84% |
3,770 +660 +21.22% |
9,722 +608 +6.67% |
8,444 +489 +6.15% |
3,957 +187 +4.96% |
13,682 +3,960 +40.73% |
9,645 +1,201 +14.22% |
4,891 +934 +23.6% |
13,281 -401 -2.93% |
7,963 -1,682 -17.44% |
4,298 -593 -12.12% |
9,463 -3,818 -28.75% |
7,087 -876 -11% |
2,931 -1,367 -31.81% |
11,546 +2,083 +22.01% |
6,502 -585 -8.25% |
2,188 -743 -25.35% |
9,367 -2,179 -18.87% |
6,028 -474 -7.29% |
1,399 -789 -36.06% |
11,825 +2,458 +26.24% |
5,330 -698 -11.58% |
651 -748 -53.47% |
5,738 -6,087 -51.48% |
4,468 -862 -16.17% |
818 +167 +25.65% |
5,020 -718 -12.51% |
3,750 -718 -16.07% |
100 -718 -87.78% |
5,020 +0 +0% |
3,750 +0 +0% |
100 +0 +0% |
5,020 +0 +0% |
3,750 +0 +0% |
100 +0 +0% |
||
Transportation | 5,126,338 | 4,253,828 | 97,038 | 4,972,842 -153,496 -2.99% |
4,229,733 -24,095 -0.57% |
98,110 +1,072 +1.1% |
4,780,841 -192,001 -3.86% |
4,303,243 +73,510 +1.74% |
97,630 -480 -0.49% |
5,496,125 +715,284 +14.96% |
4,722,786 +419,543 +9.75% |
97,766 +136 +0.14% |
5,928,960 +432,835 +7.88% |
4,834,115 +111,329 +2.36% |
97,670 -96 -0.1% |
5,696,222 -232,738 -3.93% |
4,745,228 -88,887 -1.84% |
111,351 +13,681 +14.01% |
6,596,309 +900,087 +15.8% |
4,977,299 +232,071 +4.89% |
106,214 -5,137 -4.61% |
6,248,161 -348,148 -5.28% |
5,024,964 +47,665 +0.96% |
116,308 +10,094 +9.5% |
5,854,250 -393,911 -6.3% |
3,938,202 -1,086,762 -21.63% |
303,836 +187,528 +161.23% |
5,286,986 -567,264 -9.69% |
3,488,416 -449,786 -11.42% |
110,339 -193,497 -63.68% |
6,288,813 +1,001,827 +18.95% |
3,648,121 +159,705 +4.58% |
106,588 -3,751 -3.4% |
6,819,460 +530,647 +8.44% |
3,791,673 +143,552 +3.93% |
122,717 +16,129 +15.13% |
6,810,993 -8,467 -0.12% |
4,194,441 +402,768 +10.62% |
114,676 -8,041 -6.55% |
6,467,422 -343,571 -5.04% |
4,195,971 +1,530 +0.04% |
114,676 +0 +0% |
6,464,094 -3,328 -0.05% |
4,195,971 +0 +0% |
114,676 +0 +0% |
||
Metropolitan Transportation Authority | 216,912 | 194,500 -22,412 -10.33% |
0 -194,500 -100% |
62,519 +62,519 N/A |
0 -62,519 -100% |
0 +0 +0% |
250,000 +250,000 N/A |
65,000 -185,000 -74% |
739,514 +674,514 +1,037.71% |
544,486 -195,028 -26.37% |
1,369,634 +825,148 +151.55% |
1,534,400 +164,766 +12.03% |
1,375,069 -159,331 -10.38% |
1,096,464 -278,605 -20.26% |
1,096,464 +0 +0% |
||||||||||||||||||||||||||||||||
Motor Vehicles, Department of | 15,734 | 18,475 +2,741 +17.42% |
14,243 -4,232 -22.91% |
11,954 -2,289 -16.07% |
14,536 +2,582 +21.6% |
14,681 +145 +1% |
15,199 +518 +3.53% |
0 | 0 | 14,833 -366 -2.41% |
1,600 +1,600 N/A |
1,600 +1,600 N/A |
16,526 +1,693 +11.41% |
375 -1,225 -76.56% |
375 -1,225 -76.56% |
14,070 -2,456 -14.86% |
0 -375 -100% |
0 -375 -100% |
14,244 +174 +1.24% |
0 +0 +0% |
0 +0 +0% |
17,625 +3,381 +23.74% |
-375 -375 N/A |
-375 -375 N/A |
17,625 +0 +0% |
-375 +0 +0% |
-375 +0 +0% |
17,625 +0 +0% |
-375 +0 +0% |
-375 +0 +0% |
17,625 +0 +0% |
-375 +0 +0% |
-375 +0 +0% |
||||||||||||||
Thruway Authority, New York State | 1,478 | 2,163 +685 +46.35% |
2,567 +404 +18.68% |
2,251 -316 -12.31% |
3,570 +1,319 +58.6% |
1,379 -2,191 -61.37% |
0 -1,379 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||||||||||||||||||||
Transportation, Department of | 4,892,214 | 4,253,828 | 97,038 | 4,757,704 -134,510 -2.75% |
4,229,733 -24,095 -0.57% |
98,110 +1,072 +1.1% |
4,764,031 +6,327 +0.13% |
4,303,243 +73,510 +1.74% |
97,630 -480 -0.49% |
5,419,401 +655,370 +13.76% |
4,722,786 +419,543 +9.75% |
97,766 +136 +0.14% |
5,910,854 +491,453 +9.07% |
4,834,115 +111,329 +2.36% |
97,670 -96 -0.1% |
5,680,162 -230,692 -3.9% |
4,745,228 -88,887 -1.84% |
111,351 +13,681 +14.01% |
6,331,110 +650,948 +11.46% |
4,977,299 +232,071 +4.89% |
106,214 -5,137 -4.61% |
6,168,328 -162,782 -2.57% |
5,023,364 +46,065 +0.93% |
114,708 +8,494 +8% |
5,098,210 -1,070,118 -17.35% |
3,937,827 -1,085,537 -21.61% |
303,461 +188,753 +164.55% |
4,728,430 -369,780 -7.25% |
3,488,416 -449,411 -11.41% |
110,339 -193,122 -63.64% |
4,904,935 +176,505 +3.73% |
3,648,121 +159,705 +4.58% |
106,588 -3,751 -3.4% |
5,267,435 +362,500 +7.39% |
3,792,048 +143,927 +3.95% |
123,092 +16,504 +15.48% |
5,418,299 +150,864 +2.86% |
4,194,816 +402,768 +10.62% |
115,051 -8,041 -6.53% |
5,353,333 -64,966 -1.2% |
4,196,346 +1,530 +0.04% |
115,051 +0 +0% |
5,350,005 -3,328 -0.06% |
4,196,346 +0 +0% |
115,051 +0 +0% |
||
Health | 43,176,596 | 13,930,340 | 8,243,517 | 44,029,764 +853,168 +1.98% |
17,400,652 +3,470,312 +24.91% |
11,062,110 +2,818,593 +34.19% |
44,016,027 -13,737 -0.03% |
17,918,758 +518,106 +2.98% |
11,849,492 +787,382 +7.12% |
45,296,406 +1,280,379 +2.91% |
18,420,270 +501,512 +2.8% |
12,294,446 +444,954 +3.76% |
50,207,843 +4,911,437 +10.84% |
18,631,118 +210,848 +1.14% |
12,540,202 +245,756 +2% |
56,042,598 +5,834,755 +11.62% |
19,361,691 +730,573 +3.92% |
13,111,267 +571,065 +4.55% |
61,860,368 +5,817,770 +10.38% |
20,484,170 +1,122,479 +5.8% |
13,902,917 +791,650 +6.04% |
67,405,902 +5,545,534 +8.96% |
21,432,359 +948,189 +4.63% |
14,849,535 +946,618 +6.81% |
71,106,344 +3,700,442 +5.49% |
22,383,237 +950,878 +4.44% |
15,771,884 +922,349 +6.21% |
70,919,024 -187,320 -0.26% |
23,559,810 +1,176,573 +5.26% |
16,655,504 +883,620 +5.6% |
73,005,038 +2,086,014 +2.94% |
21,157,868 -2,401,942 -10.2% |
14,711,988 -1,943,516 -11.67% |
79,021,413 +6,016,375 +8.24% |
23,535,973 +2,378,105 +11.24% |
16,574,870 +1,862,882 +12.66% |
78,969,925 -51,488 -0.07% |
26,893,378 +3,357,405 +14.26% |
19,979,812 +3,404,942 +20.54% |
78,937,274 -32,651 -0.04% |
27,901,851 +1,008,473 +3.75% |
20,897,534 +917,722 +4.59% |
80,655,930 +1,718,656 +2.18% |
28,739,238 +837,387 +3% |
21,618,886 +721,352 +3.45% |
||
Aging, Office for the | 222,625 | 117,041 | 117,034 | 217,808 -4,817 -2.16% |
111,616 -5,425 -4.64% |
111,616 -5,418 -4.63% |
206,855 -10,953 -5.03% |
112,942 +1,326 +1.19% |
112,942 +1,326 +1.19% |
209,486 +2,631 +1.27% |
111,742 -1,200 -1.06% |
111,742 -1,200 -1.06% |
223,719 +14,233 +6.79% |
121,870 +10,128 +9.06% |
121,870 +10,128 +9.06% |
217,793 -5,926 -2.65% |
127,134 +5,264 +4.32% |
127,134 +5,264 +4.32% |
213,003 -4,790 -2.2% |
125,116 -2,018 -1.59% |
125,116 -2,018 -1.59% |
221,725 +8,722 +4.09% |
124,180 -936 -0.75% |
124,180 -936 -0.75% |
228,997 +7,272 +3.28% |
130,141 +5,961 +4.8% |
130,141 +5,961 +4.8% |
246,601 +17,604 +7.69% |
135,561 +5,420 +4.16% |
135,561 +5,420 +4.16% |
246,364 -237 -0.1% |
134,509 -1,052 -0.78% |
134,509 -1,052 -0.78% |
335,307 +88,943 +36.1% |
154,593 +20,084 +14.93% |
154,593 +20,084 +14.93% |
248,756 -86,551 -25.81% |
150,051 -4,542 -2.94% |
150,051 -4,542 -2.94% |
253,979 +5,223 +2.1% |
155,285 +5,234 +3.49% |
155,285 +5,234 +3.49% |
259,344 +5,365 +2.11% |
160,650 +5,365 +3.45% |
160,650 +5,365 +3.45% |
||
Health, Department of | 42,953,971 | 13,813,299 | 8,126,483 | 43,811,956 +857,985 +2% |
17,289,036 +3,475,737 +25.16% |
10,950,494 +2,824,011 +34.75% |
43,809,172 -2,784 -0.01% |
17,805,816 +516,780 +2.99% |
11,736,550 +786,056 +7.18% |
45,086,920 +1,277,748 +2.92% |
18,308,528 +502,712 +2.82% |
12,182,704 +446,154 +3.8% |
49,984,124 +4,897,204 +10.86% |
18,509,248 +200,720 +1.1% |
12,418,332 +235,628 +1.93% |
55,824,805 +5,840,681 +11.69% |
19,234,557 +725,309 +3.92% |
12,984,133 +565,801 +4.56% |
61,647,365 +5,822,560 +10.43% |
20,359,054 +1,124,497 +5.85% |
13,777,801 +793,668 +6.11% |
67,184,177 +5,536,812 +8.98% |
21,308,179 +949,125 +4.66% |
14,725,355 +947,554 +6.88% |
70,877,347 +3,693,170 +5.5% |
22,253,096 +944,917 +4.43% |
15,641,743 +916,388 +6.22% |
70,672,423 -204,924 -0.29% |
23,424,249 +1,171,153 +5.26% |
16,519,943 +878,200 +5.61% |
72,758,674 +2,086,251 +2.95% |
21,023,359 -2,400,890 -10.25% |
14,577,479 -1,942,464 -11.76% |
78,686,106 +5,927,432 +8.15% |
23,381,380 +2,358,021 +11.22% |
16,420,277 +1,842,798 +12.64% |
78,721,169 +35,063 +0.04% |
26,743,327 +3,361,947 +14.38% |
19,829,761 +3,409,484 +20.76% |
78,683,295 -37,874 -0.05% |
27,746,566 +1,003,239 +3.75% |
20,742,249 +912,488 +4.6% |
80,396,586 +1,713,291 +2.18% |
28,578,588 +832,022 +3% |
21,458,236 +715,987 +3.45% |
||
Medical Assistance | 38,601,687 | 11,377,313 | 6,940,238 | 39,241,656 +639,969 +1.66% |
14,763,303 +3,385,990 +29.76% |
9,767,471 +2,827,233 +40.74% |
38,770,972 -470,684 -1.2% |
15,349,531 +586,228 +3.97% |
10,580,501 +813,030 +8.32% |
39,971,486 +1,200,514 +3.1% |
15,734,887 +385,356 +2.51% |
10,980,879 +400,378 +3.78% |
45,676,218 +5,704,732 +14.27% |
16,275,220 +540,333 +3.43% |
11,161,361 +180,482 +1.64% |
48,094,607 +2,418,389 +5.29% |
16,868,571 +593,351 +3.65% |
11,551,940 +390,579 +3.5% |
51,178,257 +3,083,650 +6.41% |
17,505,933 +637,362 +3.78% |
11,709,956 +158,016 +1.37% |
55,644,622 +4,466,365 +8.73% |
18,857,443 +1,351,510 +7.72% |
13,111,453 +1,401,497 +11.97% |
58,623,402 +2,978,780 +5.35% |
19,528,919 +671,476 +3.56% |
13,837,091 +725,638 +5.53% |
61,310,204 +2,686,802 +4.58% |
21,224,760 +1,695,841 +8.68% |
15,540,959 +1,703,868 +12.31% |
63,110,336 +1,800,132 +2.94% |
18,865,619 -2,359,141 -11.12% |
13,390,285 -2,150,674 -13.84% |
67,747,871 +4,637,535 +7.35% |
21,178,569 +2,312,950 +12.26% |
15,411,997 +2,021,712 +15.1% |
67,406,981 -340,890 -0.5% |
24,509,236 +3,330,667 +15.73% |
18,885,886 +3,473,889 +22.54% |
67,625,398 +218,417 +0.32% |
25,517,164 +1,007,928 +4.11% |
19,811,556 +925,670 +4.9% |
69,342,453 +1,717,055 +2.54% |
26,337,523 +820,359 +3.21% |
20,527,543 +715,987 +3.61% |
||
Medicaid Administration | 956,269 | 538,370 | 538,370 | 976,377 +20,108 +2.1% |
533,293 -5,077 -0.94% |
533,293 -5,077 -0.94% |
1,047,234 +70,857 +7.26% |
528,985 -4,308 -0.81% |
528,985 -4,308 -0.81% |
905,884 -141,350 -13.5% |
506,256 -22,729 -4.3% |
506,256 -22,729 -4.3% |
959,834 +53,950 +5.96% |
515,184 +8,928 +1.76% |
515,184 +8,928 +1.76% |
1,005,222 +45,388 +4.73% |
565,205 +50,021 +9.71% |
565,205 +50,021 +9.71% |
843,305 -161,917 -16.11% |
467,643 -97,562 -17.26% |
467,643 -97,562 -17.26% |
716,713 -126,592 -15.01% |
286,336 -181,307 -38.77% |
286,336 -181,307 -38.77% |
1,240,677 +523,964 +73.11% |
503,108 +216,772 +75.71% |
503,108 +216,772 +75.71% |
1,030,610 -210,067 -16.93% |
530,424 +27,316 +5.43% |
530,424 +27,316 +5.43% |
974,466 -56,144 -5.45% |
480,394 -50,030 -9.43% |
480,394 -50,030 -9.43% |
827,735 -146,731 -15.06% |
452,297 -28,097 -5.85% |
452,297 -28,097 -5.85% |
809,151 -18,584 -2.25% |
438,613 -13,684 -3.03% |
438,613 -13,684 -3.03% |
782,787 -26,364 -3.26% |
425,431 -13,182 -3.01% |
425,431 -13,182 -3.01% |
782,787 +0 +0% |
425,431 +0 +0% |
425,431 +0 +0% |
||
Public Health | 3,396,015 | 1,897,616 | 647,875 | 3,593,923 +197,908 +5.83% |
1,992,440 +94,824 +5% |
649,730 +1,855 +0.29% |
3,990,966 +397,043 +11.05% |
1,927,300 -65,140 -3.27% |
627,064 -22,666 -3.49% |
4,209,550 +218,584 +5.48% |
2,067,385 +140,085 +7.27% |
695,569 +68,505 +10.92% |
3,348,072 -861,478 -20.46% |
1,718,844 -348,541 -16.86% |
741,787 +46,218 +6.64% |
3,555,898 +207,826 +6.21% |
1,647,316 -71,528 -4.16% |
713,523 -28,264 -3.81% |
3,482,012 -73,886 -2.08% |
1,515,383 -131,933 -8.01% |
730,107 +16,584 +2.32% |
4,246,415 +764,403 +21.95% |
1,544,070 +28,687 +1.89% |
707,236 -22,871 -3.13% |
4,223,433 -22,982 -0.54% |
1,582,129 +38,059 +2.46% |
662,604 -44,632 -6.31% |
4,497,413 +273,980 +6.49% |
1,669,065 +86,936 +5.49% |
448,560 -214,044 -32.3% |
4,136,037 -361,376 -8.04% |
1,677,346 +8,281 +0.5% |
706,800 +258,240 +57.57% |
4,434,416 +298,379 +7.21% |
1,750,514 +73,168 +4.36% |
555,983 -150,817 -21.34% |
4,669,485 +235,069 +5.3% |
1,795,478 +44,964 +2.57% |
505,262 -50,721 -9.12% |
4,536,258 -133,227 -2.85% |
1,803,971 +8,493 +0.47% |
505,262 +0 +0% |
4,594,056 +57,798 +1.27% |
1,815,634 +11,663 +0.65% |
505,262 +0 +0% |
||
Basic Health Plan | 0 | 0 | 0 | 0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
1,643,140 +1,643,140 N/A |
134,250 +134,250 N/A |
134,250 +134,250 N/A |
2,617,735 +974,595 +59.31% |
601,095 +466,845 +347.74% |
601,095 +466,845 +347.74% |
2,701,502 +83,767 +3.2% |
620,330 +19,235 +3.2% |
620,330 +19,235 +3.2% |
2,782,548 +81,046 +3% |
638,940 +18,610 +3% |
638,940 +18,610 +3% |
|||||||||||||||||||||||||||||
Essential Plan | 0 | 0 | 0 | 1,525,938 +1,525,938 N/A |
19,215 +19,215 N/A |
19,215 +19,215 N/A |
3,526,056 +2,000,118 +131.07% |
269,000 +249,785 +1,299.95% |
269,000 +249,785 +1,299.95% |
3,874,925 +348,869 +9.89% |
0 -269,000 -100% |
0 -269,000 -100% |
4,007,287 +132,362 +3.42% |
0 +0 +0% |
0 +0 +0% |
3,834,196 -173,091 -4.32% |
0 +0 +0% |
0 +0 +0% |
4,537,835 +703,639 +18.35% |
0 +0 +0% |
0 +0 +0% |
5,676,084 +1,138,249 +25.08% |
0 +0 +0% |
0 +0 +0% |
5,835,552 +159,468 +2.81% |
5,738,852 -96,700 -1.66% |
5,677,290 -61,562 -1.07% |
||||||||||||||||||||
Social Welfare | 8,116,802 | 2,925,749 | 2,914,808 | 8,286,694 +169,892 +2.09% |
3,065,568 +139,819 +4.78% |
3,052,691 +137,883 +4.73% |
7,874,797 -411,897 -4.97% |
3,088,412 +22,844 +0.75% |
3,079,168 +26,477 +0.87% |
8,166,029 +291,232 +3.7% |
3,122,421 +34,009 +1.1% |
3,118,895 +39,727 +1.29% |
7,708,175 -457,854 -5.61% |
2,856,724 -265,697 -8.51% |
2,852,738 -266,157 -8.53% |
7,901,672 +193,497 +2.51% |
2,967,313 +110,589 +3.87% |
2,964,504 +111,766 +3.92% |
7,309,176 -592,496 -7.5% |
2,955,910 -11,403 -0.38% |
2,952,639 -11,865 -0.4% |
7,551,929 +242,753 +3.32% |
2,855,996 -99,914 -3.38% |
2,852,453 -100,186 -3.39% |
8,141,527 +589,598 +7.81% |
2,825,387 -30,609 -1.07% |
2,820,900 -31,553 -1.11% |
7,695,267 -446,260 -5.48% |
2,413,081 -412,306 -14.59% |
2,409,002 -411,898 -14.6% |
11,963,509 +4,268,242 +55.47% |
3,081,852 +668,771 +27.71% |
3,081,443 +672,441 +27.91% |
14,993,480 +3,029,971 +25.33% |
5,400,987 +2,319,135 +75.25% |
5,396,403 +2,314,960 +75.13% |
10,799,424 -4,194,056 -27.97% |
3,241,626 -2,159,361 -39.98% |
3,237,042 -2,159,361 -40.01% |
9,367,955 -1,431,469 -13.26% |
3,362,734 +121,108 +3.74% |
3,358,150 +121,108 +3.74% |
8,483,233 -884,722 -9.44% |
3,369,298 +6,564 +0.2% |
3,364,714 +6,564 +0.2% |
||
Children and Family Services, Office of | 2,710,028 | 1,667,489 | 1,663,523 | 2,770,325 +60,297 +2.22% |
1,603,887 -63,602 -3.81% |
1,599,975 -63,548 -3.82% |
2,480,229 -290,096 -10.47% |
1,491,836 -112,051 -6.99% |
1,487,855 -112,120 -7.01% |
2,460,306 -19,923 -0.8% |
1,750,405 +258,569 +17.33% |
1,747,436 +259,581 +17.45% |
2,677,872 +217,566 +8.84% |
1,600,778 -149,627 -8.55% |
1,598,052 -149,384 -8.55% |
2,632,776 -45,096 -1.68% |
1,735,809 +135,031 +8.44% |
1,733,442 +135,390 +8.47% |
2,577,239 -55,537 -2.11% |
1,715,339 -20,470 -1.18% |
1,712,175 -21,267 -1.23% |
2,764,348 +187,109 +7.26% |
1,608,134 -107,205 -6.25% |
1,604,882 -107,293 -6.27% |
2,521,424 -242,924 -8.79% |
1,659,179 +51,045 +3.17% |
1,655,274 +50,392 +3.14% |
2,349,041 -172,383 -6.84% |
1,193,961 -465,218 -28.04% |
1,190,327 -464,947 -28.09% |
2,621,880 +272,839 +11.61% |
1,660,345 +466,384 +39.06% |
1,660,091 +469,764 +39.47% |
3,972,467 +1,350,587 +51.51% |
1,699,167 +38,822 +2.34% |
1,695,585 +35,494 +2.14% |
3,224,404 -748,063 -18.83% |
1,585,104 -114,063 -6.71% |
1,581,522 -114,063 -6.73% |
2,844,404 -380,000 -11.79% |
1,660,104 +75,000 +4.73% |
1,656,522 +75,000 +4.74% |
2,578,404 -266,000 -9.35% |
1,660,104 +0 +0% |
1,656,522 +0 +0% |
||
OCFS | 2,640,673 | 1,598,134 | 1,594,168 | 2,657,157 +16,484 +0.62% |
1,490,719 -107,415 -6.72% |
1,486,807 -107,361 -6.73% |
2,391,197 -265,960 -10.01% |
1,402,804 -87,915 -5.9% |
1,398,823 -87,984 -5.92% |
2,372,124 -19,073 -0.8% |
1,662,223 +259,419 +18.49% |
1,659,254 +260,431 +18.62% |
2,591,873 +219,749 +9.26% |
1,514,779 -147,444 -8.87% |
1,512,053 -147,201 -8.87% |
2,543,854 -48,019 -1.85% |
1,646,887 +132,108 +8.72% |
1,644,520 +132,467 +8.76% |
2,494,992 -48,862 -1.92% |
1,633,092 -13,795 -0.84% |
1,629,928 -14,592 -0.89% |
2,686,986 +191,994 +7.7% |
1,530,772 -102,320 -6.27% |
1,527,520 -102,408 -6.28% |
2,449,310 -237,676 -8.85% |
1,587,065 +56,293 +3.68% |
1,583,160 +55,640 +3.64% |
2,311,826 -137,484 -5.61% |
1,156,746 -430,319 -27.11% |
1,153,112 -430,048 -27.16% |
2,590,156 +278,330 +12.04% |
1,628,621 +471,875 +40.79% |
1,628,367 +475,255 +41.21% |
3,898,230 +1,308,074 +50.5% |
1,624,930 -3,691 -0.23% |
1,621,348 -7,019 -0.43% |
3,150,167 -748,063 -19.19% |
1,510,867 -114,063 -7.02% |
1,507,285 -114,063 -7.04% |
2,770,167 -380,000 -12.06% |
1,585,867 +75,000 +4.96% |
1,582,285 +75,000 +4.98% |
2,504,167 -266,000 -9.6% |
1,585,867 +0 +0% |
1,582,285 +0 +0% |
||
OCFS - Other | 69,355 | 69,355 | 69,355 | 113,168 +43,813 +63.17% |
113,168 +43,813 +63.17% |
113,168 +43,813 +63.17% |
89,032 -24,136 -21.33% |
89,032 -24,136 -21.33% |
89,032 -24,136 -21.33% |
88,182 -850 -0.95% |
88,182 -850 -0.95% |
88,182 -850 -0.95% |
85,999 -2,183 -2.48% |
85,999 -2,183 -2.48% |
85,999 -2,183 -2.48% |
88,922 +2,923 +3.4% |
88,922 +2,923 +3.4% |
88,922 +2,923 +3.4% |
82,247 -6,675 -7.51% |
82,247 -6,675 -7.51% |
82,247 -6,675 -7.51% |
77,362 -4,885 -5.94% |
77,362 -4,885 -5.94% |
77,362 -4,885 -5.94% |
72,114 -5,248 -6.78% |
72,114 -5,248 -6.78% |
72,114 -5,248 -6.78% |
37,215 -34,899 -48.39% |
37,215 -34,899 -48.39% |
37,215 -34,899 -48.39% |
31,724 -5,491 -14.75% |
31,724 -5,491 -14.75% |
31,724 -5,491 -14.75% |
74,237 +42,513 +134.01% |
74,237 +42,513 +134.01% |
74,237 +42,513 +134.01% |
74,237 +0 +0% |
74,237 +0 +0% |
74,237 +0 +0% |
74,237 +0 +0% |
74,237 +0 +0% |
74,237 +0 +0% |
74,237 +0 +0% |
74,237 +0 +0% |
74,237 +0 +0% |
||
Housing and Community Renewal, Division of | 308,912 | 44,018 | 43,306 | 396,383 +87,471 +28.32% |
43,984 -34 -0.08% |
44,110 +804 +1.86% |
234,967 -161,416 -40.72% |
50,710 +6,726 +15.29% |
50,001 +5,891 +13.36% |
156,231 -78,736 -33.51% |
13,909 -36,801 -72.57% |
13,622 -36,379 -72.76% |
142,716 -13,515 -8.65% |
11,531 -2,378 -17.1% |
10,280 -3,342 -24.53% |
139,769 -2,947 -2.06% |
5,059 -6,472 -56.13% |
4,764 -5,516 -53.66% |
187,653 +47,884 +34.26% |
4,370 -689 -13.62% |
4,585 -179 -3.76% |
340,738 +153,085 +81.58% |
4,410 +40 +0.92% |
4,119 -466 -10.16% |
337,864 -2,874 -0.84% |
10,178 +5,768 +130.79% |
9,692 +5,573 +135.3% |
443,031 +105,167 +31.13% |
30,427 +20,249 +198.95% |
30,019 +20,327 +209.73% |
651,582 +208,551 +47.07% |
50,102 +19,675 +64.66% |
49,947 +19,928 +66.38% |
1,202,865 +551,283 +84.61% |
26,500 -23,602 -47.11% |
25,648 -24,299 -48.65% |
1,331,204 +128,339 +10.67% |
44,226 +17,726 +66.89% |
43,374 +17,726 +69.11% |
1,122,272 -208,932 -15.69% |
44,894 +668 +1.51% |
44,042 +668 +1.54% |
531,193 -591,079 -52.67% |
45,583 +689 +1.53% |
44,731 +689 +1.56% |
||
Labor, Department of | 195,795 | 11,237 | 11,114 | 164,683 -31,112 -15.89% |
3,665 -7,572 -67.38% |
3,512 -7,602 -68.4% |
164,268 -415 -0.25% |
5,543 +1,878 +51.24% |
5,388 +1,876 +53.42% |
186,364 +22,096 +13.45% |
6,340 +797 +14.38% |
6,331 +943 +17.5% |
154,836 -31,528 -16.92% |
7,664 +1,324 +20.88% |
7,655 +1,324 +20.91% |
168,509 +13,673 +8.83% |
12,207 +4,543 +59.28% |
12,149 +4,494 +58.71% |
150,118 -18,391 -10.91% |
15,403 +3,196 +26.18% |
15,081 +2,932 +24.13% |
161,244 +11,126 +7.41% |
12,666 -2,737 -17.77% |
12,666 -2,415 -16.01% |
138,948 -22,296 -13.83% |
15,469 +2,803 +22.13% |
15,373 +2,707 +21.37% |
162,002 +23,054 +16.59% |
25,517 +10,048 +64.96% |
25,480 +10,107 +65.75% |
4,239,806 +4,077,804 +2,517.13% |
8,481 -17,036 -66.76% |
8,481 -16,999 -66.72% |
2,342,038 -1,897,768 -44.76% |
2,170,970 +2,162,489 +25,498.04% |
2,170,820 +2,162,339 +25,496.27% |
157,042 -2,184,996 -93.29% |
5,150 -2,165,820 -99.76% |
5,000 -2,165,820 -99.77% |
157,042 +0 +0% |
5,150 +0 +0% |
5,000 +0 +0% |
157,042 +0 +0% |
5,150 +0 +0% |
5,000 +0 +0% |
||
National and Community Service | 0 | 0 | 0 | 38 +38 N/A |
38 +38 N/A |
38 +38 N/A |
396 +358 +942.11% |
396 +358 +942.11% |
396 +358 +942.11% |
420 +24 +6.06% |
420 +24 +6.06% |
420 +24 +6.06% |
450 +30 +7.14% |
450 +30 +7.14% |
450 +30 +7.14% |
142 -308 -68.44% |
142 -308 -68.44% |
142 -308 -68.44% |
267 +125 +88.03% |
267 +125 +88.03% |
267 +125 +88.03% |
477 +210 +78.65% |
477 +210 +78.65% |
477 +210 +78.65% |
270 -207 -43.4% |
270 -207 -43.4% |
270 -207 -43.4% |
349 +79 +29.26% |
349 +79 +29.26% |
349 +79 +29.26% |
223 -126 -36.1% |
223 -126 -36.1% |
223 -126 -36.1% |
432 +209 +93.72% |
432 +209 +93.72% |
432 +209 +93.72% |
432 +0 +0% |
432 +0 +0% |
432 +0 +0% |
432 +0 +0% |
432 +0 +0% |
432 +0 +0% |
432 +0 +0% |
432 +0 +0% |
432 +0 +0% |
||
Prevention of Domestic Violence, Office for | 666 | 666 | 666 | 541 -125 -18.77% |
541 -125 -18.77% |
541 -125 -18.77% |
424 -117 -21.63% |
424 -117 -21.63% |
424 -117 -21.63% |
658 +234 +55.19% |
658 +234 +55.19% |
658 +234 +55.19% |
543 -115 -17.48% |
543 -115 -17.48% |
543 -115 -17.48% |
575 +32 +5.89% |
575 +32 +5.89% |
575 +32 +5.89% |
528 -47 -8.17% |
528 -47 -8.17% |
528 -47 -8.17% |
791 +263 +49.81% |
791 +263 +49.81% |
791 +263 +49.81% |
1,267 +476 +60.18% |
1,260 +469 +59.29% |
1,260 +469 +59.29% |
1,288 +21 +1.66% |
1,288 +28 +2.22% |
1,288 +28 +2.22% |
890 -398 -30.9% |
890 -398 -30.9% |
890 -398 -30.9% |
5,972 +5,082 +571.01% |
5,972 +5,082 +571.01% |
5,972 +5,082 +571.01% |
5,912 -60 -1% |
5,912 -60 -1% |
5,912 -60 -1% |
5,912 +0 +0% |
5,912 +0 +0% |
5,912 +0 +0% |
5,912 +0 +0% |
5,912 +0 +0% |
5,912 +0 +0% |
||
Temporary and Disability Assistance, Office of | 4,901,401 | 1,202,339 | 1,196,199 | 4,954,724 +53,323 +1.09% |
1,413,453 +211,114 +17.56% |
1,404,515 +208,316 +17.41% |
4,994,513 +39,789 +0.8% |
1,539,503 +126,050 +8.92% |
1,535,104 +130,589 +9.3% |
5,362,050 +367,537 +7.36% |
1,350,689 -188,814 -12.26% |
1,350,428 -184,676 -12.03% |
4,731,758 -630,292 -11.75% |
1,235,758 -114,931 -8.51% |
1,235,758 -114,670 -8.49% |
4,959,901 +228,143 +4.82% |
1,213,521 -22,237 -1.8% |
1,213,432 -22,326 -1.81% |
4,393,371 -566,530 -11.42% |
1,220,003 +6,482 +0.53% |
1,220,003 +6,571 +0.54% |
4,277,380 -115,991 -2.64% |
1,229,518 +9,515 +0.78% |
1,229,518 +9,515 +0.78% |
5,085,975 +808,595 +18.9% |
1,139,031 -90,487 -7.36% |
1,139,031 -90,487 -7.36% |
4,719,915 -366,060 -7.2% |
1,161,539 +22,508 +1.98% |
1,161,539 +22,508 +1.98% |
4,434,861 -285,054 -6.04% |
1,361,811 +200,272 +17.24% |
1,361,811 +200,272 +17.24% |
7,454,706 +3,019,845 +68.09% |
1,497,946 +136,135 +10% |
1,497,946 +136,135 +10% |
6,065,430 -1,389,276 -18.64% |
1,600,802 +102,856 +6.87% |
1,600,802 +102,856 +6.87% |
5,220,595 -844,835 -13.93% |
1,646,242 +45,440 +2.84% |
1,646,242 +45,440 +2.84% |
5,210,250 -10,345 -0.2% |
1,652,117 +5,875 +0.36% |
1,652,117 +5,875 +0.36% |
||
Welfare Assistance | 3,717,714 | 1,043,865 | 1,043,865 | 3,787,292 +69,578 +1.87% |
1,266,866 +223,001 +21.36% |
1,266,866 +223,001 +21.36% |
3,999,303 +212,011 +5.6% |
1,416,672 +149,806 +11.82% |
1,416,672 +149,806 +11.82% |
4,414,284 +414,981 +10.38% |
1,245,962 -170,710 -12.05% |
1,245,962 -170,710 -12.05% |
3,770,610 -643,674 -14.58% |
1,138,003 -107,959 -8.66% |
1,138,003 -107,959 -8.66% |
3,985,752 +215,142 +5.71% |
1,122,359 -15,644 -1.37% |
1,122,359 -15,644 -1.37% |
3,430,246 -555,506 -13.94% |
1,130,191 +7,832 +0.7% |
1,130,191 +7,832 +0.7% |
3,297,890 -132,356 -3.86% |
1,137,324 +7,133 +0.63% |
1,137,324 +7,133 +0.63% |
4,125,669 +827,779 +25.1% |
1,037,938 -99,386 -8.74% |
1,037,938 -99,386 -8.74% |
3,687,464 -438,205 -10.62% |
1,065,325 +27,387 +2.64% |
1,065,325 +27,387 +2.64% |
3,507,958 -179,506 -4.87% |
1,268,281 +202,956 +19.05% |
1,268,281 +202,956 +19.05% |
4,105,216 +597,258 +17.03% |
1,278,640 +10,359 +0.82% |
1,278,640 +10,359 +0.82% |
3,885,582 -219,634 -5.35% |
1,259,006 -19,634 -1.54% |
1,259,006 -19,634 -1.54% |
3,876,737 -8,845 -0.23% |
1,250,161 -8,845 -0.7% |
1,250,161 -8,845 -0.7% |
3,843,918 -32,819 -0.85% |
1,217,342 -32,819 -2.63% |
1,217,342 -32,819 -2.63% |
||
All Other | 1,183,687 | 158,474 | 152,334 | 1,167,432 -16,255 -1.37% |
146,587 -11,887 -7.5% |
137,649 -14,685 -9.64% |
995,210 -172,222 -14.75% |
122,831 -23,756 -16.21% |
118,432 -19,217 -13.96% |
947,766 -47,444 -4.77% |
104,727 -18,104 -14.74% |
104,466 -13,966 -11.79% |
961,148 +13,382 +1.41% |
97,755 -6,972 -6.66% |
97,755 -6,711 -6.42% |
974,149 +13,001 +1.35% |
91,162 -6,593 -6.74% |
91,073 -6,682 -6.84% |
963,125 -11,024 -1.13% |
89,812 -1,350 -1.48% |
89,812 -1,261 -1.38% |
979,490 +16,365 +1.7% |
92,194 +2,382 +2.65% |
92,194 +2,382 +2.65% |
960,306 -19,184 -1.96% |
101,093 +8,899 +9.65% |
101,093 +8,899 +9.65% |
1,032,451 +72,145 +7.51% |
96,214 -4,879 -4.83% |
96,214 -4,879 -4.83% |
926,903 -105,548 -10.22% |
93,530 -2,684 -2.79% |
93,530 -2,684 -2.79% |
3,349,490 +2,422,587 +261.36% |
219,306 +125,776 +134.48% |
219,306 +125,776 +134.48% |
2,179,848 -1,169,642 -34.92% |
341,796 +122,490 +55.85% |
341,796 +122,490 +55.85% |
1,343,858 -835,990 -38.35% |
396,081 +54,285 +15.88% |
396,081 +54,285 +15.88% |
1,366,332 +22,474 +1.67% |
434,775 +38,694 +9.77% |
434,775 +38,694 +9.77% |
||
Nonprofit Infrastructure Capital Investment Program | 6,951 | 30,751 +23,800 +342.4% |
19,641 -11,110 -36.13% |
14,267 -5,374 -27.36% |
15,000 +733 +5.14% |
15,000 +0 +0% |
17,298 +2,298 +15.32% |
0 -17,298 -100% |
|||||||||||||||||||||||||||||||||||||||
Roosevelt Island Operating Corporation | 0 | 25,028 +25,028 N/A |
0 -25,028 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||||||||||||||||||||||||
Mental Hygiene | 3,911,913 | 3,577,857 | 2,239,336 | 4,009,621 +97,708 +2.5% |
3,756,036 +178,179 +4.98% |
2,061,898 -177,438 -7.92% |
3,812,663 -196,958 -4.91% |
3,602,375 -153,661 -4.09% |
1,929,193 -132,705 -6.44% |
2,972,806 -839,857 -22.03% |
2,776,475 -825,900 -22.93% |
1,297,691 -631,502 -32.73% |
3,140,945 +168,139 +5.66% |
2,922,684 +146,209 +5.27% |
1,406,150 +108,459 +8.36% |
2,906,412 -234,533 -7.47% |
2,645,626 -277,058 -9.48% |
1,174,382 -231,768 -16.48% |
2,722,017 -184,395 -6.34% |
2,460,062 -185,564 -7.01% |
887,597 -286,785 -24.42% |
2,600,164 -121,853 -4.48% |
2,350,527 -109,535 -4.45% |
747,521 -140,076 -15.78% |
2,392,958 -207,206 -7.97% |
2,149,790 -200,737 -8.54% |
2,147,800 +1,400,279 +187.32% |
3,625,721 +1,232,763 +51.52% |
3,427,192 +1,277,402 +59.42% |
3,423,294 +1,275,494 +59.39% |
2,136,358 -1,489,363 -41.08% |
1,913,140 -1,514,052 -44.18% |
1,909,524 -1,513,770 -44.22% |
4,878,211 +2,741,853 +128.34% |
4,521,395 +2,608,255 +136.33% |
4,514,803 +2,605,279 +136.44% |
4,701,875 -176,336 -3.61% |
4,291,764 -229,631 -5.08% |
4,285,470 -229,333 -5.08% |
4,526,452 -175,423 -3.73% |
4,196,772 -94,992 -2.21% |
4,181,591 -103,879 -2.42% |
4,805,592 +279,140 +6.17% |
4,478,923 +282,151 +6.72% |
4,456,742 +275,151 +6.58% |
||
Alcoholism and Substance Abuse Services, Office of | 483,798 | 295,455 | 142,096 | 482,373 -1,425 -0.29% |
306,845 +11,390 +3.86% |
39,742 -102,354 -72.03% |
446,876 -35,497 -7.36% |
311,869 +5,024 +1.64% |
36,187 -3,555 -8.95% |
446,225 -651 -0.15% |
310,842 -1,027 -0.33% |
24,951 -11,236 -31.05% |
450,280 +4,055 +0.91% |
303,457 -7,385 -2.38% |
25,078 +127 +0.51% |
475,335 +25,055 +5.56% |
306,917 +3,460 +1.14% |
26,276 +1,198 +4.78% |
479,383 +4,048 +0.85% |
304,095 -2,822 -0.92% |
27,098 +822 +3.13% |
469,583 -9,800 -2.04% |
322,661 +18,566 +6.11% |
36,221 +9,123 +33.67% |
503,363 +33,780 +7.19% |
348,851 +26,190 +8.12% |
345,526 +309,305 +853.94% |
482,495 -20,868 -4.15% |
363,555 +14,704 +4.21% |
360,167 +14,641 +4.24% |
488,999 +6,504 +1.35% |
341,334 -22,221 -6.11% |
338,333 -21,834 -6.06% |
621,870 +132,871 +27.17% |
395,803 +54,469 +15.96% |
390,705 +52,372 +15.48% |
677,130 +55,260 +8.89% |
402,467 +6,664 +1.68% |
397,667 +6,962 +1.78% |
648,513 -28,617 -4.23% |
429,091 +26,624 +6.62% |
415,404 +17,737 +4.46% |
669,756 +21,243 +3.28% |
450,345 +21,254 +4.95% |
429,658 +14,254 +3.43% |
||
OASAS | 434,709 | 246,366 | 93,007 | 450,222 +15,513 +3.57% |
274,694 +28,328 +11.5% |
7,591 -85,416 -91.84% |
414,196 -36,026 -8% |
279,189 +4,495 +1.64% |
3,507 -4,084 -53.8% |
424,900 +10,704 +2.58% |
289,517 +10,328 +3.7% |
3,626 +119 +3.39% |
428,955 +4,055 +0.95% |
282,132 -7,385 -2.55% |
3,753 +127 +3.5% |
454,010 +25,055 +5.84% |
285,592 +3,460 +1.23% |
4,951 +1,198 +31.92% |
458,058 +4,048 +0.89% |
282,770 -2,822 -0.99% |
5,773 +822 +16.6% |
448,258 -9,800 -2.14% |
301,336 +18,566 +6.57% |
14,896 +9,123 +158.03% |
482,038 +33,780 +7.54% |
327,526 +26,190 +8.69% |
324,201 +309,305 +2,076.43% |
461,170 -20,868 -4.33% |
342,230 +14,704 +4.49% |
338,842 +14,641 +4.52% |
467,674 +6,504 +1.41% |
320,009 -22,221 -6.49% |
317,008 -21,834 -6.44% |
600,545 +132,871 +28.41% |
374,478 +54,469 +17.02% |
369,380 +52,372 +16.52% |
655,805 +55,260 +9.2% |
381,142 +6,664 +1.78% |
376,342 +6,962 +1.88% |
627,188 -28,617 -4.36% |
407,766 +26,624 +6.99% |
394,079 +17,737 +4.71% |
648,431 +21,243 +3.39% |
429,020 +21,254 +5.21% |
408,333 +14,254 +3.62% |
||
OASAS - Other | 49,089 | 49,089 | 49,089 | 32,151 -16,938 -34.5% |
32,151 -16,938 -34.5% |
32,151 -16,938 -34.5% |
32,680 +529 +1.65% |
32,680 +529 +1.65% |
32,680 +529 +1.65% |
21,325 -11,355 -34.75% |
21,325 -11,355 -34.75% |
21,325 -11,355 -34.75% |
21,325 +0 +0% |
21,325 +0 +0% |
21,325 +0 +0% |
21,325 +0 +0% |
21,325 +0 +0% |
21,325 +0 +0% |
21,325 +0 +0% |
21,325 +0 +0% |
21,325 +0 +0% |
21,325 +0 +0% |
21,325 +0 +0% |
21,325 +0 +0% |
21,325 +0 +0% |
21,325 +0 +0% |
21,325 +0 +0% |
21,325 +0 +0% |
21,325 +0 +0% |
21,325 +0 +0% |
21,325 +0 +0% |
21,325 +0 +0% |
21,325 +0 +0% |
21,325 +0 +0% |
21,325 +0 +0% |
21,325 +0 +0% |
21,325 +0 +0% |
21,325 +0 +0% |
21,325 +0 +0% |
21,325 +0 +0% |
21,325 +0 +0% |
21,325 +0 +0% |
21,325 +0 +0% |
21,325 +0 +0% |
21,325 +0 +0% |
||
Justice Center for the Protection of People with Special Needs | 0 | 0 | 0 | 0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
347 +347 N/A |
347 +347 N/A |
111 +111 N/A |
600 +253 +72.91% |
600 +253 +72.91% |
170 +59 +53.15% |
544 -56 -9.33% |
544 -56 -9.33% |
114 -56 -32.94% |
679 +135 +24.82% |
679 +135 +24.82% |
200 +86 +75.44% |
619 -60 -8.84% |
619 -60 -8.84% |
170 -30 -15% |
679 +60 +9.69% |
679 +60 +9.69% |
170 +0 +0% |
649 -30 -4.42% |
649 -30 -4.42% |
170 +0 +0% |
649 +0 +0% |
649 +0 +0% |
170 +0 +0% |
649 +0 +0% |
649 +0 +0% |
230 +60 +35.29% |
649 +0 +0% |
649 +0 +0% |
230 +0 +0% |
649 +0 +0% |
649 +0 +0% |
230 +0 +0% |
649 +0 +0% |
649 +0 +0% |
230 +0 +0% |
|||||
Mental Health, Office of | 1,246,868 | 1,106,185 | 539,153 | 1,203,241 -43,627 -3.5% |
1,124,205 +18,020 +1.63% |
427,333 -111,820 -20.74% |
1,157,009 -46,232 -3.84% |
1,094,171 -30,034 -2.67% |
392,650 -34,683 -8.12% |
1,152,626 -4,383 -0.38% |
1,100,551 +6,380 +0.58% |
356,872 -35,778 -9.11% |
1,226,423 +73,797 +6.4% |
1,157,200 +56,649 +5.15% |
354,166 -2,706 -0.76% |
1,231,809 +5,386 +0.44% |
1,142,491 -14,709 -1.27% |
284,535 -69,631 -19.66% |
1,272,366 +40,557 +3.29% |
1,186,516 +44,025 +3.85% |
277,087 -7,448 -2.62% |
1,281,980 +9,614 +0.76% |
1,181,309 -5,207 -0.44% |
272,929 -4,158 -1.5% |
1,369,440 +87,460 +6.82% |
1,281,804 +100,495 +8.51% |
1,281,517 +1,008,588 +369.54% |
1,395,486 +26,046 +1.9% |
1,321,319 +39,515 +3.08% |
1,321,288 +39,771 +3.1% |
1,258,305 -137,181 -9.83% |
1,183,816 -137,503 -10.41% |
1,183,680 -137,608 -10.41% |
1,627,661 +369,356 +29.35% |
1,500,791 +316,975 +26.78% |
1,499,716 +316,036 +26.7% |
1,719,936 +92,275 +5.67% |
1,588,367 +87,576 +5.84% |
1,587,292 +87,576 +5.84% |
1,738,378 +18,442 +1.07% |
1,631,999 +43,632 +2.75% |
1,630,924 +43,632 +2.75% |
1,788,672 +50,294 +2.89% |
1,685,293 +53,294 +3.27% |
1,684,218 +53,294 +3.27% |
||
OMH | 823,456 | 682,773 | 115,741 | 795,093 -28,363 -3.44% |
716,057 +33,284 +4.87% |
19,185 -96,556 -83.42% |
765,972 -29,121 -3.66% |
703,134 -12,923 -1.8% |
1,613 -17,572 -91.59% |
800,769 +34,797 +4.54% |
748,694 +45,560 +6.48% |
5,015 +3,402 +210.91% |
879,567 +78,798 +9.84% |
810,344 +61,650 +8.23% |
7,310 +2,295 +45.76% |
951,573 +72,006 +8.19% |
862,255 +51,911 +6.41% |
4,299 -3,011 -41.19% |
1,001,866 +50,293 +5.29% |
916,016 +53,761 +6.23% |
6,587 +2,288 +53.22% |
1,016,591 +14,725 +1.47% |
915,920 -96 -0.01% |
7,540 +953 +14.47% |
1,090,479 +73,888 +7.27% |
1,002,843 +86,923 +9.49% |
1,002,556 +995,016 +13,196.5% |
1,106,979 +16,500 +1.51% |
1,032,812 +29,969 +2.99% |
1,032,781 +30,225 +3.01% |
1,202,010 +95,031 +8.58% |
1,127,521 +94,709 +9.17% |
1,127,385 +94,604 +9.16% |
1,314,850 +112,840 +9.39% |
1,187,980 +60,459 +5.36% |
1,186,905 +59,520 +5.28% |
1,398,481 +83,631 +6.36% |
1,266,912 +78,932 +6.64% |
1,265,837 +78,932 +6.65% |
1,415,117 +16,636 +1.19% |
1,308,738 +41,826 +3.3% |
1,307,663 +41,826 +3.3% |
1,457,434 +42,317 +2.99% |
1,354,055 +45,317 +3.46% |
1,352,980 +45,317 +3.47% |
||
OMH - Other | 423,412 | 423,412 | 423,412 | 408,148 -15,264 -3.6% |
408,148 -15,264 -3.6% |
408,148 -15,264 -3.6% |
391,037 -17,111 -4.19% |
391,037 -17,111 -4.19% |
391,037 -17,111 -4.19% |
351,857 -39,180 -10.02% |
351,857 -39,180 -10.02% |
351,857 -39,180 -10.02% |
346,856 -5,001 -1.42% |
346,856 -5,001 -1.42% |
346,856 -5,001 -1.42% |
280,236 -66,620 -19.21% |
280,236 -66,620 -19.21% |
280,236 -66,620 -19.21% |
270,500 -9,736 -3.47% |
270,500 -9,736 -3.47% |
270,500 -9,736 -3.47% |
265,389 -5,111 -1.89% |
265,389 -5,111 -1.89% |
265,389 -5,111 -1.89% |
278,961 +13,572 +5.11% |
278,961 +13,572 +5.11% |
278,961 +13,572 +5.11% |
288,507 +9,546 +3.42% |
288,507 +9,546 +3.42% |
288,507 +9,546 +3.42% |
56,295 -232,212 -80.49% |
56,295 -232,212 -80.49% |
56,295 -232,212 -80.49% |
312,811 +256,516 +455.66% |
312,811 +256,516 +455.66% |
312,811 +256,516 +455.66% |
321,455 +8,644 +2.76% |
321,455 +8,644 +2.76% |
321,455 +8,644 +2.76% |
323,261 +1,806 +0.56% |
323,261 +1,806 +0.56% |
323,261 +1,806 +0.56% |
331,238 +7,977 +2.47% |
331,238 +7,977 +2.47% |
331,238 +7,977 +2.47% |
||
People with Developmental Disabilities, Office for | 2,180,624 | 2,175,594 | 1,557,858 | 2,323,447 +142,823 +6.55% |
2,324,426 +148,832 +6.84% |
1,594,653 +36,795 +2.36% |
2,208,241 -115,206 -4.96% |
2,195,798 -128,628 -5.53% |
1,500,228 -94,425 -5.92% |
1,373,322 -834,919 -37.81% |
1,364,449 -831,349 -37.86% |
915,656 -584,572 -38.97% |
1,463,642 +90,320 +6.58% |
1,461,427 +96,978 +7.11% |
1,026,736 +111,080 +12.13% |
1,198,724 -264,918 -18.1% |
1,195,674 -265,753 -18.18% |
863,457 -163,279 -15.9% |
969,589 -229,135 -19.11% |
968,772 -226,902 -18.98% |
583,212 -280,245 -32.46% |
847,982 -121,607 -12.54% |
845,938 -122,834 -12.68% |
438,201 -145,011 -24.86% |
519,476 -328,506 -38.74% |
518,456 -327,482 -38.71% |
520,587 +82,386 +18.8% |
1,747,091 +1,227,615 +236.32% |
1,741,669 +1,223,213 +235.93% |
1,741,669 +1,221,082 +234.56% |
388,405 -1,358,686 -77.77% |
387,341 -1,354,328 -77.76% |
387,341 -1,354,328 -77.76% |
2,628,031 +2,239,626 +576.62% |
2,624,152 +2,236,811 +577.48% |
2,624,152 +2,236,811 +577.48% |
2,304,160 -323,871 -12.32% |
2,300,281 -323,871 -12.34% |
2,300,281 -323,871 -12.34% |
2,138,912 -165,248 -7.17% |
2,135,033 -165,248 -7.18% |
2,135,033 -165,248 -7.18% |
2,346,515 +207,603 +9.71% |
2,342,636 +207,603 +9.72% |
2,342,636 +207,603 +9.72% |
||
OPWDD | 502,659 | 497,629 | 119,052 | 691,809 +189,150 +37.63% |
692,788 +195,159 +39.22% |
10,256 -108,796 -91.39% |
706,733 +14,924 +2.16% |
694,290 +1,502 +0.22% |
1 -10,255 -99.99% |
456,569 -250,164 -35.4% |
447,696 -246,594 -35.52% |
9 +8 +800% |
436,065 -20,504 -4.49% |
433,850 -13,846 -3.09% |
519 +510 +5,666.67% |
334,196 -101,869 -23.36% |
331,146 -102,704 -23.67% |
84 -435 -83.82% |
385,635 +51,439 +15.39% |
384,818 +53,672 +16.21% |
92 +8 +9.52% |
409,319 +23,684 +6.14% |
407,275 +22,457 +5.84% |
143 +51 +55.43% |
388,326 -20,993 -5.13% |
387,306 -19,969 -4.9% |
389,437 +389,294 +272,233.57% |
413,701 +25,375 +6.53% |
408,279 +20,973 +5.42% |
408,279 +18,842 +4.84% |
352,767 -60,934 -14.73% |
351,703 -56,576 -13.86% |
351,703 -56,576 -13.86% |
344,940 -7,827 -2.22% |
341,061 -10,642 -3.03% |
341,061 -10,642 -3.03% |
334,938 -10,002 -2.9% |
331,059 -10,002 -2.93% |
331,059 -10,002 -2.93% |
368,958 +34,020 +10.16% |
365,079 +34,020 +10.28% |
365,079 +34,020 +10.28% |
402,599 +33,641 +9.12% |
398,720 +33,641 +9.21% |
398,720 +33,641 +9.21% |
||
OPWDD - Other | 1,677,965 | 1,677,965 | 1,438,806 | 1,631,638 -46,327 -2.76% |
1,631,638 -46,327 -2.76% |
1,584,397 +145,591 +10.12% |
1,501,508 -130,130 -7.98% |
1,501,508 -130,130 -7.98% |
1,500,227 -84,170 -5.31% |
916,753 -584,755 -38.94% |
916,753 -584,755 -38.94% |
915,647 -584,580 -38.97% |
1,027,577 +110,824 +12.09% |
1,027,577 +110,824 +12.09% |
1,026,217 +110,570 +12.08% |
864,528 -163,049 -15.87% |
864,528 -163,049 -15.87% |
863,373 -162,844 -15.87% |
583,954 -280,574 -32.45% |
583,954 -280,574 -32.45% |
583,120 -280,253 -32.46% |
438,663 -145,291 -24.88% |
438,663 -145,291 -24.88% |
438,058 -145,062 -24.88% |
131,150 -307,513 -70.1% |
131,150 -307,513 -70.1% |
131,150 -306,908 -70.06% |
1,333,390 +1,202,240 +916.69% |
1,333,390 +1,202,240 +916.69% |
1,333,390 +1,202,240 +916.69% |
35,638 -1,297,752 -97.33% |
35,638 -1,297,752 -97.33% |
35,638 -1,297,752 -97.33% |
2,283,091 +2,247,453 +6,306.34% |
2,283,091 +2,247,453 +6,306.34% |
2,283,091 +2,247,453 +6,306.34% |
1,969,222 -313,869 -13.75% |
1,969,222 -313,869 -13.75% |
1,969,222 -313,869 -13.75% |
1,769,954 -199,268 -10.12% |
1,769,954 -199,268 -10.12% |
1,769,954 -199,268 -10.12% |
1,943,916 +173,962 +9.83% |
1,943,916 +173,962 +9.83% |
1,943,916 +173,962 +9.83% |
||
Quality of Care and Advocacy for Persons With Disabilities, Commission on | 623 | 623 | 229 | 560 -63 -10.11% |
560 -63 -10.11% |
170 -59 -25.76% |
537 -23 -4.11% |
537 -23 -4.11% |
128 -42 -24.71% |
286 -251 -46.74% |
286 -251 -46.74% |
101 -27 -21.09% |
0 -286 -100% |
0 -286 -100% |
0 -101 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||||
Public Protection/Criminal Justice | 645,451 | 266,168 | 145,652 | 769,697 +124,246 +19.25% |
284,312 +18,144 +6.82% |
139,647 -6,005 -4.12% |
1,767,717 +998,020 +129.66% |
352,084 +67,772 +23.84% |
222,589 +82,942 +59.39% |
2,105,893 +338,176 +19.13% |
276,672 -75,412 -21.42% |
140,627 -81,962 -36.82% |
2,616,895 +511,002 +24.27% |
314,078 +37,406 +13.52% |
174,164 +33,537 +23.85% |
2,147,447 -469,448 -17.94% |
271,170 -42,908 -13.66% |
127,619 -46,545 -26.72% |
1,665,103 -482,344 -22.46% |
296,827 +25,657 +9.46% |
149,342 +21,723 +17.02% |
1,726,644 +61,541 +3.7% |
280,909 -15,918 -5.36% |
140,761 -8,581 -5.75% |
1,508,916 -217,728 -12.61% |
344,218 +63,309 +22.54% |
169,495 +28,734 +20.41% |
1,780,007 +271,091 +17.97% |
326,862 -17,356 -5.04% |
159,665 -9,830 -5.8% |
2,323,142 +543,135 +30.51% |
300,355 -26,507 -8.11% |
117,722 -41,943 -26.27% |
4,478,117 +2,154,975 +92.76% |
702,424 +402,069 +133.86% |
271,425 +153,703 +130.56% |
3,125,691 -1,352,426 -30.2% |
576,034 -126,390 -17.99% |
146,297 -125,128 -46.1% |
1,742,574 -1,383,117 -44.25% |
591,503 +15,469 +2.69% |
146,404 +107 +0.07% |
1,741,878 -696 -0.04% |
591,521 +18 +0% |
146,422 +18 +0.01% |
||
Corrections and Community Supervision, Department of | 0 | 0 | 0 | 0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
11,500 +11,500 N/A |
11,500 +11,500 N/A |
11,500 +11,500 N/A |
12,500 +1,000 +8.7% |
12,500 +1,000 +8.7% |
12,500 +1,000 +8.7% |
12,500 +0 +0% |
12,500 +0 +0% |
12,500 +0 +0% |
0 -12,500 -100% |
0 -12,500 -100% |
0 -12,500 -100% |
3,435 +3,435 N/A |
3,435 +3,435 N/A |
3,435 +3,435 N/A |
6,336 +2,901 +84.45% |
6,336 +2,901 +84.45% |
6,336 +2,901 +84.45% |
7,768 +1,432 +22.6% |
7,629 +1,293 +20.41% |
7,629 +1,293 +20.41% |
38,918 +31,150 +401% |
38,918 +31,289 +410.13% |
38,918 +31,289 +410.13% |
13,236 -25,682 -65.99% |
13,236 -25,682 -65.99% |
13,236 -25,682 -65.99% |
13,236 +0 +0% |
13,236 +0 +0% |
13,236 +0 +0% |
13,236 +0 +0% |
13,236 +0 +0% |
13,236 +0 +0% |
||
DOCCS | 3,435 | 3,435 | 3,435 | 6,336 +2,901 +84.45% |
6,336 +2,901 +84.45% |
6,336 +2,901 +84.45% |
7,768 +1,432 +22.6% |
7,629 +1,293 +20.41% |
7,629 +1,293 +20.41% |
4,836 -2,932 -37.74% |
4,836 -2,793 -36.61% |
4,836 -2,793 -36.61% |
4,836 +0 +0% |
4,836 +0 +0% |
4,836 +0 +0% |
4,836 +0 +0% |
4,836 +0 +0% |
4,836 +0 +0% |
4,836 +0 +0% |
4,836 +0 +0% |
4,836 +0 +0% |
||||||||||||||||||||||||||
DOCCS - Other | 0 | 0 | 0 | 0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
34,082 +34,082 N/A |
34,082 +34,082 N/A |
34,082 +34,082 N/A |
8,400 -25,682 -75.35% |
8,400 -25,682 -75.35% |
8,400 -25,682 -75.35% |
8,400 +0 +0% |
8,400 +0 +0% |
8,400 +0 +0% |
8,400 +0 +0% |
8,400 +0 +0% |
8,400 +0 +0% |
||||||||||||||||||||||||||
Criminal Justice Services, Division of | 186,974 | 150,003 | 127,375 | 188,439 +1,465 +0.78% |
151,076 +1,073 +0.72% |
119,311 -8,064 -6.33% |
179,803 -8,636 -4.58% |
150,047 -1,029 -0.68% |
120,160 +849 +0.71% |
164,599 -15,204 -8.46% |
143,295 -6,752 -4.5% |
116,875 -3,285 -2.73% |
173,080 +8,481 +5.15% |
156,998 +13,703 +9.56% |
127,011 +10,136 +8.67% |
180,062 +6,982 +4.03% |
162,227 +5,229 +3.33% |
127,977 +966 +0.76% |
171,426 -8,636 -4.8% |
155,863 -6,364 -3.92% |
129,354 +1,377 +1.08% |
170,749 -677 -0.39% |
156,618 +755 +0.48% |
136,570 +7,216 +5.58% |
222,515 +51,766 +30.32% |
181,941 +25,323 +16.17% |
160,967 +24,397 +17.86% |
187,905 -34,610 -15.55% |
174,934 -7,007 -3.85% |
146,855 -14,112 -8.77% |
128,022 -59,883 -31.87% |
115,751 -59,183 -33.83% |
105,586 -41,269 -28.1% |
310,581 +182,559 +142.6% |
294,781 +179,030 +154.67% |
176,629 +71,043 +67.28% |
177,971 -132,610 -42.7% |
162,171 -132,610 -44.99% |
127,781 -48,848 -27.66% |
177,971 +0 +0% |
162,171 +0 +0% |
127,781 +0 +0% |
177,971 +0 +0% |
162,171 +0 +0% |
127,781 +0 +0% |
||
Disaster Assistance | 0 | 0 | 0 | 19,990 +19,990 N/A |
19,990 +19,990 N/A |
19,990 +19,990 N/A |
32,571 +12,581 +62.94% |
32,571 +12,581 +62.94% |
32,571 +12,581 +62.94% |
2,726 -29,845 -91.63% |
2,726 -29,845 -91.63% |
2,726 -29,845 -91.63% |
0 -2,726 -100% |
0 -2,726 -100% |
0 -2,726 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||||
Homeland Security and Emergency Services, Division of | 326,323 | 17,552 | 17,552 | 428,194 +101,871 +31.22% |
19,575 +2,023 +11.53% |
19,575 +2,023 +11.53% |
1,452,114 +1,023,920 +239.13% |
98,242 +78,667 +401.87% |
81,684 +62,109 +317.29% |
1,797,821 +345,707 +23.81% |
22,870 -75,372 -76.72% |
-9,537 -91,221 -111.68% |
2,322,250 +524,429 +29.17% |
65,440 +42,570 +186.14% |
31,256 +40,793 +427.73% |
1,837,898 -484,352 -20.86% |
18,169 -47,271 -72.24% |
-15,533 -46,789 -149.7% |
1,353,983 -483,915 -26.33% |
43,427 +25,258 +139.02% |
5,501 +21,034 +135.41% |
1,430,243 +76,260 +5.63% |
30,642 -12,785 -29.44% |
3,886 -1,615 -29.36% |
1,127,676 -302,567 -21.15% |
49,327 +18,685 +60.98% |
4,188 +302 +7.77% |
1,395,172 +267,496 +23.72% |
33,693 -15,634 -31.69% |
5,552 +1,364 +32.57% |
1,955,644 +560,472 +40.17% |
45,179 +11,486 +34.09% |
3,480 -2,072 -37.32% |
3,736,834 +1,781,190 +91.08% |
69,941 +24,762 +54.81% |
5,492 +2,012 +57.82% |
2,542,182 -1,194,652 -31.97% |
101,325 +31,384 +44.87% |
4,376 -1,116 -20.32% |
1,145,284 -1,396,898 -54.95% |
103,013 +1,688 +1.67% |
4,464 +88 +2.01% |
1,144,570 -714 -0.06% |
103,013 +0 +0% |
4,464 +0 +0% |
||
Indigent Legal Services, Office of | 65,769 | 65,769 | 62,292 -3,477 -5.29% |
62,292 -3,477 -5.29% |
56,557 -5,735 -9.21% |
56,557 -5,735 -9.21% |
53,002 -3,555 -6.29% |
53,002 -3,555 -6.29% |
51,123 -1,879 -3.55% |
51,123 -1,879 -3.55% |
58,068 +6,945 +13.58% |
58,068 +6,945 +13.58% |
60,503 +2,435 +4.19% |
60,503 +2,435 +4.19% |
72,102 +11,599 +19.17% |
72,102 +11,599 +19.17% |
83,765 +11,663 +16.18% |
83,765 +11,663 +16.18% |
85,503 +1,738 +2.07% |
85,503 +1,738 +2.07% |
0 | 113,060 +27,557 +32.23% |
113,060 +27,557 +32.23% |
0 +0 +0% |
269,500 +156,440 +138.37% |
269,500 +156,440 +138.37% |
49,500 +49,500 N/A |
270,000 +500 +0.19% |
270,000 +500 +0.19% |
0 -49,500 -100% |
283,762 +13,762 +5.1% |
283,762 +13,762 +5.1% |
0 +0 +0% |
283,762 +0 +0% |
283,762 +0 +0% |
0 +0 +0% |
|||||||||||
Military and Naval Affairs, Division of | 3,825 | 3,659 | 725 | 3,569 -256 -6.69% |
3,761 +102 +2.79% |
761 +36 +4.97% |
755 -2,814 -78.85% |
755 -3,006 -79.93% |
755 -6 -0.79% |
718 -37 -4.9% |
718 -37 -4.9% |
718 -37 -4.9% |
724 +6 +0.84% |
724 +6 +0.84% |
724 +6 +0.84% |
805 +81 +11.19% |
805 +81 +11.19% |
805 +81 +11.19% |
786 -19 -2.36% |
786 -19 -2.36% |
786 -19 -2.36% |
819 +33 +4.2% |
819 +33 +4.2% |
819 +33 +4.2% |
885 +66 +8.06% |
885 +66 +8.06% |
885 +66 +8.06% |
885 +0 +0% |
885 +0 +0% |
885 +0 +0% |
950 +65 +7.34% |
950 +65 +7.34% |
950 +65 +7.34% |
886 -64 -6.74% |
886 -64 -6.74% |
886 -64 -6.74% |
904 +18 +2.03% |
904 +18 +2.03% |
904 +18 +2.03% |
923 +19 +2.1% |
923 +19 +2.1% |
923 +19 +2.1% |
941 +18 +1.95% |
941 +18 +1.95% |
941 +18 +1.95% |
||
State Police, Division of | 0 | 0 +0 +0% |
91 +91 N/A |
62 -29 -31.87% |
14 -48 -77.42% |
15 +1 +7.14% |
15 | 0 -15 -100% |
0 -15 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||||||||||||||
Statewide Wireless Network | 0 | 0 | 18,369 +18,369 N/A |
18,369 +18,369 N/A |
0 -18,369 -100% |
0 -18,369 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||||
Victim Services, Office of | 62,560 | 29,185 | 68,834 +6,274 +10.03% |
29,239 +54 +0.19% |
58,498 -10,336 -15.02% |
26,493 -2,746 -9.39% |
57,182 -1,316 -2.25% |
24,216 -2,277 -8.59% |
0 | 55,492 -1,690 -2.96% |
25,567 +1,351 +5.58% |
947 +947 N/A |
58,114 +2,622 +4.73% |
19,401 -6,166 -24.12% |
1,870 +923 +97.47% |
65,814 +7,700 +13.25% |
23,748 +4,347 +22.41% |
1,201 -669 -35.78% |
52,669 -13,145 -19.97% |
20,728 -3,020 -12.72% |
-514 -1,715 -142.8% |
70,626 +17,957 +34.09% |
24,865 +4,137 +19.96% |
20 +534 +103.89% |
104,191 +33,565 +47.52% |
25,496 +631 +2.54% |
37 +17 +85% |
117,698 +13,507 +12.96% |
17,786 -7,710 -30.24% |
77 +40 +108.11% |
121,398 +3,700 +3.14% |
28,398 +10,612 +59.66% |
0 -77 -100% |
121,398 +0 +0% |
28,398 +0 +0% |
0 +0 +0% |
121,398 +0 +0% |
28,398 +0 +0% |
0 +0 +0% |
121,398 +0 +0% |
28,398 +0 +0% |
0 +0 +0% |
|||||
Higher Education | 2,685,143 | 2,469,338 | 2,447,138 | 2,651,031 -34,112 -1.27% |
2,607,515 +138,177 +5.6% |
2,591,515 +144,377 +5.9% |
2,655,590 +4,559 +0.17% |
2,629,277 +21,762 +0.83% |
2,597,277 +5,762 +0.22% |
2,824,917 +169,327 +6.38% |
2,816,164 +186,887 +7.11% |
2,784,164 +186,887 +7.2% |
3,094,481 +269,564 +9.54% |
3,091,526 +275,362 +9.78% |
3,059,526 +275,362 +9.89% |
2,969,674 -124,807 -4.03% |
2,955,283 -136,243 -4.41% |
2,939,283 -120,243 -3.93% |
2,874,543 -95,131 -3.2% |
2,873,524 -81,759 -2.77% |
2,873,524 -65,759 -2.24% |
2,838,495 -36,048 -1.25% |
2,833,258 -40,266 -1.4% |
2,833,258 -40,266 -1.4% |
2,989,088 +150,593 +5.31% |
2,980,085 +146,827 +5.18% |
2,980,085 +146,827 +5.18% |
2,368,648 -620,440 -20.76% |
2,362,709 -617,376 -20.72% |
2,362,709 -617,376 -20.72% |
3,322,967 +954,319 +40.29% |
3,312,990 +950,281 +40.22% |
3,312,990 +950,281 +40.22% |
2,955,327 -367,640 -11.06% |
2,942,677 -370,313 -11.18% |
2,942,677 -370,313 -11.18% |
3,048,687 +93,360 +3.16% |
3,034,537 +91,860 +3.12% |
3,034,537 +91,860 +3.12% |
3,116,669 +67,982 +2.23% |
3,102,519 +67,982 +2.24% |
3,102,519 +67,982 +2.24% |
3,180,031 +63,362 +2.03% |
3,173,381 +70,862 +2.28% |
3,173,381 +70,862 +2.28% |
||
City University of New York | 1,215,592 | 1,182,813 | 1,182,813 | 1,202,410 -13,182 -1.08% |
1,202,410 +19,597 +1.66% |
1,202,410 +19,597 +1.66% |
1,219,949 +17,539 +1.46% |
1,219,949 +17,539 +1.46% |
1,219,949 +17,539 +1.46% |
1,345,524 +125,575 +10.29% |
1,345,524 +125,575 +10.29% |
1,345,524 +125,575 +10.29% |
1,395,047 +49,523 +3.68% |
1,395,047 +49,523 +3.68% |
1,395,047 +49,523 +3.68% |
1,429,462 +34,415 +2.47% |
1,429,462 +34,415 +2.47% |
1,429,462 +34,415 +2.47% |
1,424,129 -5,333 -0.37% |
1,424,129 -5,333 -0.37% |
1,424,129 -5,333 -0.37% |
1,465,153 +41,024 +2.88% |
1,465,153 +41,024 +2.88% |
1,465,153 +41,024 +2.88% |
1,508,007 +42,854 +2.92% |
1,508,007 +42,854 +2.92% |
1,508,007 +42,854 +2.92% |
933,466 -574,541 -38.1% |
933,466 -574,541 -38.1% |
933,466 -574,541 -38.1% |
2,271,896 +1,338,430 +143.38% |
2,271,896 +1,338,430 +143.38% |
2,271,896 +1,338,430 +143.38% |
1,655,190 -616,706 -27.14% |
1,655,190 -616,706 -27.14% |
1,655,190 -616,706 -27.14% |
1,705,974 +50,784 +3.07% |
1,705,974 +50,784 +3.07% |
1,705,974 +50,784 +3.07% |
1,765,316 +59,342 +3.48% |
1,765,316 +59,342 +3.48% |
1,765,316 +59,342 +3.48% |
1,823,218 +57,902 +3.28% |
1,823,218 +57,902 +3.28% |
1,823,218 +57,902 +3.28% |
||
Higher Education Facilities Capital Matching Grants Program | 34,266 | 26,430 -7,836 -22.87% |
22,781 -3,649 -13.81% |
8,353 -14,428 -63.33% |
2,086 -6,267 -75.03% |
136 -1,950 -93.48% |
974 +838 +616.18% |
4,425 +3,451 +354.31% |
8,769 +4,344 +98.17% |
5,669 -3,100 -35.35% |
10,047 +4,378 +77.23% |
12,650 +2,603 +25.91% |
14,150 +1,500 +11.86% |
14,150 +0 +0% |
6,650 -7,500 -53% |
||||||||||||||||||||||||||||||||
Higher Education Services Corporation, New York State | 872,756 | 813,707 | 791,507 | 924,035 +51,279 +5.88% |
923,514 +109,807 +13.49% |
907,514 +116,007 +14.66% |
947,122 +23,087 +2.5% |
946,906 +23,392 +2.53% |
914,906 +7,392 +0.81% |
989,801 +42,679 +4.51% |
989,713 +42,807 +4.52% |
957,713 +42,807 +4.68% |
1,210,268 +220,467 +22.27% |
1,209,916 +220,203 +22.25% |
1,177,916 +220,203 +22.99% |
1,025,184 -185,084 -15.29% |
1,025,146 -184,770 -15.27% |
1,009,146 -168,770 -14.33% |
957,549 -67,635 -6.6% |
957,504 -67,642 -6.6% |
957,504 -51,642 -5.12% |
879,384 -78,165 -8.16% |
879,322 -78,182 -8.17% |
879,322 -78,182 -8.17% |
984,334 +104,950 +11.93% |
984,334 +105,012 +11.94% |
984,334 +105,012 +11.94% |
950,544 -33,790 -3.43% |
950,474 -33,860 -3.44% |
950,474 -33,860 -3.44% |
607,357 -343,187 -36.1% |
607,427 -343,047 -36.09% |
607,427 -343,047 -36.09% |
844,702 +237,345 +39.08% |
844,702 +237,275 +39.06% |
844,702 +237,275 +39.06% |
884,336 +39,634 +4.69% |
884,336 +39,634 +4.69% |
884,336 +39,634 +4.69% |
892,976 +8,640 +0.98% |
892,976 +8,640 +0.98% |
892,976 +8,640 +0.98% |
905,936 +12,960 +1.45% |
905,936 +12,960 +1.45% |
905,936 +12,960 +1.45% |
||
State University of New York | 562,529 | 472,818 | 472,818 | 498,156 -64,373 -11.44% |
481,591 +8,773 +1.86% |
481,591 +8,773 +1.86% |
465,738 -32,418 -6.51% |
462,422 -19,169 -3.98% |
462,422 -19,169 -3.98% |
481,239 +15,501 +3.33% |
480,927 +18,505 +4% |
480,927 +18,505 +4% |
487,080 +5,841 +1.21% |
486,563 +5,636 +1.17% |
486,563 +5,636 +1.17% |
514,892 +27,812 +5.71% |
500,675 +14,112 +2.9% |
500,675 +14,112 +2.9% |
491,891 -23,001 -4.47% |
491,891 -8,784 -1.75% |
491,891 -8,784 -1.75% |
489,533 -2,358 -0.48% |
488,783 -3,108 -0.63% |
488,783 -3,108 -0.63% |
487,978 -1,555 -0.32% |
487,744 -1,039 -0.21% |
487,744 -1,039 -0.21% |
478,969 -9,009 -1.85% |
478,769 -8,975 -1.84% |
478,769 -8,975 -1.84% |
433,667 -45,302 -9.46% |
433,667 -45,102 -9.42% |
433,667 -45,102 -9.42% |
442,785 +9,118 +2.1% |
442,785 +9,118 +2.1% |
442,785 +9,118 +2.1% |
444,227 +1,442 +0.33% |
444,227 +1,442 +0.33% |
444,227 +1,442 +0.33% |
444,227 +0 +0% |
444,227 +0 +0% |
444,227 +0 +0% |
444,227 +0 +0% |
444,227 +0 +0% |
444,227 +0 +0% |
||
Education | 32,510,650 | 26,596,532 | 20,204,935 | 29,364,407 -3,146,243 -9.68% |
24,622,246 -1,974,286 -7.42% |
18,492,211 -1,712,724 -8.48% |
28,641,168 -723,239 -2.46% |
25,394,954 +772,708 +3.14% |
19,048,244 +556,033 +3.01% |
29,502,246 +861,078 +3.01% |
25,803,322 +408,368 +1.61% |
19,254,311 +206,067 +1.08% |
30,285,208 +782,962 +2.65% |
27,070,974 +1,267,652 +4.91% |
20,547,490 +1,293,179 +6.72% |
32,432,778 +2,147,570 +7.09% |
28,759,871 +1,688,897 +6.24% |
22,246,643 +1,699,153 +8.27% |
33,316,774 +883,996 +2.73% |
29,721,893 +962,022 +3.35% |
23,241,435 +994,792 +4.47% |
33,521,635 +204,861 +0.61% |
30,228,338 +506,445 +1.7% |
24,187,614 +946,179 +4.07% |
34,992,981 +1,471,346 +4.39% |
31,008,463 +780,125 +2.58% |
25,253,609 +1,065,995 +4.41% |
35,612,283 +619,302 +1.77% |
31,913,981 +905,518 +2.92% |
25,873,225 +619,616 +2.45% |
33,789,874 -1,822,409 -5.12% |
30,673,753 -1,240,228 -3.89% |
24,975,857 -897,368 -3.47% |
40,544,764 +6,754,890 +19.99% |
32,752,357 +2,078,604 +6.78% |
27,268,649 +2,292,792 +9.18% |
44,359,842 +3,815,078 +9.41% |
35,384,219 +2,631,862 +8.04% |
29,275,689 +2,007,040 +7.36% |
46,024,047 +1,664,205 +3.75% |
38,191,056 +2,806,837 +7.93% |
32,303,072 +3,027,383 +10.34% |
45,740,353 -283,694 -0.62% |
39,980,894 +1,789,838 +4.69% |
34,160,430 +1,857,358 +5.75% |
||
Arts, Council on the | 41,324 | 40,479 | 40,479 | 31,282 -10,042 -24.3% |
29,571 -10,908 -26.95% |
29,571 -10,908 -26.95% |
19,095 -12,187 -38.96% |
19,095 -10,476 -35.43% |
19,095 -10,476 -35.43% |
23,598 +4,503 +23.58% |
22,990 +3,895 +20.4% |
22,990 +3,895 +20.4% |
63,756 +40,158 +170.18% |
62,791 +39,801 +173.12% |
62,791 +39,801 +173.12% |
38,691 -25,065 -39.31% |
38,332 -24,459 -38.95% |
38,332 -24,459 -38.95% |
39,959 +1,268 +3.28% |
38,907 +575 +1.5% |
38,907 +575 +1.5% |
35,490 -4,469 -11.18% |
34,950 -3,957 -10.17% |
34,950 -3,957 -10.17% |
39,946 +4,456 +12.56% |
39,248 +4,298 +12.3% |
39,248 +4,298 +12.3% |
44,797 +4,851 +12.14% |
44,013 +4,765 +12.14% |
44,013 +4,765 +12.14% |
32,105 -12,692 -28.33% |
30,991 -13,022 -29.59% |
30,654 -13,359 -30.35% |
68,104 +35,999 +112.13% |
66,504 +35,513 +114.59% |
66,106 +35,452 +115.65% |
51,833 -16,271 -23.89% |
51,233 -15,271 -22.96% |
50,835 -15,271 -23.1% |
51,833 +0 +0% |
51,233 +0 +0% |
50,835 +0 +0% |
41,833 -10,000 -19.29% |
41,233 -10,000 -19.52% |
40,835 -10,000 -19.67% |
||
Education, Department of | 32,469,326 | 26,556,053 | 20,164,456 | 29,333,125 -3,136,201 -9.66% |
24,592,675 -1,963,378 -7.39% |
18,462,640 -1,701,816 -8.44% |
28,622,073 -711,052 -2.42% |
25,375,859 +783,184 +3.18% |
19,029,149 +566,509 +3.07% |
29,478,648 +856,575 +2.99% |
25,780,332 +404,473 +1.59% |
19,231,321 +202,172 +1.06% |
30,221,452 +742,804 +2.52% |
27,008,183 +1,227,851 +4.76% |
20,484,699 +1,253,378 +6.52% |
32,394,087 +2,172,635 +7.19% |
28,721,539 +1,713,356 +6.34% |
22,208,311 +1,723,612 +8.41% |
33,276,815 +882,728 +2.72% |
29,682,986 +961,447 +3.35% |
23,202,528 +994,217 +4.48% |
33,424,976 +148,161 +0.45% |
30,132,219 +449,233 +1.51% |
24,091,495 +888,967 +3.83% |
34,800,168 +1,375,192 +4.11% |
30,816,348 +684,129 +2.27% |
25,061,494 +969,999 +4.03% |
35,429,778 +629,610 +1.81% |
31,732,260 +915,912 +2.97% |
25,691,504 +630,010 +2.51% |
33,676,780 -1,752,998 -4.95% |
30,561,773 -1,170,487 -3.69% |
24,864,214 -827,290 -3.22% |
40,336,660 +6,659,880 +19.78% |
32,545,853 +1,984,080 +6.49% |
27,062,543 +2,198,329 +8.84% |
44,168,009 +3,831,349 +9.5% |
35,192,986 +2,647,133 +8.13% |
29,084,854 +2,022,311 +7.47% |
45,832,214 +1,664,205 +3.77% |
37,999,823 +2,806,837 +7.98% |
32,112,237 +3,027,383 +10.41% |
45,558,520 -273,694 -0.6% |
39,799,661 +1,799,838 +4.74% |
33,979,595 +1,867,358 +5.82% |
||
School Aid | 26,487,723 | 21,848,300 | 18,705,305 | 23,221,100 -3,266,623 -12.33% |
19,661,924 -2,186,376 -10.01% |
16,777,944 -1,927,361 -10.3% |
22,618,114 -602,986 -2.6% |
20,163,084 +501,160 +2.55% |
17,110,104 +332,160 +1.98% |
23,001,349 +383,235 +1.69% |
20,420,108 +257,024 +1.27% |
17,238,328 +128,224 +0.75% |
23,683,662 +682,313 +2.97% |
21,630,610 +1,210,502 +5.93% |
18,415,026 +1,176,698 +6.83% |
25,501,153 +1,817,491 +7.67% |
23,302,030 +1,671,420 +7.73% |
20,133,021 +1,717,995 +9.33% |
27,250,623 +1,749,470 +6.86% |
24,350,703 +1,048,673 +4.5% |
21,016,609 +883,588 +4.39% |
27,848,709 +598,086 +2.19% |
25,396,252 +1,045,549 +4.29% |
21,953,910 +937,301 +4.46% |
29,115,633 +1,266,924 +4.55% |
26,250,356 +854,104 +3.36% |
22,927,234 +973,324 +4.43% |
30,047,154 +931,521 +3.2% |
27,230,042 +979,686 +3.73% |
23,384,248 +457,014 +1.99% |
29,042,722 -1,004,432 -3.34% |
26,706,050 -523,992 -1.92% |
23,045,666 -338,582 -1.45% |
34,934,077 +5,891,355 +20.29% |
28,164,007 +1,457,957 +5.46% |
24,673,187 +1,627,521 +7.06% |
38,908,645 +3,974,568 +11.38% |
30,962,555 +2,798,548 +9.94% |
26,718,441 +2,045,254 +8.29% |
40,634,831 +1,726,186 +4.44% |
33,790,241 +2,827,686 +9.13% |
29,658,601 +2,940,160 +11% |
40,424,719 -210,112 -0.52% |
35,575,781 +1,785,540 +5.28% |
31,405,141 +1,746,540 +5.89% |
||
STAR Property Tax Relief | 3,234,014 | 3,234,014 | 3,232,883 -1,131 -0.03% |
3,232,883 -1,131 -0.03% |
3,286,160 +53,277 +1.65% |
3,286,160 +53,277 +1.65% |
3,356,792 +70,632 +2.15% |
3,356,792 +70,632 +2.15% |
3,296,950 -59,842 -1.78% |
3,296,950 -59,842 -1.78% |
3,334,700 +37,750 +1.14% |
3,334,700 +37,750 +1.14% |
3,139,051 -195,649 -5.87% |
3,139,051 -195,649 -5.87% |
2,589,145 -549,906 -17.52% |
2,589,145 -549,906 -17.52% |
2,423,112 -166,033 -6.41% |
2,423,112 -166,033 -6.41% |
2,183,689 -239,423 -9.88% |
2,183,689 -239,423 -9.88% |
2,027,354 -156,335 -7.16% |
2,027,354 -156,335 -7.16% |
1,979,457 -47,897 -2.36% |
1,979,457 -47,897 -2.36% |
1,850,985 -128,472 -6.49% |
1,850,985 -128,472 -6.49% |
1,742,913 -108,072 -5.84% |
1,742,913 -108,072 -5.84% |
1,636,393 -106,520 -6.11% |
1,636,393 -106,520 -6.11% |
|||||||||||||||||
Special Education Categorical Programs | 2,159,415 | 924,218 | 924,218 | 2,287,338 +127,923 +5.92% |
1,175,990 +251,772 +27.24% |
1,175,990 +251,772 +27.24% |
2,008,776 -278,562 -12.18% |
1,351,788 +175,798 +14.95% |
1,351,788 +175,798 +14.95% |
2,189,817 +181,041 +9.01% |
1,408,456 +56,668 +4.19% |
1,408,456 +56,668 +4.19% |
2,110,122 -79,695 -3.64% |
1,451,002 +42,546 +3.02% |
1,451,002 +42,546 +3.02% |
2,178,960 +68,838 +3.26% |
1,316,581 -134,421 -9.26% |
1,316,581 -134,421 -9.26% |
1,907,839 -271,121 -12.44% |
1,317,359 +778 +0.06% |
1,317,359 +778 +0.06% |
2,001,400 +93,561 +4.9% |
1,263,705 -53,654 -4.07% |
1,263,705 -53,654 -4.07% |
2,298,888 +297,488 +14.86% |
1,290,608 +26,903 +2.13% |
1,290,608 +26,903 +2.13% |
2,070,572 -228,316 -9.93% |
1,330,673 +40,065 +3.1% |
1,330,673 +40,065 +3.1% |
1,636,332 -434,240 -20.97% |
1,141,198 -189,475 -14.24% |
1,141,198 -189,475 -14.24% |
2,233,740 +597,408 +36.51% |
1,375,740 +234,542 +20.55% |
1,375,740 +234,542 +20.55% |
2,281,593 +47,853 +2.14% |
1,423,593 +47,853 +3.48% |
1,423,593 +47,853 +3.48% |
2,344,425 +62,832 +2.75% |
1,487,425 +63,832 +4.48% |
1,487,425 +63,832 +4.48% |
2,353,037 +8,612 +0.37% |
1,553,037 +65,612 +4.41% |
1,553,037 +65,612 +4.41% |
||
All Other | 588,174 | 549,521 | 534,933 | 591,804 +3,630 +0.62% |
521,878 -27,643 -5.03% |
508,706 -26,227 -4.9% |
709,023 +117,219 +19.81% |
574,827 +52,949 +10.15% |
567,257 +58,551 +11.51% |
930,690 +221,667 +31.26% |
594,976 +20,149 +3.51% |
584,537 +17,280 +3.05% |
1,130,718 +200,028 +21.49% |
629,621 +34,645 +5.82% |
618,671 +34,134 +5.84% |
1,379,274 +248,556 +21.98% |
768,228 +138,607 +22.01% |
758,709 +140,038 +22.64% |
979,302 -399,972 -29% |
875,873 +107,645 +14.01% |
868,560 +109,851 +14.48% |
985,722 +6,420 +0.66% |
883,117 +7,244 +0.83% |
873,880 +5,320 +0.61% |
962,535 -23,187 -2.35% |
852,272 -30,845 -3.49% |
843,652 -30,228 -3.46% |
1,128,363 +165,828 +17.23% |
987,856 +135,584 +15.91% |
976,583 +132,931 +15.76% |
970,372 -157,991 -14% |
687,171 -300,685 -30.44% |
677,350 -299,233 -30.64% |
1,189,386 +219,014 +22.57% |
1,026,649 +339,478 +49.4% |
1,013,616 +336,266 +49.64% |
1,126,786 -62,600 -5.26% |
955,853 -70,796 -6.9% |
942,820 -70,796 -6.98% |
1,110,045 -16,741 -1.49% |
979,244 +23,391 +2.45% |
966,211 +23,391 +2.48% |
1,144,371 +34,326 +3.09% |
1,034,450 +55,206 +5.64% |
1,021,417 +55,206 +5.71% |
||
School Aid - Other | 61,169 | 61,169 | 61,169 | 152,867 +91,698 +149.91% |
152,867 +91,698 +149.91% |
152,867 +91,698 +149.91% |
137,708 -15,159 -9.92% |
137,708 -15,159 -9.92% |
137,708 -15,159 -9.92% |
80,989 -56,719 -41.19% |
80,989 -56,719 -41.19% |
80,989 -56,719 -41.19% |
140,000 +59,011 +72.86% |
140,000 +59,011 +72.86% |
140,000 +59,011 +72.86% |
140,000 +0 +0% |
140,000 +0 +0% |
140,000 +0 +0% |
140,000 +0 +0% |
140,000 +0 +0% |
140,000 +0 +0% |
140,000 +0 +0% |
140,000 +0 +0% |
140,000 +0 +0% |
|||||||||||||||||||||||
General Government | 171,270 | 39,303 | 34,490 | 100,680 -70,590 -41.22% |
27,561 -11,742 -29.88% |
24,062 -10,428 -30.23% |
47,723 -52,957 -52.6% |
14,016 -13,545 -49.15% |
13,247 -10,815 -44.95% |
91,210 +43,487 +91.12% |
16,134 +2,118 +15.11% |
15,374 +2,127 +16.06% |
72,794 -18,416 -20.19% |
15,190 -944 -5.85% |
14,316 -1,058 -6.88% |
173,667 +100,873 +138.57% |
116,444 +101,254 +666.58% |
23,925 +9,609 +67.12% |
183,715 +10,048 +5.79% |
123,976 +7,532 +6.47% |
21,042 -2,883 -12.05% |
141,452 -42,263 -23% |
85,312 -38,664 -31.19% |
17,966 -3,076 -14.62% |
174,450 +32,998 +23.33% |
106,946 +21,634 +25.36% |
35,480 +17,514 +97.48% |
193,381 +18,931 +10.85% |
135,050 +28,104 +26.28% |
34,824 -656 -1.85% |
179,951 -13,430 -6.94% |
97,821 -37,229 -27.57% |
37,218 +2,394 +6.87% |
367,953 +188,002 +104.47% |
284,746 +186,925 +191.09% |
56,606 +19,388 +52.09% |
270,743 -97,210 -26.42% |
135,536 -149,210 -52.4% |
28,834 -27,772 -49.06% |
252,343 -18,400 -6.8% |
141,455 +5,919 +4.37% |
20,994 -7,840 -27.19% |
293,968 +41,625 +16.5% |
145,761 +4,306 +3.04% |
20,994 +0 +0% |
||
Civil Service, Department of | 567 | 567 | 567 | 78 -489 -86.24% |
78 -489 -86.24% |
78 -489 -86.24% |
61 -17 -21.79% |
61 -17 -21.79% |
61 -17 -21.79% |
300 +239 +391.8% |
300 +239 +391.8% |
300 +239 +391.8% |
300 +0 +0% |
300 +0 +0% |
300 +0 +0% |
300 +0 +0% |
300 +0 +0% |
300 +0 +0% |
300 +0 +0% |
300 +0 +0% |
300 +0 +0% |
||||||||||||||||||||||||||
Elections, State Board of | 25,813 | 582 | 582 | 9,325 -16,488 -63.87% |
415 -167 -28.69% |
415 -167 -28.69% |
1,696 -7,629 -81.81% |
272 -143 -34.46% |
272 -143 -34.46% |
783 -913 -53.83% |
105 -167 -61.4% |
105 -167 -61.4% |
559 -224 -28.61% |
253 +148 +140.95% |
253 +148 +140.95% |
586 +27 +4.83% |
93 -160 -63.24% |
93 -160 -63.24% |
647 +61 +10.41% |
93 +0 +0% |
93 +0 +0% |
326 -321 -49.61% |
50 -43 -46.24% |
50 -43 -46.24% |
450 +124 +38.04% |
5 -45 -90% |
5 -45 -90% |
1,829 +1,379 +306.44% |
1,352 +1,347 +26,940% |
1,352 +1,347 +26,940% |
8,953 +7,124 +389.5% |
7,222 +5,870 +434.17% |
7,222 +5,870 +434.17% |
3,000 -5,953 -66.49% |
3,000 -4,222 -58.46% |
3,000 -4,222 -58.46% |
0 -3,000 -100% |
0 -3,000 -100% |
0 -3,000 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||
Veterans' Services, Division of | 10,499 | 10,499 | 10,499 | 8,235 -2,264 -21.56% |
8,235 -2,264 -21.56% |
8,235 -2,264 -21.56% |
8,028 -207 -2.51% |
8,028 -207 -2.51% |
8,028 -207 -2.51% |
12,119 +4,091 +50.96% |
12,119 +4,091 +50.96% |
12,119 +4,091 +50.96% |
7,840 -4,279 -35.31% |
7,840 -4,279 -35.31% |
7,840 -4,279 -35.31% |
7,840 +0 +0% |
7,840 +0 +0% |
7,840 +0 +0% |
7,840 +0 +0% |
7,840 +0 +0% |
7,840 +0 +0% |
||||||||||||||||||||||||||
Gaming Commission, New York State | 0 | 0 | 0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
91,881 +91,881 N/A |
91,881 +91,881 N/A |
101,820 +9,939 +10.82% |
101,820 +9,939 +10.82% |
65,779 -36,041 -35.4% |
65,779 -36,041 -35.4% |
69,013 +3,234 +4.92% |
69,013 +3,234 +4.92% |
97,809 +28,796 +41.73% |
97,809 +28,796 +41.73% |
57,163 -40,646 -41.56% |
57,163 -40,646 -41.56% |
224,700 +167,537 +293.09% |
224,700 +167,537 +293.09% |
103,262 -121,438 -54.04% |
103,262 -121,438 -54.04% |
117,021 +13,759 +13.32% |
117,021 +13,759 +13.32% |
121,327 +4,306 +3.68% |
121,327 +4,306 +3.68% |
|||||||||||||||||||||
General Services, Office of | 28 | 28 | 28 | 0 -28 -100% |
0 -28 -100% |
0 -28 -100% |
0 +0 +0% |
19 +19 N/A |
19 +19 N/A |
0 +0 +0% |
0 -19 -100% |
0 -19 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
250 +250 N/A |
250 +0 +0% |
250 +0 +0% |
250 +0 +0% |
||||||||||||||||||||
State, Department of | 130,029 | 24,495 | 19,682 | 76,614 -53,415 -41.08% |
12,916 -11,579 -47.27% |
9,417 -10,265 -52.15% |
38,737 -37,877 -49.44% |
6,435 -6,481 -50.18% |
5,666 -3,751 -39.83% |
82,434 +43,697 +112.8% |
8,036 +1,601 +24.88% |
7,276 +1,610 +28.42% |
63,843 -18,591 -22.55% |
6,545 -1,491 -18.55% |
5,671 -1,605 -22.06% |
72,431 +8,588 +13.45% |
15,701 +9,156 +139.89% |
15,063 +9,392 +165.61% |
71,828 -603 -0.83% |
12,643 -3,058 -19.48% |
11,701 -3,362 -22.32% |
65,899 -5,929 -8.25% |
10,035 -2,608 -20.63% |
9,122 -2,579 -22.04% |
80,987 +15,088 +22.9% |
13,928 +3,893 +38.79% |
12,989 +3,867 +42.39% |
72,643 -8,344 -10.3% |
14,789 +861 +6.18% |
14,789 +1,800 +13.86% |
93,615 +20,972 +28.87% |
13,216 -1,573 -10.64% |
13,216 -1,573 -10.64% |
115,378 +21,763 +23.25% |
32,421 +19,205 +145.32% |
32,421 +19,205 +145.32% |
146,885 +31,507 +27.31% |
11,928 -20,493 -63.21% |
11,928 -20,493 -63.21% |
122,566 -24,319 -16.56% |
11,928 +0 +0% |
11,928 +0 +0% |
159,885 +37,319 +30.45% |
11,928 +0 +0% |
11,928 +0 +0% |
||
Taxation and Finance, Department of | 5,270 | 5,270 | 5,270 | 6,487 +1,217 +23.09% |
6,487 +1,217 +23.09% |
6,487 +1,217 +23.09% |
115 -6,372 -98.23% |
115 -6,372 -98.23% |
115 -6,372 -98.23% |
959 +844 +733.91% |
959 +844 +733.91% |
959 +844 +733.91% |
906 -53 -5.53% |
906 -53 -5.53% |
906 -53 -5.53% |
914 +8 +0.88% |
914 +8 +0.88% |
914 +8 +0.88% |
1,080 +166 +18.16% |
1,080 +166 +18.16% |
908 -6 -0.66% |
1,542 +462 +42.78% |
1,542 +462 +42.78% |
888 -20 -2.2% |
2,435 +893 +57.91% |
2,435 +893 +57.91% |
921 +33 +3.72% |
3,302 +867 +35.61% |
3,302 +867 +35.61% |
885 -36 -3.91% |
4,291 +989 +29.95% |
4,291 +989 +29.95% |
851 -34 -3.84% |
4,366 +75 +1.75% |
4,366 +75 +1.75% |
926 +75 +8.81% |
4,366 +0 +0% |
4,366 +0 +0% |
926 +0 +0% |
4,366 +0 +0% |
4,366 +0 +0% |
926 +0 +0% |
4,366 +0 +0% |
4,366 +0 +0% |
926 +0 +0% |
||
Technology, Office for | 2,086 | 884 | 884 | 682 -1,404 -67.31% |
171 -713 -80.66% |
171 -713 -80.66% |
0 -682 -100% |
0 -171 -100% |
0 -171 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||||||||||
Veterans' Affairs, Division of | 8,044 | 8,044 | 8,044 | 7,572 -472 -5.87% |
7,572 -472 -5.87% |
7,572 -472 -5.87% |
7,175 -397 -5.24% |
7,175 -397 -5.24% |
7,175 -397 -5.24% |
7,034 -141 -1.97% |
7,034 -141 -1.97% |
7,034 -141 -1.97% |
7,486 +452 +6.43% |
7,486 +452 +6.43% |
7,486 +452 +6.43% |
7,855 +369 +4.93% |
7,855 +369 +4.93% |
7,855 +369 +4.93% |
8,340 +485 +6.17% |
8,340 +485 +6.17% |
8,340 +485 +6.17% |
7,906 -434 -5.2% |
7,906 -434 -5.2% |
7,906 -434 -5.2% |
10,499 +2,593 +32.8% |
10,499 +2,593 +32.8% |
10,499 +2,593 +32.8% |
9,485 -1,014 -9.66% |
9,485 -1,014 -9.66% |
9,485 -1,014 -9.66% |
7,840 -1,645 -17.34% |
7,840 -1,645 -17.34% |
7,840 -1,645 -17.34% |
7,840 +0 +0% |
7,840 +0 +0% |
7,840 +0 +0% |
7,840 +0 +0% |
7,840 +0 +0% |
7,840 +0 +0% |
||||||||
Elected Officials | 151,396 | 151,396 | 36,482 | 146,113 -5,283 -3.49% |
146,113 -5,283 -3.49% |
34,507 -1,975 -5.41% |
146,847 +734 +0.5% |
146,847 +734 +0.5% |
34,468 -39 -0.11% |
136,104 -10,743 -7.32% |
136,104 -10,743 -7.32% |
34,471 +3 +0.01% |
139,454 +3,350 +2.46% |
139,454 +3,350 +2.46% |
34,462 -9 -0.03% |
146,680 +7,226 +5.18% |
146,680 +7,226 +5.18% |
34,476 +14 +0.04% |
133,124 -13,556 -9.24% |
133,124 -13,556 -9.24% |
34,468 -8 -0.02% |
146,249 +13,125 +9.86% |
146,249 +13,125 +9.86% |
34,999 +531 +1.54% |
133,586 -12,663 -8.66% |
133,586 -12,663 -8.66% |
35,045 +46 +0.13% |
198,138 +64,552 +48.32% |
198,138 +64,552 +48.32% |
79,338 +44,293 +126.39% |
139,260 -58,878 -29.72% |
139,260 -58,878 -29.72% |
34,928 -44,410 -55.98% |
190,762 +51,502 +36.98% |
190,762 +51,502 +36.98% |
80,839 +45,911 +131.44% |
208,025 +17,263 +9.05% |
208,025 +17,263 +9.05% |
96,025 +15,186 +18.79% |
208,025 +0 +0% |
208,025 +0 +0% |
96,025 +0 +0% |
208,025 +0 +0% |
208,025 +0 +0% |
96,025 +0 +0% |
||
Audit and Control, Department of | 31,598 | 31,598 | 31,598 | 32,005 +407 +1.29% |
32,005 +407 +1.29% |
32,005 +407 +1.29% |
32,025 +20 +0.06% |
32,025 +20 +0.06% |
32,025 +20 +0.06% |
32,025 +0 +0% |
32,025 +0 +0% |
32,025 +0 +0% |
32,025 +0 +0% |
32,025 +0 +0% |
32,025 +0 +0% |
32,025 +0 +0% |
32,025 +0 +0% |
32,025 +0 +0% |
32,025 +0 +0% |
32,025 +0 +0% |
32,025 +0 +0% |
32,025 +0 +0% |
32,025 +0 +0% |
32,025 +0 +0% |
32,025 +0 +0% |
32,025 +0 +0% |
32,025 +0 +0% |
32,025 +0 +0% |
32,025 +0 +0% |
32,025 +0 +0% |
32,025 +0 +0% |
32,025 +0 +0% |
32,025 +0 +0% |
32,025 +0 +0% |
32,025 +0 +0% |
32,025 +0 +0% |
32,025 +0 +0% |
32,025 +0 +0% |
32,025 +0 +0% |
32,025 +0 +0% |
32,025 +0 +0% |
32,025 +0 +0% |
32,025 +0 +0% |
32,025 +0 +0% |
32,025 +0 +0% |
||
Judiciary | 119,798 | 119,798 | 4,884 | 114,108 -5,690 -4.75% |
114,108 -5,690 -4.75% |
2,502 -2,382 -48.77% |
114,822 +714 +0.63% |
114,822 +714 +0.63% |
2,443 -59 -2.36% |
104,079 -10,743 -9.36% |
104,079 -10,743 -9.36% |
2,446 +3 +0.12% |
107,429 +3,350 +3.22% |
107,429 +3,350 +3.22% |
2,437 -9 -0.37% |
114,655 +7,226 +6.73% |
114,655 +7,226 +6.73% |
2,451 +14 +0.57% |
101,099 -13,556 -11.82% |
101,099 -13,556 -11.82% |
2,443 -8 -0.33% |
114,224 +13,125 +12.98% |
114,224 +13,125 +12.98% |
2,974 +531 +21.74% |
101,561 -12,663 -11.09% |
101,561 -12,663 -11.09% |
3,020 +46 +1.55% |
166,113 +64,552 +63.56% |
166,113 +64,552 +63.56% |
47,313 +44,293 +1,466.66% |
107,235 -58,878 -35.44% |
107,235 -58,878 -35.44% |
2,903 -44,410 -93.86% |
158,737 +51,502 +48.03% |
158,737 +51,502 +48.03% |
48,814 +45,911 +1,581.5% |
176,000 +17,263 +10.88% |
176,000 +17,263 +10.88% |
64,000 +15,186 +31.11% |
176,000 +0 +0% |
176,000 +0 +0% |
64,000 +0 +0% |
176,000 +0 +0% |
176,000 +0 +0% |
64,000 +0 +0% |
||
Local Government Assistance | 775,330 | 775,330 | 775,330 | 753,792 -21,538 -2.78% |
753,792 -21,538 -2.78% |
753,792 -21,538 -2.78% |
754,468 +676 +0.09% |
754,468 +676 +0.09% |
754,468 +676 +0.09% |
756,273 +1,805 +0.24% |
756,273 +1,805 +0.24% |
756,273 +1,805 +0.24% |
765,276 +9,003 +1.19% |
765,276 +9,003 +1.19% |
765,276 +9,003 +1.19% |
770,971 +5,695 +0.74% |
770,971 +5,695 +0.74% |
770,971 +5,695 +0.74% |
760,326 -10,645 -1.38% |
760,326 -10,645 -1.38% |
760,326 -10,645 -1.38% |
760,509 +183 +0.02% |
760,509 +183 +0.02% |
760,509 +183 +0.02% |
762,835 +2,326 +0.31% |
762,835 +2,326 +0.31% |
762,835 +2,326 +0.31% |
714,320 -48,515 -6.36% |
714,320 -48,515 -6.36% |
714,320 -48,515 -6.36% |
665,710 -48,610 -6.81% |
665,710 -48,610 -6.81% |
665,710 -48,610 -6.81% |
1,180,517 +514,807 +77.33% |
768,017 +102,307 +15.37% |
768,017 +102,307 +15.37% |
1,207,577 +27,060 +2.29% |
795,077 +27,060 +3.52% |
795,077 +27,060 +3.52% |
795,077 -412,500 -34.16% |
795,077 +0 +0% |
795,077 +0 +0% |
795,077 +0 +0% |
795,077 +0 +0% |
795,077 +0 +0% |
||
Aid and Incentives for Municipalities | 738,940 | 738,940 | 738,940 | 721,034 -17,906 -2.42% |
721,034 -17,906 -2.42% |
721,034 -17,906 -2.42% |
721,159 +125 +0.02% |
721,159 +125 +0.02% |
721,159 +125 +0.02% |
718,950 -2,209 -0.31% |
718,950 -2,209 -0.31% |
718,950 -2,209 -0.31% |
726,338 +7,388 +1.03% |
726,338 +7,388 +1.03% |
726,338 +7,388 +1.03% |
728,288 +1,950 +0.27% |
728,288 +1,950 +0.27% |
728,288 +1,950 +0.27% |
714,732 -13,556 -1.86% |
714,732 -13,556 -1.86% |
714,732 -13,556 -1.86% |
721,789 +7,057 +0.99% |
721,789 +7,057 +0.99% |
721,789 +7,057 +0.99% |
721,732 -57 -0.01% |
721,732 -57 -0.01% |
721,732 -57 -0.01% |
662,054 -59,678 -8.27% |
662,054 -59,678 -8.27% |
662,054 -59,678 -8.27% |
629,957 -32,097 -4.85% |
629,957 -32,097 -4.85% |
629,957 -32,097 -4.85% |
1,118,509 +488,552 +77.55% |
706,009 +76,052 +12.07% |
706,009 +76,052 +12.07% |
1,115,912 -2,597 -0.23% |
703,412 -2,597 -0.37% |
703,412 -2,597 -0.37% |
703,412 -412,500 -36.97% |
703,412 +0 +0% |
703,412 +0 +0% |
703,412 +0 +0% |
703,412 +0 +0% |
703,412 +0 +0% |
||
Efficiency Incentive Grants Program | 4,604 | 4,604 | 4,604 | 4,714 +110 +2.39% |
4,714 +110 +2.39% |
4,714 +110 +2.39% |
5,225 +511 +10.84% |
5,225 +511 +10.84% |
5,225 +511 +10.84% |
4,987 -238 -4.56% |
4,987 -238 -4.56% |
4,987 -238 -4.56% |
1,592 -3,395 -68.08% |
1,592 -3,395 -68.08% |
1,592 -3,395 -68.08% |
1,289 -303 -19.03% |
1,289 -303 -19.03% |
1,289 -303 -19.03% |
0 -1,289 -100% |
0 -1,289 -100% |
0 -1,289 -100% |
348 +348 N/A |
348 +348 N/A |
348 +348 N/A |
0 -348 -100% |
0 -348 -100% |
0 -348 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||
Miscellaneous Financial Assistance | 3,920 | 3,920 | 3,920 | 1,960 -1,960 -50% |
1,960 -1,960 -50% |
1,960 -1,960 -50% |
2,000 +40 +2.04% |
2,000 +40 +2.04% |
2,000 +40 +2.04% |
4,873 +2,873 +143.65% |
4,873 +2,873 +143.65% |
4,873 +2,873 +143.65% |
7,798 +2,925 +60.02% |
7,798 +2,925 +60.02% |
7,798 +2,925 +60.02% |
11,846 +4,048 +51.91% |
11,846 +4,048 +51.91% |
11,846 +4,048 +51.91% |
16,046 +4,200 +35.46% |
16,046 +4,200 +35.46% |
16,046 +4,200 +35.46% |
9,270 -6,776 -42.23% |
9,270 -6,776 -42.23% |
9,270 -6,776 -42.23% |
12,001 +2,731 +29.46% |
12,001 +2,731 +29.46% |
12,001 +2,731 +29.46% |
11,998 -3 -0.02% |
11,998 -3 -0.02% |
11,998 -3 -0.02% |
5,128 -6,870 -57.26% |
5,128 -6,870 -57.26% |
5,128 -6,870 -57.26% |
17,905 +12,777 +249.16% |
17,905 +12,777 +249.16% |
17,905 +12,777 +249.16% |
3,562 -14,343 -80.11% |
3,562 -14,343 -80.11% |
3,562 -14,343 -80.11% |
3,562 +0 +0% |
3,562 +0 +0% |
3,562 +0 +0% |
3,562 +0 +0% |
3,562 +0 +0% |
3,562 +0 +0% |
||
Municipalities with VLT Facilities | 25,800 | 25,800 | 25,800 | 25,867 +67 +0.26% |
25,867 +67 +0.26% |
25,867 +67 +0.26% |
25,867 +0 +0% |
25,867 +0 +0% |
25,867 +0 +0% |
27,246 +1,379 +5.33% |
27,246 +1,379 +5.33% |
27,246 +1,379 +5.33% |
29,331 +2,085 +7.65% |
29,331 +2,085 +7.65% |
29,331 +2,085 +7.65% |
29,331 +0 +0% |
29,331 +0 +0% |
29,331 +0 +0% |
29,331 +0 +0% |
29,331 +0 +0% |
29,331 +0 +0% |
28,885 -446 -1.52% |
28,885 -446 -1.52% |
28,885 -446 -1.52% |
28,885 +0 +0% |
28,885 +0 +0% |
28,885 +0 +0% |
28,885 +0 +0% |
28,885 +0 +0% |
28,885 +0 +0% |
28,416 -469 -1.62% |
28,416 -469 -1.62% |
28,416 -469 -1.62% |
28,885 +469 +1.65% |
28,885 +469 +1.65% |
28,885 +469 +1.65% |
28,885 +0 +0% |
28,885 +0 +0% |
28,885 +0 +0% |
28,885 +0 +0% |
28,885 +0 +0% |
28,885 +0 +0% |
28,885 +0 +0% |
28,885 +0 +0% |
28,885 +0 +0% |
||
Small Government Assistance | 2,066 | 2,066 | 2,066 | 217 -1,849 -89.5% |
217 -1,849 -89.5% |
217 -1,849 -89.5% |
217 +0 +0% |
217 +0 +0% |
217 +0 +0% |
217 +0 +0% |
217 +0 +0% |
217 +0 +0% |
217 +0 +0% |
217 +0 +0% |
217 +0 +0% |
217 +0 +0% |
217 +0 +0% |
217 +0 +0% |
217 +0 +0% |
217 +0 +0% |
217 +0 +0% |
217 +0 +0% |
217 +0 +0% |
217 +0 +0% |
217 +0 +0% |
217 +0 +0% |
217 +0 +0% |
217 +0 +0% |
217 +0 +0% |
217 +0 +0% |
206 -11 -5.07% |
206 -11 -5.07% |
206 -11 -5.07% |
218 +12 +5.83% |
218 +12 +5.83% |
218 +12 +5.83% |
218 +0 +0% |
218 +0 +0% |
218 +0 +0% |
218 +0 +0% |
218 +0 +0% |
218 +0 +0% |
218 +0 +0% |
218 +0 +0% |
218 +0 +0% |
||
County-Wide Shared Services Initiative | 0 | 0 | 0 | 0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
11,166 +11,166 N/A |
11,166 +11,166 N/A |
11,166 +11,166 N/A |
2,003 -9,163 -82.06% |
2,003 -9,163 -82.06% |
2,003 -9,163 -82.06% |
15,000 +12,997 +648.88% |
15,000 +12,997 +648.88% |
15,000 +12,997 +648.88% |
59,000 +44,000 +293.33% |
59,000 +44,000 +293.33% |
59,000 +44,000 +293.33% |
59,000 +0 +0% |
59,000 +0 +0% |
59,000 +0 +0% |
59,000 +0 +0% |
59,000 +0 +0% |
59,000 +0 +0% |
||||||||||||||||||||
All Other Categories | -326,844 | -34,402 | -44,723 | -317,408 +9,436 +2.89% |
-45,178 -10,776 -31.32% |
-60,566 -15,843 -35.42% |
-291,912 +25,496 +8.03% |
-35,445 +9,733 +21.54% |
-43,134 +17,432 +28.78% |
-100,560 +191,352 +65.55% |
138,847 +174,292 +491.73% |
-10,172 +32,962 +76.42% |
-326,287 -225,727 -224.47% |
29,171 -109,676 -78.99% |
-48,439 -38,267 -376.2% |
-446,617 -120,330 -36.88% |
-189,144 -218,315 -748.4% |
-187,744 -139,305 -287.59% |
9,912 +456,529 +102.22% |
-94,357 +94,787 +50.11% |
-95,195 +92,549 +49.3% |
112,806 +102,894 +1,038.08% |
-56,833 +37,524 +39.77% |
-69,431 +25,764 +27.06% |
275,135 +162,329 +143.9% |
-56,188 +645 +1.13% |
-67,147 +2,284 +3.29% |
110,963 -164,172 -59.67% |
-120,953 -64,765 -115.26% |
-131,464 -64,317 -95.79% |
-170,699 -281,662 -253.83% |
-72,470 +48,483 +40.08% |
-87,930 +43,534 +33.11% |
1,000,023 +1,170,722 +685.84% |
404,054 +476,524 +657.55% |
2,069,328 +2,157,258 +2,453.38% |
-650,072 -1,650,095 -165.01% |
189,610 -214,444 -53.07% |
1,822,727 -246,601 -11.92% |
-645,796 +4,276 +0.66% |
187,610 -2,000 -1.05% |
2,270,028 +447,301 +24.54% |
-440,608 +205,188 +31.77% |
184,610 -3,000 -1.6% |
2,376,077 +106,049 +4.67% |
||
Miscellaneous | -326,844 | -34,402 | -44,723 | -317,408 +9,436 +2.89% |
-45,178 -10,776 -31.32% |
-60,566 -15,843 -35.42% |
-291,912 +25,496 +8.03% |
-35,445 +9,733 +21.54% |
-43,134 +17,432 +28.78% |
-100,560 +191,352 +65.55% |
138,847 +174,292 +491.73% |
-10,172 +32,962 +76.42% |
-326,287 -225,727 -224.47% |
29,171 -109,676 -78.99% |
-48,439 -38,267 -376.2% |
-479,776 -153,489 -47.04% |
-189,144 -218,315 -748.4% |
-187,744 -139,305 -287.59% |
-230,963 +248,813 +51.86% |
-94,357 +94,787 +50.11% |
-95,195 +92,549 +49.3% |
-329,661 -98,698 -42.73% |
-56,833 +37,524 +39.77% |
-69,431 +25,764 +27.06% |
-343,899 -14,238 -4.32% |
-56,188 +645 +1.13% |
-67,147 +2,284 +3.29% |
-363,606 -19,707 -5.73% |
-120,953 -64,765 -115.26% |
-131,464 -64,317 -95.79% |
-437,851 -74,245 -20.42% |
-72,470 +48,483 +40.08% |
-87,930 +43,534 +33.11% |
-474,977 -37,126 -8.48% |
404,054 +476,524 +657.55% |
2,069,328 +2,157,258 +2,453.38% |
-775,072 -300,095 -63.18% |
189,610 -214,444 -53.07% |
1,822,727 -246,601 -11.92% |
-752,071 +23,001 +2.97% |
187,610 -2,000 -1.05% |
2,270,028 +447,301 +24.54% |
-555,233 +196,838 +26.17% |
184,610 -3,000 -1.6% |
2,376,077 +106,049 +4.67% |
||
New York State Infrastructure Bank | 0 | 0 +0 +0% |
10,000 +10,000 N/A |
20,000 +10,000 +100% |
20,000 +0 +0% |
10,000 -10,000 -50% |
|||||||||||||||||||||||||||||||||||||||||
Special Infrastructure Account | 33,159 | 230,875 +197,716 +596.27% |
422,467 +191,592 +82.99% |
595,694 +173,227 +41% |
461,206 -134,488 -22.58% |
264,574 -196,632 -42.63% |
1,450,000 +1,185,426 +448.05% |
120,000 -1,330,000 -91.72% |
106,275 -13,725 -11.44% |
114,625 +8,350 +7.86% |
|||||||||||||||||||||||||||||||||||||
Arts and Cultural Facilities Improvement | 0 | 3,340 +3,340 N/A |
3,363 +23 +0.69% |
2,578 -785 -23.34% |
25,000 +22,422 +869.74% |
5,000 -20,000 -80% |
0 -5,000 -100% |
0 +0 +0% |
|||||||||||||||||||||||||||||||||||||||
Departmental Operations | 16,479,153 | 14,812,710 | 5,399,408 | 16,552,978 +73,825 +0.45% |
14,979,226 +166,516 +1.12% |
5,023,781 -375,627 -6.96% |
16,415,761 -137,217 -0.83% |
14,942,283 -36,943 -0.25% |
5,116,162 +92,381 +1.84% |
17,161,029 +745,268 +4.54% |
15,281,344 +339,061 +2.27% |
4,727,503 -388,659 -7.6% |
17,496,865 +335,836 +1.96% |
15,516,561 +235,217 +1.54% |
5,025,836 +298,333 +6.31% |
17,892,409 +395,544 +2.26% |
15,927,183 +410,622 +2.65% |
5,301,109 +275,273 +5.48% |
18,061,436 +169,027 +0.94% |
16,080,767 +153,584 +0.96% |
5,488,789 +187,680 +3.54% |
18,231,350 +169,914 +0.94% |
16,221,998 +141,231 +0.88% |
5,629,934 +141,145 +2.57% |
21,672,174 +3,440,824 +18.87% |
19,640,047 +3,418,049 +21.07% |
11,923,853 +6,293,919 +111.79% |
22,757,194 +1,085,020 +5.01% |
20,720,002 +1,079,955 +5.5% |
12,605,806 +681,953 +5.72% |
22,737,379 -19,815 -0.09% |
18,568,795 -2,151,207 -10.38% |
10,667,687 -1,938,119 -15.37% |
25,121,348 +2,383,969 +10.48% |
19,830,994 +1,262,199 +6.8% |
12,957,739 +2,290,052 +21.47% |
22,880,813 -2,240,535 -8.92% |
20,182,790 +351,796 +1.77% |
12,928,911 -28,828 -0.22% |
22,323,799 -557,014 -2.43% |
19,723,815 -458,975 -2.27% |
12,571,240 -357,671 -2.77% |
22,165,522 -158,277 -0.71% |
20,056,205 +332,390 +1.69% |
12,824,693 +253,453 +2.02% |
||
Economic Development and Government Oversight | 396,219 | 382,306 | 51,174 | 398,337 +2,118 +0.53% |
384,024 +1,718 +0.45% |
62,758 +11,584 +22.64% |
360,884 -37,453 -9.4% |
346,253 -37,771 -9.84% |
53,415 -9,343 -14.89% |
364,526 +3,642 +1.01% |
350,303 +4,050 +1.17% |
63,689 +10,274 +19.23% |
348,521 -16,005 -4.39% |
332,709 -17,594 -5.02% |
54,366 -9,323 -14.64% |
362,043 +13,522 +3.88% |
344,495 +11,786 +3.54% |
55,329 +963 +1.77% |
353,781 -8,262 -2.28% |
338,794 -5,701 -1.65% |
65,699 +10,370 +18.74% |
349,995 -3,786 -1.07% |
333,420 -5,374 -1.59% |
65,523 -176 -0.27% |
362,743 +12,748 +3.64% |
343,210 +9,790 +2.94% |
68,621 +3,098 +4.73% |
364,120 +1,377 +0.38% |
347,018 +3,808 +1.11% |
71,850 +3,229 +4.71% |
383,385 +19,265 +5.29% |
370,325 +23,307 +6.72% |
108,660 +36,810 +51.23% |
368,170 -15,215 -3.97% |
350,113 -20,212 -5.46% |
67,793 -40,867 -37.61% |
370,993 +2,823 +0.77% |
354,832 +4,719 +1.35% |
67,593 -200 -0.3% |
370,477 -516 -0.14% |
354,316 -516 -0.15% |
67,593 +0 +0% |
371,311 +834 +0.23% |
355,150 +834 +0.24% |
67,593 +0 +0% |
||
Agriculture and Markets, Department of | 70,045 | 57,860 | 27,737 | 64,331 -5,714 -8.16% |
52,515 -5,345 -9.24% |
26,108 -1,629 -5.87% |
60,948 -3,383 -5.26% |
49,174 -3,341 -6.36% |
30,209 +4,101 +15.71% |
63,328 +2,380 +3.9% |
52,594 +3,420 +6.95% |
31,748 +1,539 +5.09% |
64,890 +1,562 +2.47% |
52,866 +272 +0.52% |
33,220 +1,472 +4.64% |
68,227 +3,337 +5.14% |
54,745 +1,879 +3.55% |
32,683 -537 -1.62% |
56,825 -11,402 -16.71% |
44,534 -10,211 -18.65% |
32,866 +183 +0.56% |
51,225 -5,600 -9.85% |
37,697 -6,837 -15.35% |
33,048 +182 +0.55% |
53,523 +2,298 +4.49% |
37,473 -224 -0.59% |
32,350 -698 -2.11% |
54,741 +1,218 +2.28% |
40,172 +2,699 +7.2% |
35,701 +3,351 +10.36% |
51,420 -3,321 -6.07% |
40,346 +174 +0.43% |
35,287 -414 -1.16% |
51,767 +347 +0.67% |
38,546 -1,800 -4.46% |
32,397 -2,890 -8.19% |
51,567 -200 -0.39% |
38,346 -200 -0.52% |
32,197 -200 -0.62% |
51,578 +11 +0.02% |
38,357 +11 +0.03% |
32,197 +0 +0% |
51,467 -111 -0.22% |
38,246 -111 -0.29% |
32,197 +0 +0% |
||
Alcoholic Beverage Control, Division of | 12,581 | 12,581 | 13,044 +463 +3.68% |
13,044 +463 +3.68% |
12,474 -570 -4.37% |
12,474 -570 -4.37% |
13,337 +863 +6.92% |
13,337 +863 +6.92% |
13,095 -242 -1.81% |
13,095 -242 -1.81% |
0 | 12,501 -594 -4.54% |
12,501 -594 -4.54% |
0 +0 +0% |
11,127 -1,374 -10.99% |
11,127 -1,374 -10.99% |
10,843 +10,843 N/A |
11,819 +692 +6.22% |
11,819 +692 +6.22% |
11,819 +976 +9% |
11,546 -273 -2.31% |
11,546 -273 -2.31% |
11,546 -273 -2.31% |
10,611 -935 -8.1% |
10,611 -935 -8.1% |
10,611 -935 -8.1% |
9,194 -1,417 -13.35% |
9,194 -1,417 -13.35% |
9,194 -1,417 -13.35% |
24,439 +15,245 +165.81% |
24,439 +15,245 +165.81% |
10,380 +1,186 +12.9% |
30,286 +5,847 +23.92% |
30,286 +5,847 +23.92% |
10,380 +0 +0% |
31,459 +1,173 +3.87% |
31,459 +1,173 +3.87% |
10,380 +0 +0% |
31,459 +0 +0% |
31,459 +0 +0% |
10,380 +0 +0% |
||||||
Economic Development, Department of | 20,444 | 20,444 | 19,828 | 33,729 +13,285 +64.98% |
33,729 +13,285 +64.98% |
33,107 +13,279 +66.97% |
20,308 -13,421 -39.79% |
20,025 -13,704 -40.63% |
19,277 -13,830 -41.77% |
19,043 -1,265 -6.23% |
18,806 -1,219 -6.09% |
17,811 -1,466 -7.6% |
20,151 +1,108 +5.82% |
20,063 +1,257 +6.68% |
18,085 +274 +1.54% |
21,056 +905 +4.49% |
20,464 +401 +2% |
18,785 +700 +3.87% |
21,775 +719 +3.41% |
21,183 +719 +3.51% |
19,254 +469 +2.5% |
19,891 -1,884 -8.65% |
19,405 -1,778 -8.39% |
17,920 -1,334 -6.93% |
18,266 -1,625 -8.17% |
17,810 -1,595 -8.22% |
15,942 -1,978 -11.04% |
17,756 -510 -2.79% |
17,040 -770 -4.32% |
15,850 -92 -0.58% |
52,692 +34,936 +196.76% |
52,507 +35,467 +208.14% |
51,631 +35,781 +225.75% |
15,807 -36,885 -70% |
15,562 -36,945 -70.36% |
13,612 -38,019 -73.64% |
15,807 +0 +0% |
15,562 +0 +0% |
13,612 +0 +0% |
15,807 +0 +0% |
15,562 +0 +0% |
13,612 +0 +0% |
15,807 +0 +0% |
15,562 +0 +0% |
13,612 +0 +0% |
||
Empire State Development Corporation | 0 | 0 | 0 | 1,000 +1,000 N/A |
1,000 +1,000 N/A |
1,000 +1,000 N/A |
1,201 +201 +20.1% |
1,201 +201 +20.1% |
1,201 +201 +20.1% |
50 -1,151 -95.84% |
50 -1,151 -95.84% |
50 -1,151 -95.84% |
850 +800 +1,600% |
850 +800 +1,600% |
850 +800 +1,600% |
0 -850 -100% |
0 -850 -100% |
0 -850 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||||
Energy Research and Development Authority, New York State | 4,744 | 4,744 | 6,456 +1,712 +36.09% |
6,456 +1,712 +36.09% |
5,606 -850 -13.17% |
5,606 -850 -13.17% |
16,592 +10,986 +195.97% |
16,592 +10,986 +195.97% |
10,000 | 4,841 -11,751 -70.82% |
4,841 -11,751 -70.82% |
0 -10,000 -100% |
1,431 -3,410 -70.44% |
1,431 -3,410 -70.44% |
0 +0 +0% |
0 -1,431 -100% |
0 -1,431 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||
Financial Services, Department of | 212,412 | 212,310 | 138 | 211,029 -1,383 -0.65% |
210,028 -2,282 -1.07% |
0 -138 -100% |
194,223 -16,806 -7.96% |
193,410 -16,618 -7.91% |
0 +0 +0% |
197,335 +3,112 +1.6% |
195,464 +2,054 +1.06% |
0 +0 +0% |
193,325 -4,010 -2.03% |
191,287 -4,177 -2.14% |
0 +0 +0% |
203,339 +10,014 +5.18% |
201,930 +10,643 +5.56% |
0 +0 +0% |
209,543 +6,204 +3.05% |
209,208 +7,278 +3.6% |
209,633 +90 +0.04% |
209,379 +171 +0.08% |
216,351 +6,718 +3.2% |
215,165 +5,786 +2.76% |
218,385 +2,034 +0.94% |
218,385 +3,220 +1.5% |
203,901 -14,484 -6.63% |
203,901 -14,484 -6.63% |
211,640 +7,739 +3.8% |
208,344 +4,443 +2.18% |
209,044 -2,596 -1.23% |
207,644 -700 -0.34% |
209,044 +0 +0% |
207,644 +0 +0% |
209,044 +0 +0% |
207,644 +0 +0% |
|||||||||||
Olympic Regional Development Authority | 3,534 | 3,534 | 3,471 | 3,596 +62 +1.75% |
3,596 +62 +1.75% |
3,543 +72 +2.07% |
2,931 -665 -18.49% |
2,931 -665 -18.49% |
2,929 -614 -17.33% |
4,134 +1,203 +41.04% |
4,134 +1,203 +41.04% |
2,929 +0 +0% |
3,011 -1,123 -27.16% |
3,011 -1,123 -27.16% |
3,011 +82 +2.8% |
3,091 +80 +2.66% |
3,091 +80 +2.66% |
3,011 +0 +0% |
2,736 -355 -11.48% |
2,736 -355 -11.48% |
2,736 -275 -9.13% |
2,736 +0 +0% |
2,736 +0 +0% |
2,736 +0 +0% |
8,784 +6,048 +221.05% |
8,784 +6,048 +221.05% |
8,783 +6,047 +221.02% |
9,688 +904 +10.29% |
9,688 +904 +10.29% |
9,688 +905 +10.3% |
12,548 +2,860 +29.52% |
12,548 +2,860 +29.52% |
12,548 +2,860 +29.52% |
11,554 -994 -7.92% |
11,554 -994 -7.92% |
11,404 -1,144 -9.12% |
11,554 +0 +0% |
11,554 +0 +0% |
11,404 +0 +0% |
11,554 +0 +0% |
11,554 +0 +0% |
11,404 +0 +0% |
11,554 +0 +0% |
11,554 +0 +0% |
11,404 +0 +0% |
||
Public Service Department | 54,403 | 52,777 | 48,882 -5,521 -10.15% |
47,386 -5,391 -10.21% |
48,420 -462 -0.95% |
46,659 -727 -1.53% |
49,556 +1,136 +2.35% |
48,175 +1,516 +3.25% |
49,158 -398 -0.8% |
47,496 -679 -1.41% |
51,548 +2,390 +4.86% |
49,483 +1,987 +4.18% |
51,775 +227 +0.44% |
50,006 +523 +1.06% |
54,691 +2,916 +5.63% |
52,384 +2,378 +4.76% |
54,273 -418 -0.76% |
52,432 +48 +0.09% |
52,939 -1,334 -2.46% |
51,122 -1,310 -2.5% |
53,630 +691 +1.31% |
51,829 +707 +1.38% |
52,963 -667 -1.24% |
51,668 -161 -0.31% |
52,735 -228 -0.43% |
51,440 -228 -0.44% |
51,035 -1,700 -3.22% |
49,740 -1,700 -3.3% |
51,980 +945 +1.85% |
50,685 +945 +1.9% |
|||||||||||||||||
Racing and Wagering Board, State | 18,056 | 18,056 | 17,270 -786 -4.35% |
17,270 -786 -4.35% |
14,974 -2,296 -13.29% |
14,974 -2,296 -13.29% |
0 -14,974 -100% |
0 -14,974 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||
Parks and the Environment | 494,333 | 444,303 | 229,172 | 491,873 -2,460 -0.5% |
439,181 -5,122 -1.15% |
236,226 +7,054 +3.08% |
462,080 -29,793 -6.06% |
414,573 -24,608 -5.6% |
203,198 -33,028 -13.98% |
473,818 +11,738 +2.54% |
425,228 +10,655 +2.57% |
207,422 +4,224 +2.08% |
459,591 -14,227 -3% |
413,580 -11,648 -2.74% |
206,248 -1,174 -0.57% |
469,719 +10,128 +2.2% |
423,107 +9,527 +2.3% |
209,667 +3,419 +1.66% |
458,034 -11,685 -2.49% |
408,066 -15,041 -3.55% |
203,668 -5,999 -2.86% |
430,794 -27,240 -5.95% |
386,226 -21,840 -5.35% |
201,095 -2,573 -1.26% |
435,166 +4,372 +1.01% |
391,451 +5,225 +1.35% |
213,215 +12,120 +6.03% |
430,706 -4,460 -1.02% |
385,589 -5,862 -1.5% |
221,688 +8,473 +3.97% |
425,519 -5,187 -1.2% |
381,427 -4,162 -1.08% |
224,506 +2,818 +1.27% |
449,894 +24,375 +5.73% |
399,468 +18,041 +4.73% |
243,349 +18,843 +8.39% |
428,504 -21,390 -4.75% |
379,810 -19,658 -4.92% |
230,721 -12,628 -5.19% |
427,924 -580 -0.14% |
379,230 -580 -0.15% |
236,921 +6,200 +2.69% |
428,004 +80 +0.02% |
379,310 +80 +0.02% |
237,001 +80 +0.03% |
||
Adirondack Park Agency | 4,718 | 4,637 | 4,637 | 4,354 -364 -7.72% |
4,299 -338 -7.29% |
4,299 -338 -7.29% |
4,190 -164 -3.77% |
4,090 -209 -4.86% |
4,090 -209 -4.86% |
4,294 +104 +2.48% |
4,169 +79 +1.93% |
4,169 +79 +1.93% |
4,416 +122 +2.84% |
4,276 +107 +2.57% |
4,276 +107 +2.57% |
4,350 -66 -1.49% |
4,297 +21 +0.49% |
4,297 +21 +0.49% |
4,547 +197 +4.53% |
4,535 +238 +5.54% |
4,535 +238 +5.54% |
4,468 -79 -1.74% |
4,468 -67 -1.48% |
4,468 -67 -1.48% |
4,297 -171 -3.83% |
4,297 -171 -3.83% |
4,297 -171 -3.83% |
4,443 +146 +3.4% |
4,443 +146 +3.4% |
4,443 +146 +3.4% |
4,483 +40 +0.9% |
4,483 +40 +0.9% |
4,483 +40 +0.9% |
5,338 +855 +19.07% |
4,780 +297 +6.63% |
4,780 +297 +6.63% |
5,028 -310 -5.81% |
4,678 -102 -2.13% |
4,678 -102 -2.13% |
4,966 -62 -1.23% |
4,616 -62 -1.33% |
4,616 -62 -1.33% |
5,037 +71 +1.43% |
4,687 +71 +1.54% |
4,687 +71 +1.54% |
||
Environmental Conservation, Department of | 302,256 | 255,522 | 103,570 | 294,072 -8,184 -2.71% |
245,162 -10,360 -4.05% |
110,287 +6,717 +6.49% |
274,469 -19,603 -6.67% |
230,616 -14,546 -5.93% |
89,628 -20,659 -18.73% |
279,242 +4,773 +1.74% |
235,419 +4,803 +2.08% |
91,047 +1,419 +1.58% |
271,334 -7,908 -2.83% |
229,795 -5,624 -2.39% |
91,929 +882 +0.97% |
280,475 +9,141 +3.37% |
237,912 +8,117 +3.53% |
94,414 +2,485 +2.7% |
269,816 -10,659 -3.8% |
225,085 -12,827 -5.39% |
90,373 -4,041 -4.28% |
252,567 -17,249 -6.39% |
212,775 -12,310 -5.47% |
94,304 +3,931 +4.35% |
249,167 -3,400 -1.35% |
210,770 -2,005 -0.94% |
103,025 +8,721 +9.25% |
257,274 +8,107 +3.25% |
216,331 +5,561 +2.64% |
110,289 +7,264 +7.05% |
251,501 -5,773 -2.24% |
213,485 -2,846 -1.32% |
107,065 -3,224 -2.92% |
278,675 +27,174 +10.8% |
232,791 +19,306 +9.04% |
125,737 +18,672 +17.44% |
264,618 -14,057 -5.04% |
218,788 -14,003 -6.02% |
118,764 -6,973 -5.55% |
264,100 -518 -0.2% |
218,270 -518 -0.24% |
125,026 +6,262 +5.27% |
264,109 +9 +0% |
218,279 +9 +0% |
125,035 +9 +0.01% |
||
Environmental Facilities Corporation | 7,122 | 7,122 | 6,504 -618 -8.68% |
6,504 -618 -8.68% |
0 -6,504 -100% |
0 -6,504 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||||
Parks, Recreation and Historic Preservation, Office of | 180,237 | 177,022 | 120,965 | 186,943 +6,706 +3.72% |
183,216 +6,194 +3.5% |
121,640 +675 +0.56% |
183,421 -3,522 -1.88% |
179,867 -3,349 -1.83% |
109,480 -12,160 -10% |
190,282 +6,861 +3.74% |
185,640 +5,773 +3.21% |
112,206 +2,726 +2.49% |
183,841 -6,441 -3.38% |
179,509 -6,131 -3.3% |
110,043 -2,163 -1.93% |
184,894 +1,053 +0.57% |
180,898 +1,389 +0.77% |
110,956 +913 +0.83% |
183,671 -1,223 -0.66% |
178,446 -2,452 -1.36% |
108,760 -2,196 -1.98% |
173,759 -9,912 -5.4% |
168,983 -9,463 -5.3% |
102,323 -6,437 -5.92% |
181,702 +7,943 +4.57% |
176,384 +7,401 +4.38% |
105,893 +3,570 +3.49% |
168,989 -12,713 -7% |
164,815 -11,569 -6.56% |
106,956 +1,063 +1% |
169,535 +546 +0.32% |
163,459 -1,356 -0.82% |
112,958 +6,002 +5.61% |
165,881 -3,654 -2.16% |
161,897 -1,562 -0.96% |
112,832 -126 -0.11% |
158,858 -7,023 -4.23% |
156,344 -5,553 -3.43% |
107,279 -5,553 -4.92% |
158,858 +0 +0% |
156,344 +0 +0% |
107,279 +0 +0% |
158,858 +0 +0% |
156,344 +0 +0% |
107,279 +0 +0% |
||
Transportation | 112,190 | 101,976 | 1,854 | 113,119 +929 +0.83% |
103,257 +1,281 +1.26% |
1,022 -832 -44.88% |
99,297 -13,822 -12.22% |
85,941 -17,316 -16.77% |
1,023 +1 +0.1% |
120,642 +21,345 +21.5% |
110,977 +25,036 +29.13% |
21,280 +20,257 +1,980.16% |
107,390 -13,252 -10.98% |
99,343 -11,634 -10.48% |
19,423 -1,857 -8.73% |
103,178 -4,212 -3.92% |
94,554 -4,789 -4.82% |
17,721 -1,702 -8.76% |
86,302 -16,876 -16.36% |
70,788 -23,766 -25.13% |
1,169 -16,552 -93.4% |
80,175 -6,127 -7.1% |
58,281 -12,507 -17.67% |
1,395 +226 +19.33% |
383,755 +303,580 +378.65% |
359,808 +301,527 +517.37% |
302,517 +301,122 +21,585.81% |
428,465 +44,710 +11.65% |
405,534 +45,726 +12.71% |
347,107 +44,590 +14.74% |
398,952 -29,513 -6.89% |
378,343 -27,191 -6.7% |
322,782 -24,325 -7.01% |
425,039 +26,087 +6.54% |
391,678 +13,335 +3.52% |
341,152 +18,370 +5.69% |
436,815 +11,776 +2.77% |
403,454 +11,776 +3.01% |
342,928 +1,776 +0.52% |
441,815 +5,000 +1.14% |
408,454 +5,000 +1.24% |
342,928 +0 +0% |
441,815 +0 +0% |
408,454 +0 +0% |
342,928 +0 +0% |
||
Motor Vehicles, Department of | 71,816 | 68,522 | 70,746 -1,070 -1.49% |
67,400 -1,122 -1.64% |
70,470 -276 -0.39% |
65,717 -1,683 -2.5% |
71,662 +1,192 +1.69% |
67,964 +2,247 +3.42% |
60,675 -10,987 -15.33% |
58,500 -9,464 -13.93% |
62,922 +2,247 +3.7% |
59,397 +897 +1.53% |
54,854 -8,068 -12.82% |
49,560 -9,837 -16.56% |
0 | 53,425 -1,429 -2.61% |
49,142 -418 -0.84% |
0 +0 +0% |
63,061 +9,636 +18.04% |
59,189 +10,047 +20.44% |
10,302 +10,302 N/A |
65,804 +2,743 +4.35% |
60,446 +1,257 +2.12% |
10,562 +260 +2.52% |
64,033 -1,771 -2.69% |
59,401 -1,045 -1.73% |
11,256 +694 +6.57% |
63,963 -70 -0.11% |
54,445 -4,956 -8.34% |
12,830 +1,574 +13.98% |
73,963 +10,000 +15.63% |
64,445 +10,000 +18.37% |
12,830 +0 +0% |
78,963 +5,000 +6.76% |
69,445 +5,000 +7.76% |
12,830 +0 +0% |
78,963 +0 +0% |
69,445 +0 +0% |
12,830 +0 +0% |
||||||||
Thruway Authority, New York State | 0 | 0 | 0 | 0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
20,246 +20,246 N/A |
20,246 +20,246 N/A |
20,246 +20,246 N/A |
18,341 -1,905 -9.41% |
18,341 -1,905 -9.41% |
18,341 -1,905 -9.41% |
16,569 -1,772 -9.66% |
16,569 -1,772 -9.66% |
16,569 -1,772 -9.66% |
0 -16,569 -100% |
0 -16,569 -100% |
0 -16,569 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||
Transportation, Department of | 40,374 | 33,454 | 1,854 | 42,373 +1,999 +4.95% |
35,857 +2,403 +7.18% |
1,022 -832 -44.88% |
28,827 -13,546 -31.97% |
20,224 -15,633 -43.6% |
1,023 +1 +0.1% |
28,734 -93 -0.32% |
22,767 +2,543 +12.57% |
1,034 +11 +1.08% |
28,374 -360 -1.25% |
22,502 -265 -1.16% |
1,082 +48 +4.64% |
23,687 -4,687 -16.52% |
18,588 -3,914 -17.39% |
1,152 +70 +6.47% |
31,448 +7,761 +32.76% |
21,228 +2,640 +14.2% |
1,169 +17 +1.48% |
26,750 -4,698 -14.94% |
9,139 -12,089 -56.95% |
1,395 +226 +19.33% |
320,694 +293,944 +1,098.86% |
300,619 +291,480 +3,189.41% |
292,215 +290,820 +20,847.31% |
362,661 +41,967 +13.09% |
345,088 +44,469 +14.79% |
336,545 +44,330 +15.17% |
334,919 -27,742 -7.65% |
318,942 -26,146 -7.58% |
311,526 -25,019 -7.43% |
361,076 +26,157 +7.81% |
337,233 +18,291 +5.73% |
328,322 +16,796 +5.39% |
362,852 +1,776 +0.49% |
339,009 +1,776 +0.53% |
330,098 +1,776 +0.54% |
362,852 +0 +0% |
339,009 +0 +0% |
330,098 +0 +0% |
362,852 +0 +0% |
339,009 +0 +0% |
330,098 +0 +0% |
||
Health | 878,465 | 637,962 | 215,372 | 892,968 +14,503 +1.65% |
626,121 -11,841 -1.86% |
191,551 -23,821 -11.06% |
851,158 -41,810 -4.68% |
612,371 -13,750 -2.2% |
194,016 +2,465 +1.29% |
1,112,669 +261,511 +30.72% |
601,288 -11,083 -1.81% |
316,223 +122,207 +62.99% |
1,249,557 +136,888 +12.3% |
629,920 +28,632 +4.76% |
348,624 +32,401 +10.25% |
1,414,849 +165,292 +13.23% |
749,246 +119,326 +18.94% |
479,302 +130,678 +37.48% |
1,522,165 +107,316 +7.58% |
751,878 +2,632 +0.35% |
500,797 +21,495 +4.48% |
1,535,782 +13,617 +0.89% |
789,593 +37,715 +5.02% |
554,585 +53,788 +10.74% |
1,532,616 -3,166 -0.21% |
773,854 -15,739 -1.99% |
518,450 -36,135 -6.52% |
1,961,615 +428,999 +27.99% |
1,230,193 +456,339 +58.97% |
943,338 +424,888 +81.95% |
2,044,355 +82,740 +4.22% |
1,328,899 +98,706 +8.02% |
1,069,509 +126,171 +13.37% |
1,524,016 -520,339 -25.45% |
-409,953 -1,738,852 -130.85% |
-645,703 -1,715,212 -160.37% |
1,507,673 -16,343 -1.07% |
700,374 +1,110,327 +270.84% |
433,251 +1,078,954 +167.1% |
1,436,352 -71,321 -4.73% |
707,940 +7,566 +1.08% |
438,655 +5,404 +1.25% |
1,432,994 -3,358 -0.23% |
708,430 +490 +0.07% |
440,936 +2,281 +0.52% |
||
Aging, Office for the | 9,828 | 1,677 | 1,676 | 9,434 -394 -4.01% |
2,137 +460 +27.43% |
2,137 +461 +27.51% |
8,275 -1,159 -12.29% |
1,538 -599 -28.03% |
1,538 -599 -28.03% |
8,097 -178 -2.15% |
1,608 +70 +4.55% |
1,608 +70 +4.55% |
8,403 +306 +3.78% |
1,436 -172 -10.7% |
1,436 -172 -10.7% |
11,686 +3,283 +39.07% |
1,276 -160 -11.14% |
1,276 -160 -11.14% |
12,541 +855 +7.32% |
1,231 -45 -3.53% |
1,231 -45 -3.53% |
12,800 +259 +2.07% |
1,200 -31 -2.52% |
1,200 -31 -2.52% |
8,722 -4,078 -31.86% |
1,230 +30 +2.5% |
1,230 +30 +2.5% |
7,730 -992 -11.37% |
2,046 +816 +66.34% |
2,046 +816 +66.34% |
8,471 +741 +9.59% |
1,950 -96 -4.69% |
1,950 -96 -4.69% |
12,378 +3,907 +46.12% |
1,962 +12 +0.62% |
1,962 +12 +0.62% |
12,378 +0 +0% |
1,962 +0 +0% |
1,962 +0 +0% |
12,378 +0 +0% |
1,962 +0 +0% |
1,962 +0 +0% |
12,378 +0 +0% |
1,962 +0 +0% |
1,962 +0 +0% |
||
Health, Department of | 773,822 | 571,324 | 189,601 | 788,024 +14,202 +1.84% |
555,256 -16,068 -2.81% |
167,866 -21,735 -11.46% |
756,169 -31,855 -4.04% |
547,498 -7,758 -1.4% |
174,206 +6,340 +3.78% |
1,028,917 +272,748 +36.07% |
547,183 -315 -0.06% |
294,413 +120,207 +69% |
1,165,137 +136,220 +13.24% |
574,369 +27,186 +4.97% |
326,367 +31,954 +10.85% |
1,360,118 +194,981 +16.73% |
727,351 +152,982 +26.63% |
457,407 +131,040 +40.15% |
1,467,773 +107,655 +7.92% |
730,158 +2,807 +0.39% |
479,077 +21,670 +4.74% |
1,485,890 +18,117 +1.23% |
770,111 +39,953 +5.47% |
535,103 +56,026 +11.69% |
1,488,052 +2,162 +0.15% |
754,508 -15,603 -2.03% |
499,104 -35,999 -6.73% |
1,917,535 +429,483 +28.86% |
1,210,164 +455,656 +60.39% |
923,309 +424,205 +84.99% |
1,997,804 +80,269 +4.19% |
1,308,506 +98,342 +8.13% |
1,049,116 +125,807 +13.63% |
1,475,379 -522,425 -26.15% |
-429,821 -1,738,327 -132.85% |
-665,571 -1,714,687 -163.44% |
1,459,036 -16,343 -1.11% |
680,506 +1,110,327 +258.32% |
413,383 +1,078,954 +162.11% |
1,387,715 -71,321 -4.89% |
688,072 +7,566 +1.11% |
418,787 +5,404 +1.31% |
1,384,357 -3,358 -0.24% |
688,562 +490 +0.07% |
421,068 +2,281 +0.54% |
||
Medical Assistance | 23,247 | 23,247 | 23,247 | 15,222 -8,025 -34.52% |
15,222 -8,025 -34.52% |
15,222 -8,025 -34.52% |
21,028 +5,806 +38.14% |
21,028 +5,806 +38.14% |
21,028 +5,806 +38.14% |
0 -21,028 -100% |
0 -21,028 -100% |
0 -21,028 -100% |
-7,548 -7,548 N/A |
0 +0 +0% |
0 +0 +0% |
0 +7,548 +100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||
Medicaid Administration | 0 | 0 | 0 | 0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
353,125 +353,125 N/A |
141,310 +141,310 N/A |
141,310 +141,310 N/A |
376,872 +23,747 +6.72% |
162,806 +21,496 +15.21% |
162,806 +21,496 +15.21% |
658,002 +281,130 +74.6% |
271,337 +108,531 +66.66% |
271,337 +108,531 +66.66% |
673,671 +15,669 +2.38% |
261,001 -10,336 -3.81% |
261,001 -10,336 -3.81% |
636,474 -37,197 -5.52% |
297,453 +36,452 +13.97% |
297,453 +36,452 +13.97% |
607,179 -29,295 -4.6% |
261,296 -36,157 -12.16% |
261,296 -36,157 -12.16% |
538,264 -68,915 -11.35% |
207,526 -53,770 -20.58% |
207,199 -54,097 -20.7% |
535,563 -2,701 -0.5% |
223,977 +16,451 +7.93% |
223,186 +15,987 +7.72% |
651,702 +116,139 +21.69% |
236,841 +12,864 +5.74% |
235,881 +12,695 +5.69% |
616,268 -35,434 -5.44% |
214,488 -22,353 -9.44% |
213,528 -22,353 -9.48% |
629,963 +13,695 +2.22% |
219,629 +5,141 +2.4% |
218,669 +5,141 +2.41% |
635,979 +6,016 +0.95% |
221,874 +2,245 +1.02% |
220,914 +2,245 +1.03% |
|||||
Public Health | 750,575 | 548,077 | 166,354 | 772,802 +22,227 +2.96% |
540,034 -8,043 -1.47% |
152,644 -13,710 -8.24% |
735,141 -37,661 -4.87% |
526,470 -13,564 -2.51% |
153,178 +534 +0.35% |
675,792 -59,349 -8.07% |
405,873 -120,597 -22.91% |
153,103 -75 -0.05% |
795,813 +120,021 +17.76% |
411,563 +5,690 +1.4% |
163,561 +10,458 +6.83% |
653,045 -142,768 -17.94% |
406,943 -4,620 -1.12% |
136,999 -26,562 -16.24% |
708,621 +55,576 +8.51% |
383,676 -23,267 -5.72% |
132,595 -4,404 -3.21% |
732,966 +24,345 +3.44% |
356,208 -27,468 -7.16% |
121,200 -11,395 -8.59% |
777,299 +44,333 +6.05% |
389,638 +33,430 +9.38% |
134,234 +13,034 +10.75% |
1,305,301 +528,002 +67.93% |
928,668 +539,030 +138.34% |
642,140 +507,906 +378.37% |
1,396,110 +90,809 +6.96% |
1,018,398 +89,730 +9.66% |
759,799 +117,659 +18.32% |
758,776 -637,334 -45.65% |
-731,563 -1,749,961 -171.83% |
-966,353 -1,726,152 -227.19% |
780,570 +21,794 +2.87% |
403,820 +1,135,383 +155.2% |
137,657 +1,104,010 +114.25% |
695,291 -85,279 -10.93% |
405,982 +2,162 +0.54% |
137,657 +0 +0% |
685,881 -9,410 -1.35% |
404,191 -1,791 -0.44% |
137,657 +0 +0% |
||
Basic Health Plan | 0 | 0 | 0 | 0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
35,711 +35,711 N/A |
35,711 +35,711 N/A |
35,711 +35,711 N/A |
41,644 +5,933 +16.61% |
41,644 +5,933 +16.61% |
41,644 +5,933 +16.61% |
28,812 -12,832 -30.81% |
28,812 -12,832 -30.81% |
28,812 -12,832 -30.81% |
26,994 -1,818 -6.31% |
26,994 -1,818 -6.31% |
26,994 -1,818 -6.31% |
|||||||||||||||||||||||||||||
Essential Plan | 0 | 0 | 0 | 13,360 +13,360 N/A |
13,360 +13,360 N/A |
13,360 +13,360 N/A |
43,837 +30,477 +228.12% |
43,837 +30,477 +228.12% |
43,837 +30,477 +228.12% |
87,638 +43,801 +99.92% |
87,638 +43,801 +99.92% |
87,638 +43,801 +99.92% |
76,580 -11,058 -12.62% |
76,580 -11,058 -12.62% |
76,580 -11,058 -12.62% |
73,970 -2,610 -3.41% |
73,970 -2,610 -3.41% |
73,970 -2,610 -3.41% |
66,131 -7,839 -10.6% |
66,131 -7,839 -10.6% |
66,131 -7,839 -10.6% |
64,901 -1,230 -1.86% |
64,901 -1,230 -1.86% |
64,901 -1,230 -1.86% |
62,198 -2,703 -4.16% |
62,198 -2,703 -4.16% |
62,198 -2,703 -4.16% |
62,461 +263 +0.42% |
62,461 +263 +0.42% |
62,461 +263 +0.42% |
62,497 +36 +0.06% |
62,497 +36 +0.06% |
62,497 +36 +0.06% |
||||||||||||||
Medicaid Inspector General, Office of the | 57,844 | 27,990 | 24,095 | 52,040 -5,804 -10.03% |
25,258 -2,732 -9.76% |
21,548 -2,547 -10.57% |
45,351 -6,689 -12.85% |
21,972 -3,286 -13.01% |
18,272 -3,276 -15.2% |
43,360 -1,991 -4.39% |
20,202 -1,770 -8.06% |
20,202 +1,930 +10.56% |
42,723 -637 -1.47% |
20,821 +619 +3.06% |
20,821 +619 +3.06% |
43,045 +322 +0.75% |
20,619 -202 -0.97% |
20,619 -202 -0.97% |
41,851 -1,194 -2.77% |
20,489 -130 -0.63% |
20,489 -130 -0.63% |
37,092 -4,759 -11.37% |
18,282 -2,207 -10.77% |
18,282 -2,207 -10.77% |
35,842 -1,250 -3.37% |
18,116 -166 -0.91% |
18,116 -166 -0.91% |
36,350 +508 +1.42% |
17,983 -133 -0.73% |
17,983 -133 -0.73% |
38,080 +1,730 +4.76% |
18,443 +460 +2.56% |
18,443 +460 +2.56% |
36,259 -1,821 -4.78% |
17,906 -537 -2.91% |
17,906 -537 -2.91% |
36,259 +0 +0% |
17,906 +0 +0% |
17,906 +0 +0% |
36,259 +0 +0% |
17,906 +0 +0% |
17,906 +0 +0% |
36,259 +0 +0% |
17,906 +0 +0% |
17,906 +0 +0% |
||
Stem Cell and Innovation | 36,971 | 36,971 | 43,470 +6,499 +17.58% |
43,470 +6,499 +17.58% |
41,363 -2,107 -4.85% |
41,363 -2,107 -4.85% |
32,295 -9,068 -21.92% |
32,295 -9,068 -21.92% |
33,294 +999 +3.09% |
33,294 +999 +3.09% |
0 -33,294 -100% |
0 -33,294 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||
Social Welfare | 1,412,858 | 762,144 | 359,829 | 1,337,056 -75,802 -5.37% |
713,238 -48,906 -6.42% |
293,480 -66,349 -18.44% |
1,319,348 -17,708 -1.32% |
749,869 +36,631 +5.14% |
489,139 +195,659 +66.67% |
1,216,671 -102,677 -7.78% |
670,420 -79,449 -10.6% |
405,174 -83,965 -17.17% |
1,206,917 -9,754 -0.8% |
655,042 -15,378 -2.29% |
393,607 -11,567 -2.85% |
1,143,535 -63,382 -5.25% |
658,231 +3,189 +0.49% |
399,653 +6,046 +1.54% |
1,122,760 -20,775 -1.82% |
636,819 -21,412 -3.25% |
374,664 -24,989 -6.25% |
1,117,873 -4,887 -0.44% |
619,408 -17,411 -2.73% |
367,173 -7,491 -2% |
1,131,634 +13,761 +1.23% |
643,635 +24,227 +3.91% |
385,552 +18,379 +5.01% |
1,065,632 -66,002 -5.83% |
543,789 -99,846 -15.51% |
293,638 -91,914 -23.84% |
1,356,143 +290,511 +27.26% |
541,347 -2,442 -0.45% |
296,528 +2,890 +0.98% |
1,189,120 -167,023 -12.32% |
644,570 +103,223 +19.07% |
427,099 +130,571 +44.03% |
1,168,355 -20,765 -1.75% |
623,869 -20,701 -3.21% |
408,523 -18,576 -4.35% |
1,175,367 +7,012 +0.6% |
628,871 +5,002 +0.8% |
413,177 +4,654 +1.14% |
1,182,431 +7,064 +0.6% |
633,889 +5,018 +0.8% |
417,841 +4,664 +1.13% |
||
Children and Family Services, Office of | 404,378 | 321,270 | 265,274 | 380,630 -23,748 -5.87% |
292,769 -28,501 -8.87% |
224,189 -41,085 -15.49% |
387,011 +6,381 +1.68% |
301,851 +9,082 +3.1% |
278,878 +54,689 +24.39% |
358,320 -28,691 -7.41% |
276,508 -25,343 -8.4% |
245,708 -33,170 -11.89% |
342,071 -16,249 -4.53% |
263,693 -12,815 -4.63% |
234,581 -11,127 -4.53% |
344,820 +2,749 +0.8% |
262,651 -1,042 -0.4% |
232,644 -1,937 -0.83% |
328,252 -16,568 -4.8% |
249,825 -12,826 -4.88% |
217,204 -15,440 -6.64% |
321,311 -6,941 -2.11% |
241,724 -8,101 -3.24% |
227,550 +10,346 +4.76% |
326,193 +4,882 +1.52% |
260,874 +19,150 +7.92% |
244,728 +17,178 +7.55% |
227,047 -99,146 -30.39% |
146,381 -114,493 -43.89% |
128,910 -115,818 -47.33% |
246,728 +19,681 +8.67% |
173,655 +27,274 +18.63% |
160,494 +31,584 +24.5% |
411,277 +164,549 +66.69% |
309,342 +135,687 +78.14% |
290,025 +129,531 +80.71% |
397,653 -13,624 -3.31% |
295,718 -13,624 -4.4% |
276,401 -13,624 -4.7% |
404,340 +6,687 +1.68% |
300,717 +4,999 +1.69% |
281,052 +4,651 +1.68% |
411,073 +6,733 +1.67% |
305,732 +5,015 +1.67% |
285,713 +4,661 +1.66% |
||
OCFS | 404,378 | 321,270 | 265,274 | 380,630 -23,748 -5.87% |
292,769 -28,501 -8.87% |
224,189 -41,085 -15.49% |
387,011 +6,381 +1.68% |
301,851 +9,082 +3.1% |
278,878 +54,689 +24.39% |
358,320 -28,691 -7.41% |
276,508 -25,343 -8.4% |
245,708 -33,170 -11.89% |
342,071 -16,249 -4.53% |
263,693 -12,815 -4.63% |
234,581 -11,127 -4.53% |
344,820 +2,749 +0.8% |
262,651 -1,042 -0.4% |
232,644 -1,937 -0.83% |
328,252 -16,568 -4.8% |
249,825 -12,826 -4.88% |
217,204 -15,440 -6.64% |
321,311 -6,941 -2.11% |
241,724 -8,101 -3.24% |
227,550 +10,346 +4.76% |
326,193 +4,882 +1.52% |
260,874 +19,150 +7.92% |
244,728 +17,178 +7.55% |
227,047 -99,146 -30.39% |
146,381 -114,493 -43.89% |
128,910 -115,818 -47.33% |
246,728 +19,681 +8.67% |
173,655 +27,274 +18.63% |
160,494 +31,584 +24.5% |
411,277 +164,549 +66.69% |
309,342 +135,687 +78.14% |
290,025 +129,531 +80.71% |
397,653 -13,624 -3.31% |
295,718 -13,624 -4.4% |
276,401 -13,624 -4.7% |
404,340 +6,687 +1.68% |
300,717 +4,999 +1.69% |
281,052 +4,651 +1.68% |
411,073 +6,733 +1.67% |
305,732 +5,015 +1.67% |
285,713 +4,661 +1.66% |
||
Housing and Community Renewal, Division of | 71,483 | 61,015 | 19,413 | 65,256 -6,227 -8.71% |
55,910 -5,105 -8.37% |
16,095 -3,318 -17.09% |
62,522 -2,734 -4.19% |
53,471 -2,439 -4.36% |
13,291 -2,804 -17.42% |
57,862 -4,660 -7.45% |
48,171 -5,300 -9.91% |
6,797 -6,494 -48.86% |
60,289 +2,427 +4.19% |
51,036 +2,865 +5.95% |
6,483 -314 -4.62% |
58,235 -2,054 -3.41% |
50,330 -706 -1.38% |
7,188 +705 +10.87% |
59,782 +1,547 +2.66% |
50,299 -31 -0.06% |
7,791 +603 +8.39% |
60,527 +745 +1.25% |
52,210 +1,911 +3.8% |
5,793 -1,998 -25.64% |
58,687 -1,840 -3.04% |
51,137 -1,073 -2.06% |
4,189 -1,604 -27.69% |
60,366 +1,679 +2.86% |
52,701 +1,564 +3.06% |
7,734 +3,545 +84.63% |
60,983 +617 +1.02% |
53,414 +713 +1.35% |
4,127 -3,607 -46.64% |
27,459 -33,524 -54.97% |
15,878 -37,536 -70.27% |
4,260 +133 +3.22% |
26,860 -599 -2.18% |
15,279 -599 -3.77% |
4,169 -91 -2.14% |
26,860 +0 +0% |
15,279 +0 +0% |
4,169 +0 +0% |
26,860 +0 +0% |
15,279 +0 +0% |
4,169 +0 +0% |
||
Human Rights, Division of | 18,092 | 14,165 | 14,165 | 17,262 -830 -4.59% |
12,000 -2,165 -15.28% |
12,000 -2,165 -15.28% |
16,497 -765 -4.43% |
12,326 +326 +2.72% |
12,326 +326 +2.72% |
15,592 -905 -5.49% |
11,391 -935 -7.59% |
11,391 -935 -7.59% |
14,221 -1,371 -8.79% |
10,582 -809 -7.1% |
10,582 -809 -7.1% |
14,639 +418 +2.94% |
10,263 -319 -3.01% |
10,263 -319 -3.01% |
14,890 +251 +1.71% |
10,382 +119 +1.16% |
10,382 +119 +1.16% |
14,612 -278 -1.87% |
9,465 -917 -8.83% |
9,465 -917 -8.83% |
14,990 +378 +2.59% |
9,993 +528 +5.58% |
9,993 +528 +5.58% |
15,432 +442 +2.95% |
11,048 +1,055 +10.56% |
11,048 +1,055 +10.56% |
15,059 -373 -2.42% |
10,436 -612 -5.54% |
10,436 -612 -5.54% |
13,940 -1,119 -7.43% |
9,180 -1,256 -12.04% |
9,180 -1,256 -12.04% |
13,590 -350 -2.51% |
8,830 -350 -3.81% |
8,830 -350 -3.81% |
13,590 +0 +0% |
8,830 +0 +0% |
8,830 +0 +0% |
13,590 +0 +0% |
8,830 +0 +0% |
8,830 +0 +0% |
||
Labor, Department of | 407,013 | 44,994 | 402 | 368,493 -38,520 -9.46% |
42,274 -2,720 -6.05% |
0 -402 -100% |
361,352 -7,141 -1.94% |
44,078 +1,804 +4.27% |
0 +0 +0% |
340,020 -21,332 -5.9% |
45,452 +1,374 +3.12% |
148 +148 N/A |
341,976 +1,956 +0.58% |
45,973 +521 +1.15% |
273 +125 +84.46% |
271,348 -70,628 -20.65% |
46,543 +570 +1.24% |
206 -67 -24.54% |
273,212 +1,864 +0.69% |
47,669 +1,126 +2.42% |
311 +105 +50.97% |
280,007 +6,795 +2.49% |
49,642 +1,973 +4.14% |
197 -114 -36.66% |
287,352 +7,345 +2.62% |
49,768 +126 +0.25% |
342 +145 +73.6% |
303,165 +15,813 +5.5% |
47,559 -2,209 -4.44% |
276 -66 -19.3% |
598,290 +295,125 +97.35% |
31,338 -16,221 -34.11% |
250 -26 -9.42% |
300,091 -298,199 -49.84% |
43,428 +12,090 +38.58% |
316 +66 +26.4% |
298,474 -1,617 -0.54% |
41,811 -1,617 -3.72% |
316 +0 +0% |
298,474 +0 +0% |
41,811 +0 +0% |
316 +0 +0% |
298,474 +0 +0% |
41,811 +0 +0% |
316 +0 +0% |
||
National and Community Service | 24,731 | 381 | 381 | 21,568 -3,163 -12.79% |
294 -87 -22.83% |
294 -87 -22.83% |
17,778 -3,790 -17.57% |
274 -20 -6.8% |
274 -20 -6.8% |
19,199 +1,421 +7.99% |
343 +69 +25.18% |
343 +69 +25.18% |
17,246 -1,953 -10.17% |
237 -106 -30.9% |
237 -106 -30.9% |
14,958 -2,288 -13.27% |
316 +79 +33.33% |
316 +79 +33.33% |
17,015 +2,057 +13.75% |
204 -112 -35.44% |
204 -112 -35.44% |
14,620 -2,395 -14.08% |
293 +89 +43.63% |
293 +89 +43.63% |
10,064 -4,556 -31.16% |
290 -3 -1.02% |
290 -3 -1.02% |
11,622 +1,558 +15.48% |
306 +16 +5.52% |
306 +16 +5.52% |
9,175 -2,447 -21.05% |
295 -11 -3.59% |
295 -11 -3.59% |
16,631 +7,456 +81.26% |
349 +54 +18.31% |
349 +54 +18.31% |
16,631 +0 +0% |
349 +0 +0% |
349 +0 +0% |
16,956 +325 +1.95% |
352 +3 +0.86% |
352 +3 +0.86% |
17,287 +331 +1.95% |
355 +3 +0.85% |
355 +3 +0.85% |
||
Prevention of Domestic Violence, Office for | 1,280 | 1,290 | 1,262 | 1,284 +4 +0.31% |
1,261 -29 -2.25% |
1,256 -6 -0.48% |
1,192 -92 -7.17% |
1,144 -117 -9.28% |
1,141 -115 -9.16% |
1,417 +225 +18.88% |
1,358 +214 +18.71% |
1,358 +217 +19.02% |
1,413 -4 -0.28% |
1,354 -4 -0.29% |
1,354 -4 -0.29% |
1,481 +68 +4.81% |
1,464 +110 +8.12% |
1,464 +110 +8.12% |
1,534 +53 +3.58% |
1,500 +36 +2.46% |
1,500 +36 +2.46% |
1,581 +47 +3.06% |
1,558 +58 +3.87% |
1,558 +58 +3.87% |
1,556 -25 -1.58% |
1,556 -2 -0.13% |
1,556 -2 -0.13% |
1,696 +140 +9% |
1,696 +140 +9% |
1,696 +140 +9% |
1,845 +149 +8.79% |
1,845 +149 +8.79% |
1,845 +149 +8.79% |
2,110 +265 +14.36% |
2,110 +265 +14.36% |
2,105 +260 +14.09% |
2,110 +0 +0% |
2,110 +0 +0% |
2,105 +0 +0% |
2,110 +0 +0% |
2,110 +0 +0% |
2,105 +0 +0% |
2,110 +0 +0% |
2,110 +0 +0% |
2,105 +0 +0% |
||
Temporary and Disability Assistance, Office of | 329,230 | 167,085 | 58,606 | 319,774 -9,456 -2.87% |
150,451 -16,634 -9.96% |
39,359 -19,247 -32.84% |
317,459 -2,315 -0.72% |
186,559 +36,108 +24% |
182,984 +143,625 +364.91% |
268,426 -49,033 -15.45% |
138,915 -47,644 -25.54% |
139,077 -43,907 -23.99% |
280,916 +12,490 +4.65% |
139,598 +683 +0.49% |
139,524 +447 +0.32% |
289,826 +8,910 +3.17% |
147,079 +7,481 +5.36% |
147,003 +7,479 +5.36% |
286,879 -2,947 -1.02% |
137,626 -9,453 -6.43% |
136,680 -10,323 -7.02% |
283,573 -3,306 -1.15% |
122,874 -14,752 -10.72% |
121,646 -15,034 -11% |
290,245 +6,672 +2.35% |
127,470 +4,596 +3.74% |
123,825 +2,179 +1.79% |
306,169 +15,924 +5.49% |
143,963 +16,493 +12.94% |
143,028 +19,203 +15.51% |
272,196 -33,973 -11.1% |
118,497 -25,466 -17.69% |
118,471 -24,557 -17.17% |
273,640 +1,444 +0.53% |
120,375 +1,878 +1.58% |
120,175 +1,704 +1.44% |
269,050 -4,590 -1.68% |
115,785 -4,590 -3.81% |
115,585 -4,590 -3.82% |
269,050 +0 +0% |
115,785 +0 +0% |
115,585 +0 +0% |
269,050 +0 +0% |
115,785 +0 +0% |
115,585 +0 +0% |
||
All Other | 329,230 | 167,085 | 58,606 | 319,774 -9,456 -2.87% |
150,451 -16,634 -9.96% |
39,359 -19,247 -32.84% |
317,459 -2,315 -0.72% |
186,559 +36,108 +24% |
182,984 +143,625 +364.91% |
268,426 -49,033 -15.45% |
138,915 -47,644 -25.54% |
139,077 -43,907 -23.99% |
280,916 +12,490 +4.65% |
139,598 +683 +0.49% |
139,524 +447 +0.32% |
289,826 +8,910 +3.17% |
147,079 +7,481 +5.36% |
147,003 +7,479 +5.36% |
286,879 -2,947 -1.02% |
137,626 -9,453 -6.43% |
136,680 -10,323 -7.02% |
283,573 -3,306 -1.15% |
122,874 -14,752 -10.72% |
121,646 -15,034 -11% |
290,245 +6,672 +2.35% |
127,470 +4,596 +3.74% |
123,825 +2,179 +1.79% |
306,169 +15,924 +5.49% |
143,963 +16,493 +12.94% |
143,028 +19,203 +15.51% |
272,196 -33,973 -11.1% |
118,497 -25,466 -17.69% |
118,471 -24,557 -17.17% |
273,640 +1,444 +0.53% |
120,375 +1,878 +1.58% |
120,175 +1,704 +1.44% |
269,050 -4,590 -1.68% |
115,785 -4,590 -3.81% |
115,585 -4,590 -3.82% |
269,050 +0 +0% |
115,785 +0 +0% |
115,585 +0 +0% |
269,050 +0 +0% |
115,785 +0 +0% |
115,585 +0 +0% |
||
Welfare Inspector General, Office of | 1,094 | 1,094 | 326 | 395 -699 -63.89% |
395 -699 -63.89% |
287 -39 -11.96% |
364 -31 -7.85% |
364 -31 -7.85% |
245 -42 -14.63% |
349 -15 -4.12% |
349 -15 -4.12% |
352 +107 +43.67% |
573 +224 +64.18% |
573 +224 +64.18% |
573 +221 +62.78% |
569 -4 -0.7% |
569 -4 -0.7% |
569 -4 -0.7% |
592 +23 +4.04% |
592 +23 +4.04% |
592 +23 +4.04% |
671 +79 +13.34% |
671 +79 +13.34% |
671 +79 +13.34% |
629 -42 -6.26% |
629 -42 -6.26% |
629 -42 -6.26% |
640 +11 +1.75% |
640 +11 +1.75% |
640 +11 +1.75% |
610 -30 -4.69% |
610 -30 -4.69% |
610 -30 -4.69% |
753 +143 +23.44% |
689 +79 +12.95% |
689 +79 +12.95% |
768 +15 +1.99% |
768 +79 +11.47% |
768 +79 +11.47% |
768 +0 +0% |
768 +0 +0% |
768 +0 +0% |
768 +0 +0% |
768 +0 +0% |
768 +0 +0% |
||
Workers' Compensation Board | 155,557 | 150,850 | 162,394 +6,837 +4.4% |
157,884 +7,034 +4.66% |
155,173 -7,221 -4.45% |
149,802 -8,082 -5.12% |
155,486 +313 +0.2% |
147,933 -1,869 -1.25% |
148,212 -7,274 -4.68% |
141,996 -5,937 -4.01% |
147,659 -553 -0.37% |
139,016 -2,980 -2.1% |
140,604 -7,055 -4.78% |
138,722 -294 -0.21% |
140,971 +367 +0.26% |
140,971 +2,249 +1.62% |
141,918 +947 +0.67% |
141,918 +947 +0.67% |
139,495 -2,423 -1.71% |
139,495 -2,423 -1.71% |
151,257 +11,762 +8.43% |
151,257 +11,762 +8.43% |
143,219 -8,038 -5.31% |
143,219 -8,038 -5.31% |
143,219 +0 +0% |
143,219 +0 +0% |
143,219 +0 +0% |
143,219 +0 +0% |
143,219 +0 +0% |
143,219 +0 +0% |
|||||||||||||||||
Mental Hygiene | 3,108,602 | 3,085,682 | 4,456 | 2,959,125 -149,477 -4.81% |
2,940,917 -144,765 -4.69% |
3,633 -823 -18.47% |
2,935,579 -23,546 -0.8% |
2,920,387 -20,530 -0.7% |
5,084 +1,451 +39.94% |
2,930,540 -5,039 -0.17% |
2,914,813 -5,574 -0.19% |
32,080 +26,996 +531% |
2,874,496 -56,044 -1.91% |
2,862,973 -51,840 -1.78% |
29,559 -2,521 -7.86% |
2,916,241 +41,745 +1.45% |
2,904,030 +41,057 +1.43% |
37,575 +8,016 +27.12% |
2,778,046 -138,195 -4.74% |
2,762,485 -141,545 -4.87% |
37,803 +228 +0.61% |
2,818,702 +40,656 +1.46% |
2,804,169 +41,684 +1.51% |
38,324 +521 +1.38% |
2,805,389 -13,313 -0.47% |
2,794,544 -9,625 -0.34% |
2,796,198 +2,757,874 +7,196.21% |
2,895,473 +90,084 +3.21% |
2,883,047 +88,503 +3.17% |
2,872,803 +76,605 +2.74% |
2,862,837 -32,636 -1.13% |
2,806,535 -76,512 -2.65% |
2,800,429 -72,374 -2.52% |
2,826,244 -36,593 -1.28% |
2,795,724 -10,811 -0.39% |
2,778,416 -22,013 -0.79% |
2,938,036 +111,792 +3.96% |
2,910,282 +114,558 +4.1% |
2,893,505 +115,089 +4.14% |
2,984,282 +46,246 +1.57% |
2,959,172 +48,890 +1.68% |
2,939,289 +45,784 +1.58% |
3,032,065 +47,783 +1.6% |
3,006,823 +47,651 +1.61% |
2,986,741 +47,452 +1.61% |
||
Alcoholism and Substance Abuse Services, Office of | 86,147 | 80,818 | 82,121 -4,026 -4.67% |
75,671 -5,147 -6.37% |
77,299 -4,822 -5.87% |
71,973 -3,698 -4.89% |
81,146 +3,847 +4.98% |
73,361 +1,388 +1.93% |
80,098 -1,048 -1.29% |
74,528 +1,167 +1.59% |
87,218 +7,120 +8.89% |
80,224 +5,696 +7.64% |
90,090 +2,872 +3.29% |
82,405 +2,181 +2.72% |
0 | 88,483 -1,607 -1.78% |
81,472 -933 -1.13% |
0 +0 +0% |
91,537 +3,054 +3.45% |
86,968 +5,496 +6.75% |
80,677 +80,677 N/A |
93,155 +1,618 +1.77% |
89,219 +2,251 +2.59% |
82,776 +2,099 +2.6% |
88,781 -4,374 -4.7% |
80,539 -8,680 -9.73% |
75,756 -7,020 -8.48% |
99,366 +10,585 +11.92% |
89,371 +8,832 +10.97% |
81,247 +5,491 +7.25% |
104,269 +4,903 +4.93% |
93,486 +4,115 +4.6% |
84,216 +2,969 +3.65% |
105,731 +1,462 +1.4% |
96,880 +3,394 +3.63% |
84,869 +653 +0.78% |
107,192 +1,461 +1.38% |
98,226 +1,346 +1.39% |
86,031 +1,162 +1.37% |
||||||||
OASAS | 39,783 | 34,454 | 38,370 -1,413 -3.55% |
31,920 -2,534 -7.35% |
35,399 -2,971 -7.74% |
30,073 -1,847 -5.79% |
37,346 +1,947 +5.5% |
29,561 -512 -1.7% |
35,757 -1,589 -4.25% |
30,187 +626 +2.12% |
40,645 +4,888 +13.67% |
33,651 +3,464 +11.48% |
41,998 +1,353 +3.33% |
34,313 +662 +1.97% |
0 | 38,975 -3,023 -7.2% |
31,964 -2,349 -6.85% |
0 +0 +0% |
39,013 +38 +0.1% |
34,444 +2,480 +7.76% |
28,159 +28,159 N/A |
41,201 +2,188 +5.61% |
37,265 +2,821 +8.19% |
30,822 +2,663 +9.46% |
41,569 +368 +0.89% |
33,327 -3,938 -10.57% |
28,544 -2,278 -7.39% |
50,680 +9,111 +21.92% |
40,685 +7,358 +22.08% |
32,561 +4,017 +14.07% |
54,753 +4,073 +8.04% |
43,970 +3,285 +8.07% |
34,700 +2,139 +6.57% |
56,081 +1,328 +2.43% |
47,230 +3,260 +7.41% |
35,219 +519 +1.5% |
56,881 +800 +1.43% |
47,915 +685 +1.45% |
35,720 +501 +1.42% |
||||||||
OASAS - Other | 46,364 | 46,364 | 43,751 -2,613 -5.64% |
43,751 -2,613 -5.64% |
41,900 -1,851 -4.23% |
41,900 -1,851 -4.23% |
43,800 +1,900 +4.53% |
43,800 +1,900 +4.53% |
44,341 +541 +1.24% |
44,341 +541 +1.24% |
46,573 +2,232 +5.03% |
46,573 +2,232 +5.03% |
48,092 +1,519 +3.26% |
48,092 +1,519 +3.26% |
0 | 49,508 +1,416 +2.94% |
49,508 +1,416 +2.94% |
0 +0 +0% |
52,524 +3,016 +6.09% |
52,524 +3,016 +6.09% |
52,518 +52,518 N/A |
51,954 -570 -1.09% |
51,954 -570 -1.09% |
51,954 -564 -1.07% |
47,212 -4,742 -9.13% |
47,212 -4,742 -9.13% |
47,212 -4,742 -9.13% |
48,686 +1,474 +3.12% |
48,686 +1,474 +3.12% |
48,686 +1,474 +3.12% |
49,516 +830 +1.7% |
49,516 +830 +1.7% |
49,516 +830 +1.7% |
49,650 +134 +0.27% |
49,650 +134 +0.27% |
49,650 +134 +0.27% |
50,311 +661 +1.33% |
50,311 +661 +1.33% |
50,311 +661 +1.33% |
||||||||
Developmental Disabilities Planning Council | 2,894 | 2,573 -321 -11.09% |
2,690 +117 +4.55% |
2,720 +30 +1.12% |
3,006 +286 +10.51% |
2,932 -74 -2.46% |
3,661 +729 +24.86% |
3,508 -153 -4.18% |
3,180 -328 -9.35% |
3,954 +774 +24.34% |
3,374 -580 -14.67% |
3,415 +41 +1.22% |
3,415 +0 +0% |
3,415 +0 +0% |
3,415 +0 +0% |
||||||||||||||||||||||||||||||||
Justice Center for the Protection of People with Special Needs | 0 | 0 | 0 | 0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
31,453 +31,453 N/A |
31,227 +31,227 N/A |
30,245 +30,245 N/A |
30,937 -516 -1.64% |
30,470 -757 -2.42% |
29,302 -943 -3.12% |
38,996 +8,059 +26.05% |
38,304 +7,834 +25.71% |
37,096 +7,794 +26.6% |
40,096 +1,100 +2.82% |
38,190 -114 -0.3% |
37,022 -74 -0.2% |
40,037 -59 -0.15% |
38,868 +678 +1.78% |
37,627 +605 +1.63% |
42,729 +2,692 +6.72% |
41,652 +2,784 +7.16% |
40,179 +2,552 +6.78% |
44,040 +1,311 +3.07% |
42,363 +711 +1.71% |
41,407 +1,228 +3.06% |
45,731 +1,691 +3.84% |
44,235 +1,872 +4.42% |
43,262 +1,855 +4.48% |
42,052 -3,679 -8.04% |
28,670 -15,565 -35.19% |
27,186 -16,076 -37.16% |
44,254 +2,202 +5.24% |
35,056 +6,386 +22.27% |
33,558 +6,372 +23.44% |
44,834 +580 +1.31% |
35,618 +562 +1.6% |
34,106 +548 +1.63% |
45,413 +579 +1.29% |
36,180 +562 +1.58% |
34,653 +547 +1.6% |
|||||
Mental Health, Office of | 1,456,425 | 1,455,854 | 251 | 1,374,445 -81,980 -5.63% |
1,372,952 -82,902 -5.69% |
108 -143 -56.97% |
1,357,233 -17,212 -1.25% |
1,355,887 -17,065 -1.24% |
120 +12 +11.11% |
1,396,773 +39,540 +2.91% |
1,395,064 +39,177 +2.89% |
676 +556 +463.33% |
1,385,174 -11,599 -0.83% |
1,383,568 -11,496 -0.82% |
257 -419 -61.98% |
1,418,971 +33,797 +2.44% |
1,417,657 +34,089 +2.46% |
479 +222 +86.38% |
1,345,465 -73,506 -5.18% |
1,344,266 -73,391 -5.18% |
781 +302 +63.05% |
1,352,907 +7,442 +0.55% |
1,350,460 +6,194 +0.46% |
697 -84 -10.76% |
1,346,328 -6,579 -0.49% |
1,344,656 -5,804 -0.43% |
1,344,927 +1,344,230 +192,859.4% |
1,396,784 +50,456 +3.75% |
1,394,412 +49,756 +3.7% |
1,391,643 +46,716 +3.47% |
1,404,670 +7,886 +0.56% |
1,361,893 -32,519 -2.33% |
1,361,603 -30,040 -2.16% |
1,346,199 -58,471 -4.16% |
1,343,471 -18,422 -1.35% |
1,335,974 -25,629 -1.88% |
1,406,355 +60,156 +4.47% |
1,402,997 +59,526 +4.43% |
1,397,191 +61,217 +4.58% |
1,433,783 +27,428 +1.95% |
1,431,155 +28,158 +2.01% |
1,424,998 +27,807 +1.99% |
1,462,678 +28,895 +2.02% |
1,460,050 +28,895 +2.02% |
1,453,893 +28,895 +2.03% |
||
OMH | 483,127 | 482,556 | 251 | 308,056 -175,071 -36.24% |
306,563 -175,993 -36.47% |
108 -143 -56.97% |
327,181 +19,125 +6.21% |
325,835 +19,272 +6.29% |
120 +12 +11.11% |
338,145 +10,964 +3.35% |
336,436 +10,601 +3.25% |
676 +556 +463.33% |
337,957 -188 -0.06% |
336,351 -85 -0.03% |
257 -419 -61.98% |
356,185 +18,228 +5.39% |
354,871 +18,520 +5.51% |
479 +222 +86.38% |
350,032 -6,153 -1.73% |
348,833 -6,038 -1.7% |
781 +302 +63.05% |
352,420 +2,388 +0.68% |
349,973 +1,140 +0.33% |
697 -84 -10.76% |
332,772 -19,648 -5.58% |
331,100 -18,873 -5.39% |
327,995 +327,298 +46,958.11% |
359,817 +27,045 +8.13% |
357,445 +26,345 +7.96% |
354,676 +26,681 +8.13% |
394,874 +35,057 +9.74% |
352,097 -5,348 -1.5% |
351,807 -2,869 -0.81% |
362,395 -32,479 -8.23% |
359,667 +7,570 +2.15% |
352,170 +363 +0.1% |
372,991 +10,596 +2.92% |
369,633 +9,966 +2.77% |
363,827 +11,657 +3.31% |
378,631 +5,640 +1.51% |
376,003 +6,370 +1.72% |
369,846 +6,019 +1.65% |
386,721 +8,090 +2.14% |
384,093 +8,090 +2.15% |
377,936 +8,090 +2.19% |
||
OMH - Other | 973,298 | 973,298 | 1,066,389 +93,091 +9.56% |
1,066,389 +93,091 +9.56% |
1,030,052 -36,337 -3.41% |
1,030,052 -36,337 -3.41% |
1,058,628 +28,576 +2.77% |
1,058,628 +28,576 +2.77% |
1,047,217 -11,411 -1.08% |
1,047,217 -11,411 -1.08% |
1,062,786 +15,569 +1.49% |
1,062,786 +15,569 +1.49% |
995,433 -67,353 -6.34% |
995,433 -67,353 -6.34% |
0 | 1,000,487 +5,054 +0.51% |
1,000,487 +5,054 +0.51% |
0 +0 +0% |
1,013,556 +13,069 +1.31% |
1,013,556 +13,069 +1.31% |
1,016,932 +1,016,932 N/A |
1,036,967 +23,411 +2.31% |
1,036,967 +23,411 +2.31% |
1,036,967 +20,035 +1.97% |
1,009,796 -27,171 -2.62% |
1,009,796 -27,171 -2.62% |
1,009,796 -27,171 -2.62% |
983,804 -25,992 -2.57% |
983,804 -25,992 -2.57% |
983,804 -25,992 -2.57% |
1,033,364 +49,560 +5.04% |
1,033,364 +49,560 +5.04% |
1,033,364 +49,560 +5.04% |
1,055,152 +21,788 +2.11% |
1,055,152 +21,788 +2.11% |
1,055,152 +21,788 +2.11% |
1,075,957 +20,805 +1.97% |
1,075,957 +20,805 +1.97% |
1,075,957 +20,805 +1.97% |
||||||||
Mental Hygiene, Department of | 345 | 345 | 411 +66 +19.13% |
411 +66 +19.13% |
293 -118 -28.71% |
293 -118 -28.71% |
312 +19 +6.48% |
312 +19 +6.48% |
228 -84 -26.92% |
228 -84 -26.92% |
219 -9 -3.95% |
219 -9 -3.95% |
227 +8 +3.65% |
227 +8 +3.65% |
204 -23 -10.13% |
204 -23 -10.13% |
0 -204 -100% |
0 -204 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||
People with Developmental Disabilities, Office for | 1,550,398 | 1,542,092 | 1,487,940 -62,458 -4.03% |
1,485,935 -56,157 -3.64% |
1,486,455 -1,485 -0.1% |
1,486,329 +394 +0.03% |
1,414,124 -72,331 -4.87% |
1,413,152 -73,177 -4.92% |
1,375,053 -39,071 -2.76% |
1,374,179 -38,973 -2.76% |
1,367,905 -7,148 -0.52% |
1,367,626 -6,553 -0.48% |
1,298,507 -69,398 -5.07% |
1,297,397 -70,229 -5.14% |
0 | 1,333,563 +35,056 +2.7% |
1,333,165 +35,768 +2.76% |
0 +0 +0% |
1,321,615 -11,948 -0.9% |
1,321,268 -11,897 -0.89% |
1,330,415 +1,330,415 N/A |
1,357,540 +35,925 +2.72% |
1,357,053 +35,785 +2.71% |
1,356,977 +26,562 +2% |
1,320,281 -37,259 -2.74% |
1,319,868 -37,185 -2.74% |
1,319,808 -37,169 -2.74% |
1,335,212 +14,931 +1.13% |
1,334,212 +14,344 +1.09% |
1,334,009 +14,201 +1.08% |
1,379,743 +44,531 +3.34% |
1,378,743 +44,531 +3.34% |
1,378,540 +44,531 +3.34% |
1,396,519 +16,776 +1.22% |
1,395,519 +16,776 +1.22% |
1,395,316 +16,776 +1.22% |
1,413,367 +16,848 +1.21% |
1,412,367 +16,848 +1.21% |
1,412,164 +16,848 +1.21% |
||||||||
OPWDD | 1,686 | -6,620 | 108,957 +107,271 +6,362.46% |
106,952 +113,572 +1,715.59% |
468,064 +359,107 +329.59% |
467,938 +360,986 +337.52% |
1,073 -466,991 -99.77% |
101 -467,837 -99.98% |
931 -142 -13.23% |
57 -44 -43.56% |
296 -635 -68.21% |
17 -40 -70.18% |
1,173 +877 +296.28% |
63 +46 +270.59% |
546 -627 -53.45% |
148 +85 +134.92% |
645 +99 +18.13% |
298 +150 +101.35% |
262 | 564 -81 -12.56% |
77 -221 -74.16% |
1 -261 -99.62% |
2,606 +2,042 +362.06% |
2,193 +2,116 +2,748.05% |
2,133 +2,132 +213,200% |
1,203 -1,403 -53.84% |
203 -1,990 -90.74% |
0 -2,133 -100% |
1,203 +0 +0% |
203 +0 +0% |
0 +0 +0% |
1,203 +0 +0% |
203 +0 +0% |
0 +0 +0% |
1,203 +0 +0% |
203 +0 +0% |
0 +0 +0% |
||||||||||
OPWDD - Other | 1,548,712 | 1,548,712 | 1,378,983 -169,729 -10.96% |
1,378,983 -169,729 -10.96% |
1,018,391 -360,592 -26.15% |
1,018,391 -360,592 -26.15% |
1,413,051 +394,660 +38.75% |
1,413,051 +394,660 +38.75% |
1,374,122 -38,929 -2.75% |
1,374,122 -38,929 -2.75% |
1,367,609 -6,513 -0.47% |
1,367,609 -6,513 -0.47% |
1,297,334 -70,275 -5.14% |
1,297,334 -70,275 -5.14% |
0 | 1,333,017 +35,683 +2.75% |
1,333,017 +35,683 +2.75% |
0 +0 +0% |
1,320,970 -12,047 -0.9% |
1,320,970 -12,047 -0.9% |
1,330,153 +1,330,153 N/A |
1,356,976 +36,006 +2.73% |
1,356,976 +36,006 +2.73% |
1,356,976 +26,823 +2.02% |
1,317,675 -39,301 -2.9% |
1,317,675 -39,301 -2.9% |
1,317,675 -39,301 -2.9% |
1,334,009 +16,334 +1.24% |
1,334,009 +16,334 +1.24% |
1,334,009 +16,334 +1.24% |
1,378,540 +44,531 +3.34% |
1,378,540 +44,531 +3.34% |
1,378,540 +44,531 +3.34% |
1,395,316 +16,776 +1.22% |
1,395,316 +16,776 +1.22% |
1,395,316 +16,776 +1.22% |
1,412,164 +16,848 +1.21% |
1,412,164 +16,848 +1.21% |
1,412,164 +16,848 +1.21% |
||||||||
Quality of Care and Advocacy for Persons With Disabilities, Commission on | 12,393 | 6,573 | 4,205 | 11,635 -758 -6.12% |
5,948 -625 -9.51% |
3,525 -680 -16.17% |
11,609 -26 -0.22% |
5,905 -43 -0.72% |
4,964 +1,439 +40.82% |
4,012 -7,597 -65.44% |
1,697 -4,208 -71.26% |
1,159 -3,805 -76.65% |
0 -4,012 -100% |
0 -1,697 -100% |
0 -1,159 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||||
Public Protection/Criminal Justice | 929,459 | 838,062 | 561,250 | 926,587 -2,872 -0.31% |
830,668 -7,394 -0.88% |
539,798 -21,452 -3.82% |
961,240 +34,653 +3.74% |
869,330 +38,662 +4.65% |
685,769 +145,971 +27.04% |
1,016,846 +55,606 +5.78% |
829,284 -40,046 -4.61% |
670,482 -15,287 -2.23% |
970,089 -46,757 -4.6% |
800,260 -29,024 -3.5% |
697,915 +27,433 +4.09% |
924,971 -45,118 -4.65% |
778,793 -21,467 -2.68% |
700,460 +2,545 +0.36% |
943,452 +18,481 +2% |
852,517 +73,724 +9.47% |
749,765 +49,305 +7.04% |
983,090 +39,638 +4.2% |
877,578 +25,061 +2.94% |
760,791 +11,026 +1.47% |
3,572,241 +2,589,151 +263.37% |
3,457,436 +2,579,858 +293.97% |
3,332,433 +2,571,642 +338.02% |
3,899,555 +327,314 +9.16% |
3,795,166 +337,730 +9.77% |
3,662,740 +330,307 +9.91% |
3,604,294 -295,261 -7.57% |
1,841,194 -1,953,972 -51.49% |
1,718,340 -1,944,400 -53.09% |
3,743,898 +139,604 +3.87% |
3,444,150 +1,602,956 +87.06% |
3,308,496 +1,590,156 +92.54% |
3,757,949 +14,051 +0.38% |
3,621,118 +176,968 +5.14% |
3,481,673 +173,177 +5.23% |
3,759,129 +1,180 +0.03% |
3,623,343 +2,225 +0.06% |
3,482,838 +1,165 +0.03% |
3,760,000 +871 +0.02% |
3,623,232 -111 -0% |
3,481,704 -1,134 -0.03% |
||
Correction, Commission of | 2,419 | 2,419 | 2,419 | 2,251 -168 -6.95% |
2,251 -168 -6.95% |
2,251 -168 -6.95% |
2,055 -196 -8.71% |
2,055 -196 -8.71% |
2,055 -196 -8.71% |
2,101 +46 +2.24% |
2,101 +46 +2.24% |
2,101 +46 +2.24% |
2,222 +121 +5.76% |
2,222 +121 +5.76% |
2,222 +121 +5.76% |
2,297 +75 +3.38% |
2,297 +75 +3.38% |
2,297 +75 +3.38% |
2,431 +134 +5.83% |
2,431 +134 +5.83% |
2,431 +134 +5.83% |
2,594 +163 +6.71% |
2,594 +163 +6.71% |
2,594 +163 +6.71% |
2,541 -53 -2.04% |
2,541 -53 -2.04% |
2,541 -53 -2.04% |
3,149 +608 +23.93% |
3,149 +608 +23.93% |
3,149 +608 +23.93% |
3,251 +102 +3.24% |
3,251 +102 +3.24% |
3,251 +102 +3.24% |
2,467 -784 -24.12% |
2,467 -784 -24.12% |
2,467 -784 -24.12% |
2,467 +0 +0% |
2,467 +0 +0% |
2,467 +0 +0% |
2,467 +0 +0% |
2,467 +0 +0% |
2,467 +0 +0% |
2,467 +0 +0% |
2,467 +0 +0% |
2,467 +0 +0% |
||
Corrections and Community Supervision, Department of | 2,602,342 | 2,599,368 | 2,598,326 | 2,875,291 +272,949 +10.49% |
2,872,407 +273,039 +10.5% |
2,871,098 +272,772 +10.5% |
2,565,710 -309,581 -10.77% |
1,267,663 -1,604,744 -55.87% |
1,266,795 -1,604,303 -55.88% |
2,659,187 +93,477 +3.64% |
2,512,055 +1,244,392 +98.16% |
2,509,209 +1,242,414 +98.08% |
2,680,038 +20,851 +0.78% |
2,663,094 +151,039 +6.01% |
2,660,223 +151,014 +6.02% |
2,680,038 +0 +0% |
2,663,094 +0 +0% |
2,660,223 +0 +0% |
2,677,038 -3,000 -0.11% |
2,660,094 -3,000 -0.11% |
2,657,223 -3,000 -0.11% |
||||||||||||||||||||||||||
DOCCS | 2,602,342 | 2,599,368 | 2,598,326 | 2,875,291 +272,949 +10.49% |
2,872,407 +273,039 +10.5% |
2,871,098 +272,772 +10.5% |
2,565,710 -309,581 -10.77% |
1,267,663 -1,604,744 -55.87% |
1,266,795 -1,604,303 -55.88% |
2,659,187 +93,477 +3.64% |
2,512,055 +1,244,392 +98.16% |
2,509,209 +1,242,414 +98.08% |
2,680,038 +20,851 +0.78% |
2,663,094 +151,039 +6.01% |
2,660,223 +151,014 +6.02% |
2,680,038 +0 +0% |
2,663,094 +0 +0% |
2,660,223 +0 +0% |
2,677,038 -3,000 -0.11% |
2,660,094 -3,000 -0.11% |
2,657,223 -3,000 -0.11% |
||||||||||||||||||||||||||
Criminal Justice Services, Division of | 82,243 | 63,391 | 56,176 | 82,091 -152 -0.18% |
63,882 +491 +0.77% |
50,845 -5,331 -9.49% |
80,653 -1,438 -1.75% |
60,696 -3,186 -4.99% |
50,476 -369 -0.73% |
62,107 -18,546 -22.99% |
50,810 -9,886 -16.29% |
40,598 -9,878 -19.57% |
43,947 -18,160 -29.24% |
37,663 -13,147 -25.87% |
34,772 -5,826 -14.35% |
43,716 -231 -0.53% |
36,039 -1,624 -4.31% |
34,521 -251 -0.72% |
43,444 -272 -0.62% |
35,193 -846 -2.35% |
33,868 -653 -1.89% |
50,120 +6,676 +15.37% |
36,502 +1,309 +3.72% |
33,851 -17 -0.05% |
45,900 -4,220 -8.42% |
35,628 -874 -2.39% |
33,970 +119 +0.35% |
43,776 -2,124 -4.63% |
35,382 -246 -0.69% |
33,903 -67 -0.2% |
42,004 -1,772 -4.05% |
35,792 +410 +1.16% |
35,778 +1,875 +5.53% |
46,498 +4,494 +10.7% |
37,568 +1,776 +4.96% |
35,440 -338 -0.94% |
47,327 +829 +1.78% |
38,312 +744 +1.98% |
36,128 +688 +1.94% |
48,270 +943 +1.99% |
39,077 +765 +2% |
36,828 +700 +1.94% |
49,913 +1,643 +3.4% |
40,536 +1,459 +3.73% |
38,221 +1,393 +3.78% |
||
Disaster Assistance | 0 | 0 | 0 | 20,811 +20,811 N/A |
20,811 +20,811 N/A |
20,811 +20,811 N/A |
51,769 +30,958 +148.76% |
51,769 +30,958 +148.76% |
51,769 +30,958 +148.76% |
535 -51,234 -98.97% |
535 -51,234 -98.97% |
535 -51,234 -98.97% |
-10,737 -11,272 -2,106.92% |
-10,737 -11,272 -2,106.92% |
-10,737 -11,272 -2,106.92% |
-51,789 -41,052 -382.34% |
-51,789 -41,052 -382.34% |
-51,789 -41,052 -382.34% |
0 +51,789 +100% |
0 +51,789 +100% |
0 +51,789 +100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||
Homeland Security and Emergency Services, Division of | 28,612 | 15,550 | 12,515 | 30,400 +1,788 +6.25% |
8,654 -6,896 -44.35% |
7,431 -5,084 -40.62% |
90,337 +59,937 +197.16% |
70,035 +61,381 +709.28% |
8,722 +1,291 +17.37% |
160,305 +69,968 +77.45% |
39,430 -30,605 -43.7% |
6,871 -1,851 -21.22% |
138,904 -21,401 -13.35% |
37,332 -2,098 -5.32% |
6,852 -19 -0.28% |
120,000 -18,904 -13.61% |
31,631 -5,701 -15.27% |
4,318 -2,534 -36.98% |
62,691 -57,309 -47.76% |
26,030 -5,601 -17.71% |
1,139 -3,179 -73.62% |
58,572 -4,119 -6.57% |
29,703 +3,673 +14.11% |
1,070 -69 -6.06% |
68,256 +9,684 +16.53% |
36,318 +6,615 +22.27% |
1,000 -70 -6.54% |
65,482 -2,774 -4.06% |
40,957 +4,639 +12.77% |
1,000 +0 +0% |
68,757 +3,275 +5% |
37,136 -3,821 -9.33% |
266 -734 -73.4% |
107,082 +38,325 +55.74% |
37,601 +465 +1.25% |
1,000 +734 +275.94% |
80,091 -26,991 -25.21% |
40,091 +2,490 +6.62% |
1,020 +20 +2% |
80,945 +854 +1.07% |
40,945 +854 +2.13% |
1,041 +21 +2.06% |
81,763 +818 +1.01% |
41,763 +818 +2% |
1,062 +21 +2.02% |
||
Indigent Legal Services, Office of | 25,024 | 25,024 | 326 -24,698 -98.7% |
326 -24,698 -98.7% |
688 +362 +111.04% |
688 +362 +111.04% |
1,093 +405 +58.87% |
1,093 +405 +58.87% |
1,051 -42 -3.84% |
1,051 -42 -3.84% |
1,449 +398 +37.87% |
1,449 +398 +37.87% |
2,171 +722 +49.83% |
2,171 +722 +49.83% |
2,328 +157 +7.23% |
2,328 +157 +7.23% |
2,838 +510 +21.91% |
2,838 +510 +21.91% |
3,117 +279 +9.83% |
3,117 +279 +9.83% |
3,109 -8 -0.26% |
3,109 -8 -0.26% |
4,297 +1,188 +38.21% |
4,297 +1,188 +38.21% |
4,358 +61 +1.42% |
4,358 +61 +1.42% |
4,446 +88 +2.02% |
4,446 +88 +2.02% |
4,534 +88 +1.98% |
4,534 +88 +1.98% |
|||||||||||||||||
Judicial Commissions | 4,944 | 4,944 | 4,944 | 4,979 +35 +0.71% |
4,979 +35 +0.71% |
4,979 +35 +0.71% |
0 -4,979 -100% |
0 -4,979 -100% |
0 -4,979 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||||||||||
Judicial Conduct, Commission on | 0 | 0 | 0 | 5,209 +5,209 N/A |
5,209 +5,209 N/A |
5,209 +5,209 N/A |
5,165 -44 -0.84% |
5,165 -44 -0.84% |
5,165 -44 -0.84% |
5,384 +219 +4.24% |
5,384 +219 +4.24% |
5,384 +219 +4.24% |
5,567 +183 +3.4% |
5,567 +183 +3.4% |
5,567 +183 +3.4% |
5,505 -62 -1.11% |
5,505 -62 -1.11% |
5,505 -62 -1.11% |
5,552 +47 +0.85% |
5,552 +47 +0.85% |
5,552 +47 +0.85% |
5,423 -129 -2.32% |
5,423 -129 -2.32% |
5,423 -129 -2.32% |
5,748 +325 +5.99% |
5,748 +325 +5.99% |
5,748 +325 +5.99% |
5,796 +48 +0.84% |
5,796 +48 +0.84% |
5,796 +48 +0.84% |
6,774 +978 +16.87% |
6,774 +978 +16.87% |
6,774 +978 +16.87% |
6,550 -224 -3.31% |
6,550 -224 -3.31% |
6,550 -224 -3.31% |
6,550 +0 +0% |
6,550 +0 +0% |
6,550 +0 +0% |
6,550 +0 +0% |
6,550 +0 +0% |
6,550 +0 +0% |
|||||
Judicial Nomination, Commission on | 0 | 0 | 0 | 0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
45 +45 N/A |
45 +45 N/A |
45 +45 N/A |
24 -21 -46.67% |
24 -21 -46.67% |
24 -21 -46.67% |
20 -4 -16.67% |
20 -4 -16.67% |
20 -4 -16.67% |
10 -10 -50% |
10 -10 -50% |
10 -10 -50% |
10 +0 +0% |
10 +0 +0% |
10 +0 +0% |
0 -10 -100% |
0 -10 -100% |
0 -10 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
30 +30 N/A |
30 +30 N/A |
30 +30 N/A |
30 +0 +0% |
30 +0 +0% |
30 +0 +0% |
30 +0 +0% |
30 +0 +0% |
30 +0 +0% |
30 +0 +0% |
30 +0 +0% |
30 +0 +0% |
|||||
Judicial Screening Committees, New York State | 0 | 0 | 0 | 2 +2 N/A |
2 +2 N/A |
2 +2 N/A |
50 +48 +2,400% |
50 +48 +2,400% |
50 +48 +2,400% |
12 -38 -76% |
12 -38 -76% |
12 -38 -76% |
14 +2 +16.67% |
14 +2 +16.67% |
14 +2 +16.67% |
9 -5 -35.71% |
9 -5 -35.71% |
9 -5 -35.71% |
14 +5 +55.56% |
14 +5 +55.56% |
14 +5 +55.56% |
7 -7 -50% |
7 -7 -50% |
7 -7 -50% |
6 -1 -14.29% |
6 -1 -14.29% |
6 -1 -14.29% |
3 -3 -50% |
3 -3 -50% |
3 -3 -50% |
38 +35 +1,166.67% |
38 +35 +1,166.67% |
38 +35 +1,166.67% |
38 +0 +0% |
38 +0 +0% |
38 +0 +0% |
38 +0 +0% |
38 +0 +0% |
38 +0 +0% |
38 +0 +0% |
38 +0 +0% |
38 +0 +0% |
|||||
Military and Naval Affairs, Division of | 63,905 | 28,398 | 21,228 | 61,069 -2,836 -4.44% |
27,440 -958 -3.37% |
20,908 -320 -1.51% |
56,077 -4,992 -8.17% |
22,745 -4,695 -17.11% |
19,816 -1,092 -5.22% |
58,331 +2,254 +4.02% |
25,481 +2,736 +12.03% |
21,848 +2,032 +10.25% |
65,488 +7,157 +12.27% |
24,261 -1,220 -4.79% |
20,914 -934 -4.27% |
57,893 -7,595 -11.6% |
26,051 +1,790 +7.38% |
22,564 +1,650 +7.89% |
53,525 -4,368 -7.54% |
26,799 +748 +2.87% |
23,948 +1,384 +6.13% |
62,438 +8,913 +16.65% |
25,090 -1,709 -6.38% |
22,919 -1,029 -4.3% |
62,111 -327 -0.52% |
23,869 -1,221 -4.87% |
20,445 -2,474 -10.79% |
63,191 +1,080 +1.74% |
25,227 +1,358 +5.69% |
20,066 -379 -1.85% |
79,853 +16,662 +26.37% |
22,832 -2,395 -9.49% |
19,904 -162 -0.81% |
65,542 -14,311 -17.92% |
22,340 -492 -2.15% |
18,523 -1,381 -6.94% |
65,316 -226 -0.34% |
25,964 +3,624 +16.22% |
22,142 +3,619 +19.54% |
66,583 +1,267 +1.94% |
26,482 +518 +2% |
22,586 +444 +2.01% |
67,905 +1,322 +1.99% |
27,006 +524 +1.98% |
23,038 +452 +2% |
||
Public Security and Emergency Response | 0 | 0 | 0 | 0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
600 +600 N/A |
600 +600 N/A |
600 +600 N/A |
600 +0 +0% |
600 +0 +0% |
600 +0 +0% |
600 +0 +0% |
600 +0 +0% |
600 +0 +0% |
600 +0 +0% |
600 +0 +0% |
600 +0 +0% |
|||||||||||||||||||||||||||||
State Police, Division of | 679,514 | 657,091 | 463,968 | 632,064 -47,450 -6.98% |
611,384 -45,707 -6.96% |
432,573 -31,395 -6.77% |
617,359 -14,705 -2.33% |
600,509 -10,875 -1.78% |
547,120 +114,547 +26.48% |
668,788 +51,429 +8.33% |
647,660 +47,151 +7.85% |
592,669 +45,549 +8.33% |
686,358 +17,570 +2.63% |
666,777 +19,117 +2.95% |
608,608 +15,939 +2.69% |
710,507 +24,149 +3.52% |
693,311 +26,534 +3.98% |
652,278 +43,670 +7.18% |
737,575 +27,068 +3.81% |
720,382 +27,071 +3.9% |
652,546 +268 +0.04% |
764,680 +27,105 +3.67% |
741,934 +21,552 +2.99% |
664,644 +12,098 +1.85% |
745,098 -19,582 -2.56% |
717,416 -24,518 -3.3% |
640,201 -24,443 -3.68% |
799,851 +54,753 +7.35% |
773,899 +56,483 +7.87% |
696,253 +56,052 +8.76% |
797,123 -2,728 -0.34% |
433,131 -340,768 -44.03% |
357,318 -338,935 -48.68% |
815,204 +18,081 +2.27% |
789,401 +356,270 +82.25% |
707,231 +349,913 +97.93% |
835,183 +19,979 +2.45% |
808,863 +19,462 +2.47% |
725,519 +18,288 +2.59% |
835,183 +0 +0% |
808,863 +0 +0% |
725,519 +0 +0% |
835,183 +0 +0% |
808,863 +0 +0% |
725,519 +0 +0% |
||
Statewide Financial System | 9,069 | 9,069 | 17,596 +8,527 +94.02% |
17,596 +8,527 +94.02% |
51,349 +33,753 +191.82% |
51,349 +33,753 +191.82% |
0 | 52,390 +1,041 +2.03% |
52,390 +1,041 +2.03% |
0 +0 +0% |
31,959 -20,431 -39% |
31,959 -20,431 -39% |
29,264 +29,264 N/A |
30,070 -1,889 -5.91% |
30,070 -1,889 -5.91% |
30,070 +806 +2.75% |
30,309 +239 +0.79% |
30,309 +239 +0.79% |
30,309 +239 +0.79% |
30,137 -172 -0.57% |
30,137 -172 -0.57% |
30,137 -172 -0.57% |
30,520 +383 +1.27% |
30,520 +383 +1.27% |
30,520 +383 +1.27% |
31,517 +997 +3.27% |
31,517 +997 +3.27% |
31,517 +997 +3.27% |
29,581 -1,936 -6.14% |
29,229 -2,288 -7.26% |
29,229 -2,288 -7.26% |
27,784 -1,797 -6.07% |
27,784 -1,445 -4.94% |
27,784 -1,445 -4.94% |
27,556 -228 -0.82% |
27,556 -228 -0.82% |
27,556 -228 -0.82% |
27,556 +0 +0% |
27,556 +0 +0% |
27,556 +0 +0% |
27,556 +0 +0% |
27,556 +0 +0% |
27,556 +0 +0% |
||||
Statewide Wireless Network | 27,655 | 27,655 | 69,207 +41,552 +150.25% |
69,207 +41,552 +150.25% |
0 -69,207 -100% |
0 -69,207 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||||
Victim Services, Office of | 6,074 | 4,521 | 5,793 -281 -4.63% |
4,138 -383 -8.47% |
5,142 -651 -11.24% |
3,673 -465 -11.24% |
5,336 +194 +3.77% |
3,924 +251 +6.83% |
4,877 -459 -8.6% |
3,712 -212 -5.4% |
4,627 -250 -5.13% |
3,533 -179 -4.82% |
5,782 +1,155 +24.96% |
3,678 +145 +4.1% |
6,645 +863 +14.93% |
3,714 +36 +0.98% |
7,205 +560 +8.43% |
3,508 -206 -5.55% |
8,427 +1,222 +16.96% |
3,757 +249 +7.1% |
9,107 +680 +8.07% |
3,252 -505 -13.44% |
8,995 -112 -1.23% |
3,795 +543 +16.7% |
8,995 +0 +0% |
3,795 +0 +0% |
7,023 -1,972 -21.92% |
3,795 +0 +0% |
7,023 +0 +0% |
3,795 +0 +0% |
|||||||||||||||||
Higher Education | 5,400,010 | 5,072,850 | 1,026,745 | 5,925,242 +525,232 +9.73% |
5,618,876 +546,026 +10.76% |
945,189 -81,556 -7.94% |
5,912,009 -13,233 -0.22% |
5,616,064 -2,812 -0.05% |
679,027 -266,162 -28.16% |
6,146,892 +234,883 +3.97% |
5,836,926 +220,862 +3.93% |
11,081 -667,946 -98.37% |
6,223,162 +76,270 +1.24% |
5,897,319 +60,393 +1.03% |
9,459 -1,622 -14.64% |
6,330,420 +107,258 +1.72% |
5,997,750 +100,431 +1.7% |
10,618 +1,159 +12.25% |
6,463,953 +133,533 +2.11% |
6,145,612 +147,862 +2.47% |
1,160 -9,458 -89.08% |
6,571,288 +107,335 +1.66% |
6,224,990 +79,378 +1.29% |
1,049 -111 -9.57% |
6,492,685 -78,603 -1.2% |
6,136,383 -88,607 -1.42% |
1,274 +225 +21.45% |
6,809,452 +316,767 +4.88% |
6,455,448 +319,065 +5.2% |
3,324 +2,050 +160.91% |
6,739,625 -69,827 -1.03% |
6,263,419 -192,029 -2.97% |
3,359 +35 +1.05% |
7,064,245 +324,620 +4.82% |
6,406,976 +143,557 +2.29% |
1,312 -2,047 -60.94% |
7,155,617 +91,372 +1.29% |
6,508,348 +101,372 +1.58% |
1,312 +0 +0% |
7,249,924 +94,307 +1.32% |
6,602,655 +94,307 +1.45% |
1,312 +0 +0% |
7,038,239 -211,685 -2.92% |
6,680,970 +78,315 +1.19% |
1,312 +0 +0% |
||
City University of New York | 117,099 | 117,099 | 107,837 -9,262 -7.91% |
107,837 -9,262 -7.91% |
101,073 -6,764 -6.27% |
100,795 -7,042 -6.53% |
82,195 -18,878 -18.68% |
78,839 -21,956 -21.78% |
86,784 +4,589 +5.58% |
80,053 +1,214 +1.54% |
95,103 +8,319 +9.59% |
87,469 +7,416 +9.26% |
777 | 96,394 +1,291 +1.36% |
94,213 +6,744 +7.71% |
503 -274 -35.26% |
102,801 +6,407 +6.65% |
102,720 +8,507 +9.03% |
0 -503 -100% |
97,838 -4,963 -4.83% |
96,018 -6,702 -6.52% |
346 +346 N/A |
103,323 +5,485 +5.61% |
101,696 +5,678 +5.91% |
0 -346 -100% |
101,873 -1,450 -1.4% |
100,800 -896 -0.88% |
0 +0 +0% |
2,000 -99,873 -98.04% |
0 -100,800 -100% |
0 +0 +0% |
2,000 +0 +0% |
0 +0 +0% |
0 +0 +0% |
2,000 +0 +0% |
0 +0 +0% |
0 +0 +0% |
2,000 +0 +0% |
0 +0 +0% |
||||||||
Higher Education - Miscellaneous | 255 | 255 | 376 +121 +47.45% |
376 +121 +47.45% |
627 +251 +66.76% |
627 +251 +66.76% |
267 -360 -57.42% |
267 -360 -57.42% |
217 -50 -18.73% |
217 -50 -18.73% |
198 -19 -8.76% |
198 -19 -8.76% |
386 +188 +94.95% |
386 +188 +94.95% |
256 -130 -33.68% |
256 -130 -33.68% |
340 +84 +32.81% |
340 +84 +32.81% |
428 +88 +25.88% |
428 +88 +25.88% |
370 -58 -13.55% |
370 -58 -13.55% |
0 -370 -100% |
0 -370 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||
Higher Education Services Corporation, New York State | 69,013 | 61,052 | -2,482 | 68,594 -419 -0.61% |
64,233 +3,181 +5.21% |
2,487 +4,969 +200.2% |
68,180 -414 -0.6% |
62,393 -1,840 -2.86% |
13 -2,474 -99.48% |
64,477 -3,703 -5.43% |
59,659 -2,734 -4.38% |
0 -13 -100% |
48,899 -15,578 -24.16% |
43,245 -16,414 -27.51% |
0 +0 +0% |
50,252 +1,353 +2.77% |
43,763 +518 +1.2% |
0 +0 +0% |
54,150 +3,898 +7.76% |
48,292 +4,529 +10.35% |
0 +0 +0% |
46,884 -7,266 -13.42% |
41,751 -6,541 -13.54% |
0 +0 +0% |
42,475 -4,409 -9.4% |
39,219 -2,532 -6.06% |
0 +0 +0% |
33,008 -9,467 -22.29% |
29,082 -10,137 -25.85% |
0 +0 +0% |
27,440 -5,568 -16.87% |
25,937 -3,145 -10.81% |
332 +332 N/A |
37,108 +9,668 +35.23% |
30,475 +4,538 +17.5% |
500 +168 +50.6% |
37,108 +0 +0% |
30,475 +0 +0% |
500 +0 +0% |
37,108 +0 +0% |
30,475 +0 +0% |
500 +0 +0% |
37,108 +0 +0% |
30,475 +0 +0% |
500 +0 +0% |
||
State University Construction Fund | 14,438 | 14,438 | 16,809 +2,371 +16.42% |
16,809 +2,371 +16.42% |
1,426 -15,383 -91.52% |
1,426 -15,383 -91.52% |
0 -1,426 -100% |
0 -1,426 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||
State University of New York | 5,199,205 | 4,880,006 | 1,029,227 | 5,731,626 +532,421 +10.24% |
5,429,621 +549,615 +11.26% |
942,702 -86,525 -8.41% |
5,740,703 +9,077 +0.16% |
5,450,823 +21,202 +0.39% |
679,014 -263,688 -27.97% |
5,999,953 +259,250 +4.52% |
5,698,161 +247,338 +4.54% |
11,081 -667,933 -98.37% |
6,087,262 +87,309 +1.46% |
5,773,804 +75,643 +1.33% |
9,459 -1,622 -14.64% |
6,184,867 +97,605 +1.6% |
5,866,320 +92,516 +1.6% |
9,841 +382 +4.04% |
6,313,023 +128,156 +2.07% |
6,002,721 +136,401 +2.33% |
657 -9,184 -93.32% |
6,421,347 +108,324 +1.72% |
6,080,263 +77,542 +1.29% |
1,049 +392 +59.67% |
6,352,032 -69,315 -1.08% |
6,000,806 -79,457 -1.31% |
928 -121 -11.53% |
6,672,693 +320,661 +5.05% |
6,324,242 +323,436 +5.39% |
3,324 +2,396 +258.19% |
6,609,942 -62,751 -0.94% |
6,136,312 -187,930 -2.97% |
3,027 -297 -8.94% |
7,025,137 +415,195 +6.28% |
6,376,501 +240,189 +3.91% |
812 -2,215 -73.17% |
7,116,509 +91,372 +1.3% |
6,477,873 +101,372 +1.59% |
812 +0 +0% |
7,210,816 +94,307 +1.33% |
6,572,180 +94,307 +1.46% |
812 +0 +0% |
6,999,131 -211,685 -2.94% |
6,650,495 +78,315 +1.19% |
812 +0 +0% |
||
Education | 287,571 | 136,266 | 45,140 | 273,768 -13,803 -4.8% |
130,247 -6,019 -4.42% |
47,500 +2,360 +5.23% |
263,531 -10,237 -3.74% |
121,079 -9,168 -7.04% |
44,544 -2,956 -6.22% |
329,530 +65,999 +25.04% |
139,001 +17,922 +14.8% |
51,918 +7,374 +16.55% |
323,885 -5,645 -1.71% |
136,803 -2,198 -1.58% |
52,281 +363 +0.7% |
336,921 +13,036 +4.02% |
134,127 -2,676 -1.96% |
48,482 -3,799 -7.27% |
314,177 -22,744 -6.75% |
143,101 +8,974 +6.69% |
62,298 +13,816 +28.5% |
309,984 -4,193 -1.33% |
149,132 +6,031 +4.21% |
60,656 -1,642 -2.64% |
305,454 -4,530 -1.46% |
142,340 -6,792 -4.55% |
60,447 -209 -0.34% |
310,715 +5,261 +1.72% |
145,181 +2,841 +2% |
59,958 -489 -0.81% |
302,172 -8,543 -2.75% |
139,451 -5,730 -3.95% |
54,883 -5,075 -8.46% |
322,670 +20,498 +6.78% |
146,232 +6,781 +4.86% |
55,876 +993 +1.81% |
321,153 -1,517 -0.47% |
145,803 -429 -0.29% |
55,498 -378 -0.68% |
305,187 -15,966 -4.97% |
145,803 +0 +0% |
55,498 +0 +0% |
305,187 +0 +0% |
145,803 +0 +0% |
55,498 +0 +0% |
||
Arts, Council on the | 4,694 | 4,694 | 4,694 | 4,088 -606 -12.91% |
4,088 -606 -12.91% |
4,088 -606 -12.91% |
3,536 -552 -13.5% |
3,536 -552 -13.5% |
3,536 -552 -13.5% |
3,411 -125 -3.54% |
3,411 -125 -3.54% |
3,411 -125 -3.54% |
3,312 -99 -2.9% |
3,312 -99 -2.9% |
3,312 -99 -2.9% |
3,487 +175 +5.28% |
3,487 +175 +5.28% |
3,487 +175 +5.28% |
3,925 +438 +12.56% |
3,925 +438 +12.56% |
3,925 +438 +12.56% |
4,260 +335 +8.54% |
4,260 +335 +8.54% |
4,260 +335 +8.54% |
4,266 +6 +0.14% |
4,266 +6 +0.14% |
4,266 +6 +0.14% |
4,251 -15 -0.35% |
4,251 -15 -0.35% |
4,251 -15 -0.35% |
4,103 -148 -3.48% |
3,953 -298 -7.01% |
3,953 -298 -7.01% |
4,019 -84 -2.05% |
3,819 -134 -3.39% |
3,819 -134 -3.39% |
3,766 -253 -6.3% |
3,666 -153 -4.01% |
3,666 -153 -4.01% |
3,766 +0 +0% |
3,666 +0 +0% |
3,666 +0 +0% |
3,766 +0 +0% |
3,666 +0 +0% |
3,666 +0 +0% |
||
Education, Department of | 282,877 | 131,572 | 40,446 | 269,680 -13,197 -4.67% |
126,159 -5,413 -4.11% |
43,412 +2,966 +7.33% |
259,995 -9,685 -3.59% |
117,543 -8,616 -6.83% |
41,008 -2,404 -5.54% |
326,119 +66,124 +25.43% |
135,590 +18,047 +15.35% |
48,507 +7,499 +18.29% |
320,573 -5,546 -1.7% |
133,491 -2,099 -1.55% |
48,969 +462 +0.95% |
333,434 +12,861 +4.01% |
130,640 -2,851 -2.14% |
44,995 -3,974 -8.12% |
310,252 -23,182 -6.95% |
139,176 +8,536 +6.53% |
58,373 +13,378 +29.73% |
305,724 -4,528 -1.46% |
144,872 +5,696 +4.09% |
56,396 -1,977 -3.39% |
301,188 -4,536 -1.48% |
138,074 -6,798 -4.69% |
56,181 -215 -0.38% |
306,464 +5,276 +1.75% |
140,930 +2,856 +2.07% |
55,707 -474 -0.84% |
298,069 -8,395 -2.74% |
135,498 -5,432 -3.85% |
50,930 -4,777 -8.58% |
318,651 +20,582 +6.91% |
142,413 +6,915 +5.1% |
52,057 +1,127 +2.21% |
317,387 -1,264 -0.4% |
142,137 -276 -0.19% |
51,832 -225 -0.43% |
301,421 -15,966 -5.03% |
142,137 +0 +0% |
51,832 +0 +0% |
301,421 +0 +0% |
142,137 +0 +0% |
51,832 +0 +0% |
||
School Aid | 201 | 288 +87 +43.28% |
296 +8 +2.78% |
0 -296 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
5,185 +5,185 N/A |
0 -5,185 -100% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||||||||||||||||||||
Special Education Categorical Programs | 0 | 12,425 +12,425 N/A |
15,793 +3,368 +27.11% |
18,805 +3,012 +19.07% |
17,627 -1,178 -6.26% |
0 -17,627 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||||||||
All Other | 282,877 | 131,572 | 40,446 | 269,680 -13,197 -4.67% |
126,159 -5,413 -4.11% |
43,412 +2,966 +7.33% |
247,570 -22,110 -8.2% |
117,543 -8,616 -6.83% |
41,008 -2,404 -5.54% |
310,125 +62,555 +25.27% |
135,590 +18,047 +15.35% |
48,507 +7,499 +18.29% |
301,480 -8,645 -2.79% |
133,491 -2,099 -1.55% |
48,969 +462 +0.95% |
315,511 +14,031 +4.65% |
130,640 -2,851 -2.14% |
44,995 -3,974 -8.12% |
310,252 -5,259 -1.67% |
139,176 +8,536 +6.53% |
58,373 +13,378 +29.73% |
305,724 -4,528 -1.46% |
144,872 +5,696 +4.09% |
56,396 -1,977 -3.39% |
301,188 -4,536 -1.48% |
138,074 -6,798 -4.69% |
56,181 -215 -0.38% |
306,464 +5,276 +1.75% |
140,930 +2,856 +2.07% |
55,707 -474 -0.84% |
292,884 -13,580 -4.43% |
135,498 -5,432 -3.85% |
50,930 -4,777 -8.58% |
318,651 +25,767 +8.8% |
142,413 +6,915 +5.1% |
52,057 +1,127 +2.21% |
317,387 -1,264 -0.4% |
142,137 -276 -0.19% |
51,832 -225 -0.43% |
301,421 -15,966 -5.03% |
142,137 +0 +0% |
51,832 +0 +0% |
301,421 +0 +0% |
142,137 +0 +0% |
51,832 +0 +0% |
||
General Government | 951,879 | 872,538 | 623,387 | 814,854 -137,025 -14.4% |
804,563 -67,975 -7.79% |
536,792 -86,595 -13.89% |
845,956 +31,102 +3.82% |
831,642 +27,079 +3.37% |
603,676 +66,884 +12.46% |
1,014,404 +168,448 +19.91% |
999,197 +167,555 +20.15% |
749,501 +145,825 +24.16% |
1,207,754 +193,350 +19.06% |
1,192,938 +193,741 +19.39% |
941,906 +192,405 +25.67% |
1,299,382 +91,628 +7.59% |
1,283,738 +90,800 +7.61% |
1,025,419 +83,513 +8.87% |
1,344,450 +45,068 +3.47% |
1,327,770 +44,032 +3.43% |
1,080,877 +55,458 +5.41% |
1,262,248 -82,202 -6.11% |
1,240,958 -86,812 -6.54% |
1,093,894 +13,017 +1.2% |
1,786,892 +524,644 +41.56% |
1,768,731 +527,773 +42.53% |
1,656,284 +562,390 +51.41% |
1,755,696 -31,196 -1.75% |
1,727,266 -41,465 -2.34% |
1,571,913 -84,371 -5.09% |
1,806,928 +51,232 +2.92% |
1,737,664 +10,398 +0.6% |
1,557,877 -14,036 -0.89% |
1,837,598 +30,670 +1.7% |
1,683,848 -53,816 -3.1% |
1,528,757 -29,120 -1.87% |
1,769,784 -67,814 -3.69% |
1,748,161 +64,313 +3.82% |
1,572,190 +43,433 +2.84% |
1,190,408 -579,376 -32.74% |
1,170,292 -577,869 -33.06% |
994,312 -577,878 -36.76% |
1,190,501 +93 +0.01% |
1,170,364 +72 +0.01% |
994,381 +69 +0.01% |
||
Budget, Division of the | 32,081 | 32,081 | 22,928 | 30,681 -1,400 -4.36% |
30,681 -1,400 -4.36% |
20,635 -2,293 -10% |
27,681 -3,000 -9.78% |
27,681 -3,000 -9.78% |
20,196 -439 -2.13% |
28,540 +859 +3.1% |
28,540 +859 +3.1% |
21,021 +825 +4.08% |
22,834 -5,706 -19.99% |
22,834 -5,706 -19.99% |
20,322 -699 -3.33% |
23,396 +562 +2.46% |
23,396 +562 +2.46% |
21,079 +757 +3.73% |
24,559 +1,163 +4.97% |
24,559 +1,163 +4.97% |
22,118 +1,039 +4.93% |
26,600 +2,041 +8.31% |
26,600 +2,041 +8.31% |
23,931 +1,813 +8.2% |
25,218 -1,382 -5.2% |
25,218 -1,382 -5.2% |
22,431 -1,500 -6.27% |
27,999 +2,781 +11.03% |
27,999 +2,781 +11.03% |
23,927 +1,496 +6.67% |
50,922 +22,923 +81.87% |
50,922 +22,923 +81.87% |
24,473 +546 +2.28% |
28,187 -22,735 -44.65% |
4,771 -46,151 -90.63% |
23,432 -1,041 -4.25% |
28,187 +0 +0% |
28,187 +23,416 +490.8% |
23,432 +0 +0% |
28,187 +0 +0% |
28,187 +0 +0% |
23,432 +0 +0% |
28,187 +0 +0% |
28,187 +0 +0% |
23,432 +0 +0% |
||
Civil Service, Department of | 17,677 | 17,677 | 16,392 | 14,595 -3,082 -17.44% |
14,595 -3,082 -17.44% |
13,755 -2,637 -16.09% |
13,324 -1,271 -8.71% |
13,324 -1,271 -8.71% |
12,618 -1,137 -8.27% |
13,131 -193 -1.45% |
13,131 -193 -1.45% |
12,130 -488 -3.87% |
13,045 -86 -0.65% |
13,045 -86 -0.65% |
12,276 +146 +1.2% |
13,277 +232 +1.78% |
13,277 +232 +1.78% |
12,951 +675 +5.5% |
13,295 +18 +0.14% |
13,295 +18 +0.14% |
12,614 -337 -2.6% |
14,795 +1,500 +11.28% |
14,795 +1,500 +11.28% |
14,117 +1,503 +11.92% |
15,422 +627 +4.24% |
15,422 +627 +4.24% |
15,226 +1,109 +7.86% |
15,294 -128 -0.83% |
15,294 -128 -0.83% |
15,104 -122 -0.8% |
17,311 +2,017 +13.19% |
17,084 +1,790 +11.7% |
16,986 +1,882 +12.46% |
14,475 -2,836 -16.38% |
14,248 -2,836 -16.6% |
13,441 -3,545 -20.87% |
14,081 -394 -2.72% |
14,081 -167 -1.17% |
13,265 -176 -1.31% |
14,141 +60 +0.43% |
14,141 +60 +0.43% |
13,325 +60 +0.45% |
14,141 +0 +0% |
14,141 +0 +0% |
13,325 +0 +0% |
||
Deferred Compensation Board | 519 | 519 | 113 | 457 -62 -11.95% |
457 -62 -11.95% |
46 -67 -59.29% |
442 -15 -3.28% |
442 -15 -3.28% |
45 -1 -2.17% |
486 +44 +9.95% |
486 +44 +9.95% |
69 +24 +53.33% |
361 -125 -25.72% |
361 -125 -25.72% |
37 -32 -46.38% |
377 +16 +4.43% |
377 +16 +4.43% |
61 +24 +64.86% |
418 +41 +10.88% |
418 +41 +10.88% |
39 -22 -36.07% |
451 +33 +7.89% |
451 +33 +7.89% |
33 -6 -15.38% |
474 +23 +5.1% |
474 +23 +5.1% |
34 +1 +3.03% |
473 -1 -0.21% |
473 -1 -0.21% |
36 +2 +5.88% |
525 +52 +10.99% |
525 +52 +10.99% |
88 +52 +144.44% |
585 +60 +11.43% |
585 +60 +11.43% |
57 -31 -35.23% |
585 +0 +0% |
585 +0 +0% |
57 +0 +0% |
585 +0 +0% |
585 +0 +0% |
57 +0 +0% |
585 +0 +0% |
585 +0 +0% |
57 +0 +0% |
||
Elections, State Board of | 67,860 | 5,604 | 5,514 | 8,292 -59,568 -87.78% |
9,400 +3,796 +67.74% |
5,151 -363 -6.58% |
10,066 +1,774 +21.39% |
5,304 -4,096 -43.57% |
4,886 -265 -5.14% |
9,831 -235 -2.33% |
5,055 -249 -4.69% |
4,921 +35 +0.72% |
9,259 -572 -5.82% |
5,847 +792 +15.67% |
5,708 +787 +15.99% |
11,861 +2,602 +28.1% |
7,825 +1,978 +33.83% |
7,604 +1,896 +33.22% |
9,593 -2,268 -19.12% |
7,095 -730 -9.33% |
6,991 -613 -8.06% |
11,625 +2,032 +21.18% |
7,763 +668 +9.42% |
7,719 +728 +10.41% |
10,442 -1,183 -10.18% |
8,616 +853 +10.99% |
8,343 +624 +8.08% |
17,541 +7,099 +67.99% |
8,909 +293 +3.4% |
8,639 +296 +3.55% |
45,064 +27,523 +156.91% |
18,114 +9,205 +103.32% |
12,593 +3,954 +45.77% |
20,157 -24,907 -55.27% |
15,111 -3,003 -16.58% |
15,111 +2,518 +20% |
18,385 -1,772 -8.79% |
16,315 +1,204 +7.97% |
16,315 +1,204 +7.97% |
18,385 +0 +0% |
16,315 +0 +0% |
16,315 +0 +0% |
18,385 +0 +0% |
16,315 +0 +0% |
16,315 +0 +0% |
||
Employee Relations, Office of | 3,000 | 3,000 | 3,000 | 2,604 -396 -13.2% |
2,604 -396 -13.2% |
2,604 -396 -13.2% |
2,512 -92 -3.53% |
2,512 -92 -3.53% |
2,512 -92 -3.53% |
2,282 -230 -9.16% |
2,282 -230 -9.16% |
2,282 -230 -9.16% |
2,210 -72 -3.16% |
2,210 -72 -3.16% |
2,210 -72 -3.16% |
2,247 +37 +1.67% |
2,247 +37 +1.67% |
2,247 +37 +1.67% |
2,334 +87 +3.87% |
2,334 +87 +3.87% |
2,334 +87 +3.87% |
3,569 +1,235 +52.91% |
3,569 +1,235 +52.91% |
3,569 +1,235 +52.91% |
2,097 -1,472 -41.24% |
2,097 -1,472 -41.24% |
2,097 -1,472 -41.24% |
5,880 +3,783 +180.4% |
5,880 +3,783 +180.4% |
5,880 +3,783 +180.4% |
6,132 +252 +4.29% |
6,132 +252 +4.29% |
6,132 +252 +4.29% |
6,323 +191 +3.11% |
6,306 +174 +2.84% |
6,306 +174 +2.84% |
6,289 -34 -0.54% |
6,289 -17 -0.27% |
6,289 -17 -0.27% |
6,289 +0 +0% |
6,289 +0 +0% |
6,289 +0 +0% |
6,289 +0 +0% |
6,289 +0 +0% |
6,289 +0 +0% |
||
Information Technology Services, Office of | 544,832 | 544,541 | 544,541 | 541,476 -3,356 -0.62% |
540,195 -4,346 -0.8% |
540,195 -4,346 -0.8% |
536,799 -4,677 -0.86% |
534,600 -5,595 -1.04% |
534,600 -5,595 -1.04% |
612,201 +75,402 +14.05% |
512,201 -22,399 -4.19% |
512,201 -22,399 -4.19% |
548,064 -64,137 -10.48% |
548,064 +35,863 +7% |
548,064 +35,863 +7% |
548,064 +0 +0% |
548,064 +0 +0% |
548,064 +0 +0% |
548,064 +0 +0% |
548,064 +0 +0% |
548,064 +0 +0% |
||||||||||||||||||||||||||
Public Ethics, Joint Commission on | 5,223 | 5,223 | 5,223 | 5,217 -6 -0.11% |
5,217 -6 -0.11% |
5,217 -6 -0.11% |
4,915 -302 -5.79% |
4,915 -302 -5.79% |
4,915 -302 -5.79% |
5,622 +707 +14.38% |
5,622 +707 +14.38% |
5,622 +707 +14.38% |
5,731 +109 +1.94% |
5,731 +109 +1.94% |
5,731 +109 +1.94% |
5,731 +0 +0% |
5,731 +0 +0% |
5,731 +0 +0% |
5,731 +0 +0% |
5,731 +0 +0% |
5,731 +0 +0% |
||||||||||||||||||||||||||
Veterans' Services, Division of | 6,370 | 5,720 | 5,720 | 6,935 +565 +8.87% |
6,207 +487 +8.51% |
6,207 +487 +8.51% |
6,980 +45 +0.65% |
6,171 -36 -0.58% |
6,171 -36 -0.58% |
7,207 +227 +3.25% |
5,679 -492 -7.97% |
5,679 -492 -7.97% |
6,987 -220 -3.05% |
5,459 -220 -3.87% |
5,459 -220 -3.87% |
7,075 +88 +1.26% |
5,526 +67 +1.23% |
5,526 +67 +1.23% |
7,164 +89 +1.26% |
5,594 +68 +1.23% |
5,594 +68 +1.23% |
||||||||||||||||||||||||||
Gaming Commission, New York State | 0 | 0 | 1,306 +1,306 N/A |
1,306 +1,306 N/A |
137,113 +135,807 +10,398.7% |
137,113 +135,807 +10,398.7% |
0 | 134,317 -2,796 -2.04% |
134,317 -2,796 -2.04% |
0 +0 +0% |
146,812 +12,495 +9.3% |
146,812 +12,495 +9.3% |
5,608 +5,608 N/A |
138,467 -8,345 -5.68% |
138,467 -8,345 -5.68% |
5,709 +101 +1.8% |
94,531 -43,936 -31.73% |
94,531 -43,936 -31.73% |
4,373 -1,336 -23.4% |
67,292 -27,239 -28.81% |
67,292 -27,239 -28.81% |
4,541 +168 +3.84% |
50,264 -17,028 -25.3% |
50,264 -17,028 -25.3% |
4,522 -19 -0.42% |
49,877 -387 -0.77% |
49,877 -387 -0.77% |
8,565 +4,043 +89.41% |
58,004 +8,127 +16.29% |
58,004 +8,127 +16.29% |
5,347 -3,218 -37.57% |
55,606 -2,398 -4.13% |
55,606 -2,398 -4.13% |
5,035 -312 -5.84% |
55,616 +10 +0.02% |
55,616 +10 +0.02% |
5,036 +1 +0.02% |
55,619 +3 +0.01% |
55,619 +3 +0.01% |
5,036 +0 +0% |
|||||||
General Services, Office of | 134,592 | 127,315 | 119,432 | 126,243 -8,349 -6.2% |
119,994 -7,321 -5.75% |
109,503 -9,929 -8.31% |
150,480 +24,237 +19.2% |
145,423 +25,429 +21.19% |
137,803 +28,300 +25.84% |
170,641 +20,161 +13.4% |
164,347 +18,924 +13.01% |
155,557 +17,754 +12.88% |
157,736 -12,905 -7.56% |
151,774 -12,573 -7.65% |
142,293 -13,264 -8.53% |
163,847 +6,111 +3.87% |
156,939 +5,165 +3.4% |
146,202 +3,909 +2.75% |
169,251 +5,404 +3.3% |
160,812 +3,873 +2.47% |
153,855 +7,653 +5.23% |
151,633 -17,618 -10.41% |
143,571 -17,241 -10.72% |
138,445 -15,410 -10.02% |
151,612 -21 -0.01% |
141,462 -2,109 -1.47% |
135,673 -2,772 -2% |
124,474 -27,138 -17.9% |
112,884 -28,578 -20.2% |
101,989 -33,684 -24.83% |
117,675 -6,799 -5.46% |
90,130 -22,754 -20.16% |
82,180 -19,809 -19.42% |
94,113 -23,562 -20.02% |
81,175 -8,955 -9.94% |
77,015 -5,165 -6.28% |
89,113 -5,000 -5.31% |
80,920 -255 -0.31% |
76,695 -320 -0.42% |
90,613 +1,500 +1.68% |
82,420 +1,500 +1.85% |
78,195 +1,500 +1.96% |
90,613 +0 +0% |
82,420 +0 +0% |
78,195 +0 +0% |
||
Inspector General, Office of the | 5,703 | 5,703 | 5,633 | 5,409 -294 -5.16% |
5,409 -294 -5.16% |
5,392 -241 -4.28% |
5,810 +401 +7.41% |
5,810 +401 +7.41% |
5,793 +401 +7.44% |
6,434 +624 +10.74% |
6,434 +624 +10.74% |
6,434 +641 +11.07% |
7,069 +635 +9.87% |
7,069 +635 +9.87% |
7,069 +635 +9.87% |
7,061 -8 -0.11% |
7,061 -8 -0.11% |
7,061 -8 -0.11% |
7,179 +118 +1.67% |
7,179 +118 +1.67% |
7,179 +118 +1.67% |
7,166 -13 -0.18% |
7,166 -13 -0.18% |
7,166 -13 -0.18% |
6,844 -322 -4.49% |
6,844 -322 -4.49% |
6,844 -322 -4.49% |
6,381 -463 -6.77% |
6,381 -463 -6.77% |
6,381 -463 -6.77% |
6,049 -332 -5.2% |
6,049 -332 -5.2% |
6,049 -332 -5.2% |
7,816 +1,767 +29.21% |
7,070 +1,021 +16.88% |
7,070 +1,021 +16.88% |
8,044 +228 +2.92% |
8,044 +974 +13.78% |
8,044 +974 +13.78% |
8,044 +0 +0% |
8,044 +0 +0% |
8,044 +0 +0% |
8,044 +0 +0% |
8,044 +0 +0% |
8,044 +0 +0% |
||
Labor Management Committees | 32,335 | 32,335 | 32,243 | 23,215 -9,120 -28.2% |
23,215 -9,120 -28.2% |
23,192 -9,051 -28.07% |
17,666 -5,549 -23.9% |
17,666 -5,549 -23.9% |
17,666 -5,526 -23.83% |
19,637 +1,971 +11.16% |
19,637 +1,971 +11.16% |
19,599 +1,933 +10.94% |
24,098 +4,461 +22.72% |
24,098 +4,461 +22.72% |
24,098 +4,499 +22.96% |
24,882 +784 +3.25% |
24,882 +784 +3.25% |
24,882 +784 +3.25% |
28,818 +3,936 +15.82% |
28,818 +3,936 +15.82% |
28,818 +3,936 +15.82% |
24,773 -4,045 -14.04% |
24,773 -4,045 -14.04% |
24,773 -4,045 -14.04% |
29,699 +4,926 +19.88% |
29,699 +4,926 +19.88% |
29,699 +4,926 +19.88% |
30,721 +1,022 +3.44% |
30,721 +1,022 +3.44% |
30,566 +867 +2.92% |
21,929 -8,792 -28.62% |
21,929 -8,792 -28.62% |
21,929 -8,637 -28.26% |
33,378 +11,449 +52.21% |
33,378 +11,449 +52.21% |
33,072 +11,143 +50.81% |
34,139 +761 +2.28% |
34,139 +761 +2.28% |
33,833 +761 +2.3% |
34,916 +777 +2.28% |
34,916 +777 +2.28% |
34,610 +777 +2.3% |
34,916 +0 +0% |
34,916 +0 +0% |
34,610 +0 +0% |
||
Lottery, Division of the | 152,955 | 152,955 | 140,484 -12,471 -8.15% |
140,484 -12,471 -8.15% |
122,798 -17,686 -12.59% |
122,798 -17,686 -12.59% |
0 -122,798 -100% |
0 -122,798 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||
Public Employment Relations Board | 3,988 | 3,988 | 3,660 | 3,675 -313 -7.85% |
3,675 -313 -7.85% |
3,309 -351 -9.59% |
3,392 -283 -7.7% |
3,392 -283 -7.7% |
3,273 -36 -1.09% |
3,333 -59 -1.74% |
3,333 -59 -1.74% |
3,248 -25 -0.76% |
3,115 -218 -6.54% |
3,115 -218 -6.54% |
3,096 -152 -4.68% |
3,433 +318 +10.21% |
3,433 +318 +10.21% |
3,400 +304 +9.82% |
3,281 -152 -4.43% |
3,281 -152 -4.43% |
3,269 -131 -3.85% |
3,260 -21 -0.64% |
3,260 -21 -0.64% |
3,232 -37 -1.13% |
3,430 +170 +5.21% |
3,430 +170 +5.21% |
3,393 +161 +4.98% |
3,401 -29 -0.85% |
3,401 -29 -0.85% |
3,380 -13 -0.38% |
3,591 +190 +5.59% |
3,591 +190 +5.59% |
3,533 +153 +4.53% |
3,333 -258 -7.18% |
3,333 -258 -7.18% |
3,288 -245 -6.93% |
3,333 +0 +0% |
3,333 +0 +0% |
3,288 +0 +0% |
3,333 +0 +0% |
3,333 +0 +0% |
3,288 +0 +0% |
3,333 +0 +0% |
3,333 +0 +0% |
3,288 +0 +0% |
||
Public Integrity, Commission on | 3,794 | 3,794 | 3,794 | 3,217 -577 -15.21% |
3,217 -577 -15.21% |
3,217 -577 -15.21% |
3,887 +670 +20.83% |
3,887 +670 +20.83% |
3,887 +670 +20.83% |
3,610 -277 -7.13% |
3,610 -277 -7.13% |
3,610 -277 -7.13% |
3,628 +18 +0.5% |
3,628 +18 +0.5% |
3,628 +18 +0.5% |
4,332 +704 +19.4% |
4,332 +704 +19.4% |
4,332 +704 +19.4% |
4,876 +544 +12.56% |
4,876 +544 +12.56% |
4,876 +544 +12.56% |
5,115 +239 +4.9% |
5,115 +239 +4.9% |
5,115 +239 +4.9% |
5,223 +108 +2.11% |
5,223 +108 +2.11% |
5,223 +108 +2.11% |
5,630 +407 +7.79% |
5,630 +407 +7.79% |
5,630 +407 +7.79% |
5,835 +205 +3.64% |
5,835 +205 +3.64% |
5,835 +205 +3.64% |
6,010 +175 +3% |
6,010 +175 +3% |
6,010 +175 +3% |
6,119 +109 +1.81% |
6,119 +109 +1.81% |
6,119 +109 +1.81% |
||||||||
Regulatory Reform, Governor's Office of | 1,653 | 1,653 | 1,653 | 83 -1,570 -94.98% |
83 -1,570 -94.98% |
83 -1,570 -94.98% |
0 -83 -100% |
0 -83 -100% |
0 -83 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||||||||||
State, Department of | 46,241 | 41,797 | 16,801 | 44,627 -1,614 -3.49% |
40,716 -1,081 -2.59% |
14,492 -2,309 -13.74% |
46,180 +1,553 +3.48% |
42,561 +1,845 +4.53% |
13,841 -651 -4.49% |
44,930 -1,250 -2.71% |
41,774 -787 -1.85% |
12,562 -1,279 -9.24% |
44,663 -267 -0.59% |
41,865 +91 +0.22% |
13,690 +1,128 +8.98% |
46,485 +1,822 +4.08% |
43,332 +1,467 +3.5% |
12,179 -1,511 -11.04% |
51,058 +4,573 +9.84% |
47,676 +4,344 +10.02% |
13,261 +1,082 +8.88% |
48,251 -2,807 -5.5% |
43,799 -3,877 -8.13% |
10,750 -2,511 -18.94% |
46,216 -2,035 -4.22% |
42,005 -1,794 -4.1% |
10,633 -117 -1.09% |
47,053 +837 +1.81% |
42,464 +459 +1.09% |
10,366 -267 -2.51% |
46,606 -447 -0.95% |
42,178 -286 -0.67% |
9,258 -1,108 -10.69% |
56,506 +9,900 +21.24% |
48,702 +6,524 +15.47% |
8,090 -1,168 -12.62% |
57,252 +746 +1.32% |
49,448 +746 +1.53% |
8,090 +0 +0% |
57,252 +0 +0% |
49,448 +0 +0% |
8,090 +0 +0% |
57,252 +0 +0% |
49,448 +0 +0% |
8,090 +0 +0% |
||
Tax Appeals, Division of | 3,134 | 3,134 | 3,134 | 2,850 -284 -9.06% |
2,850 -284 -9.06% |
2,850 -284 -9.06% |
2,700 -150 -5.26% |
2,700 -150 -5.26% |
2,700 -150 -5.26% |
2,818 +118 +4.37% |
2,818 +118 +4.37% |
2,818 +118 +4.37% |
2,849 +31 +1.1% |
2,849 +31 +1.1% |
2,849 +31 +1.1% |
3,035 +186 +6.53% |
3,035 +186 +6.53% |
3,035 +186 +6.53% |
2,833 -202 -6.66% |
2,833 -202 -6.66% |
2,833 -202 -6.66% |
2,688 -145 -5.12% |
2,688 -145 -5.12% |
2,688 -145 -5.12% |
2,820 +132 +4.91% |
2,820 +132 +4.91% |
2,820 +132 +4.91% |
2,871 +51 +1.81% |
2,871 +51 +1.81% |
2,871 +51 +1.81% |
2,950 +79 +2.75% |
2,950 +79 +2.75% |
2,950 +79 +2.75% |
2,749 -201 -6.81% |
2,749 -201 -6.81% |
2,749 -201 -6.81% |
2,604 -145 -5.27% |
2,604 -145 -5.27% |
2,604 -145 -5.27% |
2,604 +0 +0% |
2,604 +0 +0% |
2,604 +0 +0% |
2,604 +0 +0% |
2,604 +0 +0% |
2,604 +0 +0% |
||
Taxation and Finance, Department of | 413,082 | 412,940 | 361,047 | 383,589 -29,493 -7.14% |
382,913 -30,027 -7.27% |
308,293 -52,754 -14.61% |
372,450 -11,139 -2.9% |
372,024 -10,889 -2.84% |
313,644 +5,351 +1.74% |
345,699 -26,751 -7.18% |
345,227 -26,797 -7.2% |
279,840 -33,804 -10.78% |
349,041 +3,342 +0.97% |
348,167 +2,940 +0.85% |
272,871 -6,969 -2.49% |
335,963 -13,078 -3.75% |
335,774 -12,393 -3.56% |
263,762 -9,109 -3.34% |
333,026 -2,937 -0.87% |
331,810 -3,964 -1.18% |
262,664 -1,098 -0.42% |
322,195 -10,831 -3.25% |
321,015 -10,795 -3.25% |
306,121 +43,457 +16.54% |
312,476 -9,719 -3.02% |
312,384 -8,631 -2.69% |
303,582 -2,539 -0.83% |
316,168 +3,692 +1.18% |
316,020 +3,636 +1.16% |
254,547 -49,035 -16.15% |
325,156 +8,988 +2.84% |
319,547 +3,527 +1.12% |
254,505 -42 -0.02% |
315,798 -9,358 -2.88% |
315,298 -4,249 -1.33% |
240,661 -13,844 -5.44% |
308,973 -6,825 -2.16% |
308,473 -6,825 -2.16% |
235,106 -5,555 -2.31% |
309,573 +600 +0.19% |
309,073 +600 +0.19% |
235,706 +600 +0.26% |
309,574 +1 +0% |
309,074 +1 +0% |
235,707 +1 +0% |
||
Technology, Office for | 26,372 | 22,018 | 22,018 | 18,958 -7,414 -28.11% |
18,958 -3,060 -13.9% |
18,958 -3,060 -13.9% |
59,514 +40,556 +213.93% |
59,514 +40,556 +213.93% |
59,514 +40,556 +213.93% |
220,088 +160,574 +269.81% |
220,088 +160,574 +269.81% |
220,088 +160,574 +269.81% |
427,702 +207,614 +94.33% |
426,415 +206,327 +93.75% |
426,415 +206,327 +93.75% |
506,821 +79,119 +18.5% |
505,949 +79,534 +18.65% |
505,949 +79,534 +18.65% |
548,953 +42,132 +8.31% |
548,366 +42,417 +8.38% |
548,366 +42,417 +8.38% |
539,103 -9,850 -1.79% |
535,977 -12,389 -2.26% |
535,977 -12,389 -2.26% |
544,832 +5,729 +1.06% |
544,541 +8,564 +1.6% |
544,541 +8,564 +1.6% |
540,220 -4,612 -0.85% |
540,220 -4,321 -0.79% |
540,220 -4,321 -0.79% |
550,633 +10,413 +1.93% |
550,633 +10,413 +1.93% |
550,633 +10,413 +1.93% |
557,189 +6,556 +1.19% |
557,189 +6,556 +1.19% |
557,189 +6,556 +1.19% |
568,347 +11,158 +2% |
568,347 +11,158 +2% |
568,347 +11,158 +2% |
||||||||
Veterans' Affairs, Division of | 6,893 | 6,025 | 6,025 | 5,875 -1,018 -14.77% |
5,312 -713 -11.83% |
5,312 -713 -11.83% |
5,748 -127 -2.16% |
5,298 -14 -0.26% |
5,298 -14 -0.26% |
5,831 +83 +1.44% |
5,322 +24 +0.45% |
5,322 +24 +0.45% |
5,827 -4 -0.07% |
5,344 +22 +0.41% |
5,344 +22 +0.41% |
5,553 -274 -4.7% |
5,067 -277 -5.18% |
5,067 -277 -5.18% |
6,509 +956 +17.22% |
5,951 +884 +17.45% |
5,951 +884 +17.45% |
6,493 -16 -0.25% |
5,885 -66 -1.11% |
5,885 -66 -1.11% |
6,370 -123 -1.89% |
5,720 -165 -2.8% |
5,720 -165 -2.8% |
7,698 +1,328 +20.85% |
6,236 +516 +9.02% |
6,236 +516 +9.02% |
7,979 +281 +3.65% |
6,482 +246 +3.94% |
6,482 +246 +3.94% |
7,945 -34 -0.43% |
6,417 -65 -1% |
6,417 -65 -1% |
7,945 +0 +0% |
6,417 +0 +0% |
6,417 +0 +0% |
||||||||
Elected Officials | 2,434,274 | 2,405,328 | 2,273,919 | 2,365,634 -68,640 -2.82% |
2,333,719 -71,609 -2.98% |
2,160,158 -113,761 -5% |
2,355,862 -9,772 -0.41% |
2,325,957 -7,762 -0.33% |
2,155,924 -4,234 -0.2% |
2,390,780 +34,918 +1.48% |
2,360,211 +34,254 +1.47% |
2,197,421 +41,497 +1.92% |
2,466,034 +75,254 +3.15% |
2,436,168 +75,957 +3.22% |
2,253,158 +55,737 +2.54% |
2,529,890 +63,856 +2.59% |
2,497,870 +61,702 +2.53% |
2,294,986 +41,828 +1.86% |
2,610,747 +80,857 +3.2% |
2,579,400 +81,530 +3.26% |
2,389,211 +94,225 +4.11% |
2,681,798 +71,051 +2.72% |
2,648,565 +69,165 +2.68% |
2,441,313 +52,102 +2.18% |
2,775,801 +94,003 +3.51% |
2,740,847 +92,282 +3.48% |
2,542,201 +100,888 +4.13% |
2,750,485 -25,316 -0.91% |
2,716,523 -24,324 -0.89% |
2,511,636 -30,565 -1.2% |
2,702,151 -48,334 -1.76% |
2,669,159 -47,364 -1.74% |
2,464,462 -47,174 -1.88% |
2,774,658 +72,507 +2.68% |
2,734,726 +65,567 +2.46% |
2,535,846 +71,384 +2.9% |
2,745,686 -28,972 -1.04% |
2,706,491 -28,235 -1.03% |
2,508,371 -27,475 -1.08% |
2,745,686 +0 +0% |
2,706,491 +0 +0% |
2,508,371 +0 +0% |
2,745,686 +0 +0% |
2,706,491 +0 +0% |
2,508,371 +0 +0% |
||
Audit and Control, Department of | 138,841 | 138,841 | 135,592 | 135,123 -3,718 -2.68% |
135,123 -3,718 -2.68% |
120,597 -14,995 -11.06% |
137,467 +2,344 +1.73% |
137,467 +2,344 +1.73% |
122,923 +2,326 +1.93% |
138,288 +821 +0.6% |
138,288 +821 +0.6% |
124,103 +1,180 +0.96% |
140,855 +2,567 +1.86% |
140,855 +2,567 +1.86% |
125,795 +1,692 +1.36% |
140,681 -174 -0.12% |
140,681 -174 -0.12% |
126,425 +630 +0.5% |
149,275 +8,594 +6.11% |
149,275 +8,594 +6.11% |
133,749 +7,324 +5.79% |
146,719 -2,556 -1.71% |
146,719 -2,556 -1.71% |
132,420 -1,329 -0.99% |
148,498 +1,779 +1.21% |
148,498 +1,779 +1.21% |
134,753 +2,333 +1.76% |
152,149 +3,651 +2.46% |
152,149 +3,651 +2.46% |
137,515 +2,762 +2.05% |
150,682 -1,467 -0.96% |
150,682 -1,467 -0.96% |
131,783 -5,732 -4.17% |
147,873 -2,809 -1.86% |
147,873 -2,809 -1.86% |
129,426 -2,357 -1.79% |
147,873 +0 +0% |
147,873 +0 +0% |
129,426 +0 +0% |
147,873 +0 +0% |
147,873 +0 +0% |
129,426 +0 +0% |
147,873 +0 +0% |
147,873 +0 +0% |
129,426 +0 +0% |
||
Executive Chamber | 12,880 | 12,880 | 12,880 | 13,256 +376 +2.92% |
13,256 +376 +2.92% |
13,256 +376 +2.92% |
13,014 -242 -1.83% |
13,014 -242 -1.83% |
13,014 -242 -1.83% |
13,673 +659 +5.06% |
13,673 +659 +5.06% |
13,673 +659 +5.06% |
13,966 +293 +2.14% |
13,966 +293 +2.14% |
13,966 +293 +2.14% |
13,704 -262 -1.88% |
13,704 -262 -1.88% |
13,704 -262 -1.88% |
14,653 +949 +6.92% |
14,653 +949 +6.92% |
14,653 +949 +6.92% |
13,560 -1,093 -7.46% |
13,560 -1,093 -7.46% |
13,560 -1,093 -7.46% |
12,673 -887 -6.54% |
12,673 -887 -6.54% |
12,673 -887 -6.54% |
13,239 +566 +4.47% |
13,239 +566 +4.47% |
13,239 +566 +4.47% |
13,528 +289 +2.18% |
13,528 +289 +2.18% |
13,528 +289 +2.18% |
13,436 -92 -0.68% |
13,436 -92 -0.68% |
13,436 -92 -0.68% |
13,436 +0 +0% |
13,436 +0 +0% |
13,436 +0 +0% |
13,436 +0 +0% |
13,436 +0 +0% |
13,436 +0 +0% |
13,436 +0 +0% |
13,436 +0 +0% |
13,436 +0 +0% |
||
Judiciary | 1,874,663 | 1,868,890 | 1,792,790 | 1,834,013 -40,650 -2.17% |
1,827,308 -41,582 -2.22% |
1,731,513 -61,277 -3.42% |
1,818,020 -15,993 -0.87% |
1,812,199 -15,109 -0.83% |
1,722,664 -8,849 -0.51% |
1,843,866 +25,846 +1.42% |
1,838,218 +26,019 +1.44% |
1,753,688 +31,024 +1.8% |
1,913,850 +69,984 +3.8% |
1,908,736 +70,518 +3.84% |
1,805,478 +51,790 +2.95% |
1,964,295 +50,445 +2.64% |
1,958,631 +49,895 +2.61% |
1,838,149 +32,671 +1.81% |
2,024,995 +60,700 +3.09% |
2,018,899 +60,268 +3.08% |
1,911,837 +73,688 +4.01% |
2,087,034 +62,039 +3.06% |
2,080,909 +62,010 +3.07% |
1,966,636 +54,799 +2.87% |
2,175,297 +88,263 +4.23% |
2,168,278 +87,369 +4.2% |
2,063,276 +96,640 +4.91% |
2,144,874 -30,423 -1.4% |
2,136,879 -31,399 -1.45% |
2,022,751 -40,525 -1.96% |
2,096,123 -48,751 -2.27% |
2,087,696 -49,183 -2.3% |
1,984,684 -38,067 -1.88% |
2,149,705 +53,582 +2.56% |
2,140,405 +52,709 +2.52% |
2,028,175 +43,491 +2.19% |
2,121,470 -28,235 -1.31% |
2,112,170 -28,235 -1.32% |
2,000,700 -27,475 -1.35% |
2,121,470 +0 +0% |
2,112,170 +0 +0% |
2,000,700 +0 +0% |
2,121,470 +0 +0% |
2,112,170 +0 +0% |
2,000,700 +0 +0% |
||
Law, Department of | 185,050 | 161,877 | 110,613 | 185,671 +621 +0.34% |
160,461 -1,416 -0.87% |
98,360 -12,253 -11.08% |
183,934 -1,737 -0.94% |
159,850 -611 -0.38% |
94,930 -3,430 -3.49% |
186,542 +2,608 +1.42% |
161,621 +1,771 +1.11% |
98,750 +3,820 +4.02% |
190,193 +3,651 +1.96% |
165,441 +3,820 +2.36% |
101,795 +3,045 +3.08% |
195,131 +4,938 +2.6% |
168,775 +3,334 +2.02% |
102,098 +303 +0.3% |
195,421 +290 +0.15% |
170,170 +1,395 +0.83% |
104,150 +2,052 +2.01% |
210,621 +15,200 +7.78% |
183,513 +13,343 +7.84% |
105,993 +1,843 +1.77% |
215,230 +4,609 +2.19% |
187,295 +3,782 +2.06% |
107,960 +1,967 +1.86% |
210,980 -4,250 -1.97% |
185,013 -2,282 -1.22% |
110,067 +2,107 +1.95% |
214,890 +3,910 +1.85% |
190,325 +5,312 +2.87% |
108,476 -1,591 -1.45% |
207,958 -6,932 -3.23% |
177,326 -12,999 -6.83% |
110,073 +1,597 +1.47% |
207,221 -737 -0.35% |
177,326 +0 +0% |
110,073 +0 +0% |
207,221 +0 +0% |
177,326 +0 +0% |
110,073 +0 +0% |
207,221 +0 +0% |
177,326 +0 +0% |
110,073 +0 +0% |
||
Legislature | 222,536 | 222,536 | 221,740 | 197,163 -25,373 -11.4% |
197,163 -25,373 -11.4% |
196,024 -25,716 -11.6% |
202,994 +5,831 +2.96% |
202,994 +5,831 +2.96% |
201,960 +5,936 +3.03% |
207,984 +4,990 +2.46% |
207,984 +4,990 +2.46% |
206,780 +4,820 +2.39% |
206,804 -1,180 -0.57% |
206,804 -1,180 -0.57% |
205,758 -1,022 -0.49% |
215,580 +8,776 +4.24% |
215,580 +8,776 +4.24% |
214,111 +8,353 +4.06% |
225,893 +10,313 +4.78% |
225,893 +10,313 +4.78% |
224,312 +10,201 +4.76% |
223,372 -2,521 -1.12% |
223,372 -2,521 -1.12% |
222,212 -2,100 -0.94% |
223,573 +201 +0.09% |
223,573 +201 +0.09% |
223,009 +797 +0.36% |
228,725 +5,152 +2.3% |
228,725 +5,152 +2.3% |
227,546 +4,537 +2.03% |
226,339 -2,386 -1.04% |
226,339 -2,386 -1.04% |
225,402 -2,144 -0.94% |
255,096 +28,757 +12.71% |
255,096 +28,757 +12.71% |
254,146 +28,744 +12.75% |
255,096 +0 +0% |
255,096 +0 +0% |
254,146 +0 +0% |
255,096 +0 +0% |
255,096 +0 +0% |
254,146 +0 +0% |
255,096 +0 +0% |
255,096 +0 +0% |
254,146 +0 +0% |
||
Lieutenant Governor, Office of the | 304 | 304 | 304 | 408 +104 +34.21% |
408 +104 +34.21% |
408 +104 +34.21% |
433 +25 +6.13% |
433 +25 +6.13% |
433 +25 +6.13% |
427 -6 -1.39% |
427 -6 -1.39% |
427 -6 -1.39% |
366 -61 -14.29% |
366 -61 -14.29% |
366 -61 -14.29% |
499 +133 +36.34% |
499 +133 +36.34% |
499 +133 +36.34% |
510 +11 +2.2% |
510 +11 +2.2% |
510 +11 +2.2% |
492 -18 -3.53% |
492 -18 -3.53% |
492 -18 -3.53% |
530 +38 +7.72% |
530 +38 +7.72% |
530 +38 +7.72% |
518 -12 -2.26% |
518 -12 -2.26% |
518 -12 -2.26% |
589 +71 +13.71% |
589 +71 +13.71% |
589 +71 +13.71% |
590 +1 +0.17% |
590 +1 +0.17% |
590 +1 +0.17% |
590 +0 +0% |
590 +0 +0% |
590 +0 +0% |
590 +0 +0% |
590 +0 +0% |
590 +0 +0% |
590 +0 +0% |
590 +0 +0% |
590 +0 +0% |
||
Local Government Assistance | 100 | 100 | 100 | 0 -100 -100% |
0 -100 -100% |
0 -100 -100% |
107 +107 N/A |
107 +107 N/A |
107 +107 N/A |
131 +24 +22.43% |
131 +24 +22.43% |
131 +24 +22.43% |
247 +116 +88.55% |
247 +116 +88.55% |
247 +116 +88.55% |
2 -245 -99.19% |
2 -245 -99.19% |
2 -245 -99.19% |
0 -2 -100% |
0 -2 -100% |
0 -2 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||
Aid and Incentives for Municipalities | 100 | 100 | 100 | 0 -100 -100% |
0 -100 -100% |
0 -100 -100% |
107 +107 N/A |
107 +107 N/A |
107 +107 N/A |
131 +24 +22.43% |
131 +24 +22.43% |
131 +24 +22.43% |
247 +116 +88.55% |
247 +116 +88.55% |
247 +116 +88.55% |
2 -245 -99.19% |
2 -245 -99.19% |
2 -245 -99.19% |
0 -2 -100% |
0 -2 -100% |
0 -2 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||
All Other Categories | 73,293 | 73,293 | 7,110 | 54,415 -18,878 -25.76% |
54,415 -18,878 -25.76% |
5,674 -1,436 -20.2% |
48,817 -5,598 -10.29% |
48,817 -5,598 -10.29% |
1,347 -4,327 -76.26% |
43,711 -5,106 -10.46% |
43,696 -5,121 -10.49% |
1,232 -115 -8.54% |
59,369 +15,658 +35.82% |
59,406 +15,710 +35.95% |
19,190 +17,958 +1,457.63% |
61,260 +1,891 +3.19% |
61,242 +1,836 +3.09% |
21,897 +2,707 +14.11% |
63,462 +2,202 +3.59% |
63,430 +2,188 +3.57% |
21,571 -326 -1.49% |
89,490 +26,028 +41.01% |
89,547 +26,117 +41.17% |
44,005 +22,434 +104% |
87,551 -1,939 -2.17% |
87,561 -1,986 -2.22% |
46,414 +2,409 +5.47% |
85,278 -2,273 -2.6% |
85,246 -2,315 -2.64% |
45,809 -605 -1.3% |
111,018 +25,740 +30.18% |
111,032 +25,786 +30.25% |
46,352 +543 +1.19% |
2,595,796 +2,484,778 +2,238.18% |
1,243,462 +1,132,430 +1,019.91% |
2,315,346 +2,268,994 +4,895.14% |
280,248 -2,315,548 -89.2% |
80,248 -1,163,214 -93.55% |
933,346 -1,382,000 -59.69% |
237,248 -43,000 -15.34% |
37,248 -43,000 -53.58% |
1,090,346 +157,000 +16.82% |
237,289 +41 +0.02% |
237,289 +200,041 +537.05% |
1,290,387 +200,041 +18.35% |
||
General State Charges | 5,561 | 5,561 | 5,561 | 3,676 -1,885 -33.9% |
3,676 -1,885 -33.9% |
3,676 -1,885 -33.9% |
0 -3,676 -100% |
0 -3,676 -100% |
0 -3,676 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||||||||||
Long-Term Debt Service | 62,846 | 62,846 | 0 | 45,732 -17,114 -27.23% |
45,732 -17,114 -27.23% |
551 +551 N/A |
44,199 -1,533 -3.35% |
44,199 -1,533 -3.35% |
0 -551 -100% |
37,357 -6,842 -15.48% |
37,357 -6,842 -15.48% |
0 +0 +0% |
38,654 +1,297 +3.47% |
38,654 +1,297 +3.47% |
0 +0 +0% |
36,616 -2,038 -5.27% |
36,616 -2,038 -5.27% |
0 +0 +0% |
38,647 +2,031 +5.55% |
38,647 +2,031 +5.55% |
0 +0 +0% |
41,887 +3,240 +8.38% |
41,887 +3,240 +8.38% |
37,699 -4,188 -10% |
37,699 -4,188 -10% |
36,271 -1,428 -3.79% |
36,271 -1,428 -3.79% |
61,410 +25,139 +69.31% |
61,410 +25,139 +69.31% |
51,003 -10,407 -16.95% |
24,287 -37,123 -60.45% |
43,073 -7,930 -15.55% |
43,073 +18,786 +77.35% |
43,073 +0 +0% |
43,073 +0 +0% |
43,073 +0 +0% |
43,073 +0 +0% |
||||||||||
Miscellaneous | 4,886 | 4,886 | 1,549 | 5,007 +121 +2.48% |
5,007 +121 +2.48% |
1,447 -102 -6.58% |
4,618 -389 -7.77% |
4,618 -389 -7.77% |
1,347 -100 -6.91% |
6,354 +1,736 +37.59% |
6,339 +1,721 +37.27% |
1,232 -115 -8.54% |
20,715 +14,361 +226.02% |
20,752 +14,413 +227.37% |
19,190 +17,958 +1,457.63% |
24,644 +3,929 +18.97% |
24,626 +3,874 +18.67% |
21,897 +2,707 +14.11% |
24,815 +171 +0.69% |
24,783 +157 +0.64% |
21,571 -326 -1.49% |
47,603 +22,788 +91.83% |
47,660 +22,877 +92.31% |
44,005 +22,434 +104% |
49,852 +2,249 +4.72% |
49,862 +2,202 +4.62% |
46,414 +2,409 +5.47% |
49,007 -845 -1.7% |
48,975 -887 -1.78% |
45,809 -605 -1.3% |
49,608 +601 +1.23% |
49,622 +647 +1.32% |
46,352 +543 +1.19% |
2,544,793 +2,495,185 +5,029.8% |
1,219,175 +1,169,553 +2,356.92% |
2,315,346 +2,268,994 +4,895.14% |
237,175 -2,307,618 -90.68% |
37,175 -1,182,000 -96.95% |
933,346 -1,382,000 -59.69% |
194,175 -43,000 -18.13% |
-5,825 -43,000 -115.67% |
1,090,346 +157,000 +16.82% |
194,216 +41 +0.02% |
194,216 +200,041 +3,434.18% |
1,290,387 +200,041 +18.35% |
||
Personal Service | 11,032,294 | 10,378,798 | 4,107,745 | 10,717,511 -314,783 -2.85% |
10,086,499 -292,299 -2.82% |
3,821,006 -286,739 -6.98% |
10,735,196 +17,685 +0.17% |
10,132,854 +46,355 +0.46% |
3,860,637 +39,631 +1.04% |
10,872,716 +137,520 +1.28% |
10,231,737 +98,883 +0.98% |
3,495,284 -365,353 -9.46% |
11,059,292 +186,576 +1.72% |
10,447,791 +216,054 +2.11% |
3,704,650 +209,366 +5.99% |
11,409,765 +350,473 +3.17% |
10,815,721 +367,930 +3.52% |
3,846,529 +141,879 +3.83% |
13,159,764 +1,749,999 +15.34% |
10,979,795 +164,074 +1.52% |
3,952,203 +105,674 +2.75% |
13,310,120 +150,356 +1.14% |
11,072,479 +92,684 +0.84% |
4,037,762 +85,559 +2.16% |
16,290,130 +2,980,010 +22.39% |
13,996,512 +2,924,033 +26.41% |
9,028,507 +4,990,745 +123.6% |
16,687,639 +397,509 +2.44% |
14,391,807 +395,295 +2.82% |
9,241,915 +213,408 +2.36% |
16,829,825 +142,186 +0.85% |
12,673,729 -1,718,078 -11.94% |
7,473,474 -1,768,441 -19.14% |
17,253,920 +424,095 +2.52% |
14,767,250 +2,093,521 +16.52% |
10,149,739 +2,676,265 +35.81% |
15,228,306 -2,025,614 -11.74% |
14,541,074 -226,176 -1.53% |
9,706,584 -443,155 -4.37% |
15,011,955 -216,351 -1.42% |
14,323,764 -217,310 -1.49% |
9,526,800 -179,784 -1.85% |
15,094,641 +82,686 +0.55% |
14,409,292 +85,528 +0.6% |
9,558,496 +31,696 +0.33% |
||
Economic Development and Government Oversight | 269,390 | 265,607 | 38,420 | 250,669 -18,721 -6.95% |
246,132 -19,475 -7.33% |
32,712 -5,708 -14.86% |
241,956 -8,713 -3.48% |
236,974 -9,158 -3.72% |
38,520 +5,808 +17.75% |
240,325 -1,631 -0.67% |
235,360 -1,614 -0.68% |
38,933 +413 +1.07% |
236,597 -3,728 -1.55% |
231,205 -4,155 -1.77% |
39,869 +936 +2.4% |
247,546 +10,949 +4.63% |
241,419 +10,214 +4.42% |
40,216 +347 +0.87% |
252,070 +4,524 +1.83% |
246,972 +5,553 +2.3% |
50,641 +10,425 +25.92% |
256,815 +4,745 +1.88% |
251,737 +4,765 +1.93% |
52,074 +1,433 +2.83% |
261,664 +4,849 +1.89% |
256,629 +4,892 +1.94% |
53,956 +1,882 +3.61% |
263,061 +1,397 +0.53% |
256,885 +256 +0.1% |
54,675 +719 +1.33% |
273,364 +10,303 +3.92% |
267,742 +10,857 +4.23% |
59,846 +5,171 +9.46% |
268,445 -4,919 -1.8% |
261,934 -5,808 -2.17% |
54,043 -5,803 -9.7% |
271,429 +2,984 +1.11% |
266,814 +4,880 +1.86% |
54,043 +0 +0% |
274,020 +2,591 +0.95% |
269,405 +2,591 +0.97% |
54,043 +0 +0% |
274,020 +0 +0% |
269,405 +0 +0% |
54,043 +0 +0% |
||
Agriculture and Markets, Department of | 33,711 | 31,416 | 21,529 | 30,360 -3,351 -9.94% |
27,412 -4,004 -12.75% |
18,509 -3,020 -14.03% |
29,854 -506 -1.67% |
26,859 -553 -2.02% |
23,878 +5,369 +29.01% |
30,432 +578 +1.94% |
27,512 +653 +2.43% |
24,433 +555 +2.32% |
31,660 +1,228 +4.04% |
28,342 +830 +3.02% |
25,828 +1,395 +5.71% |
32,116 +456 +1.44% |
27,923 -419 -1.48% |
25,269 -559 -2.16% |
34,188 +2,072 +6.45% |
30,523 +2,600 +9.31% |
27,374 +2,105 +8.33% |
34,271 +83 +0.24% |
30,802 +279 +0.91% |
28,155 +781 +2.85% |
33,983 -288 -0.84% |
30,255 -547 -1.78% |
27,105 -1,050 -3.73% |
35,313 +1,330 +3.91% |
30,677 +422 +1.39% |
28,153 +1,048 +3.87% |
37,925 +2,612 +7.4% |
34,058 +3,381 +11.02% |
30,712 +2,559 +9.09% |
35,192 -2,733 -7.21% |
31,779 -2,279 -6.69% |
28,279 -2,433 -7.92% |
35,192 +0 +0% |
31,779 +0 +0% |
28,279 +0 +0% |
35,192 +0 +0% |
31,779 +0 +0% |
28,279 +0 +0% |
35,192 +0 +0% |
31,779 +0 +0% |
28,279 +0 +0% |
||
Alcoholic Beverage Control, Division of | 8,512 | 8,512 | 7,720 -792 -9.3% |
7,720 -792 -9.3% |
7,511 -209 -2.71% |
7,511 -209 -2.71% |
8,127 +616 +8.2% |
8,127 +616 +8.2% |
7,657 -470 -5.78% |
7,657 -470 -5.78% |
0 | 7,622 -35 -0.46% |
7,622 -35 -0.46% |
0 +0 +0% |
7,742 +120 +1.57% |
7,742 +120 +1.57% |
7,567 +7,567 N/A |
8,131 +389 +5.02% |
8,131 +389 +5.02% |
8,131 +564 +7.45% |
8,166 +35 +0.43% |
8,166 +35 +0.43% |
8,166 +35 +0.43% |
8,088 -78 -0.96% |
8,088 -78 -0.96% |
8,088 -78 -0.96% |
8,995 +907 +11.21% |
8,995 +907 +11.21% |
8,995 +907 +11.21% |
14,445 +5,450 +60.59% |
14,445 +5,450 +60.59% |
8,600 -395 -4.39% |
19,298 +4,853 +33.6% |
19,298 +4,853 +33.6% |
8,600 +0 +0% |
21,889 +2,591 +13.43% |
21,889 +2,591 +13.43% |
8,600 +0 +0% |
21,889 +0 +0% |
21,889 +0 +0% |
8,600 +0 +0% |
||||||
Economic Development, Department of | 13,906 | 13,906 | 13,863 | 11,354 -2,552 -18.35% |
11,354 -2,552 -18.35% |
11,354 -2,509 -18.1% |
11,642 +288 +2.54% |
11,642 +288 +2.54% |
11,642 +288 +2.54% |
11,478 -164 -1.41% |
11,478 -164 -1.41% |
11,478 -164 -1.41% |
11,493 +15 +0.13% |
11,493 +15 +0.13% |
11,493 +15 +0.13% |
11,974 +481 +4.19% |
11,974 +481 +4.19% |
11,974 +481 +4.19% |
13,152 +1,178 +9.84% |
13,152 +1,178 +9.84% |
13,152 +1,178 +9.84% |
13,243 +91 +0.69% |
13,243 +91 +0.69% |
13,240 +88 +0.67% |
13,090 -153 -1.16% |
13,090 -153 -1.16% |
13,090 -150 -1.13% |
12,934 -156 -1.19% |
12,934 -156 -1.19% |
12,934 -156 -1.19% |
12,919 -15 -0.12% |
12,919 -15 -0.12% |
12,919 -15 -0.12% |
11,929 -990 -7.66% |
11,929 -990 -7.66% |
11,826 -1,093 -8.46% |
11,929 +0 +0% |
11,929 +0 +0% |
11,826 +0 +0% |
11,929 +0 +0% |
11,929 +0 +0% |
11,826 +0 +0% |
11,929 +0 +0% |
11,929 +0 +0% |
11,826 +0 +0% |
||
Empire State Development Corporation | 0 | 0 | 0 | 500 +500 N/A |
500 +500 N/A |
500 +500 N/A |
500 +0 +0% |
500 +0 +0% |
500 +0 +0% |
0 -500 -100% |
0 -500 -100% |
0 -500 -100% |
425 +425 N/A |
425 +425 N/A |
425 +425 N/A |
0 -425 -100% |
0 -425 -100% |
0 -425 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||||
Energy Research and Development Authority, New York State | 2,894 | 2,894 | 4,776 +1,882 +65.03% |
4,776 +1,882 +65.03% |
4,027 -749 -15.68% |
4,027 -749 -15.68% |
5,181 +1,154 +28.66% |
5,181 +1,154 +28.66% |
3,622 -1,559 -30.09% |
3,622 -1,559 -30.09% |
1,024 -2,598 -71.73% |
1,024 -2,598 -71.73% |
0 -1,024 -100% |
0 -1,024 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||
Financial Services, Department of | 152,126 | 152,126 | 138 | 142,603 -9,523 -6.26% |
142,332 -9,794 -6.44% |
0 -138 -100% |
136,771 -5,832 -4.09% |
136,494 -5,838 -4.1% |
0 +0 +0% |
140,574 +3,803 +2.78% |
139,639 +3,145 +2.3% |
0 +0 +0% |
138,372 -2,202 -1.57% |
137,783 -1,856 -1.33% |
0 +0 +0% |
149,000 +10,628 +7.68% |
149,000 +11,217 +8.14% |
0 +0 +0% |
151,522 +2,522 +1.69% |
151,522 +2,522 +1.69% |
154,146 +2,624 +1.73% |
154,146 +2,624 +1.73% |
156,895 +2,749 +1.78% |
156,895 +2,749 +1.78% |
157,002 +107 +0.07% |
157,002 +107 +0.07% |
160,024 +3,022 +1.92% |
160,024 +3,022 +1.92% |
155,789 -4,235 -2.65% |
153,893 -6,131 -3.83% |
153,893 -1,896 -1.22% |
153,893 +0 +0% |
153,893 +0 +0% |
153,893 +0 +0% |
153,893 +0 +0% |
153,893 +0 +0% |
|||||||||||
Olympic Regional Development Authority | 2,890 | 2,890 | 2,890 | 2,849 -41 -1.42% |
2,849 -41 -1.42% |
2,849 -41 -1.42% |
2,500 -349 -12.25% |
2,500 -349 -12.25% |
2,500 -349 -12.25% |
2,533 +33 +1.32% |
2,533 +33 +1.32% |
2,522 +22 +0.88% |
2,548 +15 +0.59% |
2,548 +15 +0.59% |
2,548 +26 +1.03% |
2,593 +45 +1.77% |
2,593 +45 +1.77% |
2,548 +0 +0% |
2,548 -45 -1.74% |
2,548 -45 -1.74% |
2,548 +0 +0% |
2,548 +0 +0% |
2,548 +0 +0% |
2,548 +0 +0% |
5,595 +3,047 +119.58% |
5,595 +3,047 +119.58% |
5,595 +3,047 +119.58% |
5,500 -95 -1.7% |
5,500 -95 -1.7% |
5,500 -95 -1.7% |
7,220 +1,720 +31.27% |
7,220 +1,720 +31.27% |
7,220 +1,720 +31.27% |
5,338 -1,882 -26.07% |
5,338 -1,882 -26.07% |
5,338 -1,882 -26.07% |
5,338 +0 +0% |
5,338 +0 +0% |
5,338 +0 +0% |
5,338 +0 +0% |
5,338 +0 +0% |
5,338 +0 +0% |
5,338 +0 +0% |
5,338 +0 +0% |
5,338 +0 +0% |
||
Public Service Department | 43,289 | 41,801 | 40,067 -3,222 -7.44% |
38,749 -3,052 -7.3% |
39,435 -632 -1.58% |
37,725 -1,024 -2.64% |
41,500 +2,065 +5.24% |
40,390 +2,665 +7.06% |
41,245 -255 -0.61% |
39,760 -630 -1.56% |
42,792 +1,547 +3.75% |
40,858 +1,098 +2.76% |
42,918 +126 +0.29% |
41,485 +627 +1.53% |
44,476 +1,558 +3.63% |
42,867 +1,382 +3.33% |
43,935 -541 -1.22% |
42,628 -239 -0.56% |
44,224 +289 +0.66% |
42,684 +56 +0.13% |
46,281 +2,057 +4.65% |
44,526 +1,842 +4.32% |
45,752 -529 -1.14% |
44,550 +24 +0.05% |
45,779 +27 +0.06% |
44,577 +27 +0.06% |
45,779 +0 +0% |
44,577 +0 +0% |
45,779 +0 +0% |
44,577 +0 +0% |
|||||||||||||||||
Racing and Wagering Board, State | 12,062 | 12,062 | 10,940 -1,122 -9.3% |
10,940 -1,122 -9.3% |
9,716 -1,224 -11.19% |
9,716 -1,224 -11.19% |
0 -9,716 -100% |
0 -9,716 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||
Parks and the Environment | 357,652 | 331,772 | 201,585 | 362,436 +4,784 +1.34% |
336,314 +4,542 +1.37% |
210,914 +9,329 +4.63% |
334,703 -27,733 -7.65% |
307,011 -29,303 -8.71% |
187,007 -23,907 -11.33% |
345,409 +10,706 +3.2% |
317,257 +10,246 +3.34% |
193,089 +6,082 +3.25% |
341,591 -3,818 -1.11% |
312,227 -5,030 -1.59% |
191,115 -1,974 -1.02% |
348,923 +7,332 +2.15% |
321,290 +9,063 +2.9% |
195,614 +4,499 +2.35% |
344,406 -4,517 -1.29% |
315,516 -5,774 -1.8% |
191,370 -4,244 -2.17% |
337,333 -7,073 -2.05% |
310,248 -5,268 -1.67% |
183,620 -7,750 -4.05% |
338,874 +1,541 +0.46% |
312,505 +2,257 +0.73% |
193,716 +10,096 +5.5% |
337,555 -1,319 -0.39% |
310,070 -2,435 -0.78% |
200,160 +6,444 +3.33% |
352,137 +14,582 +4.32% |
322,012 +11,942 +3.85% |
209,582 +9,422 +4.71% |
360,316 +8,179 +2.32% |
329,964 +7,952 +2.47% |
210,810 +1,228 +0.59% |
343,733 -16,583 -4.6% |
313,478 -16,486 -5% |
201,398 -9,412 -4.46% |
343,569 -164 -0.05% |
313,314 -164 -0.05% |
207,641 +6,243 +3.1% |
343,640 +71 +0.02% |
313,385 +71 +0.02% |
207,712 +71 +0.03% |
||
Adirondack Park Agency | 4,234 | 4,234 | 4,234 | 3,779 -455 -10.75% |
3,779 -455 -10.75% |
3,779 -455 -10.75% |
3,730 -49 -1.3% |
3,730 -49 -1.3% |
3,730 -49 -1.3% |
3,843 +113 +3.03% |
3,843 +113 +3.03% |
3,843 +113 +3.03% |
3,893 +50 +1.3% |
3,893 +50 +1.3% |
3,893 +50 +1.3% |
4,036 +143 +3.67% |
4,036 +143 +3.67% |
4,036 +143 +3.67% |
4,112 +76 +1.88% |
4,112 +76 +1.88% |
4,112 +76 +1.88% |
4,179 +67 +1.63% |
4,179 +67 +1.63% |
4,179 +67 +1.63% |
3,950 -229 -5.48% |
3,950 -229 -5.48% |
3,950 -229 -5.48% |
4,069 +119 +3.01% |
4,069 +119 +3.01% |
4,069 +119 +3.01% |
4,077 +8 +0.2% |
4,077 +8 +0.2% |
4,077 +8 +0.2% |
4,256 +179 +4.39% |
4,213 +136 +3.34% |
4,213 +136 +3.34% |
4,327 +71 +1.67% |
4,327 +114 +2.71% |
4,327 +114 +2.71% |
4,299 -28 -0.65% |
4,299 -28 -0.65% |
4,299 -28 -0.65% |
4,370 +71 +1.65% |
4,370 +71 +1.65% |
4,370 +71 +1.65% |
||
Environmental Conservation, Department of | 210,874 | 186,181 | 88,184 | 213,248 +2,374 +1.13% |
188,153 +1,972 +1.06% |
96,204 +8,020 +9.09% |
198,798 -14,450 -6.78% |
172,343 -15,810 -8.4% |
81,156 -15,048 -15.64% |
202,238 +3,440 +1.73% |
175,900 +3,557 +2.06% |
82,098 +942 +1.16% |
201,672 -566 -0.28% |
174,406 -1,494 -0.85% |
82,168 +70 +0.09% |
207,472 +5,800 +2.88% |
181,598 +7,192 +4.12% |
85,641 +3,473 +4.23% |
202,238 -5,234 -2.52% |
176,058 -5,540 -3.05% |
83,931 -1,710 -2% |
200,579 -1,659 -0.82% |
175,514 -544 -0.31% |
82,506 -1,425 -1.7% |
198,080 -2,499 -1.25% |
174,576 -938 -0.53% |
90,087 +7,581 +9.19% |
204,013 +5,933 +3% |
179,044 +4,468 +2.56% |
94,779 +4,692 +5.21% |
209,150 +5,137 +2.52% |
183,719 +4,675 +2.61% |
97,401 +2,622 +2.77% |
219,152 +10,002 +4.78% |
190,210 +6,491 +3.53% |
99,639 +2,238 +2.3% |
208,051 -11,101 -5.07% |
179,163 -11,047 -5.81% |
95,666 -3,973 -3.99% |
207,915 -136 -0.07% |
179,027 -136 -0.08% |
101,937 +6,271 +6.56% |
207,915 +0 +0% |
179,027 +0 +0% |
101,937 +0 +0% |
||
Environmental Facilities Corporation | 6,060 | 6,060 | 5,454 -606 -10% |
5,454 -606 -10% |
0 -5,454 -100% |
0 -5,454 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||||
Parks, Recreation and Historic Preservation, Office of | 136,484 | 135,297 | 109,167 | 139,955 +3,471 +2.54% |
138,928 +3,631 +2.68% |
110,931 +1,764 +1.62% |
132,175 -7,780 -5.56% |
130,938 -7,990 -5.75% |
102,121 -8,810 -7.94% |
139,328 +7,153 +5.41% |
137,514 +6,576 +5.02% |
107,148 +5,027 +4.92% |
136,026 -3,302 -2.37% |
133,928 -3,586 -2.61% |
105,054 -2,094 -1.95% |
137,415 +1,389 +1.02% |
135,656 +1,728 +1.29% |
105,937 +883 +0.84% |
138,056 +641 +0.47% |
135,346 -310 -0.23% |
103,327 -2,610 -2.46% |
132,575 -5,481 -3.97% |
130,555 -4,791 -3.54% |
96,935 -6,392 -6.19% |
136,844 +4,269 +3.22% |
133,979 +3,424 +2.62% |
99,679 +2,744 +2.83% |
129,473 -7,371 -5.39% |
126,957 -7,022 -5.24% |
101,312 +1,633 +1.64% |
138,910 +9,437 +7.29% |
134,216 +7,259 +5.72% |
108,104 +6,792 +6.7% |
136,908 -2,002 -1.44% |
135,541 +1,325 +0.99% |
106,958 -1,146 -1.06% |
131,355 -5,553 -4.06% |
129,988 -5,553 -4.1% |
101,405 -5,553 -5.19% |
131,355 +0 +0% |
129,988 +0 +0% |
101,405 +0 +0% |
131,355 +0 +0% |
129,988 +0 +0% |
101,405 +0 +0% |
||
Transportation | 68,207 | 62,431 | 0 | 63,243 -4,964 -7.28% |
58,131 -4,300 -6.89% |
0 +0 +0% |
63,472 +229 +0.36% |
58,238 +107 +0.18% |
500 +500 N/A |
64,609 +1,137 +1.79% |
59,453 +1,215 +2.09% |
500 +0 +0% |
55,736 -8,873 -13.73% |
50,672 -8,781 -14.77% |
500 +0 +0% |
55,096 -640 -1.15% |
50,091 -581 -1.15% |
500 +0 +0% |
49,263 -5,833 -10.59% |
42,152 -7,939 -15.85% |
0 -500 -100% |
49,671 +408 +0.83% |
39,047 -3,105 -7.37% |
0 +0 +0% |
210,342 +160,671 +323.47% |
200,073 +161,026 +412.39% |
161,971 +161,971 N/A |
217,233 +6,891 +3.28% |
205,786 +5,713 +2.86% |
166,653 +4,682 +2.89% |
218,395 +1,162 +0.53% |
207,354 +1,568 +0.76% |
168,063 +1,410 +0.85% |
218,580 +185 +0.08% |
203,117 -4,237 -2.04% |
164,318 -3,745 -2.23% |
220,356 +1,776 +0.81% |
204,893 +1,776 +0.87% |
166,094 +1,776 +1.08% |
220,356 +0 +0% |
204,893 +0 +0% |
166,094 +0 +0% |
220,356 +0 +0% |
204,893 +0 +0% |
166,094 +0 +0% |
||
Motor Vehicles, Department of | 52,897 | 51,578 | 49,513 -3,384 -6.4% |
48,313 -3,265 -6.33% |
50,262 +749 +1.51% |
49,216 +903 +1.87% |
51,102 +840 +1.67% |
49,989 +773 +1.57% |
44,853 -6,249 -12.23% |
43,692 -6,297 -12.6% |
44,887 +34 +0.08% |
43,684 -8 -0.02% |
37,012 -7,875 -17.54% |
35,655 -8,029 -18.38% |
0 | 37,707 +695 +1.88% |
36,244 +589 +1.65% |
0 +0 +0% |
45,393 +7,686 +20.38% |
43,766 +7,522 +20.75% |
8,318 +8,318 N/A |
47,963 +2,570 +5.66% |
44,731 +965 +2.2% |
8,478 +160 +1.92% |
49,380 +1,417 +2.95% |
46,288 +1,557 +3.48% |
9,475 +997 +11.76% |
49,476 +96 +0.19% |
44,497 -1,791 -3.87% |
9,046 -429 -4.53% |
49,476 +0 +0% |
44,497 +0 +0% |
9,046 +0 +0% |
49,476 +0 +0% |
44,497 +0 +0% |
9,046 +0 +0% |
49,476 +0 +0% |
44,497 +0 +0% |
9,046 +0 +0% |
||||||||
Transportation, Department of | 15,310 | 10,853 | 0 | 13,730 -1,580 -10.32% |
9,818 -1,035 -9.54% |
0 +0 +0% |
13,210 -520 -3.79% |
9,022 -796 -8.11% |
500 +500 N/A |
13,507 +297 +2.25% |
9,464 +442 +4.9% |
500 +0 +0% |
10,883 -2,624 -19.43% |
6,980 -2,484 -26.25% |
500 +0 +0% |
10,209 -674 -6.19% |
6,407 -573 -8.21% |
500 +0 +0% |
12,251 +2,042 +20% |
6,497 +90 +1.4% |
0 -500 -100% |
11,964 -287 -2.34% |
2,803 -3,694 -56.86% |
0 +0 +0% |
164,949 +152,985 +1,278.71% |
156,307 +153,504 +5,476.42% |
153,653 +153,653 N/A |
169,270 +4,321 +2.62% |
161,055 +4,748 +3.04% |
158,175 +4,522 +2.94% |
169,015 -255 -0.15% |
161,066 +11 +0.01% |
158,588 +413 +0.26% |
169,104 +89 +0.05% |
158,620 -2,446 -1.52% |
155,272 -3,316 -2.09% |
170,880 +1,776 +1.05% |
160,396 +1,776 +1.12% |
157,048 +1,776 +1.14% |
170,880 +0 +0% |
160,396 +0 +0% |
157,048 +0 +0% |
170,880 +0 +0% |
160,396 +0 +0% |
157,048 +0 +0% |
||
Health | 397,045 | 312,853 | 79,593 | 367,441 -29,604 -7.46% |
290,108 -22,745 -7.27% |
80,354 +761 +0.96% |
358,749 -8,692 -2.37% |
287,041 -3,067 -1.06% |
67,536 -12,818 -15.95% |
366,200 +7,451 +2.08% |
272,399 -14,642 -5.1% |
131,293 +63,757 +94.4% |
372,082 +5,882 +1.61% |
277,142 +4,743 +1.74% |
138,352 +7,059 +5.38% |
387,278 +15,196 +4.08% |
280,265 +3,123 +1.13% |
137,599 -753 -0.54% |
401,357 +14,079 +3.64% |
280,300 +35 +0.01% |
143,956 +6,357 +4.62% |
392,828 -8,529 -2.13% |
270,384 -9,916 -3.54% |
139,833 -4,123 -2.86% |
391,247 -1,581 -0.4% |
283,731 +13,347 +4.94% |
151,656 +11,823 +8.46% |
399,859 +8,612 +2.2% |
296,134 +12,403 +4.37% |
157,470 +5,814 +3.83% |
420,636 +20,777 +5.2% |
267,703 -28,431 -9.6% |
141,617 -15,853 -10.07% |
363,419 -57,217 -13.6% |
251,659 -16,044 -5.99% |
163,387 +21,770 +15.37% |
425,559 +62,140 +17.1% |
308,447 +56,788 +22.57% |
168,949 +5,562 +3.4% |
430,352 +4,793 +1.13% |
311,081 +2,634 +0.85% |
171,444 +2,495 +1.48% |
430,956 +604 +0.14% |
311,127 +46 +0.01% |
171,808 +364 +0.21% |
||
Aging, Office for the | 8,323 | 1,641 | 1,641 | 7,978 -345 -4.15% |
1,931 +290 +17.67% |
1,931 +290 +17.67% |
7,104 -874 -10.96% |
1,357 -574 -29.73% |
1,357 -574 -29.73% |
6,952 -152 -2.14% |
1,427 +70 +5.16% |
1,427 +70 +5.16% |
6,648 -304 -4.37% |
1,256 -171 -11.98% |
1,256 -171 -11.98% |
7,025 +377 +5.67% |
1,110 -146 -11.62% |
1,110 -146 -11.62% |
7,196 +171 +2.43% |
1,125 +15 +1.35% |
1,125 +15 +1.35% |
7,079 -117 -1.63% |
1,103 -22 -1.96% |
1,103 -22 -1.96% |
7,193 +114 +1.61% |
1,125 +22 +1.99% |
1,125 +22 +1.99% |
7,057 -136 -1.89% |
1,917 +792 +70.4% |
1,917 +792 +70.4% |
7,141 +84 +1.19% |
1,861 -56 -2.92% |
1,861 -56 -2.92% |
7,924 +783 +10.96% |
1,856 -5 -0.27% |
1,856 -5 -0.27% |
7,924 +0 +0% |
1,856 +0 +0% |
1,856 +0 +0% |
7,924 +0 +0% |
1,856 +0 +0% |
1,856 +0 +0% |
7,924 +0 +0% |
1,856 +0 +0% |
1,856 +0 +0% |
||
Health, Department of | 346,559 | 289,860 | 61,022 | 319,545 -27,014 -7.79% |
267,998 -21,862 -7.54% |
62,393 +1,371 +2.25% |
315,182 -4,363 -1.37% |
267,361 -637 -0.24% |
52,012 -10,381 -16.64% |
324,982 +9,800 +3.11% |
254,039 -13,322 -4.98% |
113,396 +61,384 +118.02% |
331,823 +6,841 +2.11% |
258,901 +4,862 +1.91% |
120,479 +7,083 +6.25% |
347,131 +15,308 +4.61% |
262,534 +3,633 +1.4% |
119,868 -611 -0.51% |
361,424 +14,293 +4.12% |
262,760 +226 +0.09% |
126,416 +6,548 +5.46% |
354,068 -7,356 -2.04% |
253,417 -9,343 -3.56% |
122,866 -3,550 -2.81% |
353,639 -429 -0.12% |
267,402 +13,985 +5.52% |
135,327 +12,461 +10.14% |
361,616 +7,977 +2.26% |
278,618 +11,216 +4.19% |
139,954 +4,627 +3.42% |
379,808 +18,192 +5.03% |
249,050 -29,568 -10.61% |
122,964 -16,990 -12.14% |
324,476 -55,332 -14.57% |
234,294 -14,756 -5.92% |
146,022 +23,058 +18.75% |
386,616 +62,140 +19.15% |
291,082 +56,788 +24.24% |
151,584 +5,562 +3.81% |
391,409 +4,793 +1.24% |
293,716 +2,634 +0.9% |
154,079 +2,495 +1.65% |
392,013 +604 +0.15% |
293,762 +46 +0.02% |
154,443 +364 +0.24% |
||
Medical Assistance | 500 | 500 | 500 | 1,438 +938 +187.6% |
1,438 +938 +187.6% |
1,438 +938 +187.6% |
0 -1,438 -100% |
0 -1,438 -100% |
0 -1,438 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||||||||||
Medicaid Administration | 0 | 0 | 0 | 0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
48,119 +48,119 N/A |
27,163 +27,163 N/A |
27,163 +27,163 N/A |
54,236 +6,117 +12.71% |
29,326 +2,163 +7.96% |
29,326 +2,163 +7.96% |
61,581 +7,345 +13.54% |
31,809 +2,483 +8.47% |
31,809 +2,483 +8.47% |
71,191 +9,610 +15.61% |
36,908 +5,099 +16.03% |
36,908 +5,099 +16.03% |
69,223 -1,968 -2.76% |
37,196 +288 +0.78% |
37,196 +288 +0.78% |
70,586 +1,363 +1.97% |
37,949 +753 +2.02% |
37,949 +753 +2.02% |
68,849 -1,737 -2.46% |
35,276 -2,673 -7.04% |
34,960 -2,989 -7.88% |
73,419 +4,570 +6.64% |
38,346 +3,070 +8.7% |
37,567 +2,607 +7.46% |
74,910 +1,491 +2.03% |
41,271 +2,925 +7.63% |
40,361 +2,794 +7.44% |
85,953 +11,043 +14.74% |
46,953 +5,682 +13.77% |
46,043 +5,682 +14.08% |
90,469 +4,516 +5.25% |
49,365 +2,412 +5.14% |
48,455 +2,412 +5.24% |
91,254 +785 +0.87% |
49,627 +262 +0.53% |
48,717 +262 +0.54% |
|||||
Public Health | 346,059 | 289,360 | 60,522 | 318,107 -27,952 -8.08% |
266,560 -22,800 -7.88% |
60,955 +433 +0.72% |
315,182 -2,925 -0.92% |
267,361 +801 +0.3% |
52,012 -8,943 -14.67% |
276,863 -38,319 -12.16% |
226,876 -40,485 -15.14% |
86,233 +34,221 +65.79% |
277,587 +724 +0.26% |
229,575 +2,699 +1.19% |
91,153 +4,920 +5.71% |
284,476 +6,889 +2.48% |
229,651 +76 +0.03% |
86,985 -4,168 -4.57% |
288,062 +3,586 +1.26% |
223,681 -5,970 -2.6% |
87,337 +352 +0.4% |
281,163 -6,899 -2.39% |
212,539 -11,142 -4.98% |
81,988 -5,349 -6.12% |
279,332 -1,831 -0.65% |
225,732 +13,193 +6.21% |
93,657 +11,669 +14.23% |
289,441 +10,109 +3.62% |
240,016 +14,284 +6.33% |
101,668 +8,011 +8.55% |
303,136 +13,695 +4.73% |
207,451 -32,565 -13.57% |
82,144 -19,524 -19.2% |
245,138 -57,998 -19.13% |
188,595 -18,856 -9.09% |
101,233 +19,089 +23.24% |
296,355 +51,217 +20.89% |
239,821 +51,226 +27.16% |
101,233 +0 +0% |
296,549 +194 +0.07% |
239,960 +139 +0.06% |
101,233 +0 +0% |
296,266 -283 -0.1% |
239,642 -318 -0.13% |
101,233 +0 +0% |
||
Basic Health Plan | 0 | 0 | 0 | 0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
683 +683 N/A |
683 +683 N/A |
683 +683 N/A |
804 +121 +17.72% |
804 +121 +17.72% |
804 +121 +17.72% |
534 -270 -33.58% |
534 -270 -33.58% |
534 -270 -33.58% |
488 -46 -8.61% |
488 -46 -8.61% |
488 -46 -8.61% |
|||||||||||||||||||||||||||||
Essential Plan | 0 | 0 | 0 | 391 +391 N/A |
391 +391 N/A |
391 +391 N/A |
1,367 +976 +249.62% |
1,367 +976 +249.62% |
1,367 +976 +249.62% |
3,148 +1,781 +130.29% |
3,148 +1,781 +130.29% |
3,148 +1,781 +130.29% |
3,233 +85 +2.7% |
3,233 +85 +2.7% |
3,233 +85 +2.7% |
3,326 +93 +2.88% |
3,326 +93 +2.88% |
3,326 +93 +2.88% |
3,253 -73 -2.19% |
3,253 -73 -2.19% |
3,253 -73 -2.19% |
4,428 +1,175 +36.12% |
4,428 +1,175 +36.12% |
4,428 +1,175 +36.12% |
4,308 -120 -2.71% |
4,308 -120 -2.71% |
4,308 -120 -2.71% |
4,391 +83 +1.93% |
4,391 +83 +1.93% |
4,391 +83 +1.93% |
4,493 +102 +2.32% |
4,493 +102 +2.32% |
4,493 +102 +2.32% |
||||||||||||||
Medicaid Inspector General, Office of the | 41,629 | 20,818 | 16,930 | 39,477 -2,152 -5.17% |
19,738 -1,080 -5.19% |
16,030 -900 -5.32% |
36,007 -3,470 -8.79% |
17,867 -1,871 -9.48% |
14,167 -1,863 -11.62% |
33,803 -2,204 -6.12% |
16,470 -1,397 -7.82% |
16,470 +2,303 +16.26% |
33,243 -560 -1.66% |
16,617 +147 +0.89% |
16,617 +147 +0.89% |
33,122 -121 -0.36% |
16,621 +4 +0.02% |
16,621 +4 +0.02% |
32,737 -385 -1.16% |
16,415 -206 -1.24% |
16,415 -206 -1.24% |
31,681 -1,056 -3.23% |
15,864 -551 -3.36% |
15,864 -551 -3.36% |
30,415 -1,266 -4% |
15,204 -660 -4.16% |
15,204 -660 -4.16% |
31,186 +771 +2.53% |
15,599 +395 +2.6% |
15,599 +395 +2.6% |
33,687 +2,501 +8.02% |
16,792 +1,193 +7.65% |
16,792 +1,193 +7.65% |
31,019 -2,668 -7.92% |
15,509 -1,283 -7.64% |
15,509 -1,283 -7.64% |
31,019 +0 +0% |
15,509 +0 +0% |
15,509 +0 +0% |
31,019 +0 +0% |
15,509 +0 +0% |
15,509 +0 +0% |
31,019 +0 +0% |
15,509 +0 +0% |
15,509 +0 +0% |
||
Stem Cell and Innovation | 534 | 534 | 441 -93 -17.42% |
441 -93 -17.42% |
456 +15 +3.4% |
456 +15 +3.4% |
463 +7 +1.54% |
463 +7 +1.54% |
368 -95 -20.52% |
368 -95 -20.52% |
0 -368 -100% |
0 -368 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||
Social Welfare | 797,130 | 437,446 | 204,324 | 748,481 -48,649 -6.1% |
397,905 -39,541 -9.04% |
160,912 -43,412 -21.25% |
742,790 -5,691 -0.76% |
415,422 +17,517 +4.4% |
267,001 +106,089 +65.93% |
720,666 -22,124 -2.98% |
399,125 -16,297 -3.92% |
245,495 -21,506 -8.05% |
689,016 -31,650 -4.39% |
395,162 -3,963 -0.99% |
249,995 +4,500 +1.83% |
674,803 -14,213 -2.06% |
398,899 +3,737 +0.95% |
251,224 +1,229 +0.49% |
700,597 +25,794 +3.82% |
413,604 +14,705 +3.69% |
256,445 +5,221 +2.08% |
705,000 +4,403 +0.63% |
407,763 -5,841 -1.41% |
248,016 -8,429 -3.29% |
714,224 +9,224 +1.31% |
413,005 +5,242 +1.29% |
254,971 +6,955 +2.8% |
627,756 -86,468 -12.11% |
321,113 -91,892 -22.25% |
163,271 -91,700 -35.96% |
726,960 +99,204 +15.8% |
359,648 +38,535 +12% |
204,253 +40,982 +25.1% |
726,162 -798 -0.11% |
428,634 +68,986 +19.18% |
298,763 +94,510 +46.27% |
712,445 -13,717 -1.89% |
414,981 -13,653 -3.19% |
287,235 -11,528 -3.86% |
715,431 +2,986 +0.42% |
417,652 +2,671 +0.64% |
289,873 +2,638 +0.92% |
718,404 +2,973 +0.42% |
420,307 +2,655 +0.64% |
292,495 +2,622 +0.9% |
||
Children and Family Services, Office of | 220,446 | 192,793 | 163,689 | 203,272 -17,174 -7.79% |
177,205 -15,588 -8.09% |
143,835 -19,854 -12.13% |
201,435 -1,837 -0.9% |
176,244 -961 -0.54% |
174,390 +30,555 +21.24% |
194,896 -6,539 -3.25% |
169,186 -7,058 -4% |
166,449 -7,941 -4.55% |
195,309 +413 +0.21% |
170,077 +891 +0.53% |
167,253 +804 +0.48% |
190,637 -4,672 -2.39% |
167,328 -2,749 -1.62% |
164,764 -2,489 -1.49% |
194,832 +4,195 +2.2% |
169,024 +1,696 +1.01% |
166,257 +1,493 +0.91% |
197,353 +2,521 +1.29% |
170,908 +1,884 +1.11% |
168,186 +1,929 +1.16% |
202,543 +5,190 +2.63% |
176,225 +5,317 +3.11% |
172,601 +4,415 +2.63% |
113,208 -89,335 -44.11% |
86,540 -89,685 -50.89% |
83,069 -89,532 -51.87% |
156,506 +43,298 +38.25% |
126,752 +40,212 +46.47% |
123,531 +40,462 +48.71% |
247,639 +91,133 +58.23% |
216,579 +89,827 +70.87% |
213,130 +89,599 +72.53% |
239,132 -8,507 -3.44% |
208,072 -8,507 -3.93% |
204,623 -8,507 -3.99% |
242,111 +2,979 +1.25% |
210,740 +2,668 +1.28% |
207,258 +2,635 +1.29% |
245,077 +2,966 +1.23% |
213,392 +2,652 +1.26% |
209,877 +2,619 +1.26% |
||
OCFS | 220,446 | 192,793 | 163,689 | 203,272 -17,174 -7.79% |
177,205 -15,588 -8.09% |
143,835 -19,854 -12.13% |
201,435 -1,837 -0.9% |
176,244 -961 -0.54% |
174,390 +30,555 +21.24% |
194,896 -6,539 -3.25% |
169,186 -7,058 -4% |
166,449 -7,941 -4.55% |
195,309 +413 +0.21% |
170,077 +891 +0.53% |
167,253 +804 +0.48% |
190,637 -4,672 -2.39% |
167,328 -2,749 -1.62% |
164,764 -2,489 -1.49% |
194,832 +4,195 +2.2% |
169,024 +1,696 +1.01% |
166,257 +1,493 +0.91% |
197,353 +2,521 +1.29% |
170,908 +1,884 +1.11% |
168,186 +1,929 +1.16% |
202,543 +5,190 +2.63% |
176,225 +5,317 +3.11% |
172,601 +4,415 +2.63% |
113,208 -89,335 -44.11% |
86,540 -89,685 -50.89% |
83,069 -89,532 -51.87% |
156,506 +43,298 +38.25% |
126,752 +40,212 +46.47% |
123,531 +40,462 +48.71% |
247,639 +91,133 +58.23% |
216,579 +89,827 +70.87% |
213,130 +89,599 +72.53% |
239,132 -8,507 -3.44% |
208,072 -8,507 -3.93% |
204,623 -8,507 -3.99% |
242,111 +2,979 +1.25% |
210,740 +2,668 +1.28% |
207,258 +2,635 +1.29% |
245,077 +2,966 +1.23% |
213,392 +2,652 +1.26% |
209,877 +2,619 +1.26% |
||
Housing and Community Renewal, Division of | 55,025 | 46,367 | 11,572 | 48,144 -6,881 -12.51% |
40,611 -5,756 -12.41% |
8,692 -2,880 -24.89% |
48,039 -105 -0.22% |
40,507 -104 -0.26% |
8,917 +225 +2.59% |
44,087 -3,952 -8.23% |
36,805 -3,702 -9.14% |
2,756 -6,161 -69.09% |
45,865 +1,778 +4.03% |
38,995 +2,190 +5.95% |
3,958 +1,202 +43.61% |
45,570 -295 -0.64% |
38,788 -207 -0.53% |
4,919 +961 +24.28% |
49,632 +4,062 +8.91% |
42,730 +3,942 +10.16% |
5,000 +81 +1.65% |
47,478 -2,154 -4.34% |
41,535 -1,195 -2.8% |
3,866 -1,134 -22.68% |
46,746 -732 -1.54% |
41,155 -380 -0.91% |
3,049 -817 -21.13% |
45,387 -1,359 -2.91% |
39,887 -1,268 -3.08% |
3,228 +179 +5.87% |
49,296 +3,909 +8.61% |
43,795 +3,908 +9.8% |
2,959 -269 -8.33% |
23,594 -25,702 -52.14% |
15,306 -28,489 -65.05% |
3,888 +929 +31.4% |
22,995 -599 -2.54% |
14,707 -599 -3.91% |
3,797 -91 -2.34% |
22,995 +0 +0% |
14,707 +0 +0% |
3,797 +0 +0% |
22,995 +0 +0% |
14,707 +0 +0% |
3,797 +0 +0% |
||
Human Rights, Division of | 14,686 | 12,932 | 12,932 | 13,420 -1,266 -8.62% |
10,679 -2,253 -17.42% |
10,679 -2,253 -17.42% |
12,689 -731 -5.45% |
10,199 -480 -4.49% |
10,199 -480 -4.49% |
11,869 -820 -6.46% |
9,197 -1,002 -9.82% |
9,197 -1,002 -9.82% |
11,574 -295 -2.49% |
8,919 -278 -3.02% |
8,919 -278 -3.02% |
11,899 +325 +2.81% |
9,398 +479 +5.37% |
9,398 +479 +5.37% |
12,205 +306 +2.57% |
9,533 +135 +1.44% |
9,533 +135 +1.44% |
12,315 +110 +0.9% |
8,662 -871 -9.14% |
8,662 -871 -9.14% |
12,688 +373 +3.03% |
8,934 +272 +3.14% |
8,934 +272 +3.14% |
12,576 -112 -0.88% |
9,543 +609 +6.82% |
9,543 +609 +6.82% |
12,812 +236 +1.88% |
10,188 +645 +6.76% |
10,188 +645 +6.76% |
12,165 -647 -5.05% |
8,744 -1,444 -14.17% |
8,744 -1,444 -14.17% |
11,832 -333 -2.74% |
8,411 -333 -3.81% |
8,411 -333 -3.81% |
11,832 +0 +0% |
8,411 +0 +0% |
8,411 +0 +0% |
11,832 +0 +0% |
8,411 +0 +0% |
8,411 +0 +0% |
||
Labor, Department of | 249,256 | 32,161 | 309 | 241,039 -8,217 -3.3% |
29,954 -2,207 -6.86% |
0 -309 -100% |
248,072 +7,033 +2.92% |
29,780 -174 -0.58% |
0 +0 +0% |
247,296 -776 -0.31% |
31,300 +1,520 +5.1% |
27 +27 N/A |
214,782 -32,514 -13.15% |
30,078 -1,222 -3.9% |
87 +60 +222.22% |
202,854 -11,928 -5.55% |
32,557 +2,479 +8.24% |
38 -49 -56.32% |
204,836 +1,982 +0.98% |
34,150 +1,593 +4.89% |
120 +82 +215.79% |
206,559 +1,723 +0.84% |
34,323 +173 +0.51% |
84 -36 -30% |
210,868 +4,309 +2.09% |
33,501 -822 -2.39% |
87 +3 +3.57% |
208,166 -2,702 -1.28% |
32,931 -570 -1.7% |
84 -3 -3.45% |
256,083 +47,917 +23.02% |
23,442 -9,489 -28.81% |
65 -19 -22.62% |
205,154 -50,929 -19.89% |
30,168 +6,726 +28.69% |
56 -9 -13.85% |
203,537 -1,617 -0.79% |
28,551 -1,617 -5.36% |
56 +0 +0% |
203,537 +0 +0% |
28,551 +0 +0% |
56 +0 +0% |
203,537 +0 +0% |
28,551 +0 +0% |
56 +0 +0% |
||
National and Community Service | 661 | 304 | 304 | 674 +13 +1.97% |
292 -12 -3.95% |
292 -12 -3.95% |
605 -69 -10.24% |
264 -28 -9.59% |
264 -28 -9.59% |
634 +29 +4.79% |
338 +74 +28.03% |
338 +74 +28.03% |
538 -96 -15.14% |
229 -109 -32.25% |
229 -109 -32.25% |
556 +18 +3.35% |
311 +82 +35.81% |
311 +82 +35.81% |
465 -91 -16.37% |
203 -108 -34.73% |
203 -108 -34.73% |
551 +86 +18.49% |
292 +89 +43.84% |
292 +89 +43.84% |
621 +70 +12.7% |
288 -4 -1.37% |
288 -4 -1.37% |
679 +58 +9.34% |
305 +17 +5.9% |
305 +17 +5.9% |
724 +45 +6.63% |
293 -12 -3.93% |
293 -12 -3.93% |
738 +14 +1.93% |
340 +47 +16.04% |
340 +47 +16.04% |
738 +0 +0% |
340 +0 +0% |
340 +0 +0% |
745 +7 +0.95% |
343 +3 +0.88% |
343 +3 +0.88% |
752 +7 +0.94% |
346 +3 +0.87% |
346 +3 +0.87% |
||
Prevention of Domestic Violence, Office for | 1,088 | 1,098 | 1,098 | 1,063 -25 -2.3% |
1,040 -58 -5.28% |
1,040 -58 -5.28% |
1,085 +22 +2.07% |
1,037 -3 -0.29% |
1,037 -3 -0.29% |
1,215 +130 +11.98% |
1,156 +119 +11.48% |
1,156 +119 +11.48% |
1,314 +99 +8.15% |
1,267 +111 +9.6% |
1,267 +111 +9.6% |
1,368 +54 +4.11% |
1,351 +84 +6.63% |
1,351 +84 +6.63% |
1,368 +0 +0% |
1,338 -13 -0.96% |
1,338 -13 -0.96% |
1,435 +67 +4.9% |
1,412 +74 +5.53% |
1,412 +74 +5.53% |
1,394 -41 -2.86% |
1,394 -18 -1.27% |
1,394 -18 -1.27% |
1,550 +156 +11.19% |
1,550 +156 +11.19% |
1,550 +156 +11.19% |
1,758 +208 +13.42% |
1,758 +208 +13.42% |
1,758 +208 +13.42% |
1,917 +159 +9.04% |
1,917 +159 +9.04% |
1,917 +159 +9.04% |
1,917 +0 +0% |
1,917 +0 +0% |
1,917 +0 +0% |
1,917 +0 +0% |
1,917 +0 +0% |
1,917 +0 +0% |
1,917 +0 +0% |
1,917 +0 +0% |
1,917 +0 +0% |
||
Temporary and Disability Assistance, Office of | 166,482 | 62,305 | 14,094 | 154,615 -11,867 -7.13% |
51,870 -10,435 -16.75% |
-3,913 -18,007 -127.76% |
145,744 -8,871 -5.74% |
72,270 +20,400 +39.33% |
71,949 +75,862 +1,938.72% |
134,879 -10,865 -7.45% |
65,353 -6,917 -9.57% |
65,353 -6,596 -9.17% |
141,847 +6,968 +5.17% |
67,810 +2,457 +3.76% |
67,810 +2,457 +3.76% |
142,685 +838 +0.59% |
69,932 +2,122 +3.13% |
69,932 +2,122 +3.13% |
154,062 +11,377 +7.97% |
73,429 +3,497 +5% |
73,429 +3,497 +5% |
153,573 -489 -0.32% |
64,895 -8,534 -11.62% |
64,895 -8,534 -11.62% |
155,859 +2,286 +1.49% |
68,003 +3,108 +4.79% |
68,003 +3,108 +4.79% |
160,695 +4,836 +3.1% |
64,862 -3,141 -4.62% |
64,862 -3,141 -4.62% |
161,225 +530 +0.33% |
64,864 +2 +0% |
64,864 +2 +0% |
149,417 -11,808 -7.32% |
70,106 +5,242 +8.08% |
70,106 +5,242 +8.08% |
146,743 -2,674 -1.79% |
67,432 -2,674 -3.81% |
67,432 -2,674 -3.81% |
146,743 +0 +0% |
67,432 +0 +0% |
67,432 +0 +0% |
146,743 +0 +0% |
67,432 +0 +0% |
67,432 +0 +0% |
||
All Other | 166,482 | 62,305 | 14,094 | 154,615 -11,867 -7.13% |
51,870 -10,435 -16.75% |
-3,913 -18,007 -127.76% |
145,744 -8,871 -5.74% |
72,270 +20,400 +39.33% |
71,949 +75,862 +1,938.72% |
134,879 -10,865 -7.45% |
65,353 -6,917 -9.57% |
65,353 -6,596 -9.17% |
141,847 +6,968 +5.17% |
67,810 +2,457 +3.76% |
67,810 +2,457 +3.76% |
142,685 +838 +0.59% |
69,932 +2,122 +3.13% |
69,932 +2,122 +3.13% |
154,062 +11,377 +7.97% |
73,429 +3,497 +5% |
73,429 +3,497 +5% |
153,573 -489 -0.32% |
64,895 -8,534 -11.62% |
64,895 -8,534 -11.62% |
155,859 +2,286 +1.49% |
68,003 +3,108 +4.79% |
68,003 +3,108 +4.79% |
160,695 +4,836 +3.1% |
64,862 -3,141 -4.62% |
64,862 -3,141 -4.62% |
161,225 +530 +0.33% |
64,864 +2 +0% |
64,864 +2 +0% |
149,417 -11,808 -7.32% |
70,106 +5,242 +8.08% |
70,106 +5,242 +8.08% |
146,743 -2,674 -1.79% |
67,432 -2,674 -3.81% |
67,432 -2,674 -3.81% |
146,743 +0 +0% |
67,432 +0 +0% |
67,432 +0 +0% |
146,743 +0 +0% |
67,432 +0 +0% |
67,432 +0 +0% |
||
Welfare Inspector General, Office of | 434 | 434 | 326 | 364 -70 -16.13% |
364 -70 -16.13% |
287 -39 -11.96% |
288 -76 -20.88% |
288 -76 -20.88% |
245 -42 -14.63% |
219 -69 -23.96% |
219 -69 -23.96% |
219 -26 -10.61% |
472 +253 +115.53% |
472 +253 +115.53% |
472 +253 +115.53% |
511 +39 +8.26% |
511 +39 +8.26% |
511 +39 +8.26% |
565 +54 +10.57% |
565 +54 +10.57% |
565 +54 +10.57% |
619 +54 +9.56% |
619 +54 +9.56% |
619 +54 +9.56% |
615 -4 -0.65% |
615 -4 -0.65% |
615 -4 -0.65% |
630 +15 +2.44% |
630 +15 +2.44% |
630 +15 +2.44% |
595 -35 -5.56% |
595 -35 -5.56% |
595 -35 -5.56% |
646 +51 +8.57% |
582 -13 -2.18% |
582 -13 -2.18% |
659 +13 +2.01% |
659 +77 +13.23% |
659 +77 +13.23% |
659 +0 +0% |
659 +0 +0% |
659 +0 +0% |
659 +0 +0% |
659 +0 +0% |
659 +0 +0% |
||
Workers' Compensation Board | 89,052 | 89,052 | 85,890 -3,162 -3.55% |
85,890 -3,162 -3.55% |
84,833 -1,057 -1.23% |
84,833 -1,057 -1.23% |
85,571 +738 +0.87% |
85,571 +738 +0.87% |
77,315 -8,256 -9.65% |
77,315 -8,256 -9.65% |
78,723 +1,408 +1.82% |
78,723 +1,408 +1.82% |
82,632 +3,909 +4.97% |
82,632 +3,909 +4.97% |
85,117 +2,485 +3.01% |
85,117 +2,485 +3.01% |
82,890 -2,227 -2.62% |
82,890 -2,227 -2.62% |
84,865 +1,975 +2.38% |
84,865 +1,975 +2.38% |
87,961 +3,096 +3.65% |
87,961 +3,096 +3.65% |
84,892 -3,069 -3.49% |
84,892 -3,069 -3.49% |
84,892 +0 +0% |
84,892 +0 +0% |
84,892 +0 +0% |
84,892 +0 +0% |
84,892 +0 +0% |
84,892 +0 +0% |
|||||||||||||||||
Mental Hygiene | 2,385,352 | 2,378,480 | 3,395 | 2,274,098 -111,254 -4.66% |
2,265,926 -112,554 -4.73% |
2,650 -745 -21.94% |
2,262,583 -11,515 -0.51% |
2,255,629 -10,297 -0.45% |
4,133 +1,483 +55.96% |
2,308,537 +45,954 +2.03% |
2,300,974 +45,345 +2.01% |
12,352 +8,219 +198.86% |
2,269,099 -39,438 -1.71% |
2,262,595 -38,379 -1.67% |
18,713 +6,361 +51.5% |
2,363,156 +94,057 +4.15% |
2,356,115 +93,520 +4.13% |
25,430 +6,717 +35.89% |
2,255,469 -107,687 -4.56% |
2,248,363 -107,752 -4.57% |
28,113 +2,683 +10.55% |
2,296,405 +40,936 +1.81% |
2,287,946 +39,583 +1.76% |
30,029 +1,916 +6.82% |
2,327,061 +30,656 +1.33% |
2,322,067 +34,121 +1.49% |
2,320,730 +2,290,701 +7,628.3% |
2,378,745 +51,684 +2.22% |
2,373,432 +51,365 +2.21% |
2,372,508 +51,778 +2.23% |
2,333,496 -45,249 -1.9% |
2,286,827 -86,605 -3.65% |
2,285,880 -86,628 -3.65% |
2,330,217 -3,279 -0.14% |
2,310,259 +23,432 +1.02% |
2,308,721 +22,841 +1% |
2,405,200 +74,983 +3.22% |
2,389,389 +79,130 +3.43% |
2,386,844 +78,123 +3.38% |
2,433,193 +27,993 +1.16% |
2,417,329 +27,940 +1.17% |
2,413,799 +26,955 +1.13% |
2,460,947 +27,754 +1.14% |
2,445,029 +27,700 +1.15% |
2,441,484 +27,685 +1.15% |
||
Alcoholism and Substance Abuse Services, Office of | 63,547 | 59,596 | 59,806 -3,741 -5.89% |
54,920 -4,676 -7.85% |
58,521 -1,285 -2.15% |
53,884 -1,036 -1.89% |
58,720 +199 +0.34% |
53,317 -567 -1.05% |
57,531 -1,189 -2.02% |
53,107 -210 -0.39% |
59,224 +1,693 +2.94% |
54,117 +1,010 +1.9% |
59,664 +440 +0.74% |
54,557 +440 +0.81% |
0 | 61,535 +1,871 +3.14% |
56,428 +1,871 +3.43% |
0 +0 +0% |
62,746 +1,211 +1.97% |
60,203 +3,775 +6.69% |
60,203 +60,203 N/A |
63,463 +717 +1.14% |
60,528 +325 +0.54% |
60,528 +325 +0.54% |
63,018 -445 -0.7% |
57,974 -2,554 -4.22% |
57,974 -2,554 -4.22% |
66,780 +3,762 +5.97% |
61,730 +3,756 +6.48% |
61,730 +3,756 +6.48% |
69,316 +2,536 +3.8% |
64,215 +2,485 +4.03% |
63,541 +1,811 +2.93% |
70,644 +1,328 +1.92% |
65,492 +1,277 +1.99% |
64,159 +618 +0.97% |
71,307 +663 +0.94% |
66,103 +611 +0.93% |
64,770 +611 +0.95% |
||||||||
OASAS | 29,054 | 25,103 | 27,687 -1,367 -4.71% |
22,801 -2,302 -9.17% |
26,602 -1,085 -3.92% |
21,965 -836 -3.67% |
27,084 +482 +1.81% |
21,681 -284 -1.29% |
24,674 -2,410 -8.9% |
20,250 -1,431 -6.6% |
24,709 +35 +0.14% |
19,602 -648 -3.2% |
24,808 +99 +0.4% |
19,701 +99 +0.51% |
0 | 25,461 +653 +2.63% |
20,354 +653 +3.31% |
0 +0 +0% |
24,921 -540 -2.12% |
22,378 +2,024 +9.94% |
22,378 +22,378 N/A |
26,214 +1,293 +5.19% |
23,279 +901 +4.03% |
23,279 +901 +4.03% |
26,813 +599 +2.29% |
21,769 -1,510 -6.49% |
21,769 -1,510 -6.49% |
31,191 +4,378 +16.33% |
26,141 +4,372 +20.08% |
26,141 +4,372 +20.08% |
33,402 +2,211 +7.09% |
28,301 +2,160 +8.26% |
27,627 +1,486 +5.68% |
34,401 +999 +2.99% |
29,249 +948 +3.35% |
27,916 +289 +1.05% |
34,702 +301 +0.87% |
29,498 +249 +0.85% |
28,165 +249 +0.89% |
||||||||
OASAS - Other | 34,493 | 34,493 | 32,119 -2,374 -6.88% |
32,119 -2,374 -6.88% |
31,919 -200 -0.62% |
31,919 -200 -0.62% |
31,636 -283 -0.89% |
31,636 -283 -0.89% |
32,857 +1,221 +3.86% |
32,857 +1,221 +3.86% |
34,515 +1,658 +5.05% |
34,515 +1,658 +5.05% |
34,856 +341 +0.99% |
34,856 +341 +0.99% |
0 | 36,074 +1,218 +3.49% |
36,074 +1,218 +3.49% |
0 +0 +0% |
37,825 +1,751 +4.85% |
37,825 +1,751 +4.85% |
37,825 +37,825 N/A |
37,249 -576 -1.52% |
37,249 -576 -1.52% |
37,249 -576 -1.52% |
36,205 -1,044 -2.8% |
36,205 -1,044 -2.8% |
36,205 -1,044 -2.8% |
35,589 -616 -1.7% |
35,589 -616 -1.7% |
35,589 -616 -1.7% |
35,914 +325 +0.91% |
35,914 +325 +0.91% |
35,914 +325 +0.91% |
36,243 +329 +0.92% |
36,243 +329 +0.92% |
36,243 +329 +0.92% |
36,605 +362 +1% |
36,605 +362 +1% |
36,605 +362 +1% |
||||||||
Developmental Disabilities Planning Council | 1,190 | 980 -210 -17.65% |
818 -162 -16.53% |
1,045 +227 +27.75% |
991 -54 -5.17% |
838 -153 -15.44% |
976 +138 +16.47% |
1,007 +31 +3.18% |
1,025 +18 +1.79% |
1,133 +108 +10.54% |
1,154 +21 +1.85% |
1,266 +112 +9.71% |
1,266 +0 +0% |
1,266 +0 +0% |
1,266 +0 +0% |
||||||||||||||||||||||||||||||||
Justice Center for the Protection of People with Special Needs | 0 | 0 | 0 | 0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
12,005 +12,005 N/A |
11,978 +11,978 N/A |
11,038 +11,038 N/A |
19,875 +7,870 +65.56% |
19,845 +7,867 +65.68% |
18,713 +7,675 +69.53% |
26,675 +6,800 +34.21% |
26,608 +6,763 +34.08% |
25,430 +6,717 +35.89% |
29,334 +2,659 +9.97% |
29,240 +2,632 +9.89% |
28,113 +2,683 +10.55% |
31,552 +2,218 +7.56% |
31,243 +2,003 +6.85% |
30,029 +1,916 +6.82% |
32,886 +1,334 +4.23% |
32,560 +1,317 +4.22% |
31,149 +1,120 +3.73% |
34,257 +1,371 +4.17% |
34,257 +1,697 +5.21% |
33,333 +2,184 +7.01% |
35,367 +1,110 +3.24% |
35,354 +1,097 +3.2% |
34,407 +1,074 +3.22% |
32,363 -3,004 -8.49% |
19,534 -15,820 -44.75% |
18,099 -16,308 -47.4% |
34,280 +1,917 +5.92% |
25,649 +6,115 +31.3% |
24,201 +6,102 +33.71% |
34,617 +337 +0.98% |
25,984 +335 +1.31% |
24,522 +321 +1.33% |
34,953 +336 +0.97% |
26,318 +334 +1.29% |
24,841 +319 +1.3% |
|||||
Mental Health, Office of | 1,145,365 | 1,145,258 | 167 | 1,081,892 -63,473 -5.54% |
1,081,037 -64,221 -5.61% |
0 -167 -100% |
1,072,134 -9,758 -0.9% |
1,071,255 -9,782 -0.9% |
0 +0 +0% |
1,085,339 +13,205 +1.23% |
1,084,481 +13,226 +1.23% |
293 +293 N/A |
1,078,082 -7,257 -0.67% |
1,077,139 -7,342 -0.68% |
0 -293 -100% |
1,124,513 +46,431 +4.31% |
1,123,600 +46,461 +4.31% |
0 +0 +0% |
1,073,377 -51,136 -4.55% |
1,072,564 -51,036 -4.54% |
0 +0 +0% |
1,072,437 -940 -0.09% |
1,070,401 -2,163 -0.2% |
0 +0 +0% |
1,087,695 +15,258 +1.42% |
1,086,720 +16,319 +1.52% |
1,086,774 +1,086,774 N/A |
1,118,330 +30,635 +2.82% |
1,117,318 +30,598 +2.82% |
1,117,318 +30,544 +2.81% |
1,094,708 -23,622 -2.11% |
1,054,394 -62,924 -5.63% |
1,054,394 -62,924 -5.63% |
1,091,385 -3,323 -0.3% |
1,090,572 +36,178 +3.43% |
1,090,469 +36,075 +3.42% |
1,116,179 +24,794 +2.27% |
1,115,366 +24,794 +2.27% |
1,114,943 +24,474 +2.24% |
1,130,880 +14,701 +1.32% |
1,130,067 +14,701 +1.32% |
1,129,332 +14,389 +1.29% |
1,146,047 +15,167 +1.34% |
1,145,234 +15,167 +1.34% |
1,144,499 +15,167 +1.34% |
||
OMH | 405,883 | 405,776 | 167 | 253,990 -151,893 -37.42% |
253,135 -152,641 -37.62% |
0 -167 -100% |
272,381 +18,391 +7.24% |
271,502 +18,367 +7.26% |
0 +0 +0% |
271,437 -944 -0.35% |
270,579 -923 -0.34% |
293 +293 N/A |
271,043 -394 -0.15% |
270,100 -479 -0.18% |
0 -293 -100% |
290,796 +19,753 +7.29% |
289,883 +19,783 +7.32% |
0 +0 +0% |
289,320 -1,476 -0.51% |
288,507 -1,376 -0.47% |
0 +0 +0% |
289,317 -3 -0% |
287,281 -1,226 -0.42% |
0 +0 +0% |
269,052 -20,265 -7% |
268,077 -19,204 -6.68% |
268,080 +268,080 N/A |
287,113 +18,061 +6.71% |
286,101 +18,024 +6.72% |
286,101 +18,021 +6.72% |
312,201 +25,088 +8.74% |
271,887 -14,214 -4.97% |
271,887 -14,214 -4.97% |
315,677 +3,476 +1.11% |
314,864 +42,977 +15.81% |
314,761 +42,874 +15.77% |
326,195 +10,518 +3.33% |
325,382 +10,518 +3.34% |
324,959 +10,198 +3.24% |
330,686 +4,491 +1.38% |
329,873 +4,491 +1.38% |
329,138 +4,179 +1.29% |
334,932 +4,246 +1.28% |
334,119 +4,246 +1.29% |
333,384 +4,246 +1.29% |
||
OMH - Other | 739,482 | 739,482 | 827,902 +88,420 +11.96% |
827,902 +88,420 +11.96% |
799,753 -28,149 -3.4% |
799,753 -28,149 -3.4% |
813,902 +14,149 +1.77% |
813,902 +14,149 +1.77% |
807,039 -6,863 -0.84% |
807,039 -6,863 -0.84% |
833,717 +26,678 +3.31% |
833,717 +26,678 +3.31% |
784,057 -49,660 -5.96% |
784,057 -49,660 -5.96% |
0 | 783,120 -937 -0.12% |
783,120 -937 -0.12% |
0 +0 +0% |
818,643 +35,523 +4.54% |
818,643 +35,523 +4.54% |
818,694 +818,694 N/A |
831,217 +12,574 +1.54% |
831,217 +12,574 +1.54% |
831,217 +12,523 +1.53% |
782,507 -48,710 -5.86% |
782,507 -48,710 -5.86% |
782,507 -48,710 -5.86% |
775,708 -6,799 -0.87% |
775,708 -6,799 -0.87% |
775,708 -6,799 -0.87% |
789,984 +14,276 +1.84% |
789,984 +14,276 +1.84% |
789,984 +14,276 +1.84% |
800,194 +10,210 +1.29% |
800,194 +10,210 +1.29% |
800,194 +10,210 +1.29% |
811,115 +10,921 +1.36% |
811,115 +10,921 +1.36% |
811,115 +10,921 +1.36% |
||||||||
People with Developmental Disabilities, Office for | 1,168,238 | 1,168,196 | 1,125,236 -43,002 -3.68% |
1,125,113 -43,083 -3.69% |
1,125,531 +295 +0.03% |
1,125,531 +418 +0.04% |
1,149,806 +24,275 +2.16% |
1,149,690 +24,159 +2.15% |
1,112,620 -37,186 -3.23% |
1,112,504 -37,186 -3.23% |
1,151,906 +39,286 +3.53% |
1,151,790 +39,286 +3.53% |
1,092,118 -59,788 -5.19% |
1,092,002 -59,788 -5.19% |
0 | 1,129,874 +37,756 +3.46% |
1,129,874 +37,872 +3.47% |
0 +0 +0% |
1,142,709 +12,835 +1.14% |
1,142,584 +12,710 +1.12% |
1,142,604 +1,142,604 N/A |
1,161,562 +18,853 +1.65% |
1,161,329 +18,745 +1.64% |
1,161,329 +18,725 +1.64% |
1,139,249 -22,313 -1.92% |
1,139,105 -22,224 -1.91% |
1,139,105 -22,224 -1.91% |
1,138,423 -826 -0.07% |
1,138,423 -682 -0.06% |
1,138,423 -682 -0.06% |
1,184,159 +45,736 +4.02% |
1,184,159 +45,736 +4.02% |
1,184,159 +45,736 +4.02% |
1,195,786 +11,627 +0.98% |
1,195,786 +11,627 +0.98% |
1,195,786 +11,627 +0.98% |
1,207,374 +11,588 +0.97% |
1,207,374 +11,588 +0.97% |
1,207,374 +11,588 +0.97% |
||||||||
OPWDD | 42 | 0 | 72,350 +72,308 +172,161.9% |
72,227 +72,227 N/A |
343,349 +270,999 +374.57% |
343,349 +271,122 +375.37% |
116 -343,233 -99.97% |
0 -343,349 -100% |
116 +0 +0% |
0 +0 +0% |
116 +0 +0% |
0 +0 +0% |
116 +0 +0% |
0 +0 +0% |
124 +8 +6.9% |
124 +124 N/A |
387 +263 +212.1% |
262 +138 +111.29% |
262 | 233 -154 -39.79% |
0 -262 -100% |
0 -262 -100% |
144 -89 -38.2% |
0 +0 +0% |
0 +0 +0% |
0 -144 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||
OPWDD - Other | 1,168,196 | 1,168,196 | 1,052,886 -115,310 -9.87% |
1,052,886 -115,310 -9.87% |
782,182 -270,704 -25.71% |
782,182 -270,704 -25.71% |
1,149,690 +367,508 +46.98% |
1,149,690 +367,508 +46.98% |
1,112,504 -37,186 -3.23% |
1,112,504 -37,186 -3.23% |
1,151,790 +39,286 +3.53% |
1,151,790 +39,286 +3.53% |
1,092,002 -59,788 -5.19% |
1,092,002 -59,788 -5.19% |
0 | 1,129,750 +37,748 +3.46% |
1,129,750 +37,748 +3.46% |
0 +0 +0% |
1,142,322 +12,572 +1.11% |
1,142,322 +12,572 +1.11% |
1,142,342 +1,142,342 N/A |
1,161,329 +19,007 +1.66% |
1,161,329 +19,007 +1.66% |
1,161,329 +18,987 +1.66% |
1,139,105 -22,224 -1.91% |
1,139,105 -22,224 -1.91% |
1,139,105 -22,224 -1.91% |
1,138,423 -682 -0.06% |
1,138,423 -682 -0.06% |
1,138,423 -682 -0.06% |
1,184,159 +45,736 +4.02% |
1,184,159 +45,736 +4.02% |
1,184,159 +45,736 +4.02% |
1,195,786 +11,627 +0.98% |
1,195,786 +11,627 +0.98% |
1,195,786 +11,627 +0.98% |
1,207,374 +11,588 +0.97% |
1,207,374 +11,588 +0.97% |
1,207,374 +11,588 +0.97% |
||||||||
Quality of Care and Advocacy for Persons With Disabilities, Commission on | 7,012 | 5,430 | 3,228 | 6,184 -828 -11.81% |
4,856 -574 -10.57% |
2,650 -578 -17.91% |
5,579 -605 -9.78% |
4,959 +103 +2.12% |
4,133 +1,483 +55.96% |
1,622 -3,957 -70.93% |
1,508 -3,451 -69.59% |
1,021 -3,112 -75.3% |
0 -1,622 -100% |
0 -1,508 -100% |
0 -1,021 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||||
Public Protection/Criminal Justice | 712,966 | 664,617 | 485,199 | 698,744 -14,222 -1.99% |
648,123 -16,494 -2.48% |
470,668 -14,531 -2.99% |
708,586 +9,842 +1.41% |
658,434 +10,311 +1.59% |
590,782 +120,114 +25.52% |
685,305 -23,281 -3.29% |
616,095 -42,339 -6.43% |
581,393 -9,389 -1.59% |
702,318 +17,013 +2.48% |
639,537 +23,442 +3.8% |
613,512 +32,119 +5.52% |
742,152 +39,834 +5.67% |
693,356 +53,819 +8.42% |
665,892 +52,380 +8.54% |
766,120 +23,968 +3.23% |
732,924 +39,568 +5.71% |
670,012 +4,120 +0.62% |
809,059 +42,939 +5.6% |
758,523 +25,599 +3.49% |
690,904 +20,892 +3.12% |
2,912,442 +2,103,383 +259.98% |
2,854,951 +2,096,428 +276.38% |
2,783,608 +2,092,704 +302.89% |
3,239,029 +326,587 +11.21% |
3,185,661 +330,710 +11.58% |
3,103,118 +319,510 +11.48% |
3,028,002 -211,027 -6.52% |
1,333,072 -1,852,589 -58.15% |
1,250,604 -1,852,514 -59.7% |
3,076,790 +48,788 +1.61% |
2,867,565 +1,534,493 +115.11% |
2,782,929 +1,532,325 +122.53% |
3,113,959 +37,169 +1.21% |
3,039,074 +171,509 +5.98% |
2,951,120 +168,191 +6.04% |
3,114,827 +868 +0.03% |
3,040,675 +1,601 +0.05% |
2,952,003 +883 +0.03% |
3,116,983 +2,156 +0.07% |
3,042,262 +1,587 +0.05% |
2,952,913 +910 +0.03% |
||
Correction, Commission of | 2,082 | 2,082 | 2,082 | 1,890 -192 -9.22% |
1,890 -192 -9.22% |
1,890 -192 -9.22% |
1,857 -33 -1.75% |
1,857 -33 -1.75% |
1,857 -33 -1.75% |
1,841 -16 -0.86% |
1,841 -16 -0.86% |
1,841 -16 -0.86% |
2,037 +196 +10.65% |
2,037 +196 +10.65% |
2,037 +196 +10.65% |
2,042 +5 +0.25% |
2,042 +5 +0.25% |
2,042 +5 +0.25% |
2,234 +192 +9.4% |
2,234 +192 +9.4% |
2,234 +192 +9.4% |
2,316 +82 +3.67% |
2,316 +82 +3.67% |
2,316 +82 +3.67% |
2,276 -40 -1.73% |
2,276 -40 -1.73% |
2,276 -40 -1.73% |
2,652 +376 +16.52% |
2,652 +376 +16.52% |
2,652 +376 +16.52% |
3,138 +486 +18.33% |
3,138 +486 +18.33% |
3,138 +486 +18.33% |
2,245 -893 -28.46% |
2,245 -893 -28.46% |
2,245 -893 -28.46% |
2,245 +0 +0% |
2,245 +0 +0% |
2,245 +0 +0% |
2,245 +0 +0% |
2,245 +0 +0% |
2,245 +0 +0% |
2,245 +0 +0% |
2,245 +0 +0% |
2,245 +0 +0% |
||
Corrections and Community Supervision, Department of | 2,113,450 | 2,111,244 | 2,111,029 | 2,382,638 +269,188 +12.74% |
2,380,718 +269,474 +12.76% |
2,380,498 +269,469 +12.76% |
2,155,500 -227,138 -9.53% |
858,454 -1,522,264 -63.94% |
858,237 -1,522,261 -63.95% |
2,200,223 +44,723 +2.07% |
2,054,282 +1,195,828 +139.3% |
2,054,063 +1,195,826 +139.34% |
2,216,858 +16,635 +0.76% |
2,201,105 +146,823 +7.15% |
2,200,882 +146,819 +7.15% |
2,216,858 +0 +0% |
2,201,105 +0 +0% |
2,200,882 +0 +0% |
2,216,858 +0 +0% |
2,201,105 +0 +0% |
2,200,882 +0 +0% |
||||||||||||||||||||||||||
DOCCS | 2,113,450 | 2,111,244 | 2,111,029 | 2,382,638 +269,188 +12.74% |
2,380,718 +269,474 +12.76% |
2,380,498 +269,469 +12.76% |
2,155,500 -227,138 -9.53% |
858,454 -1,522,264 -63.94% |
858,237 -1,522,261 -63.95% |
2,200,223 +44,723 +2.07% |
2,054,282 +1,195,828 +139.3% |
2,054,063 +1,195,826 +139.34% |
2,216,858 +16,635 +0.76% |
2,201,105 +146,823 +7.15% |
2,200,882 +146,819 +7.15% |
2,216,858 +0 +0% |
2,201,105 +0 +0% |
2,200,882 +0 +0% |
2,216,858 +0 +0% |
2,201,105 +0 +0% |
2,200,882 +0 +0% |
||||||||||||||||||||||||||
Criminal Justice Services, Division of | 45,227 | 34,806 | 34,492 | 42,682 -2,545 -5.63% |
32,972 -1,834 -5.27% |
32,650 -1,842 -5.34% |
39,995 -2,687 -6.3% |
29,987 -2,985 -9.05% |
29,804 -2,846 -8.72% |
29,152 -10,843 -27.11% |
24,747 -5,240 -17.47% |
24,441 -5,363 -17.99% |
29,604 +452 +1.55% |
26,862 +2,115 +8.55% |
26,643 +2,202 +9.01% |
29,647 +43 +0.15% |
24,588 -2,274 -8.47% |
24,246 -2,397 -9% |
31,283 +1,636 +5.52% |
26,998 +2,410 +9.8% |
26,740 +2,494 +10.29% |
32,935 +1,652 +5.28% |
26,993 -5 -0.02% |
26,713 -27 -0.1% |
33,118 +183 +0.56% |
28,281 +1,288 +4.77% |
28,029 +1,316 +4.93% |
32,304 -814 -2.46% |
27,813 -468 -1.65% |
27,666 -363 -1.3% |
33,026 +722 +2.24% |
30,506 +2,693 +9.68% |
30,381 +2,715 +9.81% |
33,747 +721 +2.18% |
29,066 -1,440 -4.72% |
28,679 -1,702 -5.6% |
34,261 +514 +1.52% |
29,580 +514 +1.77% |
29,193 +514 +1.79% |
34,926 +665 +1.94% |
30,151 +571 +1.93% |
29,756 +563 +1.93% |
35,615 +689 +1.97% |
30,744 +593 +1.97% |
30,341 +585 +1.97% |
||
Disaster Assistance | 0 | 0 | 0 | 9,685 +9,685 N/A |
9,685 +9,685 N/A |
9,685 +9,685 N/A |
24,884 +15,199 +156.93% |
24,884 +15,199 +156.93% |
24,884 +15,199 +156.93% |
-17,031 -41,915 -168.44% |
-17,031 -41,915 -168.44% |
-17,031 -41,915 -168.44% |
-9,310 +7,721 +45.33% |
-9,310 +7,721 +45.33% |
-9,310 +7,721 +45.33% |
-1,768 +7,542 +81.01% |
-1,768 +7,542 +81.01% |
-1,768 +7,542 +81.01% |
0 +1,768 +100% |
0 +1,768 +100% |
0 +1,768 +100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||
Homeland Security and Emergency Services, Division of | 12,781 | 6,531 | 6,197 | 14,835 +2,054 +16.07% |
6,837 +306 +4.69% |
6,637 +440 +7.1% |
26,785 +11,950 +80.55% |
15,777 +8,940 +130.76% |
6,404 -233 -3.51% |
47,128 +20,343 +75.95% |
15,450 -327 -2.07% |
6,688 +284 +4.43% |
35,509 -11,619 -24.65% |
14,217 -1,233 -7.98% |
4,789 -1,899 -28.39% |
27,041 -8,468 -23.85% |
13,037 -1,180 -8.3% |
2,072 -2,717 -56.73% |
26,736 -305 -1.13% |
16,748 +3,711 +28.47% |
992 -1,080 -52.12% |
27,650 +914 +3.42% |
16,362 -386 -2.3% |
1,070 +78 +7.86% |
34,464 +6,814 +24.64% |
20,611 +4,249 +25.97% |
1,000 -70 -6.54% |
37,428 +2,964 +8.6% |
28,927 +8,316 +40.35% |
1,000 +0 +0% |
41,933 +4,505 +12.04% |
29,629 +702 +2.43% |
266 -734 -73.4% |
45,360 +3,427 +8.17% |
27,922 -1,707 -5.76% |
1,000 +734 +275.94% |
45,133 -227 -0.5% |
30,133 +2,211 +7.92% |
1,020 +20 +2% |
45,789 +656 +1.45% |
30,789 +656 +2.18% |
1,041 +21 +2.06% |
46,405 +616 +1.35% |
31,405 +616 +2% |
1,062 +21 +2.02% |
||
Indigent Legal Services, Office of | 8 | 8 | 259 +251 +3,137.5% |
259 +251 +3,137.5% |
606 +347 +133.98% |
606 +347 +133.98% |
885 +279 +46.04% |
885 +279 +46.04% |
928 +43 +4.86% |
928 +43 +4.86% |
1,211 +283 +30.5% |
1,211 +283 +30.5% |
1,678 +467 +38.56% |
1,678 +467 +38.56% |
1,873 +195 +11.62% |
1,873 +195 +11.62% |
2,430 +557 +29.74% |
2,430 +557 +29.74% |
2,620 +190 +7.82% |
2,620 +190 +7.82% |
2,820 +200 +7.63% |
2,820 +200 +7.63% |
3,455 +635 +22.52% |
3,455 +635 +22.52% |
3,524 +69 +2% |
3,524 +69 +2% |
3,595 +71 +2.01% |
3,595 +71 +2.01% |
3,666 +71 +1.97% |
3,666 +71 +1.97% |
|||||||||||||||||
Judicial Commissions | 3,723 | 3,723 | 3,723 | 3,794 +71 +1.91% |
3,794 +71 +1.91% |
3,794 +71 +1.91% |
0 -3,794 -100% |
0 -3,794 -100% |
0 -3,794 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||||||||||
Judicial Conduct, Commission on | 0 | 0 | 0 | 3,953 +3,953 N/A |
3,953 +3,953 N/A |
3,953 +3,953 N/A |
3,904 -49 -1.24% |
3,904 -49 -1.24% |
3,904 -49 -1.24% |
4,028 +124 +3.18% |
4,028 +124 +3.18% |
4,028 +124 +3.18% |
4,208 +180 +4.47% |
4,208 +180 +4.47% |
4,208 +180 +4.47% |
4,181 -27 -0.64% |
4,181 -27 -0.64% |
4,181 -27 -0.64% |
4,238 +57 +1.36% |
4,238 +57 +1.36% |
4,238 +57 +1.36% |
3,959 -279 -6.58% |
3,959 -279 -6.58% |
3,959 -279 -6.58% |
4,203 +244 +6.16% |
4,203 +244 +6.16% |
4,203 +244 +6.16% |
4,364 +161 +3.83% |
4,364 +161 +3.83% |
4,364 +161 +3.83% |
5,143 +779 +17.85% |
5,143 +779 +17.85% |
5,143 +779 +17.85% |
4,903 -240 -4.67% |
4,903 -240 -4.67% |
4,903 -240 -4.67% |
4,903 +0 +0% |
4,903 +0 +0% |
4,903 +0 +0% |
4,903 +0 +0% |
4,903 +0 +0% |
4,903 +0 +0% |
|||||
Judicial Screening Committees, New York State | 0 | 0 | 0 | 0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
13 +13 N/A |
13 +13 N/A |
13 +13 N/A |
13 +0 +0% |
13 +0 +0% |
13 +0 +0% |
13 +0 +0% |
13 +0 +0% |
13 +0 +0% |
13 +0 +0% |
13 +0 +0% |
13 +0 +0% |
|||||||||||||||||||||||
Military and Naval Affairs, Division of | 41,684 | 19,260 | 17,690 | 39,164 -2,520 -6.05% |
17,152 -2,108 -10.94% |
15,798 -1,892 -10.7% |
37,258 -1,906 -4.87% |
15,802 -1,350 -7.87% |
15,040 -758 -4.8% |
38,445 +1,187 +3.19% |
16,785 +983 +6.22% |
16,219 +1,179 +7.84% |
42,930 +4,485 +11.67% |
15,759 -1,026 -6.11% |
15,329 -890 -5.49% |
35,517 -7,413 -17.27% |
17,129 +1,370 +8.69% |
16,694 +1,365 +8.9% |
29,020 -6,497 -18.29% |
17,164 +35 +0.2% |
16,761 +67 +0.4% |
36,483 +7,463 +25.72% |
15,083 -2,081 -12.12% |
15,015 -1,746 -10.42% |
35,883 -600 -1.64% |
14,432 -651 -4.32% |
14,335 -680 -4.53% |
37,115 +1,232 +3.43% |
14,158 -274 -1.9% |
14,158 -177 -1.23% |
39,139 +2,024 +5.45% |
15,388 +1,230 +8.69% |
15,388 +1,230 +8.69% |
36,754 -2,385 -6.09% |
11,592 -3,796 -24.67% |
11,431 -3,957 -25.71% |
38,272 +1,518 +4.13% |
15,073 +3,481 +30.03% |
14,908 +3,477 +30.42% |
39,005 +733 +1.92% |
15,376 +303 +2.01% |
15,207 +299 +2.01% |
39,785 +780 +2% |
15,683 +307 +2% |
15,511 +304 +2% |
||
Public Security and Emergency Response | 0 | 0 | 0 | 0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
600 +600 N/A |
600 +600 N/A |
600 +600 N/A |
600 +0 +0% |
600 +0 +0% |
600 +0 +0% |
600 +0 +0% |
600 +0 +0% |
600 +0 +0% |
600 +0 +0% |
600 +0 +0% |
600 +0 +0% |
|||||||||||||||||||||||||||||
State Police, Division of | 590,458 | 582,393 | 421,015 | 567,477 -22,981 -3.89% |
557,865 -24,528 -4.21% |
400,214 -20,801 -4.94% |
560,047 -7,430 -1.31% |
553,390 -4,475 -0.8% |
508,240 +108,026 +26.99% |
567,610 +7,563 +1.35% |
557,338 +3,948 +0.71% |
544,731 +36,491 +7.18% |
582,199 +14,589 +2.57% |
571,632 +14,294 +2.56% |
560,114 +15,383 +2.82% |
629,333 +47,134 +8.1% |
618,908 +47,276 +8.27% |
607,551 +47,437 +8.47% |
655,292 +25,959 +4.12% |
649,718 +30,810 +4.98% |
608,046 +495 +0.08% |
687,413 +32,121 +4.9% |
677,367 +27,649 +4.26% |
630,445 +22,399 +3.68% |
670,416 -16,997 -2.47% |
657,453 -19,914 -2.94% |
611,673 -18,772 -2.98% |
721,655 +51,239 +7.64% |
709,801 +52,348 +7.96% |
661,291 +49,618 +8.11% |
728,665 +7,010 +0.97% |
374,052 -335,749 -47.3% |
327,146 -334,145 -50.53% |
731,455 +2,790 +0.38% |
719,052 +345,000 +92.23% |
668,682 +341,536 +104.4% |
750,330 +18,875 +2.58% |
737,678 +18,626 +2.59% |
686,258 +17,576 +2.63% |
750,330 +0 +0% |
737,678 +0 +0% |
686,258 +0 +0% |
750,330 +0 +0% |
737,678 +0 +0% |
686,258 +0 +0% |
||
Statewide Financial System | 3,977 | 3,977 | 7,554 +3,577 +89.94% |
7,554 +3,577 +89.94% |
8,650 +1,096 +14.51% |
8,650 +1,096 +14.51% |
0 | 8,414 -236 -2.73% |
8,414 -236 -2.73% |
0 +0 +0% |
9,622 +1,208 +14.36% |
9,622 +1,208 +14.36% |
9,282 +9,282 N/A |
10,234 +612 +6.36% |
10,234 +612 +6.36% |
10,234 +952 +10.26% |
11,045 +811 +7.92% |
11,045 +811 +7.92% |
11,045 +811 +7.92% |
11,094 +49 +0.44% |
11,094 +49 +0.44% |
11,094 +49 +0.44% |
11,294 +200 +1.8% |
11,294 +200 +1.8% |
11,294 +200 +1.8% |
11,650 +356 +3.15% |
11,650 +356 +3.15% |
11,650 +356 +3.15% |
12,036 +386 +3.31% |
11,684 +34 +0.29% |
11,684 +34 +0.29% |
11,686 -350 -2.91% |
11,686 +2 +0.02% |
11,686 +2 +0.02% |
11,711 +25 +0.21% |
11,711 +25 +0.21% |
11,711 +25 +0.21% |
11,711 +0 +0% |
11,711 +0 +0% |
11,711 +0 +0% |
11,711 +0 +0% |
11,711 +0 +0% |
11,711 +0 +0% |
||||
Statewide Wireless Network | 8,076 | 8,076 | 7,006 -1,070 -13.25% |
7,006 -1,070 -13.25% |
0 -7,006 -100% |
0 -7,006 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||||
Victim Services, Office of | 4,950 | 3,761 | 4,398 -552 -11.15% |
3,109 -652 -17.34% |
3,951 -447 -10.16% |
2,928 -181 -5.82% |
4,357 +406 +10.28% |
3,162 +234 +7.99% |
4,171 -186 -4.27% |
3,162 +0 +0% |
4,074 -97 -2.33% |
3,154 -8 -0.25% |
4,638 +564 +13.84% |
3,145 -9 -0.29% |
5,044 +406 +8.75% |
3,184 +39 +1.24% |
5,139 +95 +1.88% |
2,958 -226 -7.1% |
6,764 +1,625 +31.62% |
3,119 +161 +5.44% |
7,381 +617 +9.12% |
3,037 -82 -2.63% |
6,722 -659 -8.93% |
3,122 +85 +2.8% |
6,722 +0 +0% |
3,122 +0 +0% |
5,465 -1,257 -18.7% |
3,122 +0 +0% |
5,465 +0 +0% |
3,122 +0 +0% |
|||||||||||||||||
Higher Education | 3,380,114 | 3,370,635 | 760,404 | 3,449,668 +69,554 +2.06% |
3,441,179 +70,544 +2.09% |
703,450 -56,954 -7.49% |
3,504,611 +54,943 +1.59% |
3,495,844 +54,665 +1.59% |
517,995 -185,455 -26.36% |
3,512,120 +7,509 +0.21% |
3,503,115 +7,271 +0.21% |
6,776 -511,219 -98.69% |
3,576,398 +64,278 +1.83% |
3,567,550 +64,435 +1.84% |
276 -6,500 -95.93% |
3,699,582 +123,184 +3.44% |
3,690,552 +123,002 +3.45% |
1,591 +1,315 +476.45% |
3,838,908 +139,326 +3.77% |
3,830,366 +139,814 +3.79% |
0 -1,591 -100% |
3,827,420 -11,488 -0.3% |
3,819,457 -10,909 -0.28% |
0 +0 +0% |
4,022,385 +194,965 +5.09% |
4,012,745 +193,288 +5.06% |
0 +0 +0% |
4,148,257 +125,872 +3.13% |
4,138,498 +125,753 +3.13% |
52 +52 N/A |
4,221,735 +73,478 +1.77% |
4,215,451 +76,953 +1.86% |
1,767 +1,715 +3,298.08% |
4,257,674 +35,939 +0.85% |
4,244,032 +28,581 +0.68% |
570 -1,197 -67.74% |
4,323,979 +66,305 +1.56% |
4,310,487 +66,455 +1.57% |
570 +0 +0% |
4,388,389 +64,410 +1.49% |
4,374,897 +64,410 +1.49% |
570 +0 +0% |
4,437,462 +49,073 +1.12% |
4,428,320 +53,423 +1.22% |
570 +0 +0% |
||
City University of New York | 85,732 | 85,732 | 74,043 -11,689 -13.63% |
74,043 -11,689 -13.63% |
69,199 -4,844 -6.54% |
69,199 -4,844 -6.54% |
38,368 -30,831 -44.55% |
38,368 -30,831 -44.55% |
48,140 +9,772 +25.47% |
48,140 +9,772 +25.47% |
46,870 -1,270 -2.64% |
46,870 -1,270 -2.64% |
48,975 +2,105 +4.49% |
48,975 +2,105 +4.49% |
52,623 +3,648 +7.45% |
52,623 +3,648 +7.45% |
47,274 -5,349 -10.16% |
47,274 -5,349 -10.16% |
48,676 +1,402 +2.97% |
48,676 +1,402 +2.97% |
68,578 +19,902 +40.89% |
68,578 +19,902 +40.89% |
0 -68,578 -100% |
0 -68,578 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||
Higher Education - Miscellaneous | 221 | 221 | 207 -14 -6.33% |
207 -14 -6.33% |
107 -100 -48.31% |
107 -100 -48.31% |
179 +72 +67.29% |
179 +72 +67.29% |
146 -33 -18.44% |
146 -33 -18.44% |
133 -13 -8.9% |
133 -13 -8.9% |
283 +150 +112.78% |
283 +150 +112.78% |
169 -114 -40.28% |
169 -114 -40.28% |
232 +63 +37.28% |
232 +63 +37.28% |
283 +51 +21.98% |
283 +51 +21.98% |
229 -54 -19.08% |
229 -54 -19.08% |
0 -229 -100% |
0 -229 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||
Higher Education Services Corporation, New York State | 32,916 | 32,756 | 28,928 -3,988 -12.12% |
28,789 -3,967 -12.11% |
26,980 -1,948 -6.73% |
26,896 -1,893 -6.58% |
25,127 -1,853 -6.87% |
24,887 -2,009 -7.47% |
16,615 -8,512 -33.88% |
16,369 -8,518 -34.23% |
15,256 -1,359 -8.18% |
15,253 -1,116 -6.82% |
14,530 -726 -4.76% |
14,475 -778 -5.1% |
13,380 -1,150 -7.91% |
13,380 -1,095 -7.56% |
12,339 -1,041 -7.78% |
12,337 -1,043 -7.8% |
0 | 10,530 -1,809 -14.66% |
10,530 -1,807 -14.65% |
0 +0 +0% |
10,759 +229 +2.17% |
10,758 +228 +2.17% |
332 +332 N/A |
12,189 +1,430 +13.29% |
11,353 +595 +5.53% |
500 +168 +50.6% |
12,189 +0 +0% |
11,353 +0 +0% |
500 +0 +0% |
12,189 +0 +0% |
11,353 +0 +0% |
500 +0 +0% |
12,189 +0 +0% |
11,353 +0 +0% |
500 +0 +0% |
||||||||||
State University Construction Fund | 12,562 | 12,562 | 13,612 +1,050 +8.36% |
13,612 +1,050 +8.36% |
670 -12,942 -95.08% |
670 -12,942 -95.08% |
0 -670 -100% |
0 -670 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||
State University of New York | 3,248,683 | 3,239,364 | 760,404 | 3,332,878 +84,195 +2.59% |
3,324,528 +85,164 +2.63% |
703,450 -56,954 -7.49% |
3,407,655 +74,777 +2.24% |
3,398,972 +74,444 +2.24% |
517,995 -185,455 -26.36% |
3,448,446 +40,791 +1.2% |
3,439,681 +40,709 +1.2% |
6,776 -511,219 -98.69% |
3,511,497 +63,051 +1.83% |
3,502,895 +63,214 +1.84% |
276 -6,500 -95.93% |
3,637,323 +125,826 +3.58% |
3,628,296 +125,401 +3.58% |
1,591 +1,315 +476.45% |
3,775,120 +137,797 +3.79% |
3,766,633 +138,337 +3.81% |
0 -1,591 -100% |
3,761,248 -13,872 -0.37% |
3,753,285 -13,348 -0.35% |
0 +0 +0% |
3,962,540 +201,292 +5.35% |
3,952,902 +199,617 +5.32% |
0 +0 +0% |
4,088,768 +126,228 +3.19% |
4,079,009 +126,107 +3.19% |
52 +52 N/A |
4,142,169 +53,401 +1.31% |
4,135,886 +56,877 +1.39% |
1,435 +1,383 +2,659.62% |
4,245,485 +103,316 +2.49% |
4,232,679 +96,793 +2.34% |
70 -1,365 -95.12% |
4,311,790 +66,305 +1.56% |
4,299,134 +66,455 +1.57% |
70 +0 +0% |
4,376,200 +64,410 +1.49% |
4,363,544 +64,410 +1.5% |
70 +0 +0% |
4,425,273 +49,073 +1.12% |
4,416,967 +53,423 +1.22% |
70 +0 +0% |
||
Education | 179,042 | 93,176 | 27,518 | 160,639 -18,403 -10.28% |
82,741 -10,435 -11.2% |
27,249 -269 -0.98% |
159,784 -855 -0.53% |
81,971 -770 -0.93% |
27,286 +37 +0.14% |
166,148 +6,364 +3.98% |
86,517 +4,546 +5.55% |
28,638 +1,352 +4.95% |
169,247 +3,099 +1.87% |
86,146 -371 -0.43% |
29,274 +636 +2.22% |
173,137 +3,890 +2.3% |
87,682 +1,536 +1.78% |
29,862 +588 +2.01% |
177,286 +4,149 +2.4% |
89,093 +1,411 +1.61% |
33,404 +3,542 +11.86% |
178,892 +1,606 +0.91% |
92,998 +3,905 +4.38% |
33,663 +259 +0.78% |
180,212 +1,320 +0.74% |
91,150 -1,848 -1.99% |
33,483 -180 -0.53% |
179,645 -567 -0.31% |
92,779 +1,629 +1.79% |
34,892 +1,409 +4.21% |
189,543 +9,898 +5.51% |
95,864 +3,085 +3.33% |
36,256 +1,364 +3.91% |
177,634 -11,909 -6.28% |
89,897 -5,967 -6.22% |
28,505 -7,751 -21.38% |
177,635 +1 +0% |
89,898 +1 +0% |
28,506 +1 +0% |
177,635 +0 +0% |
89,898 +0 +0% |
28,506 +0 +0% |
177,635 +0 +0% |
89,898 +0 +0% |
28,506 +0 +0% |
||
Arts, Council on the | 3,098 | 3,098 | 3,098 | 2,266 -832 -26.86% |
2,266 -832 -26.86% |
2,266 -832 -26.86% |
2,059 -207 -9.14% |
2,059 -207 -9.14% |
2,059 -207 -9.14% |
2,128 +69 +3.35% |
2,128 +69 +3.35% |
2,128 +69 +3.35% |
2,132 +4 +0.19% |
2,132 +4 +0.19% |
2,132 +4 +0.19% |
2,253 +121 +5.68% |
2,253 +121 +5.68% |
2,253 +121 +5.68% |
2,491 +238 +10.56% |
2,491 +238 +10.56% |
2,491 +238 +10.56% |
2,626 +135 +5.42% |
2,626 +135 +5.42% |
2,626 +135 +5.42% |
2,636 +10 +0.38% |
2,636 +10 +0.38% |
2,636 +10 +0.38% |
2,681 +45 +1.71% |
2,681 +45 +1.71% |
2,681 +45 +1.71% |
2,600 -81 -3.02% |
2,600 -81 -3.02% |
2,600 -81 -3.02% |
2,398 -202 -7.77% |
2,398 -202 -7.77% |
2,398 -202 -7.77% |
2,399 +1 +0.04% |
2,399 +1 +0.04% |
2,399 +1 +0.04% |
2,399 +0 +0% |
2,399 +0 +0% |
2,399 +0 +0% |
2,399 +0 +0% |
2,399 +0 +0% |
2,399 +0 +0% |
||
Education, Department of | 175,944 | 90,078 | 24,420 | 158,373 -17,571 -9.99% |
80,475 -9,603 -10.66% |
24,983 +563 +2.31% |
157,725 -648 -0.41% |
79,912 -563 -0.7% |
25,227 +244 +0.98% |
164,020 +6,295 +3.99% |
84,389 +4,477 +5.6% |
26,510 +1,283 +5.09% |
167,115 +3,095 +1.89% |
84,014 -375 -0.44% |
27,142 +632 +2.38% |
170,884 +3,769 +2.26% |
85,429 +1,415 +1.68% |
27,609 +467 +1.72% |
174,795 +3,911 +2.29% |
86,602 +1,173 +1.37% |
30,913 +3,304 +11.97% |
176,266 +1,471 +0.84% |
90,372 +3,770 +4.35% |
31,037 +124 +0.4% |
177,576 +1,310 +0.74% |
88,514 -1,858 -2.06% |
30,847 -190 -0.61% |
176,964 -612 -0.34% |
90,098 +1,584 +1.79% |
32,211 +1,364 +4.42% |
186,943 +9,979 +5.64% |
93,264 +3,166 +3.51% |
33,656 +1,445 +4.49% |
175,236 -11,707 -6.26% |
87,499 -5,765 -6.18% |
26,107 -7,549 -22.43% |
175,236 +0 +0% |
87,499 +0 +0% |
26,107 +0 +0% |
175,236 +0 +0% |
87,499 +0 +0% |
26,107 +0 +0% |
175,236 +0 +0% |
87,499 +0 +0% |
26,107 +0 +0% |
||
School Aid | 187 | 68 -119 -63.64% |
82 +14 +20.59% |
0 -82 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
2,685 +2,685 N/A |
0 -2,685 -100% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||||||||||||||||||||
Special Education Categorical Programs | 0 | 9,672 +9,672 N/A |
8,508 -1,164 -12.03% |
10,440 +1,932 +22.71% |
9,167 -1,273 -12.19% |
0 -9,167 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||||||||
All Other | 175,944 | 90,078 | 24,420 | 158,373 -17,571 -9.99% |
80,475 -9,603 -10.66% |
24,983 +563 +2.31% |
148,053 -10,320 -6.52% |
79,912 -563 -0.7% |
25,227 +244 +0.98% |
155,325 +7,272 +4.91% |
84,389 +4,477 +5.6% |
26,510 +1,283 +5.09% |
156,607 +1,282 +0.83% |
84,014 -375 -0.44% |
27,142 +632 +2.38% |
161,635 +5,028 +3.21% |
85,429 +1,415 +1.68% |
27,609 +467 +1.72% |
174,795 +13,160 +8.14% |
86,602 +1,173 +1.37% |
30,913 +3,304 +11.97% |
176,266 +1,471 +0.84% |
90,372 +3,770 +4.35% |
31,037 +124 +0.4% |
177,576 +1,310 +0.74% |
88,514 -1,858 -2.06% |
30,847 -190 -0.61% |
176,964 -612 -0.34% |
90,098 +1,584 +1.79% |
32,211 +1,364 +4.42% |
184,258 +7,294 +4.12% |
93,264 +3,166 +3.51% |
33,656 +1,445 +4.49% |
175,236 -9,022 -4.9% |
87,499 -5,765 -6.18% |
26,107 -7,549 -22.43% |
175,236 +0 +0% |
87,499 +0 +0% |
26,107 +0 +0% |
175,236 +0 +0% |
87,499 +0 +0% |
26,107 +0 +0% |
175,236 +0 +0% |
87,499 +0 +0% |
26,107 +0 +0% |
||
General Government | 527,433 | 523,199 | 447,367 | 482,566 -44,867 -8.51% |
479,001 -44,198 -8.45% |
381,792 -65,575 -14.66% |
504,024 +21,458 +4.45% |
500,749 +21,748 +4.54% |
421,426 +39,634 +10.38% |
597,930 +93,906 +18.63% |
595,021 +94,272 +18.83% |
504,787 +83,361 +19.78% |
752,522 +154,592 +25.85% |
750,105 +155,084 +26.06% |
643,299 +138,512 +27.44% |
778,434 +25,912 +3.44% |
775,346 +25,241 +3.36% |
677,907 +34,608 +5.38% |
795,620 +17,186 +2.21% |
792,550 +17,204 +2.22% |
690,745 +12,838 +1.89% |
774,695 -20,925 -2.63% |
771,082 -21,468 -2.71% |
705,765 +15,020 +2.17% |
1,081,373 +306,678 +39.59% |
1,077,458 +306,376 +39.73% |
1,014,291 +308,526 +43.72% |
1,054,313 -27,060 -2.5% |
1,049,511 -27,947 -2.59% |
941,472 -72,819 -7.18% |
1,096,365 +42,052 +3.99% |
1,085,240 +35,729 +3.4% |
1,005,608 +64,136 +6.81% |
1,030,549 -65,816 -6% |
1,018,559 -66,681 -6.14% |
913,282 -92,326 -9.18% |
1,055,391 +24,842 +2.41% |
1,049,297 +30,738 +3.02% |
943,898 +30,616 +3.35% |
735,563 -319,828 -30.3% |
730,304 -318,993 -30.4% |
624,900 -318,998 -33.8% |
735,618 +55 +0.01% |
730,350 +46 +0.01% |
624,944 +44 +0.01% |
||
Budget, Division of the | 24,430 | 24,430 | 20,633 | 23,829 -601 -2.46% |
23,829 -601 -2.46% |
19,252 -1,381 -6.69% |
22,197 -1,632 -6.85% |
22,197 -1,632 -6.85% |
18,148 -1,104 -5.73% |
23,099 +902 +4.06% |
23,099 +902 +4.06% |
19,522 +1,374 +7.57% |
20,223 -2,876 -12.45% |
20,223 -2,876 -12.45% |
18,684 -838 -4.29% |
20,436 +213 +1.05% |
20,436 +213 +1.05% |
18,945 +261 +1.4% |
20,619 +183 +0.9% |
20,619 +183 +0.9% |
19,346 +401 +2.12% |
21,683 +1,064 +5.16% |
21,683 +1,064 +5.16% |
20,484 +1,138 +5.88% |
21,921 +238 +1.1% |
21,921 +238 +1.1% |
20,534 +50 +0.24% |
23,615 +1,694 +7.73% |
23,615 +1,694 +7.73% |
22,089 +1,555 +7.57% |
24,753 +1,138 +4.82% |
24,753 +1,138 +4.82% |
23,310 +1,221 +5.53% |
24,567 -186 -0.75% |
24,567 -186 -0.75% |
22,216 -1,094 -4.69% |
24,567 +0 +0% |
24,567 +0 +0% |
22,216 +0 +0% |
24,567 +0 +0% |
24,567 +0 +0% |
22,216 +0 +0% |
24,567 +0 +0% |
24,567 +0 +0% |
22,216 +0 +0% |
||
Civil Service, Department of | 16,153 | 16,153 | 15,599 | 13,284 -2,869 -17.76% |
13,284 -2,869 -17.76% |
12,935 -2,664 -17.08% |
12,090 -1,194 -8.99% |
12,090 -1,194 -8.99% |
11,788 -1,147 -8.87% |
11,726 -364 -3.01% |
11,726 -364 -3.01% |
11,449 -339 -2.88% |
12,046 +320 +2.73% |
12,046 +320 +2.73% |
11,785 +336 +2.93% |
11,662 -384 -3.19% |
11,662 -384 -3.19% |
11,407 -378 -3.21% |
12,212 +550 +4.72% |
12,212 +550 +4.72% |
12,061 +654 +5.73% |
14,053 +1,841 +15.08% |
14,053 +1,841 +15.08% |
13,731 +1,670 +13.85% |
15,062 +1,009 +7.18% |
15,062 +1,009 +7.18% |
14,874 +1,143 +8.32% |
15,287 +225 +1.49% |
15,287 +225 +1.49% |
15,103 +229 +1.54% |
16,305 +1,018 +6.66% |
16,078 +791 +5.17% |
15,983 +880 +5.83% |
13,233 -3,072 -18.84% |
13,006 -3,072 -19.11% |
12,641 -3,342 -20.91% |
12,830 -403 -3.05% |
12,830 -176 -1.35% |
12,465 -176 -1.39% |
12,830 +0 +0% |
12,830 +0 +0% |
12,465 +0 +0% |
12,830 +0 +0% |
12,830 +0 +0% |
12,465 +0 +0% |
||
Deferred Compensation Board | 374 | 374 | 30 | 378 +4 +1.07% |
378 +4 +1.07% |
30 +0 +0% |
377 -1 -0.26% |
377 -1 -0.26% |
30 +0 +0% |
399 +22 +5.84% |
399 +22 +5.84% |
32 +2 +6.67% |
305 -94 -23.56% |
305 -94 -23.56% |
24 -8 -25% |
304 -1 -0.33% |
304 -1 -0.33% |
24 +0 +0% |
368 +64 +21.05% |
368 +64 +21.05% |
29 +5 +20.83% |
408 +40 +10.87% |
408 +40 +10.87% |
33 +4 +13.79% |
424 +16 +3.92% |
424 +16 +3.92% |
34 +1 +3.03% |
441 +17 +4.01% |
441 +17 +4.01% |
35 +1 +2.94% |
461 +20 +4.54% |
461 +20 +4.54% |
37 +2 +5.71% |
413 -48 -10.41% |
413 -48 -10.41% |
32 -5 -13.51% |
413 +0 +0% |
413 +0 +0% |
32 +0 +0% |
413 +0 +0% |
413 +0 +0% |
32 +0 +0% |
413 +0 +0% |
413 +0 +0% |
32 +0 +0% |
||
Elections, State Board of | 4,374 | 4,205 | 4,205 | 4,105 -269 -6.15% |
4,065 -140 -3.33% |
4,065 -140 -3.33% |
4,056 -49 -1.19% |
4,056 -9 -0.22% |
4,056 -9 -0.22% |
4,119 +63 +1.55% |
4,119 +63 +1.55% |
4,119 +63 +1.55% |
4,680 +561 +13.62% |
4,680 +561 +13.62% |
4,680 +561 +13.62% |
5,730 +1,050 +22.44% |
5,639 +959 +20.49% |
5,639 +959 +20.49% |
5,863 +133 +2.32% |
5,765 +126 +2.23% |
5,765 +126 +2.23% |
6,176 +313 +5.34% |
6,077 +312 +5.41% |
6,077 +312 +5.41% |
6,025 -151 -2.44% |
5,773 -304 -5% |
5,773 -304 -5% |
6,636 +611 +10.14% |
6,039 +266 +4.61% |
6,039 +266 +4.61% |
6,885 +249 +3.75% |
6,233 +194 +3.21% |
6,233 +194 +3.21% |
9,367 +2,482 +36.05% |
8,717 +2,484 +39.85% |
8,717 +2,484 +39.85% |
11,035 +1,668 +17.81% |
10,385 +1,668 +19.14% |
10,385 +1,668 +19.14% |
11,035 +0 +0% |
10,385 +0 +0% |
10,385 +0 +0% |
11,035 +0 +0% |
10,385 +0 +0% |
10,385 +0 +0% |
||
Employee Relations, Office of | 2,909 | 2,909 | 2,909 | 2,529 -380 -13.06% |
2,529 -380 -13.06% |
2,529 -380 -13.06% |
2,445 -84 -3.32% |
2,445 -84 -3.32% |
2,445 -84 -3.32% |
2,219 -226 -9.24% |
2,219 -226 -9.24% |
2,219 -226 -9.24% |
2,178 -41 -1.85% |
2,178 -41 -1.85% |
2,178 -41 -1.85% |
2,200 +22 +1.01% |
2,200 +22 +1.01% |
2,200 +22 +1.01% |
2,269 +69 +3.14% |
2,269 +69 +3.14% |
2,269 +69 +3.14% |
2,515 +246 +10.84% |
2,515 +246 +10.84% |
2,515 +246 +10.84% |
2,040 -475 -18.89% |
2,040 -475 -18.89% |
2,040 -475 -18.89% |
5,789 +3,749 +183.77% |
5,789 +3,749 +183.77% |
5,789 +3,749 +183.77% |
5,468 -321 -5.54% |
5,468 -321 -5.54% |
5,468 -321 -5.54% |
6,211 +743 +13.59% |
6,194 +726 +13.28% |
6,194 +726 +13.28% |
6,177 -34 -0.55% |
6,177 -17 -0.27% |
6,177 -17 -0.27% |
6,177 +0 +0% |
6,177 +0 +0% |
6,177 +0 +0% |
6,177 +0 +0% |
6,177 +0 +0% |
6,177 +0 +0% |
||
Information Technology Services, Office of | 299,018 | 299,018 | 299,018 | 296,582 -2,436 -0.81% |
296,582 -2,436 -0.81% |
296,582 -2,436 -0.81% |
300,035 +3,453 +1.16% |
299,727 +3,145 +1.06% |
299,727 +3,145 +1.06% |
272,637 -27,398 -9.13% |
272,637 -27,090 -9.04% |
272,637 -27,090 -9.04% |
299,828 +27,191 +9.97% |
299,828 +27,191 +9.97% |
299,828 +27,191 +9.97% |
299,828 +0 +0% |
299,828 +0 +0% |
299,828 +0 +0% |
299,828 +0 +0% |
299,828 +0 +0% |
299,828 +0 +0% |
||||||||||||||||||||||||||
Public Ethics, Joint Commission on | 4,516 | 4,516 | 4,516 | 4,486 -30 -0.66% |
4,486 -30 -0.66% |
4,486 -30 -0.66% |
4,328 -158 -3.52% |
4,328 -158 -3.52% |
4,328 -158 -3.52% |
4,577 +249 +5.75% |
4,577 +249 +5.75% |
4,577 +249 +5.75% |
4,674 +97 +2.12% |
4,674 +97 +2.12% |
4,674 +97 +2.12% |
4,674 +0 +0% |
4,674 +0 +0% |
4,674 +0 +0% |
4,674 +0 +0% |
4,674 +0 +0% |
4,674 +0 +0% |
||||||||||||||||||||||||||
Veterans' Services, Division of | 5,667 | 5,161 | 5,161 | 6,088 +421 +7.43% |
5,546 +385 +7.46% |
5,546 +385 +7.46% |
6,531 +443 +7.28% |
5,887 +341 +6.15% |
5,887 +341 +6.15% |
6,335 -196 -3% |
5,492 -395 -6.71% |
5,492 -395 -6.71% |
6,142 -193 -3.05% |
5,299 -193 -3.51% |
5,299 -193 -3.51% |
6,193 +51 +0.83% |
5,342 +43 +0.81% |
5,342 +43 +0.81% |
6,246 +53 +0.86% |
5,386 +44 +0.82% |
5,386 +44 +0.82% |
||||||||||||||||||||||||||
Gaming Commission, New York State | 0 | 0 | 1,196 +1,196 N/A |
1,196 +1,196 N/A |
31,461 +30,265 +2,530.52% |
31,461 +30,265 +2,530.52% |
0 | 30,748 -713 -2.27% |
30,748 -713 -2.27% |
0 +0 +0% |
31,549 +801 +2.61% |
31,549 +801 +2.61% |
3,362 +3,362 N/A |
32,822 +1,273 +4.03% |
32,822 +1,273 +4.03% |
3,724 +362 +10.77% |
34,862 +2,040 +6.22% |
34,862 +2,040 +6.22% |
2,872 -852 -22.88% |
35,418 +556 +1.59% |
35,418 +556 +1.59% |
3,177 +305 +10.62% |
34,014 -1,404 -3.96% |
34,014 -1,404 -3.96% |
3,254 +77 +2.42% |
35,089 +1,075 +3.16% |
35,089 +1,075 +3.16% |
6,346 +3,092 +95.02% |
32,782 -2,307 -6.57% |
32,782 -2,307 -6.57% |
2,344 -4,002 -63.06% |
31,366 -1,416 -4.32% |
31,366 -1,416 -4.32% |
2,162 -182 -7.76% |
31,372 +6 +0.02% |
31,372 +6 +0.02% |
2,163 +1 +0.05% |
31,374 +2 +0.01% |
31,374 +2 +0.01% |
2,163 +0 +0% |
|||||||
General Services, Office of | 56,079 | 56,079 | 52,715 | 48,873 -7,206 -12.85% |
48,873 -7,206 -12.85% |
45,756 -6,959 -13.2% |
50,191 +1,318 +2.7% |
50,191 +1,318 +2.7% |
47,147 +1,391 +3.04% |
56,410 +6,219 +12.39% |
56,410 +6,219 +12.39% |
52,933 +5,786 +12.27% |
62,120 +5,710 +10.12% |
62,120 +5,710 +10.12% |
58,419 +5,486 +10.36% |
71,454 +9,334 +15.03% |
71,454 +9,334 +15.03% |
66,839 +8,420 +14.41% |
77,580 +6,126 +8.57% |
77,580 +6,126 +8.57% |
73,515 +6,676 +9.99% |
67,107 -10,473 -13.5% |
67,107 -10,473 -13.5% |
63,907 -9,608 -13.07% |
61,158 -5,949 -8.86% |
61,158 -5,949 -8.86% |
57,198 -6,709 -10.5% |
41,123 -20,035 -32.76% |
41,123 -20,035 -32.76% |
36,171 -21,027 -36.76% |
45,352 +4,229 +10.28% |
45,352 +4,229 +10.28% |
40,350 +4,179 +11.55% |
44,821 -531 -1.17% |
39,915 -5,437 -11.99% |
39,044 -1,306 -3.24% |
40,691 -4,130 -9.21% |
40,691 +776 +1.94% |
39,820 +776 +1.99% |
41,483 +792 +1.95% |
41,483 +792 +1.95% |
40,612 +792 +1.99% |
41,483 +0 +0% |
41,483 +0 +0% |
40,612 +0 +0% |
||
Inspector General, Office of the | 5,519 | 5,519 | 5,519 | 5,067 -452 -8.19% |
5,067 -452 -8.19% |
5,067 -452 -8.19% |
5,269 +202 +3.99% |
5,269 +202 +3.99% |
5,269 +202 +3.99% |
6,117 +848 +16.09% |
6,117 +848 +16.09% |
6,117 +848 +16.09% |
6,217 +100 +1.63% |
6,217 +100 +1.63% |
6,217 +100 +1.63% |
6,230 +13 +0.21% |
6,230 +13 +0.21% |
6,230 +13 +0.21% |
5,833 -397 -6.37% |
5,833 -397 -6.37% |
5,833 -397 -6.37% |
6,223 +390 +6.69% |
6,223 +390 +6.69% |
6,223 +390 +6.69% |
5,909 -314 -5.05% |
5,909 -314 -5.05% |
5,909 -314 -5.05% |
5,423 -486 -8.22% |
5,423 -486 -8.22% |
5,423 -486 -8.22% |
5,063 -360 -6.64% |
5,063 -360 -6.64% |
5,063 -360 -6.64% |
6,468 +1,405 +27.75% |
5,722 +659 +13.02% |
5,722 +659 +13.02% |
6,677 +209 +3.23% |
6,677 +955 +16.69% |
6,677 +955 +16.69% |
6,677 +0 +0% |
6,677 +0 +0% |
6,677 +0 +0% |
6,677 +0 +0% |
6,677 +0 +0% |
6,677 +0 +0% |
||
Labor Management Committees | 9,872 | 9,872 | 9,872 | 8,359 -1,513 -15.33% |
8,359 -1,513 -15.33% |
8,359 -1,513 -15.33% |
6,038 -2,321 -27.77% |
6,038 -2,321 -27.77% |
6,038 -2,321 -27.77% |
6,327 +289 +4.79% |
6,327 +289 +4.79% |
6,327 +289 +4.79% |
6,402 +75 +1.19% |
6,402 +75 +1.19% |
6,402 +75 +1.19% |
6,619 +217 +3.39% |
6,619 +217 +3.39% |
6,619 +217 +3.39% |
7,871 +1,252 +18.92% |
7,871 +1,252 +18.92% |
7,871 +1,252 +18.92% |
7,747 -124 -1.58% |
7,747 -124 -1.58% |
7,747 -124 -1.58% |
8,618 +871 +11.24% |
8,618 +871 +11.24% |
8,618 +871 +11.24% |
8,420 -198 -2.3% |
8,420 -198 -2.3% |
8,420 -198 -2.3% |
7,392 -1,028 -12.21% |
7,392 -1,028 -12.21% |
7,392 -1,028 -12.21% |
5,487 -1,905 -25.77% |
5,487 -1,905 -25.77% |
5,487 -1,905 -25.77% |
5,487 +0 +0% |
5,487 +0 +0% |
5,487 +0 +0% |
5,487 +0 +0% |
5,487 +0 +0% |
5,487 +0 +0% |
5,487 +0 +0% |
5,487 +0 +0% |
5,487 +0 +0% |
||
Lottery, Division of the | 21,057 | 21,057 | 20,276 -781 -3.71% |
20,276 -781 -3.71% |
20,420 +144 +0.71% |
20,420 +144 +0.71% |
0 -20,420 -100% |
0 -20,420 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||
Public Employment Relations Board | 3,456 | 3,456 | 3,211 | 3,197 -259 -7.49% |
3,197 -259 -7.49% |
2,907 -304 -9.47% |
2,960 -237 -7.41% |
2,960 -237 -7.41% |
2,882 -25 -0.86% |
2,991 +31 +1.05% |
2,991 +31 +1.05% |
2,902 +20 +0.69% |
2,894 -97 -3.24% |
2,894 -97 -3.24% |
2,894 -8 -0.28% |
3,207 +313 +10.82% |
3,207 +313 +10.82% |
3,207 +313 +10.82% |
3,056 -151 -4.71% |
3,056 -151 -4.71% |
3,056 -151 -4.71% |
3,059 +3 +0.1% |
3,059 +3 +0.1% |
3,059 +3 +0.1% |
3,175 +116 +3.79% |
3,175 +116 +3.79% |
3,175 +116 +3.79% |
3,214 +39 +1.23% |
3,214 +39 +1.23% |
3,214 +39 +1.23% |
3,401 +187 +5.82% |
3,401 +187 +5.82% |
3,401 +187 +5.82% |
3,112 -289 -8.5% |
3,112 -289 -8.5% |
3,112 -289 -8.5% |
3,112 +0 +0% |
3,112 +0 +0% |
3,112 +0 +0% |
3,112 +0 +0% |
3,112 +0 +0% |
3,112 +0 +0% |
3,112 +0 +0% |
3,112 +0 +0% |
3,112 +0 +0% |
||
Public Integrity, Commission on | 3,017 | 3,017 | 3,017 | 2,492 -525 -17.4% |
2,492 -525 -17.4% |
2,492 -525 -17.4% |
2,666 +174 +6.98% |
2,666 +174 +6.98% |
2,666 +174 +6.98% |
2,878 +212 +7.95% |
2,878 +212 +7.95% |
2,878 +212 +7.95% |
2,899 +21 +0.73% |
2,899 +21 +0.73% |
2,899 +21 +0.73% |
3,480 +581 +20.04% |
3,480 +581 +20.04% |
3,480 +581 +20.04% |
3,808 +328 +9.43% |
3,808 +328 +9.43% |
3,808 +328 +9.43% |
4,386 +578 +15.18% |
4,386 +578 +15.18% |
4,386 +578 +15.18% |
4,516 +130 +2.96% |
4,516 +130 +2.96% |
4,516 +130 +2.96% |
4,681 +165 +3.65% |
4,681 +165 +3.65% |
4,681 +165 +3.65% |
4,867 +186 +3.97% |
4,867 +186 +3.97% |
4,867 +186 +3.97% |
4,827 -40 -0.82% |
4,827 -40 -0.82% |
4,827 -40 -0.82% |
4,924 +97 +2.01% |
4,924 +97 +2.01% |
4,924 +97 +2.01% |
||||||||
Regulatory Reform, Governor's Office of | 1,537 | 1,537 | 1,537 | 80 -1,457 -94.8% |
80 -1,457 -94.8% |
80 -1,457 -94.8% |
0 -80 -100% |
0 -80 -100% |
0 -80 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||||||||||
State, Department of | 34,671 | 31,270 | 12,295 | 31,461 -3,210 -9.26% |
28,357 -2,913 -9.32% |
10,688 -1,607 -13.07% |
31,590 +129 +0.41% |
28,645 +288 +1.02% |
11,398 +710 +6.64% |
32,379 +789 +2.5% |
29,855 +1,210 +4.22% |
11,813 +415 +3.64% |
30,012 -2,367 -7.31% |
27,970 -1,885 -6.31% |
12,113 +300 +2.54% |
31,060 +1,048 +3.49% |
28,886 +916 +3.27% |
11,756 -357 -2.95% |
32,134 +1,074 +3.46% |
29,588 +702 +2.43% |
12,334 +578 +4.92% |
32,267 +133 +0.41% |
29,257 -331 -1.12% |
10,364 -1,970 -15.97% |
31,280 -987 -3.06% |
28,629 -628 -2.15% |
10,301 -63 -0.61% |
31,618 +338 +1.08% |
28,759 +130 +0.45% |
10,012 -289 -2.81% |
33,922 +2,304 +7.29% |
31,013 +2,254 +7.84% |
9,156 -856 -8.55% |
37,016 +3,094 +9.12% |
33,258 +2,245 +7.24% |
7,854 -1,302 -14.22% |
39,016 +2,000 +5.4% |
35,258 +2,000 +6.01% |
7,854 +0 +0% |
39,016 +0 +0% |
35,258 +0 +0% |
7,854 +0 +0% |
39,016 +0 +0% |
35,258 +0 +0% |
7,854 +0 +0% |
||
Tax Appeals, Division of | 2,776 | 2,776 | 2,776 | 2,483 -293 -10.55% |
2,483 -293 -10.55% |
2,483 -293 -10.55% |
2,535 +52 +2.09% |
2,535 +52 +2.09% |
2,535 +52 +2.09% |
2,671 +136 +5.36% |
2,671 +136 +5.36% |
2,671 +136 +5.36% |
2,688 +17 +0.64% |
2,688 +17 +0.64% |
2,688 +17 +0.64% |
2,763 +75 +2.79% |
2,763 +75 +2.79% |
2,763 +75 +2.79% |
2,604 -159 -5.75% |
2,604 -159 -5.75% |
2,604 -159 -5.75% |
2,541 -63 -2.42% |
2,541 -63 -2.42% |
2,541 -63 -2.42% |
2,513 -28 -1.1% |
2,513 -28 -1.1% |
2,513 -28 -1.1% |
2,640 +127 +5.05% |
2,640 +127 +5.05% |
2,640 +127 +5.05% |
2,805 +165 +6.25% |
2,805 +165 +6.25% |
2,805 +165 +6.25% |
2,635 -170 -6.06% |
2,635 -170 -6.06% |
2,635 -170 -6.06% |
2,509 -126 -4.78% |
2,509 -126 -4.78% |
2,509 -126 -4.78% |
2,516 +7 +0.28% |
2,516 +7 +0.28% |
2,516 +7 +0.28% |
2,516 +0 +0% |
2,516 +0 +0% |
2,516 +0 +0% |
||
Taxation and Finance, Department of | 323,769 | 323,767 | 296,271 | 300,408 -23,361 -7.22% |
300,408 -23,359 -7.21% |
249,825 -46,446 -15.68% |
287,878 -12,530 -4.17% |
287,878 -12,530 -4.17% |
255,238 +5,413 +2.17% |
275,415 -12,463 -4.33% |
275,415 -12,463 -4.33% |
242,471 -12,767 -5% |
285,802 +10,387 +3.77% |
285,802 +10,387 +3.77% |
231,383 -11,088 -4.57% |
292,613 +6,811 +2.38% |
292,613 +6,811 +2.38% |
247,132 +15,749 +6.81% |
284,526 -8,087 -2.76% |
284,526 -8,087 -2.76% |
234,901 -12,231 -4.95% |
275,658 -8,868 -3.12% |
275,658 -8,868 -3.12% |
266,320 +31,419 +13.38% |
269,428 -6,230 -2.26% |
269,428 -6,230 -2.26% |
262,755 -3,565 -1.34% |
265,994 -3,434 -1.27% |
265,994 -3,434 -1.27% |
214,530 -48,225 -18.35% |
278,717 +12,723 +4.78% |
273,158 +7,164 +2.69% |
251,090 +36,560 +17.04% |
245,782 -32,935 -11.82% |
245,782 -27,376 -10.02% |
200,315 -50,775 -20.22% |
239,583 -6,199 -2.52% |
239,583 -6,199 -2.52% |
194,760 -5,555 -2.77% |
240,183 +600 +0.25% |
240,183 +600 +0.25% |
195,360 +600 +0.31% |
240,183 +0 +0% |
240,183 +0 +0% |
195,360 +0 +0% |
||
Technology, Office for | 11,208 | 11,208 | 11,208 | 10,456 -752 -6.71% |
10,456 -752 -6.71% |
10,456 -752 -6.71% |
46,893 +36,437 +348.48% |
46,893 +36,437 +348.48% |
46,893 +36,437 +348.48% |
134,370 +87,477 +186.55% |
134,370 +87,477 +186.55% |
134,370 +87,477 +186.55% |
277,996 +143,626 +106.89% |
277,996 +143,626 +106.89% |
277,996 +143,626 +106.89% |
284,010 +6,014 +2.16% |
283,573 +5,577 +2.01% |
283,573 +5,577 +2.01% |
298,543 +14,533 +5.12% |
298,543 +14,970 +5.28% |
298,543 +14,970 +5.28% |
289,994 -8,549 -2.86% |
289,994 -8,549 -2.86% |
289,994 -8,549 -2.86% |
299,018 +9,024 +3.11% |
299,018 +9,024 +3.11% |
299,018 +9,024 +3.11% |
291,520 -7,498 -2.51% |
291,520 -7,498 -2.51% |
291,520 -7,498 -2.51% |
307,987 +16,467 +5.65% |
307,987 +16,467 +5.65% |
307,987 +16,467 +5.65% |
303,329 -4,658 -1.51% |
303,329 -4,658 -1.51% |
303,329 -4,658 -1.51% |
309,410 +6,081 +2% |
309,410 +6,081 +2% |
309,410 +6,081 +2% |
||||||||
Veterans' Affairs, Division of | 6,232 | 5,570 | 5,570 | 5,289 -943 -15.13% |
4,868 -702 -12.6% |
4,868 -702 -12.6% |
5,223 -66 -1.25% |
4,893 +25 +0.51% |
4,893 +25 +0.51% |
5,349 +126 +2.41% |
4,964 +71 +1.45% |
4,964 +71 +1.45% |
5,312 -37 -0.69% |
4,937 -27 -0.54% |
4,937 -27 -0.54% |
5,117 -195 -3.67% |
4,731 -206 -4.17% |
4,731 -206 -4.17% |
5,512 +395 +7.72% |
5,086 +355 +7.5% |
5,086 +355 +7.5% |
6,016 +504 +9.14% |
5,512 +426 +8.38% |
5,512 +426 +8.38% |
5,667 -349 -5.8% |
5,161 -351 -6.37% |
5,161 -351 -6.37% |
6,742 +1,075 +18.97% |
5,938 +777 +15.06% |
5,938 +777 +15.06% |
7,004 +262 +3.89% |
6,178 +240 +4.04% |
6,178 +240 +4.04% |
6,950 -54 -0.77% |
6,107 -71 -1.15% |
6,107 -71 -1.15% |
6,950 +0 +0% |
6,107 +0 +0% |
6,107 +0 +0% |
||||||||
Elected Officials | 1,951,911 | 1,932,530 | 1,856,080 | 1,855,079 -96,832 -4.96% |
1,836,492 -96,038 -4.97% |
1,748,163 -107,917 -5.81% |
1,851,635 -3,444 -0.19% |
1,833,238 -3,254 -0.18% |
1,738,400 -9,763 -0.56% |
1,863,137 +11,502 +0.62% |
1,844,091 +10,853 +0.59% |
1,751,976 +13,576 +0.78% |
1,892,482 +29,345 +1.58% |
1,873,246 +29,155 +1.58% |
1,779,692 +27,716 +1.58% |
1,937,676 +45,194 +2.39% |
1,918,724 +45,478 +2.43% |
1,820,631 +40,939 +2.3% |
2,006,632 +68,956 +3.56% |
1,986,016 +67,292 +3.51% |
1,887,468 +66,837 +3.67% |
2,083,008 +76,376 +3.81% |
2,061,100 +75,084 +3.78% |
1,953,824 +66,356 +3.52% |
2,192,474 +109,466 +5.26% |
2,170,066 +108,966 +5.29% |
2,060,057 +106,233 +5.44% |
2,181,898 -10,576 -0.48% |
2,159,850 -10,216 -0.47% |
2,047,571 -12,486 -0.61% |
2,251,816 +69,918 +3.2% |
2,230,640 +70,790 +3.28% |
2,109,919 +62,348 +3.04% |
2,211,529 -40,287 -1.79% |
2,187,225 -43,415 -1.95% |
2,077,355 -32,564 -1.54% |
2,186,215 -25,314 -1.14% |
2,161,911 -25,314 -1.16% |
2,052,871 -24,484 -1.18% |
2,186,215 +0 +0% |
2,161,911 +0 +0% |
2,052,871 +0 +0% |
2,186,215 +0 +0% |
2,161,911 +0 +0% |
2,052,871 +0 +0% |
||
Audit and Control, Department of | 110,320 | 110,320 | 107,384 | 103,298 -7,022 -6.37% |
103,298 -7,022 -6.37% |
93,084 -14,300 -13.32% |
103,639 +341 +0.33% |
103,639 +341 +0.33% |
93,304 +220 +0.24% |
106,972 +3,333 +3.22% |
106,972 +3,333 +3.22% |
96,321 +3,017 +3.23% |
109,351 +2,379 +2.22% |
109,351 +2,379 +2.22% |
98,621 +2,300 +2.39% |
111,792 +2,441 +2.23% |
111,792 +2,441 +2.23% |
101,198 +2,577 +2.61% |
115,964 +4,172 +3.73% |
115,964 +4,172 +3.73% |
103,758 +2,560 +2.53% |
119,019 +3,055 +2.63% |
119,019 +3,055 +2.63% |
107,894 +4,136 +3.99% |
118,729 -290 -0.24% |
118,729 -290 -0.24% |
108,084 +190 +0.18% |
121,837 +3,108 +2.62% |
121,837 +3,108 +2.62% |
110,531 +2,447 +2.26% |
128,553 +6,716 +5.51% |
128,553 +6,716 +5.51% |
114,023 +3,492 +3.16% |
117,394 -11,159 -8.68% |
117,394 -11,159 -8.68% |
102,687 -11,336 -9.94% |
117,394 +0 +0% |
117,394 +0 +0% |
102,687 +0 +0% |
117,394 +0 +0% |
117,394 +0 +0% |
102,687 +0 +0% |
117,394 +0 +0% |
117,394 +0 +0% |
102,687 +0 +0% |
||
Executive Chamber | 10,963 | 10,963 | 10,963 | 10,210 -753 -6.87% |
10,210 -753 -6.87% |
10,210 -753 -6.87% |
10,260 +50 +0.49% |
10,260 +50 +0.49% |
10,260 +50 +0.49% |
10,467 +207 +2.02% |
10,467 +207 +2.02% |
10,467 +207 +2.02% |
10,621 +154 +1.47% |
10,621 +154 +1.47% |
10,621 +154 +1.47% |
10,669 +48 +0.45% |
10,669 +48 +0.45% |
10,669 +48 +0.45% |
10,746 +77 +0.72% |
10,746 +77 +0.72% |
10,746 +77 +0.72% |
9,979 -767 -7.14% |
9,979 -767 -7.14% |
9,979 -767 -7.14% |
9,135 -844 -8.46% |
9,135 -844 -8.46% |
9,135 -844 -8.46% |
10,876 +1,741 +19.06% |
10,876 +1,741 +19.06% |
10,876 +1,741 +19.06% |
11,725 +849 +7.81% |
11,725 +849 +7.81% |
11,725 +849 +7.81% |
11,113 -612 -5.22% |
11,113 -612 -5.22% |
11,113 -612 -5.22% |
11,113 +0 +0% |
11,113 +0 +0% |
11,113 +0 +0% |
11,113 +0 +0% |
11,113 +0 +0% |
11,113 +0 +0% |
11,113 +0 +0% |
11,113 +0 +0% |
11,113 +0 +0% |
||
Judiciary | 1,526,975 | 1,525,120 | 1,467,042 | 1,466,250 -60,725 -3.98% |
1,464,351 -60,769 -3.98% |
1,408,958 -58,084 -3.96% |
1,458,964 -7,286 -0.5% |
1,457,870 -6,481 -0.44% |
1,402,602 -6,356 -0.45% |
1,456,674 -2,290 -0.16% |
1,455,114 -2,756 -0.19% |
1,399,158 -3,444 -0.25% |
1,480,926 +24,252 +1.66% |
1,479,075 +23,961 +1.65% |
1,422,377 +23,219 +1.66% |
1,510,827 +29,901 +2.02% |
1,509,384 +30,309 +2.05% |
1,451,032 +28,655 +2.01% |
1,570,097 +59,270 +3.92% |
1,568,100 +58,716 +3.89% |
1,509,278 +58,246 +4.01% |
1,626,662 +56,565 +3.6% |
1,624,889 +56,789 +3.62% |
1,565,719 +56,441 +3.74% |
1,733,307 +106,645 +6.56% |
1,731,580 +106,691 +6.57% |
1,669,267 +103,548 +6.61% |
1,715,181 -18,126 -1.05% |
1,713,277 -18,303 -1.06% |
1,646,896 -22,371 -1.34% |
1,770,127 +54,946 +3.2% |
1,768,175 +54,898 +3.2% |
1,699,229 +52,333 +3.18% |
1,735,784 -34,343 -1.94% |
1,733,584 -34,591 -1.96% |
1,665,184 -34,045 -2% |
1,710,470 -25,314 -1.46% |
1,708,270 -25,314 -1.46% |
1,640,700 -24,484 -1.47% |
1,710,470 +0 +0% |
1,708,270 +0 +0% |
1,640,700 +0 +0% |
1,710,470 +0 +0% |
1,708,270 +0 +0% |
1,640,700 +0 +0% |
||
Law, Department of | 129,276 | 111,750 | 96,314 | 123,150 -6,126 -4.74% |
106,462 -5,288 -4.73% |
83,740 -12,574 -13.06% |
125,272 +2,122 +1.72% |
107,969 +1,507 +1.42% |
78,734 -5,006 -5.98% |
130,353 +5,081 +4.06% |
112,867 +4,898 +4.54% |
87,359 +8,625 +10.95% |
130,508 +155 +0.12% |
113,123 +256 +0.23% |
86,997 -362 -0.41% |
136,608 +6,100 +4.67% |
119,099 +5,976 +5.28% |
89,952 +2,955 +3.4% |
138,838 +2,230 +1.63% |
120,219 +1,120 +0.94% |
92,699 +2,747 +3.05% |
152,616 +13,778 +9.92% |
132,481 +12,262 +10.2% |
95,500 +2,801 +3.02% |
155,585 +2,969 +1.95% |
134,904 +2,423 +1.83% |
97,853 +2,353 +2.46% |
156,208 +623 +0.4% |
136,064 +1,160 +0.86% |
101,472 +3,619 +3.7% |
158,185 +1,977 +1.27% |
138,961 +2,897 +2.13% |
101,716 +244 +0.24% |
147,681 -10,504 -6.64% |
125,577 -13,384 -9.63% |
98,814 -2,902 -2.85% |
147,681 +0 +0% |
125,577 +0 +0% |
98,814 +0 +0% |
147,681 +0 +0% |
125,577 +0 +0% |
98,814 +0 +0% |
147,681 +0 +0% |
125,577 +0 +0% |
98,814 +0 +0% |
||
Legislature | 174,096 | 174,096 | 174,096 | 151,882 -22,214 -12.76% |
151,882 -22,214 -12.76% |
151,882 -22,214 -12.76% |
153,155 +1,273 +0.84% |
153,155 +1,273 +0.84% |
153,155 +1,273 +0.84% |
158,325 +5,170 +3.38% |
158,325 +5,170 +3.38% |
158,325 +5,170 +3.38% |
160,777 +2,452 +1.55% |
160,777 +2,452 +1.55% |
160,777 +2,452 +1.55% |
167,444 +6,667 +4.15% |
167,444 +6,667 +4.15% |
167,444 +6,667 +4.15% |
170,623 +3,179 +1.9% |
170,623 +3,179 +1.9% |
170,623 +3,179 +1.9% |
174,350 +3,727 +2.18% |
174,350 +3,727 +2.18% |
174,350 +3,727 +2.18% |
175,304 +954 +0.55% |
175,304 +954 +0.55% |
175,304 +954 +0.55% |
177,365 +2,061 +1.18% |
177,365 +2,061 +1.18% |
177,365 +2,061 +1.18% |
182,677 +5,312 +2.99% |
182,677 +5,312 +2.99% |
182,677 +5,312 +2.99% |
199,034 +16,357 +8.95% |
199,034 +16,357 +8.95% |
199,034 +16,357 +8.95% |
199,034 +0 +0% |
199,034 +0 +0% |
199,034 +0 +0% |
199,034 +0 +0% |
199,034 +0 +0% |
199,034 +0 +0% |
199,034 +0 +0% |
199,034 +0 +0% |
199,034 +0 +0% |
||
Lieutenant Governor, Office of the | 281 | 281 | 281 | 289 +8 +2.85% |
289 +8 +2.85% |
289 +8 +2.85% |
345 +56 +19.38% |
345 +56 +19.38% |
345 +56 +19.38% |
346 +1 +0.29% |
346 +1 +0.29% |
346 +1 +0.29% |
299 -47 -13.58% |
299 -47 -13.58% |
299 -47 -13.58% |
336 +37 +12.37% |
336 +37 +12.37% |
336 +37 +12.37% |
364 +28 +8.33% |
364 +28 +8.33% |
364 +28 +8.33% |
382 +18 +4.95% |
382 +18 +4.95% |
382 +18 +4.95% |
414 +32 +8.38% |
414 +32 +8.38% |
414 +32 +8.38% |
431 +17 +4.11% |
431 +17 +4.11% |
431 +17 +4.11% |
549 +118 +27.38% |
549 +118 +27.38% |
549 +118 +27.38% |
523 -26 -4.74% |
523 -26 -4.74% |
523 -26 -4.74% |
523 +0 +0% |
523 +0 +0% |
523 +0 +0% |
523 +0 +0% |
523 +0 +0% |
523 +0 +0% |
523 +0 +0% |
523 +0 +0% |
523 +0 +0% |
||
Local Government Assistance | 1,570,097 | 1,596,800 +26,703 +1.7% |
1,655,700 +58,900 +3.69% |
1,658,200 +2,500 +0.15% |
1,715,200 +57,000 +3.44% |
1,658,200 -57,000 -3.32% |
|||||||||||||||||||||||||||||||||||||||||
All Other Categories | 6,052 | 6,052 | 3,860 | 4,447 -1,605 -26.52% |
4,447 -1,605 -26.52% |
2,142 -1,718 -44.51% |
2,303 -2,144 -48.21% |
2,303 -2,144 -48.21% |
51 -2,091 -97.62% |
2,330 +27 +1.17% |
2,330 +27 +1.17% |
52 +1 +1.96% |
2,204 -126 -5.41% |
2,204 -126 -5.41% |
53 +1 +1.92% |
1,982 -222 -10.07% |
1,982 -222 -10.07% |
63 +10 +18.87% |
1,939 -43 -2.17% |
1,939 -43 -2.17% |
49 -14 -22.22% |
2,194 +255 +13.15% |
2,194 +255 +13.15% |
34 -15 -30.61% |
2,132 -62 -2.83% |
2,132 -62 -2.83% |
68 +34 +100% |
2,088 -44 -2.06% |
2,088 -44 -2.06% |
73 +5 +7.35% |
2,176 +88 +4.21% |
2,176 +88 +4.21% |
79 +6 +8.22% |
574,405 +572,229 +26,297.29% |
574,405 +572,229 +26,297.29% |
1,147,056 +1,146,977 +1,451,869.62% |
-7,595 -582,000 -101.32% |
-7,595 -582,000 -101.32% |
465,056 -682,000 -59.46% |
-7,595 +0 +0% |
-7,595 +0 +0% |
565,056 +100,000 +21.5% |
-7,595 +0 +0% |
-7,595 +0 +0% |
565,056 +0 +0% |
||
General State Charges | 3,835 | 3,835 | 3,835 | 2,091 -1,744 -45.48% |
2,091 -1,744 -45.48% |
2,091 -1,744 -45.48% |
0 -2,091 -100% |
0 -2,091 -100% |
0 -2,091 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||||||||||
Miscellaneous | 2,217 | 2,217 | 25 | 2,356 +139 +6.27% |
2,356 +139 +6.27% |
51 +26 +104% |
2,303 -53 -2.25% |
2,303 -53 -2.25% |
51 +0 +0% |
2,330 +27 +1.17% |
2,330 +27 +1.17% |
52 +1 +1.96% |
2,204 -126 -5.41% |
2,204 -126 -5.41% |
53 +1 +1.92% |
1,982 -222 -10.07% |
1,982 -222 -10.07% |
63 +10 +18.87% |
1,939 -43 -2.17% |
1,939 -43 -2.17% |
49 -14 -22.22% |
2,194 +255 +13.15% |
2,194 +255 +13.15% |
34 -15 -30.61% |
2,132 -62 -2.83% |
2,132 -62 -2.83% |
68 +34 +100% |
2,088 -44 -2.06% |
2,088 -44 -2.06% |
73 +5 +7.35% |
2,176 +88 +4.21% |
2,176 +88 +4.21% |
79 +6 +8.22% |
574,405 +572,229 +26,297.29% |
574,405 +572,229 +26,297.29% |
1,147,056 +1,146,977 +1,451,869.62% |
-7,595 -582,000 -101.32% |
-7,595 -582,000 -101.32% |
465,056 -682,000 -59.46% |
-7,595 +0 +0% |
-7,595 +0 +0% |
565,056 +100,000 +21.5% |
-7,595 +0 +0% |
-7,595 +0 +0% |
565,056 +0 +0% |
||
Non-Personal Service/Indirect Costs | 5,446,859 | 4,433,912 | 1,291,663 | 5,835,467 +388,608 +7.13% |
4,892,727 +458,815 +10.35% |
1,202,775 -88,888 -6.88% |
5,680,565 -154,902 -2.65% |
4,809,429 -83,298 -1.7% |
1,256,025 +53,250 +4.43% |
6,288,429 +607,864 +10.7% |
5,049,607 +240,178 +4.99% |
1,232,719 -23,306 -1.86% |
6,437,689 +149,260 +2.37% |
5,068,770 +19,163 +0.38% |
1,321,686 +88,967 +7.22% |
6,482,773 +45,084 +0.7% |
5,111,475 +42,705 +0.84% |
1,455,093 +133,407 +10.09% |
6,471,898 -10,875 -0.17% |
5,100,985 -10,490 -0.21% |
1,536,599 +81,506 +5.6% |
6,518,043 +46,145 +0.71% |
5,149,532 +48,547 +0.95% |
1,592,185 +55,586 +3.62% |
7,037,757 +519,714 +7.97% |
5,643,548 +494,016 +9.59% |
2,895,359 +1,303,174 +81.85% |
7,727,755 +689,998 +9.8% |
6,328,195 +684,647 +12.13% |
3,363,891 +468,532 +16.18% |
7,622,754 -105,001 -1.36% |
5,895,066 -433,129 -6.84% |
3,194,213 -169,678 -5.04% |
9,525,628 +1,902,874 +24.96% |
5,063,744 -831,322 -14.1% |
2,808,000 -386,213 -12.09% |
7,652,507 -1,873,121 -19.66% |
5,641,716 +577,972 +11.41% |
3,222,327 +414,327 +14.76% |
7,311,844 -340,663 -4.45% |
5,400,051 -241,665 -4.28% |
3,044,440 -177,887 -5.52% |
7,070,881 -240,963 -3.3% |
5,646,913 +246,862 +4.57% |
3,266,197 +221,757 +7.28% |
||
Economic Development and Government Oversight | 126,829 | 116,699 | 12,754 | 147,668 +20,839 +16.43% |
137,892 +21,193 +18.16% |
30,046 +17,292 +135.58% |
118,928 -28,740 -19.46% |
109,279 -28,613 -20.75% |
14,895 -15,151 -50.43% |
124,201 +5,273 +4.43% |
114,943 +5,664 +5.18% |
24,756 +9,861 +66.2% |
111,924 -12,277 -9.88% |
101,504 -13,439 -11.69% |
14,497 -10,259 -41.44% |
114,497 +2,573 +2.3% |
103,076 +1,572 +1.55% |
15,113 +616 +4.25% |
101,711 -12,786 -11.17% |
91,822 -11,254 -10.92% |
15,058 -55 -0.36% |
93,180 -8,531 -8.39% |
81,683 -10,139 -11.04% |
13,449 -1,609 -10.69% |
101,079 +7,899 +8.48% |
86,581 +4,898 +6% |
14,665 +1,216 +9.04% |
101,059 -20 -0.02% |
90,133 +3,552 +4.1% |
17,175 +2,510 +17.12% |
110,021 +8,962 +8.87% |
102,583 +12,450 +13.81% |
48,814 +31,639 +184.22% |
99,725 -10,296 -9.36% |
88,179 -14,404 -14.04% |
13,750 -35,064 -71.83% |
99,564 -161 -0.16% |
88,018 -161 -0.18% |
13,550 -200 -1.45% |
96,457 -3,107 -3.12% |
84,911 -3,107 -3.53% |
13,550 +0 +0% |
97,291 +834 +0.86% |
85,745 +834 +0.98% |
13,550 +0 +0% |
||
Agriculture and Markets, Department of | 36,334 | 26,444 | 6,208 | 33,971 -2,363 -6.5% |
25,103 -1,341 -5.07% |
7,599 +1,391 +22.41% |
31,094 -2,877 -8.47% |
22,315 -2,788 -11.11% |
6,331 -1,268 -16.69% |
32,896 +1,802 +5.8% |
25,082 +2,767 +12.4% |
7,315 +984 +15.54% |
33,230 +334 +1.02% |
24,524 -558 -2.22% |
7,392 +77 +1.05% |
36,111 +2,881 +8.67% |
26,822 +2,298 +9.37% |
7,414 +22 +0.3% |
22,637 -13,474 -37.31% |
14,011 -12,811 -47.76% |
5,492 -1,922 -25.92% |
16,954 -5,683 -25.1% |
6,895 -7,116 -50.79% |
4,893 -599 -10.91% |
19,540 +2,586 +15.25% |
7,218 +323 +4.68% |
5,245 +352 +7.19% |
19,428 -112 -0.57% |
9,495 +2,277 +31.55% |
7,548 +2,303 +43.91% |
13,495 -5,933 -30.54% |
6,288 -3,207 -33.78% |
4,575 -2,973 -39.39% |
16,575 +3,080 +22.82% |
6,767 +479 +7.62% |
4,118 -457 -9.99% |
16,375 -200 -1.21% |
6,567 -200 -2.96% |
3,918 -200 -4.86% |
16,386 +11 +0.07% |
6,578 +11 +0.17% |
3,918 +0 +0% |
16,275 -111 -0.68% |
6,467 -111 -1.69% |
3,918 +0 +0% |
||
Alcoholic Beverage Control, Division of | 4,069 | 4,069 | 5,324 +1,255 +30.84% |
5,324 +1,255 +30.84% |
4,963 -361 -6.78% |
4,963 -361 -6.78% |
5,210 +247 +4.98% |
5,210 +247 +4.98% |
5,438 +228 +4.38% |
5,438 +228 +4.38% |
0 | 4,879 -559 -10.28% |
4,879 -559 -10.28% |
0 +0 +0% |
3,385 -1,494 -30.62% |
3,385 -1,494 -30.62% |
3,276 +3,276 N/A |
3,688 +303 +8.95% |
3,688 +303 +8.95% |
3,688 +412 +12.58% |
3,380 -308 -8.35% |
3,380 -308 -8.35% |
3,380 -308 -8.35% |
2,523 -857 -25.36% |
2,523 -857 -25.36% |
2,523 -857 -25.36% |
199 -2,324 -92.11% |
199 -2,324 -92.11% |
199 -2,324 -92.11% |
9,994 +9,795 +4,922.11% |
9,994 +9,795 +4,922.11% |
1,780 +1,581 +794.47% |
10,988 +994 +9.95% |
10,988 +994 +9.95% |
1,780 +0 +0% |
9,570 -1,418 -12.9% |
9,570 -1,418 -12.9% |
1,780 +0 +0% |
9,570 +0 +0% |
9,570 +0 +0% |
1,780 +0 +0% |
||||||
Economic Development, Department of | 6,538 | 6,538 | 5,965 | 22,375 +15,837 +242.23% |
22,375 +15,837 +242.23% |
21,753 +15,788 +264.68% |
8,666 -13,709 -61.27% |
8,383 -13,992 -62.53% |
7,635 -14,118 -64.9% |
7,565 -1,101 -12.7% |
7,328 -1,055 -12.58% |
6,333 -1,302 -17.05% |
8,658 +1,093 +14.45% |
8,570 +1,242 +16.95% |
6,592 +259 +4.09% |
9,082 +424 +4.9% |
8,490 -80 -0.93% |
6,811 +219 +3.32% |
8,623 -459 -5.05% |
8,031 -459 -5.41% |
6,102 -709 -10.41% |
6,648 -1,975 -22.9% |
6,162 -1,869 -23.27% |
4,680 -1,422 -23.3% |
5,176 -1,472 -22.14% |
4,720 -1,442 -23.4% |
2,852 -1,828 -39.06% |
4,822 -354 -6.84% |
4,106 -614 -13.01% |
2,916 +64 +2.24% |
39,773 +34,951 +724.82% |
39,588 +35,482 +864.15% |
38,712 +35,796 +1,227.57% |
3,878 -35,895 -90.25% |
3,633 -35,955 -90.82% |
1,786 -36,926 -95.39% |
3,878 +0 +0% |
3,633 +0 +0% |
1,786 +0 +0% |
3,878 +0 +0% |
3,633 +0 +0% |
1,786 +0 +0% |
3,878 +0 +0% |
3,633 +0 +0% |
1,786 +0 +0% |
||
Empire State Development Corporation | 0 | 0 | 0 | 500 +500 N/A |
500 +500 N/A |
500 +500 N/A |
701 +201 +40.2% |
701 +201 +40.2% |
701 +201 +40.2% |
50 -651 -92.87% |
50 -651 -92.87% |
50 -651 -92.87% |
425 +375 +750% |
425 +375 +750% |
425 +375 +750% |
0 -425 -100% |
0 -425 -100% |
0 -425 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||||
Energy Research and Development Authority, New York State | 1,850 | 1,850 | 1,680 -170 -9.19% |
1,680 -170 -9.19% |
1,579 -101 -6.01% |
1,579 -101 -6.01% |
11,411 +9,832 +622.67% |
11,411 +9,832 +622.67% |
10,000 | 1,219 -10,192 -89.32% |
1,219 -10,192 -89.32% |
0 -10,000 -100% |
407 -812 -66.61% |
407 -812 -66.61% |
0 +0 +0% |
0 -407 -100% |
0 -407 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||
Financial Services, Department of | 60,286 | 60,184 | 68,426 +8,140 +13.5% |
67,696 +7,512 +12.48% |
57,452 -10,974 -16.04% |
56,916 -10,780 -15.92% |
56,761 -691 -1.2% |
55,825 -1,091 -1.92% |
54,953 -1,808 -3.19% |
53,504 -2,321 -4.16% |
54,339 -614 -1.12% |
52,930 -574 -1.07% |
58,021 +3,682 +6.78% |
57,686 +4,756 +8.99% |
55,487 -2,534 -4.37% |
55,233 -2,453 -4.25% |
59,456 +3,969 +7.15% |
58,270 +3,037 +5.5% |
61,383 +1,927 +3.24% |
61,383 +3,113 +5.34% |
43,877 -17,506 -28.52% |
43,877 -17,506 -28.52% |
55,851 +11,974 +27.29% |
54,451 +10,574 +24.1% |
55,151 -700 -1.25% |
53,751 -700 -1.29% |
55,151 +0 +0% |
53,751 +0 +0% |
55,151 +0 +0% |
53,751 +0 +0% |
|||||||||||||||||
Olympic Regional Development Authority | 644 | 644 | 581 | 747 +103 +15.99% |
747 +103 +15.99% |
694 +113 +19.45% |
431 -316 -42.3% |
431 -316 -42.3% |
429 -265 -38.18% |
1,601 +1,170 +271.46% |
1,601 +1,170 +271.46% |
407 -22 -5.13% |
463 -1,138 -71.08% |
463 -1,138 -71.08% |
463 +56 +13.76% |
498 +35 +7.56% |
498 +35 +7.56% |
463 +0 +0% |
188 -310 -62.25% |
188 -310 -62.25% |
188 -275 -59.4% |
188 +0 +0% |
188 +0 +0% |
188 +0 +0% |
3,189 +3,001 +1,596.28% |
3,189 +3,001 +1,596.28% |
3,188 +3,000 +1,595.74% |
4,188 +999 +31.33% |
4,188 +999 +31.33% |
4,188 +1,000 +31.37% |
5,328 +1,140 +27.22% |
5,328 +1,140 +27.22% |
5,328 +1,140 +27.22% |
6,216 +888 +16.67% |
6,216 +888 +16.67% |
6,066 +738 +13.85% |
6,216 +0 +0% |
6,216 +0 +0% |
6,066 +0 +0% |
6,216 +0 +0% |
6,216 +0 +0% |
6,066 +0 +0% |
6,216 +0 +0% |
6,216 +0 +0% |
6,066 +0 +0% |
||
Public Service Department | 11,114 | 10,976 | 8,815 -2,299 -20.69% |
8,637 -2,339 -21.31% |
8,985 +170 +1.93% |
8,934 +297 +3.44% |
8,056 -929 -10.34% |
7,785 -1,149 -12.86% |
7,913 -143 -1.78% |
7,736 -49 -0.63% |
8,756 +843 +10.65% |
8,625 +889 +11.49% |
8,857 +101 +1.15% |
8,521 -104 -1.21% |
10,215 +1,358 +15.33% |
9,517 +996 +11.69% |
10,338 +123 +1.2% |
9,804 +287 +3.02% |
8,715 -1,623 -15.7% |
8,438 -1,366 -13.93% |
7,349 -1,366 -15.67% |
7,303 -1,135 -13.45% |
7,211 -138 -1.88% |
7,118 -185 -2.53% |
6,956 -255 -3.54% |
6,863 -255 -3.58% |
5,256 -1,700 -24.44% |
5,163 -1,700 -24.77% |
6,201 +945 +17.98% |
6,108 +945 +18.3% |
|||||||||||||||||
Racing and Wagering Board, State | 5,994 | 5,994 | 6,330 +336 +5.61% |
6,330 +336 +5.61% |
5,258 -1,072 -16.94% |
5,258 -1,072 -16.94% |
0 -5,258 -100% |
0 -5,258 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||
Parks and the Environment | 136,681 | 112,531 | 27,587 | 129,437 -7,244 -5.3% |
102,867 -9,664 -8.59% |
25,312 -2,275 -8.25% |
127,377 -2,060 -1.59% |
107,562 +4,695 +4.56% |
16,191 -9,121 -36.03% |
128,409 +1,032 +0.81% |
107,971 +409 +0.38% |
14,333 -1,858 -11.48% |
118,000 -10,409 -8.11% |
101,353 -6,618 -6.13% |
15,133 +800 +5.58% |
120,796 +2,796 +2.37% |
101,817 +464 +0.46% |
14,053 -1,080 -7.14% |
113,628 -7,168 -5.93% |
92,550 -9,267 -9.1% |
12,298 -1,755 -12.49% |
93,461 -20,167 -17.75% |
75,978 -16,572 -17.91% |
17,475 +5,177 +42.1% |
96,292 +2,831 +3.03% |
78,946 +2,968 +3.91% |
19,499 +2,024 +11.58% |
93,151 -3,141 -3.26% |
75,519 -3,427 -4.34% |
21,528 +2,029 +10.41% |
73,382 -19,769 -21.22% |
59,415 -16,104 -21.32% |
14,924 -6,604 -30.68% |
89,578 +16,196 +22.07% |
69,504 +10,089 +16.98% |
32,539 +17,615 +118.03% |
84,771 -4,807 -5.37% |
66,332 -3,172 -4.56% |
29,323 -3,216 -9.88% |
84,355 -416 -0.49% |
65,916 -416 -0.63% |
29,280 -43 -0.15% |
84,364 +9 +0.01% |
65,925 +9 +0.01% |
29,289 +9 +0.03% |
||
Adirondack Park Agency | 484 | 403 | 403 | 575 +91 +18.8% |
520 +117 +29.03% |
520 +117 +29.03% |
460 -115 -20% |
360 -160 -30.77% |
360 -160 -30.77% |
451 -9 -1.96% |
326 -34 -9.44% |
326 -34 -9.44% |
523 +72 +15.96% |
383 +57 +17.48% |
383 +57 +17.48% |
314 -209 -39.96% |
261 -122 -31.85% |
261 -122 -31.85% |
435 +121 +38.54% |
423 +162 +62.07% |
423 +162 +62.07% |
289 -146 -33.56% |
289 -134 -31.68% |
289 -134 -31.68% |
347 +58 +20.07% |
347 +58 +20.07% |
347 +58 +20.07% |
374 +27 +7.78% |
374 +27 +7.78% |
374 +27 +7.78% |
406 +32 +8.56% |
406 +32 +8.56% |
406 +32 +8.56% |
1,082 +676 +166.5% |
567 +161 +39.66% |
567 +161 +39.66% |
701 -381 -35.21% |
351 -216 -38.1% |
351 -216 -38.1% |
667 -34 -4.85% |
317 -34 -9.69% |
317 -34 -9.69% |
667 +0 +0% |
317 +0 +0% |
317 +0 +0% |
||
Environmental Conservation, Department of | 91,382 | 69,341 | 15,386 | 80,824 -10,558 -11.55% |
57,009 -12,332 -17.78% |
14,083 -1,303 -8.47% |
75,671 -5,153 -6.38% |
58,273 +1,264 +2.22% |
8,472 -5,611 -39.84% |
77,004 +1,333 +1.76% |
59,519 +1,246 +2.14% |
8,949 +477 +5.63% |
69,662 -7,342 -9.53% |
55,389 -4,130 -6.94% |
9,761 +812 +9.07% |
73,003 +3,341 +4.8% |
56,314 +925 +1.67% |
8,773 -988 -10.12% |
67,578 -5,425 -7.43% |
49,027 -7,287 -12.94% |
6,442 -2,331 -26.57% |
51,988 -15,590 -23.07% |
37,261 -11,766 -24% |
11,798 +5,356 +83.14% |
51,087 -901 -1.73% |
36,194 -1,067 -2.86% |
12,938 +1,140 +9.66% |
53,261 +2,174 +4.26% |
37,287 +1,093 +3.02% |
15,510 +2,572 +19.88% |
42,351 -10,910 -20.48% |
29,766 -7,521 -20.17% |
9,664 -5,846 -37.69% |
59,523 +17,172 +40.55% |
42,581 +12,815 +43.05% |
26,098 +16,434 +170.05% |
56,567 -2,956 -4.97% |
39,625 -2,956 -6.94% |
23,098 -3,000 -11.5% |
56,185 -382 -0.68% |
39,243 -382 -0.96% |
23,089 -9 -0.04% |
56,194 +9 +0.02% |
39,252 +9 +0.02% |
23,098 +9 +0.04% |
||
Environmental Facilities Corporation | 1,062 | 1,062 | 1,050 -12 -1.13% |
1,050 -12 -1.13% |
0 -1,050 -100% |
0 -1,050 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||||
Parks, Recreation and Historic Preservation, Office of | 43,753 | 41,725 | 11,798 | 46,988 +3,235 +7.39% |
44,288 +2,563 +6.14% |
10,709 -1,089 -9.23% |
51,246 +4,258 +9.06% |
48,929 +4,641 +10.48% |
7,359 -3,350 -31.28% |
50,954 -292 -0.57% |
48,126 -803 -1.64% |
5,058 -2,301 -31.27% |
47,815 -3,139 -6.16% |
45,581 -2,545 -5.29% |
4,989 -69 -1.36% |
47,479 -336 -0.7% |
45,242 -339 -0.74% |
5,019 +30 +0.6% |
45,615 -1,864 -3.93% |
43,100 -2,142 -4.73% |
5,433 +414 +8.25% |
41,184 -4,431 -9.71% |
38,428 -4,672 -10.84% |
5,388 -45 -0.83% |
44,858 +3,674 +8.92% |
42,405 +3,977 +10.35% |
6,214 +826 +15.33% |
39,516 -5,342 -11.91% |
37,858 -4,547 -10.72% |
5,644 -570 -9.17% |
30,625 -8,891 -22.5% |
29,243 -8,615 -22.76% |
4,854 -790 -14% |
28,973 -1,652 -5.39% |
26,356 -2,887 -9.87% |
5,874 +1,020 +21.01% |
27,503 -1,470 -5.07% |
26,356 +0 +0% |
5,874 +0 +0% |
27,503 +0 +0% |
26,356 +0 +0% |
5,874 +0 +0% |
27,503 +0 +0% |
26,356 +0 +0% |
5,874 +0 +0% |
||
Transportation | 43,983 | 39,545 | 1,854 | 49,876 +5,893 +13.4% |
45,126 +5,581 +14.11% |
1,022 -832 -44.88% |
35,825 -14,051 -28.17% |
27,703 -17,423 -38.61% |
1,023 +1 +0.1% |
56,033 +20,208 +56.41% |
51,524 +23,821 +85.99% |
21,280 +20,257 +1,980.16% |
51,654 -4,379 -7.82% |
48,671 -2,853 -5.54% |
19,423 -1,857 -8.73% |
48,082 -3,572 -6.92% |
44,463 -4,208 -8.65% |
17,721 -1,702 -8.76% |
37,039 -11,043 -22.97% |
28,636 -15,827 -35.6% |
1,169 -16,552 -93.4% |
30,504 -6,535 -17.64% |
19,234 -9,402 -32.83% |
1,395 +226 +19.33% |
173,413 +142,909 +468.49% |
159,735 +140,501 +730.48% |
140,546 +139,151 +9,974.98% |
211,232 +37,819 +21.81% |
199,748 +40,013 +25.05% |
180,454 +39,908 +28.39% |
180,557 -30,675 -14.52% |
170,989 -28,759 -14.4% |
154,719 -25,735 -14.26% |
206,459 +25,902 +14.35% |
188,561 +17,572 +10.28% |
176,834 +22,115 +14.29% |
216,459 +10,000 +4.84% |
198,561 +10,000 +5.3% |
176,834 +0 +0% |
221,459 +5,000 +2.31% |
203,561 +5,000 +2.52% |
176,834 +0 +0% |
221,459 +0 +0% |
203,561 +0 +0% |
176,834 +0 +0% |
||
Motor Vehicles, Department of | 18,919 | 16,944 | 21,233 +2,314 +12.23% |
19,087 +2,143 +12.65% |
20,208 -1,025 -4.83% |
16,501 -2,586 -13.55% |
20,560 +352 +1.74% |
17,975 +1,474 +8.93% |
15,822 -4,738 -23.04% |
14,808 -3,167 -17.62% |
18,035 +2,213 +13.99% |
15,713 +905 +6.11% |
17,842 -193 -1.07% |
13,905 -1,808 -11.51% |
0 | 15,718 -2,124 -11.9% |
12,898 -1,007 -7.24% |
0 +0 +0% |
17,668 +1,950 +12.41% |
15,423 +2,525 +19.58% |
1,984 +1,984 N/A |
17,841 +173 +0.98% |
15,715 +292 +1.89% |
2,084 +100 +5.04% |
14,653 -3,188 -17.87% |
13,113 -2,602 -16.56% |
1,781 -303 -14.54% |
14,487 -166 -1.13% |
9,948 -3,165 -24.14% |
3,784 +2,003 +112.46% |
24,487 +10,000 +69.03% |
19,948 +10,000 +100.52% |
3,784 +0 +0% |
29,487 +5,000 +20.42% |
24,948 +5,000 +25.07% |
3,784 +0 +0% |
29,487 +0 +0% |
24,948 +0 +0% |
3,784 +0 +0% |
||||||||
Thruway Authority, New York State | 0 | 0 | 0 | 0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
20,246 +20,246 N/A |
20,246 +20,246 N/A |
20,246 +20,246 N/A |
18,341 -1,905 -9.41% |
18,341 -1,905 -9.41% |
18,341 -1,905 -9.41% |
16,569 -1,772 -9.66% |
16,569 -1,772 -9.66% |
16,569 -1,772 -9.66% |
0 -16,569 -100% |
0 -16,569 -100% |
0 -16,569 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||
Transportation, Department of | 25,064 | 22,601 | 1,854 | 28,643 +3,579 +14.28% |
26,039 +3,438 +15.21% |
1,022 -832 -44.88% |
15,617 -13,026 -45.48% |
11,202 -14,837 -56.98% |
1,023 +1 +0.1% |
15,227 -390 -2.5% |
13,303 +2,101 +18.76% |
1,034 +11 +1.08% |
17,491 +2,264 +14.87% |
15,522 +2,219 +16.68% |
1,082 +48 +4.64% |
13,478 -4,013 -22.94% |
12,181 -3,341 -21.52% |
1,152 +70 +6.47% |
19,197 +5,719 +42.43% |
14,731 +2,550 +20.93% |
1,169 +17 +1.48% |
14,786 -4,411 -22.98% |
6,336 -8,395 -56.99% |
1,395 +226 +19.33% |
155,745 +140,959 +953.33% |
144,312 +137,976 +2,177.65% |
138,562 +137,167 +9,832.76% |
193,391 +37,646 +24.17% |
184,033 +39,721 +27.52% |
178,370 +39,808 +28.73% |
165,904 -27,487 -14.21% |
157,876 -26,157 -14.21% |
152,938 -25,432 -14.26% |
191,972 +26,068 +15.71% |
178,613 +20,737 +13.13% |
173,050 +20,112 +13.15% |
191,972 +0 +0% |
178,613 +0 +0% |
173,050 +0 +0% |
191,972 +0 +0% |
178,613 +0 +0% |
173,050 +0 +0% |
191,972 +0 +0% |
178,613 +0 +0% |
173,050 +0 +0% |
||
Health | 481,420 | 325,109 | 135,779 | 525,527 +44,107 +9.16% |
336,013 +10,904 +3.35% |
111,197 -24,582 -18.1% |
492,409 -33,118 -6.3% |
325,330 -10,683 -3.18% |
126,480 +15,283 +13.74% |
746,469 +254,060 +51.6% |
328,889 +3,559 +1.09% |
184,930 +58,450 +46.21% |
877,475 +131,006 +17.55% |
352,778 +23,889 +7.26% |
210,272 +25,342 +13.7% |
1,027,571 +150,096 +17.11% |
468,981 +116,203 +32.94% |
341,703 +131,431 +62.51% |
1,120,808 +93,237 +9.07% |
471,578 +2,597 +0.55% |
356,841 +15,138 +4.43% |
1,142,954 +22,146 +1.98% |
519,209 +47,631 +10.1% |
414,752 +57,911 +16.23% |
1,141,369 -1,585 -0.14% |
490,123 -29,086 -5.6% |
366,794 -47,958 -11.56% |
1,561,756 +420,387 +36.83% |
934,059 +443,936 +90.58% |
785,868 +419,074 +114.25% |
1,623,719 +61,963 +3.97% |
1,061,196 +127,137 +13.61% |
927,892 +142,024 +18.07% |
1,160,597 -463,122 -28.52% |
-661,612 -1,722,808 -162.35% |
-809,090 -1,736,982 -187.2% |
1,082,114 -78,483 -6.76% |
391,927 +1,053,539 +159.24% |
264,302 +1,073,392 +132.67% |
1,006,000 -76,114 -7.03% |
396,859 +4,932 +1.26% |
267,211 +2,909 +1.1% |
1,002,038 -3,962 -0.39% |
397,303 +444 +0.11% |
269,128 +1,917 +0.72% |
||
Aging, Office for the | 1,505 | 36 | 35 | 1,456 -49 -3.26% |
206 +170 +472.22% |
206 +171 +488.57% |
1,171 -285 -19.57% |
181 -25 -12.14% |
181 -25 -12.14% |
1,145 -26 -2.22% |
181 +0 +0% |
181 +0 +0% |
1,755 +610 +53.28% |
180 -1 -0.55% |
180 -1 -0.55% |
4,661 +2,906 +165.58% |
166 -14 -7.78% |
166 -14 -7.78% |
5,345 +684 +14.67% |
106 -60 -36.14% |
106 -60 -36.14% |
5,721 +376 +7.03% |
97 -9 -8.49% |
97 -9 -8.49% |
1,529 -4,192 -73.27% |
105 +8 +8.25% |
105 +8 +8.25% |
673 -856 -55.98% |
129 +24 +22.86% |
129 +24 +22.86% |
1,330 +657 +97.62% |
89 -40 -31.01% |
89 -40 -31.01% |
4,454 +3,124 +234.89% |
106 +17 +19.1% |
106 +17 +19.1% |
4,454 +0 +0% |
106 +0 +0% |
106 +0 +0% |
4,454 +0 +0% |
106 +0 +0% |
106 +0 +0% |
4,454 +0 +0% |
106 +0 +0% |
106 +0 +0% |
||
Health, Department of | 427,263 | 281,464 | 128,579 | 468,479 +41,216 +9.65% |
287,258 +5,794 +2.06% |
105,473 -23,106 -17.97% |
440,987 -27,492 -5.87% |
280,137 -7,121 -2.48% |
122,194 +16,721 +15.85% |
703,935 +262,948 +59.63% |
293,144 +13,007 +4.64% |
181,017 +58,823 +48.14% |
833,314 +129,379 +18.38% |
315,468 +22,324 +7.62% |
205,888 +24,871 +13.74% |
1,012,987 +179,673 +21.56% |
464,817 +149,349 +47.34% |
337,539 +131,651 +63.94% |
1,106,349 +93,362 +9.22% |
467,398 +2,581 +0.56% |
352,661 +15,122 +4.48% |
1,131,822 +25,473 +2.3% |
516,694 +49,296 +10.55% |
412,237 +59,576 +16.89% |
1,134,413 +2,591 +0.23% |
487,106 -29,588 -5.73% |
363,777 -48,460 -11.76% |
1,555,919 +421,506 +37.16% |
931,546 +444,440 +91.24% |
783,355 +419,578 +115.34% |
1,617,996 +62,077 +3.99% |
1,059,456 +127,910 +13.73% |
926,152 +142,797 +18.23% |
1,150,903 -467,093 -28.87% |
-664,115 -1,723,571 -162.68% |
-811,593 -1,737,745 -187.63% |
1,072,420 -78,483 -6.82% |
389,424 +1,053,539 +158.64% |
261,799 +1,073,392 +132.26% |
996,306 -76,114 -7.1% |
394,356 +4,932 +1.27% |
264,708 +2,909 +1.11% |
992,344 -3,962 -0.4% |
394,800 +444 +0.11% |
266,625 +1,917 +0.72% |
||
Medical Assistance | 22,747 | 22,747 | 22,747 | 13,784 -8,963 -39.4% |
13,784 -8,963 -39.4% |
13,784 -8,963 -39.4% |
21,028 +7,244 +52.55% |
21,028 +7,244 +52.55% |
21,028 +7,244 +52.55% |
0 -21,028 -100% |
0 -21,028 -100% |
0 -21,028 -100% |
-7,548 -7,548 N/A |
0 +0 +0% |
0 +0 +0% |
0 +7,548 +100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||
Medicaid Administration | 0 | 0 | 0 | 0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
305,006 +305,006 N/A |
114,147 +114,147 N/A |
114,147 +114,147 N/A |
322,636 +17,630 +5.78% |
133,480 +19,333 +16.94% |
133,480 +19,333 +16.94% |
596,421 +273,785 +84.86% |
239,528 +106,048 +79.45% |
239,528 +106,048 +79.45% |
602,480 +6,059 +1.02% |
224,093 -15,435 -6.44% |
224,093 -15,435 -6.44% |
567,251 -35,229 -5.85% |
260,257 +36,164 +16.14% |
260,257 +36,164 +16.14% |
536,593 -30,658 -5.4% |
223,347 -36,910 -14.18% |
223,347 -36,910 -14.18% |
469,415 -67,178 -12.52% |
172,250 -51,097 -22.88% |
172,239 -51,108 -22.88% |
462,144 -7,271 -1.55% |
185,631 +13,381 +7.77% |
185,619 +13,380 +7.77% |
576,792 +114,648 +24.81% |
195,570 +9,939 +5.35% |
195,520 +9,901 +5.33% |
530,315 -46,477 -8.06% |
167,535 -28,035 -14.34% |
167,485 -28,035 -14.34% |
539,494 +9,179 +1.73% |
170,264 +2,729 +1.63% |
170,214 +2,729 +1.63% |
544,725 +5,231 +0.97% |
172,247 +1,983 +1.16% |
172,197 +1,983 +1.17% |
|||||
Public Health | 404,516 | 258,717 | 105,832 | 454,695 +50,179 +12.4% |
273,474 +14,757 +5.7% |
91,689 -14,143 -13.36% |
419,959 -34,736 -7.64% |
259,109 -14,365 -5.25% |
101,166 +9,477 +10.34% |
398,929 -21,030 -5.01% |
178,997 -80,112 -30.92% |
66,870 -34,296 -33.9% |
518,226 +119,297 +29.9% |
181,988 +2,991 +1.67% |
72,408 +5,538 +8.28% |
368,569 -149,657 -28.88% |
177,292 -4,696 -2.58% |
50,014 -22,394 -30.93% |
420,559 +51,990 +14.11% |
159,995 -17,297 -9.76% |
45,258 -4,756 -9.51% |
451,803 +31,244 +7.43% |
143,669 -16,326 -10.2% |
39,212 -6,046 -13.36% |
497,967 +46,164 +10.22% |
163,906 +20,237 +14.09% |
40,577 +1,365 +3.48% |
1,015,860 +517,893 +104% |
688,652 +524,746 +320.15% |
540,472 +499,895 +1,231.97% |
1,092,974 +77,114 +7.59% |
810,947 +122,295 +17.76% |
677,655 +137,183 +25.38% |
513,638 -579,336 -53.01% |
-920,158 -1,731,105 -213.47% |
-1,067,586 -1,745,241 -257.54% |
484,215 -29,423 -5.73% |
163,999 +1,084,157 +117.82% |
36,424 +1,104,010 +103.41% |
398,742 -85,473 -17.65% |
166,022 +2,023 +1.23% |
36,424 +0 +0% |
389,615 -9,127 -2.29% |
164,549 -1,473 -0.89% |
36,424 +0 +0% |
||
Basic Health Plan | 0 | 0 | 0 | 0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
35,028 +35,028 N/A |
35,028 +35,028 N/A |
35,028 +35,028 N/A |
40,840 +5,812 +16.59% |
40,840 +5,812 +16.59% |
40,840 +5,812 +16.59% |
28,278 -12,562 -30.76% |
28,278 -12,562 -30.76% |
28,278 -12,562 -30.76% |
26,506 -1,772 -6.27% |
26,506 -1,772 -6.27% |
26,506 -1,772 -6.27% |
|||||||||||||||||||||||||||||
Essential Plan | 0 | 0 | 0 | 12,969 +12,969 N/A |
12,969 +12,969 N/A |
12,969 +12,969 N/A |
42,470 +29,501 +227.47% |
42,470 +29,501 +227.47% |
42,470 +29,501 +227.47% |
84,490 +42,020 +98.94% |
84,490 +42,020 +98.94% |
84,490 +42,020 +98.94% |
73,347 -11,143 -13.19% |
73,347 -11,143 -13.19% |
73,347 -11,143 -13.19% |
70,644 -2,703 -3.69% |
70,644 -2,703 -3.69% |
70,644 -2,703 -3.69% |
62,878 -7,766 -10.99% |
62,878 -7,766 -10.99% |
62,878 -7,766 -10.99% |
60,473 -2,405 -3.82% |
60,473 -2,405 -3.82% |
60,473 -2,405 -3.82% |
57,890 -2,583 -4.27% |
57,890 -2,583 -4.27% |
57,890 -2,583 -4.27% |
58,070 +180 +0.31% |
58,070 +180 +0.31% |
58,070 +180 +0.31% |
58,004 -66 -0.11% |
58,004 -66 -0.11% |
58,004 -66 -0.11% |
||||||||||||||
Medicaid Inspector General, Office of the | 16,215 | 7,172 | 7,165 | 12,563 -3,652 -22.52% |
5,520 -1,652 -23.03% |
5,518 -1,647 -22.99% |
9,344 -3,219 -25.62% |
4,105 -1,415 -25.63% |
4,105 -1,413 -25.61% |
9,557 +213 +2.28% |
3,732 -373 -9.09% |
3,732 -373 -9.09% |
9,480 -77 -0.81% |
4,204 +472 +12.65% |
4,204 +472 +12.65% |
9,923 +443 +4.67% |
3,998 -206 -4.9% |
3,998 -206 -4.9% |
9,114 -809 -8.15% |
4,074 +76 +1.9% |
4,074 +76 +1.9% |
5,411 -3,703 -40.63% |
2,418 -1,656 -40.65% |
2,418 -1,656 -40.65% |
5,427 +16 +0.3% |
2,912 +494 +20.43% |
2,912 +494 +20.43% |
5,164 -263 -4.85% |
2,384 -528 -18.13% |
2,384 -528 -18.13% |
4,393 -771 -14.93% |
1,651 -733 -30.75% |
1,651 -733 -30.75% |
5,240 +847 +19.28% |
2,397 +746 +45.18% |
2,397 +746 +45.18% |
5,240 +0 +0% |
2,397 +0 +0% |
2,397 +0 +0% |
5,240 +0 +0% |
2,397 +0 +0% |
2,397 +0 +0% |
5,240 +0 +0% |
2,397 +0 +0% |
2,397 +0 +0% |
||
Stem Cell and Innovation | 36,437 | 36,437 | 43,029 +6,592 +18.09% |
43,029 +6,592 +18.09% |
40,907 -2,122 -4.93% |
40,907 -2,122 -4.93% |
31,832 -9,075 -22.18% |
31,832 -9,075 -22.18% |
32,926 +1,094 +3.44% |
32,926 +1,094 +3.44% |
0 -32,926 -100% |
0 -32,926 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||
Social Welfare | 615,728 | 324,698 | 155,505 | 588,575 -27,153 -4.41% |
315,333 -9,365 -2.88% |
132,568 -22,937 -14.75% |
576,558 -12,017 -2.04% |
334,447 +19,114 +6.06% |
222,138 +89,570 +67.57% |
496,005 -80,553 -13.97% |
271,295 -63,152 -18.88% |
159,679 -62,459 -28.12% |
517,901 +21,896 +4.41% |
259,880 -11,415 -4.21% |
143,612 -16,067 -10.06% |
468,732 -49,169 -9.49% |
259,332 -548 -0.21% |
148,429 +4,817 +3.35% |
422,163 -46,569 -9.94% |
223,215 -36,117 -13.93% |
118,219 -30,210 -20.35% |
412,873 -9,290 -2.2% |
211,645 -11,570 -5.18% |
119,157 +938 +0.79% |
417,410 +4,537 +1.1% |
230,630 +18,985 +8.97% |
130,581 +11,424 +9.59% |
437,876 +20,466 +4.9% |
222,676 -7,954 -3.45% |
130,367 -214 -0.16% |
629,183 +191,307 +43.69% |
181,699 -40,977 -18.4% |
92,275 -38,092 -29.22% |
462,958 -166,225 -26.42% |
215,936 +34,237 +18.84% |
128,336 +36,061 +39.08% |
455,910 -7,048 -1.52% |
208,888 -7,048 -3.26% |
121,288 -7,048 -5.49% |
459,936 +4,026 +0.88% |
211,219 +2,331 +1.12% |
123,304 +2,016 +1.66% |
464,027 +4,091 +0.89% |
213,582 +2,363 +1.12% |
125,346 +2,042 +1.66% |
||
Children and Family Services, Office of | 183,932 | 128,477 | 101,585 | 177,358 -6,574 -3.57% |
115,564 -12,913 -10.05% |
80,354 -21,231 -20.9% |
185,576 +8,218 +4.63% |
125,607 +10,043 +8.69% |
104,488 +24,134 +30.03% |
163,424 -22,152 -11.94% |
107,322 -18,285 -14.56% |
79,259 -25,229 -24.15% |
146,762 -16,662 -10.2% |
93,616 -13,706 -12.77% |
67,328 -11,931 -15.05% |
154,183 +7,421 +5.06% |
95,323 +1,707 +1.82% |
67,880 +552 +0.82% |
133,420 -20,763 -13.47% |
80,801 -14,522 -15.23% |
50,947 -16,933 -24.95% |
123,958 -9,462 -7.09% |
70,816 -9,985 -12.36% |
59,364 +8,417 +16.52% |
123,650 -308 -0.25% |
84,649 +13,833 +19.53% |
72,127 +12,763 +21.5% |
113,839 -9,811 -7.93% |
59,841 -24,808 -29.31% |
45,841 -26,286 -36.44% |
90,222 -23,617 -20.75% |
46,903 -12,938 -21.62% |
36,963 -8,878 -19.37% |
163,638 +73,416 +81.37% |
92,763 +45,860 +97.78% |
76,895 +39,932 +108.03% |
158,521 -5,117 -3.13% |
87,646 -5,117 -5.52% |
71,778 -5,117 -6.65% |
162,229 +3,708 +2.34% |
89,977 +2,331 +2.66% |
73,794 +2,016 +2.81% |
165,996 +3,767 +2.32% |
92,340 +2,363 +2.63% |
75,836 +2,042 +2.77% |
||
OCFS | 183,932 | 128,477 | 101,585 | 177,358 -6,574 -3.57% |
115,564 -12,913 -10.05% |
80,354 -21,231 -20.9% |
185,576 +8,218 +4.63% |
125,607 +10,043 +8.69% |
104,488 +24,134 +30.03% |
163,424 -22,152 -11.94% |
107,322 -18,285 -14.56% |
79,259 -25,229 -24.15% |
146,762 -16,662 -10.2% |
93,616 -13,706 -12.77% |
67,328 -11,931 -15.05% |
154,183 +7,421 +5.06% |
95,323 +1,707 +1.82% |
67,880 +552 +0.82% |
133,420 -20,763 -13.47% |
80,801 -14,522 -15.23% |
50,947 -16,933 -24.95% |
123,958 -9,462 -7.09% |
70,816 -9,985 -12.36% |
59,364 +8,417 +16.52% |
123,650 -308 -0.25% |
84,649 +13,833 +19.53% |
72,127 +12,763 +21.5% |
113,839 -9,811 -7.93% |
59,841 -24,808 -29.31% |
45,841 -26,286 -36.44% |
90,222 -23,617 -20.75% |
46,903 -12,938 -21.62% |
36,963 -8,878 -19.37% |
163,638 +73,416 +81.37% |
92,763 +45,860 +97.78% |
76,895 +39,932 +108.03% |
158,521 -5,117 -3.13% |
87,646 -5,117 -5.52% |
71,778 -5,117 -6.65% |
162,229 +3,708 +2.34% |
89,977 +2,331 +2.66% |
73,794 +2,016 +2.81% |
165,996 +3,767 +2.32% |
92,340 +2,363 +2.63% |
75,836 +2,042 +2.77% |
||
Housing and Community Renewal, Division of | 16,458 | 14,648 | 7,841 | 17,112 +654 +3.97% |
15,299 +651 +4.44% |
7,403 -438 -5.59% |
14,483 -2,629 -15.36% |
12,964 -2,335 -15.26% |
4,374 -3,029 -40.92% |
13,775 -708 -4.89% |
11,366 -1,598 -12.33% |
4,041 -333 -7.61% |
14,424 +649 +4.71% |
12,041 +675 +5.94% |
2,525 -1,516 -37.52% |
12,665 -1,759 -12.19% |
11,542 -499 -4.14% |
2,269 -256 -10.14% |
10,150 -2,515 -19.86% |
7,569 -3,973 -34.42% |
2,791 +522 +23.01% |
13,049 +2,899 +28.56% |
10,675 +3,106 +41.04% |
1,927 -864 -30.96% |
11,941 -1,108 -8.49% |
9,982 -693 -6.49% |
1,140 -787 -40.84% |
14,979 +3,038 +25.44% |
12,814 +2,832 +28.37% |
4,506 +3,366 +295.26% |
11,687 -3,292 -21.98% |
9,619 -3,195 -24.93% |
1,168 -3,338 -74.08% |
3,865 -7,822 -66.93% |
572 -9,047 -94.05% |
372 -796 -68.15% |
3,865 +0 +0% |
572 +0 +0% |
372 +0 +0% |
3,865 +0 +0% |
572 +0 +0% |
372 +0 +0% |
3,865 +0 +0% |
572 +0 +0% |
372 +0 +0% |
||
Human Rights, Division of | 3,406 | 1,233 | 1,233 | 3,842 +436 +12.8% |
1,321 +88 +7.14% |
1,321 +88 +7.14% |
3,808 -34 -0.88% |
2,127 +806 +61.01% |
2,127 +806 +61.01% |
3,723 -85 -2.23% |
2,194 +67 +3.15% |
2,194 +67 +3.15% |
2,647 -1,076 -28.9% |
1,663 -531 -24.2% |
1,663 -531 -24.2% |
2,740 +93 +3.51% |
865 -798 -47.99% |
865 -798 -47.99% |
2,685 -55 -2.01% |
849 -16 -1.85% |
849 -16 -1.85% |
2,297 -388 -14.45% |
803 -46 -5.42% |
803 -46 -5.42% |
2,302 +5 +0.22% |
1,059 +256 +31.88% |
1,059 +256 +31.88% |
2,856 +554 +24.07% |
1,505 +446 +42.12% |
1,505 +446 +42.12% |
2,247 -609 -21.32% |
248 -1,257 -83.52% |
248 -1,257 -83.52% |
1,775 -472 -21.01% |
436 +188 +75.81% |
436 +188 +75.81% |
1,758 -17 -0.96% |
419 -17 -3.9% |
419 -17 -3.9% |
1,758 +0 +0% |
419 +0 +0% |
419 +0 +0% |
1,758 +0 +0% |
419 +0 +0% |
419 +0 +0% |
||
Labor, Department of | 157,757 | 12,833 | 93 | 127,454 -30,303 -19.21% |
12,320 -513 -4% |
0 -93 -100% |
113,280 -14,174 -11.12% |
14,298 +1,978 +16.06% |
0 +0 +0% |
92,724 -20,556 -18.15% |
14,152 -146 -1.02% |
121 +121 N/A |
127,194 +34,470 +37.17% |
15,895 +1,743 +12.32% |
186 +65 +53.72% |
68,494 -58,700 -46.15% |
13,986 -1,909 -12.01% |
168 -18 -9.68% |
68,376 -118 -0.17% |
13,519 -467 -3.34% |
191 +23 +13.69% |
73,448 +5,072 +7.42% |
15,319 +1,800 +13.31% |
113 -78 -40.84% |
76,484 +3,036 +4.13% |
16,267 +948 +6.19% |
255 +142 +125.66% |
94,999 +18,515 +24.21% |
14,628 -1,639 -10.08% |
192 -63 -24.71% |
342,207 +247,208 +260.22% |
7,896 -6,732 -46.02% |
185 -7 -3.65% |
94,937 -247,270 -72.26% |
13,260 +5,364 +67.93% |
260 +75 +40.54% |
94,937 +0 +0% |
13,260 +0 +0% |
260 +0 +0% |
94,937 +0 +0% |
13,260 +0 +0% |
260 +0 +0% |
94,937 +0 +0% |
13,260 +0 +0% |
260 +0 +0% |
||
National and Community Service | 24,070 | 77 | 77 | 20,894 -3,176 -13.19% |
2 -75 -97.4% |
2 -75 -97.4% |
17,173 -3,721 -17.81% |
10 +8 +400% |
10 +8 +400% |
18,565 +1,392 +8.11% |
5 -5 -50% |
5 -5 -50% |
16,708 -1,857 -10% |
8 +3 +60% |
8 +3 +60% |
14,402 -2,306 -13.8% |
5 -3 -37.5% |
5 -3 -37.5% |
16,550 +2,148 +14.91% |
1 -4 -80% |
1 -4 -80% |
14,069 -2,481 -14.99% |
1 +0 +0% |
1 +0 +0% |
9,443 -4,626 -32.88% |
2 +1 +100% |
2 +1 +100% |
10,943 +1,500 +15.88% |
1 -1 -50% |
1 -1 -50% |
8,451 -2,492 -22.77% |
2 +1 +100% |
2 +1 +100% |
15,893 +7,442 +88.06% |
9 +7 +350% |
9 +7 +350% |
15,893 +0 +0% |
9 +0 +0% |
9 +0 +0% |
16,211 +318 +2% |
9 +0 +0% |
9 +0 +0% |
16,535 +324 +2% |
9 +0 +0% |
9 +0 +0% |
||
Prevention of Domestic Violence, Office for | 192 | 192 | 164 | 221 +29 +15.1% |
221 +29 +15.1% |
216 +52 +31.71% |
107 -114 -51.58% |
107 -114 -51.58% |
104 -112 -51.85% |
202 +95 +88.79% |
202 +95 +88.79% |
202 +98 +94.23% |
99 -103 -50.99% |
87 -115 -56.93% |
87 -115 -56.93% |
113 +14 +14.14% |
113 +26 +29.89% |
113 +26 +29.89% |
166 +53 +46.9% |
162 +49 +43.36% |
162 +49 +43.36% |
146 -20 -12.05% |
146 -16 -9.88% |
146 -16 -9.88% |
162 +16 +10.96% |
162 +16 +10.96% |
162 +16 +10.96% |
146 -16 -9.88% |
146 -16 -9.88% |
146 -16 -9.88% |
87 -59 -40.41% |
87 -59 -40.41% |
87 -59 -40.41% |
193 +106 +121.84% |
193 +106 +121.84% |
188 +101 +116.09% |
193 +0 +0% |
193 +0 +0% |
188 +0 +0% |
193 +0 +0% |
193 +0 +0% |
188 +0 +0% |
193 +0 +0% |
193 +0 +0% |
188 +0 +0% |
||
Temporary and Disability Assistance, Office of | 162,748 | 104,780 | 44,512 | 165,159 +2,411 +1.48% |
98,581 -6,199 -5.92% |
43,272 -1,240 -2.79% |
171,715 +6,556 +3.97% |
114,289 +15,708 +15.93% |
111,035 +67,763 +156.6% |
133,547 -38,168 -22.23% |
73,562 -40,727 -35.64% |
73,724 -37,311 -33.6% |
139,069 +5,522 +4.13% |
71,788 -1,774 -2.41% |
71,714 -2,010 -2.73% |
147,141 +8,072 +5.8% |
77,147 +5,359 +7.47% |
77,071 +5,357 +7.47% |
132,817 -14,324 -9.73% |
64,197 -12,950 -16.79% |
63,251 -13,820 -17.93% |
130,000 -2,817 -2.12% |
57,979 -6,218 -9.69% |
56,751 -6,500 -10.28% |
134,386 +4,386 +3.37% |
59,467 +1,488 +2.57% |
55,822 -929 -1.64% |
145,474 +11,088 +8.25% |
79,101 +19,634 +33.02% |
78,166 +22,344 +40.03% |
110,971 -34,503 -23.72% |
53,633 -25,468 -32.2% |
53,607 -24,559 -31.42% |
124,223 +13,252 +11.94% |
50,269 -3,364 -6.27% |
50,069 -3,538 -6.6% |
122,307 -1,916 -1.54% |
48,353 -1,916 -3.81% |
48,153 -1,916 -3.83% |
122,307 +0 +0% |
48,353 +0 +0% |
48,153 +0 +0% |
122,307 +0 +0% |
48,353 +0 +0% |
48,153 +0 +0% |
||
All Other | 162,748 | 104,780 | 44,512 | 165,159 +2,411 +1.48% |
98,581 -6,199 -5.92% |
43,272 -1,240 -2.79% |
171,715 +6,556 +3.97% |
114,289 +15,708 +15.93% |
111,035 +67,763 +156.6% |
133,547 -38,168 -22.23% |
73,562 -40,727 -35.64% |
73,724 -37,311 -33.6% |
139,069 +5,522 +4.13% |
71,788 -1,774 -2.41% |
71,714 -2,010 -2.73% |
147,141 +8,072 +5.8% |
77,147 +5,359 +7.47% |
77,071 +5,357 +7.47% |
132,817 -14,324 -9.73% |
64,197 -12,950 -16.79% |
63,251 -13,820 -17.93% |
130,000 -2,817 -2.12% |
57,979 -6,218 -9.69% |
56,751 -6,500 -10.28% |
134,386 +4,386 +3.37% |
59,467 +1,488 +2.57% |
55,822 -929 -1.64% |
145,474 +11,088 +8.25% |
79,101 +19,634 +33.02% |
78,166 +22,344 +40.03% |
110,971 -34,503 -23.72% |
53,633 -25,468 -32.2% |
53,607 -24,559 -31.42% |
124,223 +13,252 +11.94% |
50,269 -3,364 -6.27% |
50,069 -3,538 -6.6% |
122,307 -1,916 -1.54% |
48,353 -1,916 -3.81% |
48,153 -1,916 -3.83% |
122,307 +0 +0% |
48,353 +0 +0% |
48,153 +0 +0% |
122,307 +0 +0% |
48,353 +0 +0% |
48,153 +0 +0% |
||
Welfare Inspector General, Office of | 660 | 660 | 31 -629 -95.3% |
31 -629 -95.3% |
0 | 76 +45 +145.16% |
76 +45 +145.16% |
0 +0 +0% |
130 +54 +71.05% |
130 +54 +71.05% |
133 +133 N/A |
101 -29 -22.31% |
101 -29 -22.31% |
101 -32 -24.06% |
58 -43 -42.57% |
58 -43 -42.57% |
58 -43 -42.57% |
27 -31 -53.45% |
27 -31 -53.45% |
27 -31 -53.45% |
52 +25 +92.59% |
52 +25 +92.59% |
52 +25 +92.59% |
14 -38 -73.08% |
14 -38 -73.08% |
14 -38 -73.08% |
10 -4 -28.57% |
10 -4 -28.57% |
10 -4 -28.57% |
15 +5 +50% |
15 +5 +50% |
15 +5 +50% |
107 +92 +613.33% |
107 +92 +613.33% |
107 +92 +613.33% |
109 +2 +1.87% |
109 +2 +1.87% |
109 +2 +1.87% |
109 +0 +0% |
109 +0 +0% |
109 +0 +0% |
109 +0 +0% |
109 +0 +0% |
109 +0 +0% |
|||
Workers' Compensation Board | 66,505 | 61,798 | 76,504 +9,999 +15.03% |
71,994 +10,196 +16.5% |
70,340 -6,164 -8.06% |
64,969 -7,025 -9.76% |
69,915 -425 -0.6% |
62,362 -2,607 -4.01% |
70,897 +982 +1.4% |
64,681 +2,319 +3.72% |
68,936 -1,961 -2.77% |
60,293 -4,388 -6.78% |
57,972 -10,964 -15.9% |
56,090 -4,203 -6.97% |
55,854 -2,118 -3.65% |
55,854 -236 -0.42% |
59,028 +3,174 +5.68% |
59,028 +3,174 +5.68% |
54,630 -4,398 -7.45% |
54,630 -4,398 -7.45% |
63,296 +8,666 +15.86% |
63,296 +8,666 +15.86% |
58,327 -4,969 -7.85% |
58,327 -4,969 -7.85% |
58,327 +0 +0% |
58,327 +0 +0% |
58,327 +0 +0% |
58,327 +0 +0% |
58,327 +0 +0% |
58,327 +0 +0% |
|||||||||||||||||
Mental Hygiene | 723,250 | 707,202 | 1,061 | 685,027 -38,223 -5.28% |
674,991 -32,211 -4.55% |
983 -78 -7.35% |
672,996 -12,031 -1.76% |
664,758 -10,233 -1.52% |
951 -32 -3.26% |
622,119 -50,877 -7.56% |
613,839 -50,919 -7.66% |
19,728 +18,777 +1,974.45% |
605,513 -16,606 -2.67% |
600,378 -13,461 -2.19% |
10,846 -8,882 -45.02% |
553,201 -52,312 -8.64% |
547,915 -52,463 -8.74% |
12,145 +1,299 +11.98% |
522,693 -30,508 -5.51% |
514,122 -33,793 -6.17% |
9,690 -2,455 -20.21% |
522,297 -396 -0.08% |
516,223 +2,101 +0.41% |
8,295 -1,395 -14.4% |
478,328 -43,969 -8.42% |
472,477 -43,746 -8.47% |
475,468 +467,173 +5,631.98% |
516,728 +38,400 +8.03% |
509,615 +37,138 +7.86% |
500,295 +24,827 +5.22% |
529,341 +12,613 +2.44% |
519,708 +10,093 +1.98% |
514,549 +14,254 +2.85% |
496,027 -33,314 -6.29% |
485,465 -34,243 -6.59% |
469,695 -44,854 -8.72% |
532,836 +36,809 +7.42% |
520,893 +35,428 +7.3% |
506,661 +36,966 +7.87% |
551,089 +18,253 +3.43% |
541,843 +20,950 +4.02% |
525,490 +18,829 +3.72% |
571,118 +20,029 +3.63% |
561,794 +19,951 +3.68% |
545,257 +19,767 +3.76% |
||
Alcoholism and Substance Abuse Services, Office of | 22,600 | 21,222 | 22,315 -285 -1.26% |
20,751 -471 -2.22% |
18,778 -3,537 -15.85% |
18,089 -2,662 -12.83% |
22,426 +3,648 +19.43% |
20,044 +1,955 +10.81% |
22,567 +141 +0.63% |
21,421 +1,377 +6.87% |
27,994 +5,427 +24.05% |
26,107 +4,686 +21.88% |
30,426 +2,432 +8.69% |
27,848 +1,741 +6.67% |
0 | 26,948 -3,478 -11.43% |
25,044 -2,804 -10.07% |
0 +0 +0% |
28,791 +1,843 +6.84% |
26,765 +1,721 +6.87% |
20,474 +20,474 N/A |
29,692 +901 +3.13% |
28,691 +1,926 +7.2% |
22,248 +1,774 +8.66% |
25,763 -3,929 -13.23% |
22,565 -6,126 -21.35% |
17,782 -4,466 -20.07% |
32,586 +6,823 +26.48% |
27,641 +5,076 +22.5% |
19,517 +1,735 +9.76% |
34,953 +2,367 +7.26% |
29,271 +1,630 +5.9% |
20,675 +1,158 +5.93% |
35,087 +134 +0.38% |
31,388 +2,117 +7.23% |
20,710 +35 +0.17% |
35,885 +798 +2.27% |
32,123 +735 +2.34% |
21,261 +551 +2.66% |
||||||||
OASAS | 10,729 | 9,351 | 10,683 -46 -0.43% |
9,119 -232 -2.48% |
8,797 -1,886 -17.65% |
8,108 -1,011 -11.09% |
10,262 +1,465 +16.65% |
7,880 -228 -2.81% |
11,083 +821 +8% |
9,937 +2,057 +26.1% |
15,936 +4,853 +43.79% |
14,049 +4,112 +41.38% |
17,190 +1,254 +7.87% |
14,612 +563 +4.01% |
0 | 13,514 -3,676 -21.38% |
11,610 -3,002 -20.54% |
0 +0 +0% |
14,092 +578 +4.28% |
12,066 +456 +3.93% |
5,781 +5,781 N/A |
14,987 +895 +6.35% |
13,986 +1,920 +15.91% |
7,543 +1,762 +30.48% |
14,756 -231 -1.54% |
11,558 -2,428 -17.36% |
6,775 -768 -10.18% |
19,489 +4,733 +32.08% |
14,544 +2,986 +25.83% |
6,420 -355 -5.24% |
21,351 +1,862 +9.55% |
15,669 +1,125 +7.74% |
7,073 +653 +10.17% |
21,680 +329 +1.54% |
17,981 +2,312 +14.76% |
7,303 +230 +3.25% |
22,179 +499 +2.3% |
18,417 +436 +2.42% |
7,555 +252 +3.45% |
||||||||
OASAS - Other | 11,871 | 11,871 | 11,632 -239 -2.01% |
11,632 -239 -2.01% |
9,981 -1,651 -14.19% |
9,981 -1,651 -14.19% |
12,164 +2,183 +21.87% |
12,164 +2,183 +21.87% |
11,484 -680 -5.59% |
11,484 -680 -5.59% |
12,058 +574 +5% |
12,058 +574 +5% |
13,236 +1,178 +9.77% |
13,236 +1,178 +9.77% |
0 | 13,434 +198 +1.5% |
13,434 +198 +1.5% |
0 +0 +0% |
14,699 +1,265 +9.42% |
14,699 +1,265 +9.42% |
14,693 +14,693 N/A |
14,705 +6 +0.04% |
14,705 +6 +0.04% |
14,705 +12 +0.08% |
11,007 -3,698 -25.15% |
11,007 -3,698 -25.15% |
11,007 -3,698 -25.15% |
13,097 +2,090 +18.99% |
13,097 +2,090 +18.99% |
13,097 +2,090 +18.99% |
13,602 +505 +3.86% |
13,602 +505 +3.86% |
13,602 +505 +3.86% |
13,407 -195 -1.43% |
13,407 -195 -1.43% |
13,407 -195 -1.43% |
13,706 +299 +2.23% |
13,706 +299 +2.23% |
13,706 +299 +2.23% |
||||||||
Developmental Disabilities Planning Council | 1,704 | 1,593 -111 -6.51% |
1,872 +279 +17.51% |
1,675 -197 -10.52% |
2,015 +340 +20.3% |
2,094 +79 +3.92% |
2,685 +591 +28.22% |
2,501 -184 -6.85% |
2,155 -346 -13.83% |
2,821 +666 +30.9% |
2,220 -601 -21.3% |
2,149 -71 -3.2% |
2,149 +0 +0% |
2,149 +0 +0% |
2,149 +0 +0% |
||||||||||||||||||||||||||||||||
Justice Center for the Protection of People with Special Needs | 0 | 0 | 0 | 0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
19,448 +19,448 N/A |
19,249 +19,249 N/A |
19,207 +19,207 N/A |
11,062 -8,386 -43.12% |
10,625 -8,624 -44.8% |
10,589 -8,618 -44.87% |
12,321 +1,259 +11.38% |
11,696 +1,071 +10.08% |
11,666 +1,077 +10.17% |
10,762 -1,559 -12.65% |
8,950 -2,746 -23.48% |
8,909 -2,757 -23.63% |
8,485 -2,277 -21.16% |
7,625 -1,325 -14.8% |
7,598 -1,311 -14.72% |
9,843 +1,358 +16% |
9,092 +1,467 +19.24% |
9,030 +1,432 +18.85% |
9,783 -60 -0.61% |
8,106 -986 -10.84% |
8,074 -956 -10.59% |
10,364 +581 +5.94% |
8,881 +775 +9.56% |
8,855 +781 +9.67% |
9,689 -675 -6.51% |
9,136 +255 +2.87% |
9,087 +232 +2.62% |
9,974 +285 +2.94% |
9,407 +271 +2.97% |
9,357 +270 +2.97% |
10,217 +243 +2.44% |
9,634 +227 +2.41% |
9,584 +227 +2.43% |
10,460 +243 +2.38% |
9,862 +228 +2.37% |
9,812 +228 +2.38% |
|||||
Mental Health, Office of | 311,060 | 310,596 | 84 | 292,553 -18,507 -5.95% |
291,915 -18,681 -6.01% |
108 +24 +28.57% |
285,099 -7,454 -2.55% |
284,632 -7,283 -2.49% |
120 +12 +11.11% |
311,434 +26,335 +9.24% |
310,583 +25,951 +9.12% |
383 +263 +219.17% |
307,092 -4,342 -1.39% |
306,429 -4,154 -1.34% |
257 -126 -32.9% |
294,458 -12,634 -4.11% |
294,057 -12,372 -4.04% |
479 +222 +86.38% |
272,088 -22,370 -7.6% |
271,702 -22,355 -7.6% |
781 +302 +63.05% |
280,470 +8,382 +3.08% |
280,059 +8,357 +3.08% |
697 -84 -10.76% |
258,633 -21,837 -7.79% |
257,936 -22,123 -7.9% |
258,153 +257,456 +36,937.73% |
278,454 +19,821 +7.66% |
277,094 +19,158 +7.43% |
274,325 +16,172 +6.26% |
309,962 +31,508 +11.32% |
307,499 +30,405 +10.97% |
307,209 +32,884 +11.99% |
254,814 -55,148 -17.79% |
252,899 -54,600 -17.76% |
245,505 -61,704 -20.09% |
290,176 +35,362 +13.88% |
287,631 +34,732 +13.73% |
282,248 +36,743 +14.97% |
302,903 +12,727 +4.39% |
301,088 +13,457 +4.68% |
295,666 +13,418 +4.75% |
316,631 +13,728 +4.53% |
314,816 +13,728 +4.56% |
309,394 +13,728 +4.64% |
||
OMH | 77,244 | 76,780 | 84 | 54,066 -23,178 -30.01% |
53,428 -23,352 -30.41% |
108 +24 +28.57% |
54,800 +734 +1.36% |
54,333 +905 +1.69% |
120 +12 +11.11% |
66,708 +11,908 +21.73% |
65,857 +11,524 +21.21% |
383 +263 +219.17% |
66,914 +206 +0.31% |
66,251 +394 +0.6% |
257 -126 -32.9% |
65,389 -1,525 -2.28% |
64,988 -1,263 -1.91% |
479 +222 +86.38% |
60,712 -4,677 -7.15% |
60,326 -4,662 -7.17% |
781 +302 +63.05% |
63,103 +2,391 +3.94% |
62,692 +2,366 +3.92% |
697 -84 -10.76% |
63,720 +617 +0.98% |
63,023 +331 +0.53% |
59,915 +59,218 +8,496.13% |
72,704 +8,984 +14.1% |
71,344 +8,321 +13.2% |
68,575 +8,660 +14.45% |
82,673 +9,969 +13.71% |
80,210 +8,866 +12.43% |
79,920 +11,345 +16.54% |
46,718 -35,955 -43.49% |
44,803 -35,407 -44.14% |
37,409 -42,511 -53.19% |
46,796 +78 +0.17% |
44,251 -552 -1.23% |
38,868 +1,459 +3.9% |
47,945 +1,149 +2.46% |
46,130 +1,879 +4.25% |
40,708 +1,840 +4.73% |
51,789 +3,844 +8.02% |
49,974 +3,844 +8.33% |
44,552 +3,844 +9.44% |
||
OMH - Other | 233,816 | 233,816 | 238,487 +4,671 +2% |
238,487 +4,671 +2% |
230,299 -8,188 -3.43% |
230,299 -8,188 -3.43% |
244,726 +14,427 +6.26% |
244,726 +14,427 +6.26% |
240,178 -4,548 -1.86% |
240,178 -4,548 -1.86% |
229,069 -11,109 -4.63% |
229,069 -11,109 -4.63% |
211,376 -17,693 -7.72% |
211,376 -17,693 -7.72% |
0 | 217,367 +5,991 +2.83% |
217,367 +5,991 +2.83% |
0 +0 +0% |
194,913 -22,454 -10.33% |
194,913 -22,454 -10.33% |
198,238 +198,238 N/A |
205,750 +10,837 +5.56% |
205,750 +10,837 +5.56% |
205,750 +7,512 +3.79% |
227,289 +21,539 +10.47% |
227,289 +21,539 +10.47% |
227,289 +21,539 +10.47% |
208,096 -19,193 -8.44% |
208,096 -19,193 -8.44% |
208,096 -19,193 -8.44% |
243,380 +35,284 +16.96% |
243,380 +35,284 +16.96% |
243,380 +35,284 +16.96% |
254,958 +11,578 +4.76% |
254,958 +11,578 +4.76% |
254,958 +11,578 +4.76% |
264,842 +9,884 +3.88% |
264,842 +9,884 +3.88% |
264,842 +9,884 +3.88% |
||||||||
Mental Hygiene, Department of | 345 | 345 | 411 +66 +19.13% |
411 +66 +19.13% |
293 -118 -28.71% |
293 -118 -28.71% |
312 +19 +6.48% |
312 +19 +6.48% |
228 -84 -26.92% |
228 -84 -26.92% |
219 -9 -3.95% |
219 -9 -3.95% |
227 +8 +3.65% |
227 +8 +3.65% |
204 -23 -10.13% |
204 -23 -10.13% |
0 -204 -100% |
0 -204 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||
People with Developmental Disabilities, Office for | 382,160 | 373,896 | 362,704 -19,456 -5.09% |
360,822 -13,074 -3.5% |
360,924 -1,780 -0.49% |
360,798 -24 -0.01% |
264,434 -96,490 -26.73% |
263,462 -97,336 -26.98% |
262,549 -1,885 -0.71% |
261,675 -1,787 -0.68% |
216,115 -46,434 -17.69% |
215,836 -45,839 -17.52% |
206,505 -9,610 -4.45% |
205,395 -10,441 -4.84% |
0 | 203,689 -2,816 -1.36% |
203,291 -2,104 -1.02% |
0 +0 +0% |
178,906 -24,783 -12.17% |
178,684 -24,607 -12.1% |
187,811 +187,811 N/A |
195,978 +17,072 +9.54% |
195,724 +17,040 +9.54% |
195,648 +7,837 +4.17% |
181,032 -14,946 -7.63% |
180,763 -14,961 -7.64% |
180,703 -14,945 -7.64% |
196,789 +15,757 +8.7% |
195,789 +15,026 +8.31% |
195,586 +14,883 +8.24% |
195,584 -1,205 -0.61% |
194,584 -1,205 -0.62% |
194,381 -1,205 -0.62% |
200,733 +5,149 +2.63% |
199,733 +5,149 +2.65% |
199,530 +5,149 +2.65% |
205,993 +5,260 +2.62% |
204,993 +5,260 +2.63% |
204,790 +5,260 +2.64% |
||||||||
OPWDD | 1,644 | -6,620 | 36,607 +34,963 +2,126.7% |
34,725 +41,345 +624.55% |
124,715 +88,108 +240.69% |
124,589 +89,864 +258.79% |
1,073 -123,642 -99.14% |
101 -124,488 -99.92% |
931 -142 -13.23% |
57 -44 -43.56% |
296 -635 -68.21% |
17 -40 -70.18% |
1,173 +877 +296.28% |
63 +46 +270.59% |
422 -751 -64.02% |
24 -39 -61.9% |
258 -164 -38.86% |
36 +12 +50% |
331 +73 +28.29% |
77 +41 +113.89% |
1 | 2,462 +2,131 +643.81% |
2,193 +2,116 +2,748.05% |
2,133 +2,132 +213,200% |
1,203 -1,259 -51.14% |
203 -1,990 -90.74% |
0 -2,133 -100% |
1,203 +0 +0% |
203 +0 +0% |
0 +0 +0% |
1,203 +0 +0% |
203 +0 +0% |
0 +0 +0% |
1,203 +0 +0% |
203 +0 +0% |
0 +0 +0% |
|||||||||||
OPWDD - Other | 380,516 | 380,516 | 326,097 -54,419 -14.3% |
326,097 -54,419 -14.3% |
236,209 -89,888 -27.56% |
236,209 -89,888 -27.56% |
263,361 +27,152 +11.49% |
263,361 +27,152 +11.49% |
261,618 -1,743 -0.66% |
261,618 -1,743 -0.66% |
215,819 -45,799 -17.51% |
215,819 -45,799 -17.51% |
205,332 -10,487 -4.86% |
205,332 -10,487 -4.86% |
0 | 203,267 -2,065 -1.01% |
203,267 -2,065 -1.01% |
0 +0 +0% |
178,648 -24,619 -12.11% |
178,648 -24,619 -12.11% |
187,811 +187,811 N/A |
195,647 +16,999 +9.52% |
195,647 +16,999 +9.52% |
195,647 +7,836 +4.17% |
178,570 -17,077 -8.73% |
178,570 -17,077 -8.73% |
178,570 -17,077 -8.73% |
195,586 +17,016 +9.53% |
195,586 +17,016 +9.53% |
195,586 +17,016 +9.53% |
194,381 -1,205 -0.62% |
194,381 -1,205 -0.62% |
194,381 -1,205 -0.62% |
199,530 +5,149 +2.65% |
199,530 +5,149 +2.65% |
199,530 +5,149 +2.65% |
204,790 +5,260 +2.64% |
204,790 +5,260 +2.64% |
204,790 +5,260 +2.64% |
||||||||
Quality of Care and Advocacy for Persons With Disabilities, Commission on | 5,381 | 1,143 | 977 | 5,451 +70 +1.3% |
1,092 -51 -4.46% |
875 -102 -10.44% |
6,030 +579 +10.62% |
946 -146 -13.37% |
831 -44 -5.03% |
2,390 -3,640 -60.36% |
189 -757 -80.02% |
138 -693 -83.39% |
0 -2,390 -100% |
0 -189 -100% |
0 -138 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||||
Public Protection/Criminal Justice | 216,493 | 173,445 | 76,051 | 227,843 +11,350 +5.24% |
182,545 +9,100 +5.25% |
69,130 -6,921 -9.1% |
252,654 +24,811 +10.89% |
210,896 +28,351 +15.53% |
94,987 +25,857 +37.4% |
331,541 +78,887 +31.22% |
213,189 +2,293 +1.09% |
89,089 -5,898 -6.21% |
267,771 -63,770 -19.23% |
160,723 -52,466 -24.61% |
84,403 -4,686 -5.26% |
182,832 -84,939 -31.72% |
85,450 -75,273 -46.83% |
34,581 -49,822 -59.03% |
177,345 -5,487 -3% |
119,606 +34,156 +39.97% |
79,766 +45,185 +130.66% |
174,044 -3,301 -1.86% |
119,068 -538 -0.45% |
69,900 -9,866 -12.37% |
659,812 +485,768 +279.11% |
602,498 +483,430 +406.01% |
548,838 +478,938 +685.18% |
660,526 +714 +0.11% |
609,505 +7,007 +1.16% |
559,622 +10,784 +1.96% |
576,292 -84,234 -12.75% |
508,122 -101,383 -16.63% |
467,736 -91,886 -16.42% |
667,108 +90,816 +15.76% |
576,585 +68,463 +13.47% |
525,567 +57,831 +12.36% |
643,990 -23,118 -3.47% |
582,044 +5,459 +0.95% |
530,553 +4,986 +0.95% |
644,302 +312 +0.05% |
582,668 +624 +0.11% |
530,835 +282 +0.05% |
643,017 -1,285 -0.2% |
580,970 -1,698 -0.29% |
528,791 -2,044 -0.39% |
||
Correction, Commission of | 337 | 337 | 337 | 361 +24 +7.12% |
361 +24 +7.12% |
361 +24 +7.12% |
198 -163 -45.15% |
198 -163 -45.15% |
198 -163 -45.15% |
260 +62 +31.31% |
260 +62 +31.31% |
260 +62 +31.31% |
185 -75 -28.85% |
185 -75 -28.85% |
185 -75 -28.85% |
255 +70 +37.84% |
255 +70 +37.84% |
255 +70 +37.84% |
197 -58 -22.75% |
197 -58 -22.75% |
197 -58 -22.75% |
278 +81 +41.12% |
278 +81 +41.12% |
278 +81 +41.12% |
265 -13 -4.68% |
265 -13 -4.68% |
265 -13 -4.68% |
497 +232 +87.55% |
497 +232 +87.55% |
497 +232 +87.55% |
113 -384 -77.26% |
113 -384 -77.26% |
113 -384 -77.26% |
222 +109 +96.46% |
222 +109 +96.46% |
222 +109 +96.46% |
222 +0 +0% |
222 +0 +0% |
222 +0 +0% |
222 +0 +0% |
222 +0 +0% |
222 +0 +0% |
222 +0 +0% |
222 +0 +0% |
222 +0 +0% |
||
Corrections and Community Supervision, Department of | 488,892 | 488,124 | 487,297 | 492,653 +3,761 +0.77% |
491,689 +3,565 +0.73% |
490,600 +3,303 +0.68% |
410,210 -82,443 -16.73% |
409,209 -82,480 -16.77% |
408,558 -82,042 -16.72% |
458,964 +48,754 +11.89% |
457,773 +48,564 +11.87% |
455,146 +46,588 +11.4% |
463,180 +4,216 +0.92% |
461,989 +4,216 +0.92% |
459,341 +4,195 +0.92% |
463,180 +0 +0% |
461,989 +0 +0% |
459,341 +0 +0% |
460,180 -3,000 -0.65% |
458,989 -3,000 -0.65% |
456,341 -3,000 -0.65% |
||||||||||||||||||||||||||
DOCCS | 488,892 | 488,124 | 487,297 | 492,653 +3,761 +0.77% |
491,689 +3,565 +0.73% |
490,600 +3,303 +0.68% |
410,210 -82,443 -16.73% |
409,209 -82,480 -16.77% |
408,558 -82,042 -16.72% |
458,964 +48,754 +11.89% |
457,773 +48,564 +11.87% |
455,146 +46,588 +11.4% |
463,180 +4,216 +0.92% |
461,989 +4,216 +0.92% |
459,341 +4,195 +0.92% |
463,180 +0 +0% |
461,989 +0 +0% |
459,341 +0 +0% |
460,180 -3,000 -0.65% |
458,989 -3,000 -0.65% |
456,341 -3,000 -0.65% |
||||||||||||||||||||||||||
Criminal Justice Services, Division of | 37,016 | 28,585 | 21,684 | 39,409 +2,393 +6.46% |
30,910 +2,325 +8.13% |
18,195 -3,489 -16.09% |
40,658 +1,249 +3.17% |
30,709 -201 -0.65% |
20,672 +2,477 +13.61% |
32,955 -7,703 -18.95% |
26,063 -4,646 -15.13% |
16,157 -4,515 -21.84% |
14,343 -18,612 -56.48% |
10,801 -15,262 -58.56% |
8,129 -8,028 -49.69% |
14,069 -274 -1.91% |
11,451 +650 +6.02% |
10,275 +2,146 +26.4% |
12,161 -1,908 -13.56% |
8,195 -3,256 -28.43% |
7,128 -3,147 -30.63% |
17,185 +5,024 +41.31% |
9,509 +1,314 +16.03% |
7,138 +10 +0.14% |
12,782 -4,403 -25.62% |
7,347 -2,162 -22.74% |
5,941 -1,197 -16.77% |
11,472 -1,310 -10.25% |
7,569 +222 +3.02% |
6,237 +296 +4.98% |
8,978 -2,494 -21.74% |
5,286 -2,283 -30.16% |
5,397 -840 -13.47% |
12,751 +3,773 +42.02% |
8,502 +3,216 +60.84% |
6,761 +1,364 +25.27% |
13,066 +315 +2.47% |
8,732 +230 +2.71% |
6,935 +174 +2.57% |
13,344 +278 +2.13% |
8,926 +194 +2.22% |
7,072 +137 +1.98% |
14,298 +954 +7.15% |
9,792 +866 +9.7% |
7,880 +808 +11.43% |
||
Disaster Assistance | 0 | 0 | 0 | 11,126 +11,126 N/A |
11,126 +11,126 N/A |
11,126 +11,126 N/A |
26,885 +15,759 +141.64% |
26,885 +15,759 +141.64% |
26,885 +15,759 +141.64% |
17,566 -9,319 -34.66% |
17,566 -9,319 -34.66% |
17,566 -9,319 -34.66% |
-1,427 -18,993 -108.12% |
-1,427 -18,993 -108.12% |
-1,427 -18,993 -108.12% |
-50,021 -48,594 -3,405.33% |
-50,021 -48,594 -3,405.33% |
-50,021 -48,594 -3,405.33% |
0 +50,021 +100% |
0 +50,021 +100% |
0 +50,021 +100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||
Homeland Security and Emergency Services, Division of | 15,831 | 9,019 | 6,318 | 15,565 -266 -1.68% |
1,817 -7,202 -79.85% |
794 -5,524 -87.43% |
63,552 +47,987 +308.3% |
54,258 +52,441 +2,886.13% |
2,318 +1,524 +191.94% |
113,177 +49,625 +78.09% |
23,980 -30,278 -55.8% |
183 -2,135 -92.11% |
103,395 -9,782 -8.64% |
23,115 -865 -3.61% |
2,063 +1,880 +1,027.32% |
92,959 -10,436 -10.09% |
18,594 -4,521 -19.56% |
2,246 +183 +8.87% |
35,955 -57,004 -61.32% |
9,282 -9,312 -50.08% |
147 -2,099 -93.46% |
30,922 -5,033 -14% |
13,341 +4,059 +43.73% |
0 -147 -100% |
33,792 +2,870 +9.28% |
15,707 +2,366 +17.73% |
0 +0 +0% |
28,054 -5,738 -16.98% |
12,030 -3,677 -23.41% |
0 +0 +0% |
26,824 -1,230 -4.38% |
7,507 -4,523 -37.6% |
0 +0 +0% |
61,722 +34,898 +130.1% |
9,679 +2,172 +28.93% |
0 +0 +0% |
34,958 -26,764 -43.36% |
9,958 +279 +2.88% |
35,156 +198 +0.57% |
10,156 +198 +1.99% |
35,358 +202 +0.57% |
10,358 +202 +1.99% |
|||||
Indigent Legal Services, Office of | 25,016 | 25,016 | 67 -24,949 -99.73% |
67 -24,949 -99.73% |
82 +15 +22.39% |
82 +15 +22.39% |
208 +126 +153.66% |
208 +126 +153.66% |
123 -85 -40.87% |
123 -85 -40.87% |
238 +115 +93.5% |
238 +115 +93.5% |
493 +255 +107.14% |
493 +255 +107.14% |
455 -38 -7.71% |
455 -38 -7.71% |
408 -47 -10.33% |
408 -47 -10.33% |
497 +89 +21.81% |
497 +89 +21.81% |
289 -208 -41.85% |
289 -208 -41.85% |
842 +553 +191.35% |
842 +553 +191.35% |
834 -8 -0.95% |
834 -8 -0.95% |
851 +17 +2.04% |
851 +17 +2.04% |
868 +17 +2% |
868 +17 +2% |
|||||||||||||||||
Judicial Commissions | 1,221 | 1,221 | 1,221 | 1,185 -36 -2.95% |
1,185 -36 -2.95% |
1,185 -36 -2.95% |
0 -1,185 -100% |
0 -1,185 -100% |
0 -1,185 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||||||||||
Judicial Conduct, Commission on | 0 | 0 | 0 | 1,256 +1,256 N/A |
1,256 +1,256 N/A |
1,256 +1,256 N/A |
1,261 +5 +0.4% |
1,261 +5 +0.4% |
1,261 +5 +0.4% |
1,356 +95 +7.53% |
1,356 +95 +7.53% |
1,356 +95 +7.53% |
1,359 +3 +0.22% |
1,359 +3 +0.22% |
1,359 +3 +0.22% |
1,324 -35 -2.58% |
1,324 -35 -2.58% |
1,324 -35 -2.58% |
1,314 -10 -0.76% |
1,314 -10 -0.76% |
1,314 -10 -0.76% |
1,464 +150 +11.42% |
1,464 +150 +11.42% |
1,464 +150 +11.42% |
1,545 +81 +5.53% |
1,545 +81 +5.53% |
1,545 +81 +5.53% |
1,432 -113 -7.31% |
1,432 -113 -7.31% |
1,432 -113 -7.31% |
1,631 +199 +13.9% |
1,631 +199 +13.9% |
1,631 +199 +13.9% |
1,647 +16 +0.98% |
1,647 +16 +0.98% |
1,647 +16 +0.98% |
1,647 +0 +0% |
1,647 +0 +0% |
1,647 +0 +0% |
1,647 +0 +0% |
1,647 +0 +0% |
1,647 +0 +0% |
|||||
Judicial Nomination, Commission on | 0 | 0 | 0 | 0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
45 +45 N/A |
45 +45 N/A |
45 +45 N/A |
24 -21 -46.67% |
24 -21 -46.67% |
24 -21 -46.67% |
20 -4 -16.67% |
20 -4 -16.67% |
20 -4 -16.67% |
10 -10 -50% |
10 -10 -50% |
10 -10 -50% |
10 +0 +0% |
10 +0 +0% |
10 +0 +0% |
0 -10 -100% |
0 -10 -100% |
0 -10 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
30 +30 N/A |
30 +30 N/A |
30 +30 N/A |
30 +0 +0% |
30 +0 +0% |
30 +0 +0% |
30 +0 +0% |
30 +0 +0% |
30 +0 +0% |
30 +0 +0% |
30 +0 +0% |
30 +0 +0% |
|||||
Judicial Screening Committees, New York State | 0 | 0 | 0 | 2 +2 N/A |
2 +2 N/A |
2 +2 N/A |
50 +48 +2,400% |
50 +48 +2,400% |
50 +48 +2,400% |
12 -38 -76% |
12 -38 -76% |
12 -38 -76% |
14 +2 +16.67% |
14 +2 +16.67% |
14 +2 +16.67% |
9 -5 -35.71% |
9 -5 -35.71% |
9 -5 -35.71% |
14 +5 +55.56% |
14 +5 +55.56% |
14 +5 +55.56% |
7 -7 -50% |
7 -7 -50% |
7 -7 -50% |
6 -1 -14.29% |
6 -1 -14.29% |
6 -1 -14.29% |
3 -3 -50% |
3 -3 -50% |
3 -3 -50% |
38 +35 +1,166.67% |
38 +35 +1,166.67% |
38 +35 +1,166.67% |
38 +0 +0% |
38 +0 +0% |
38 +0 +0% |
38 +0 +0% |
38 +0 +0% |
38 +0 +0% |
38 +0 +0% |
38 +0 +0% |
38 +0 +0% |
|||||
Military and Naval Affairs, Division of | 22,221 | 9,138 | 3,538 | 21,905 -316 -1.42% |
10,288 +1,150 +12.58% |
5,110 +1,572 +44.43% |
18,819 -3,086 -14.09% |
6,943 -3,345 -32.51% |
4,776 -334 -6.54% |
19,886 +1,067 +5.67% |
8,696 +1,753 +25.25% |
5,629 +853 +17.86% |
22,558 +2,672 +13.44% |
8,502 -194 -2.23% |
5,585 -44 -0.78% |
22,376 -182 -0.81% |
8,922 +420 +4.94% |
5,870 +285 +5.1% |
24,505 +2,129 +9.51% |
9,635 +713 +7.99% |
7,187 +1,317 +22.44% |
25,955 +1,450 +5.92% |
10,007 +372 +3.86% |
7,904 +717 +9.98% |
26,228 +273 +1.05% |
9,437 -570 -5.7% |
6,110 -1,794 -22.7% |
26,076 -152 -0.58% |
11,069 +1,632 +17.29% |
5,908 -202 -3.31% |
40,714 +14,638 +56.14% |
7,444 -3,625 -32.75% |
4,516 -1,392 -23.56% |
28,788 -11,926 -29.29% |
10,748 +3,304 +44.38% |
7,092 +2,576 +57.04% |
27,044 -1,744 -6.06% |
10,891 +143 +1.33% |
7,234 +142 +2% |
27,578 +534 +1.97% |
11,106 +215 +1.97% |
7,379 +145 +2% |
28,120 +542 +1.97% |
11,323 +217 +1.95% |
7,527 +148 +2.01% |
||
State Police, Division of | 89,056 | 74,698 | 42,953 | 64,587 -24,469 -27.48% |
53,519 -21,179 -28.35% |
32,359 -10,594 -24.66% |
57,312 -7,275 -11.26% |
47,119 -6,400 -11.96% |
38,880 +6,521 +20.15% |
101,178 +43,866 +76.54% |
90,322 +43,203 +91.69% |
47,938 +9,058 +23.3% |
104,159 +2,981 +2.95% |
95,145 +4,823 +5.34% |
48,494 +556 +1.16% |
81,174 -22,985 -22.07% |
74,403 -20,742 -21.8% |
44,727 -3,767 -7.77% |
82,283 +1,109 +1.37% |
70,664 -3,739 -5.03% |
44,500 -227 -0.51% |
77,267 -5,016 -6.1% |
64,567 -6,097 -8.63% |
34,199 -10,301 -23.15% |
74,682 -2,585 -3.35% |
59,963 -4,604 -7.13% |
28,528 -5,671 -16.58% |
78,196 +3,514 +4.71% |
64,098 +4,135 +6.9% |
34,962 +6,434 +22.55% |
68,458 -9,738 -12.45% |
59,079 -5,019 -7.83% |
30,172 -4,790 -13.7% |
83,749 +15,291 +22.34% |
70,349 +11,270 +19.08% |
38,549 +8,377 +27.76% |
84,853 +1,104 +1.32% |
71,185 +836 +1.19% |
39,261 +712 +1.85% |
84,853 +0 +0% |
71,185 +0 +0% |
39,261 +0 +0% |
84,853 +0 +0% |
71,185 +0 +0% |
39,261 +0 +0% |
||
Statewide Financial System | 5,092 | 5,092 | 10,042 +4,950 +97.21% |
10,042 +4,950 +97.21% |
42,699 +32,657 +325.2% |
42,699 +32,657 +325.2% |
0 | 43,976 +1,277 +2.99% |
43,976 +1,277 +2.99% |
0 +0 +0% |
22,337 -21,639 -49.21% |
22,337 -21,639 -49.21% |
19,982 +19,982 N/A |
19,836 -2,501 -11.2% |
19,836 -2,501 -11.2% |
19,836 -146 -0.73% |
19,264 -572 -2.88% |
19,264 -572 -2.88% |
19,264 -572 -2.88% |
19,043 -221 -1.15% |
19,043 -221 -1.15% |
19,043 -221 -1.15% |
19,226 +183 +0.96% |
19,226 +183 +0.96% |
19,226 +183 +0.96% |
19,867 +641 +3.33% |
19,867 +641 +3.33% |
19,867 +641 +3.33% |
17,545 -2,322 -11.69% |
17,545 -2,322 -11.69% |
17,545 -2,322 -11.69% |
16,098 -1,447 -8.25% |
16,098 -1,447 -8.25% |
16,098 -1,447 -8.25% |
15,845 -253 -1.57% |
15,845 -253 -1.57% |
15,845 -253 -1.57% |
15,845 +0 +0% |
15,845 +0 +0% |
15,845 +0 +0% |
15,845 +0 +0% |
15,845 +0 +0% |
15,845 +0 +0% |
||||
Statewide Wireless Network | 19,579 | 19,579 | 62,201 +42,622 +217.69% |
62,201 +42,622 +217.69% |
0 -62,201 -100% |
0 -62,201 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||||
Victim Services, Office of | 1,124 | 760 | 1,395 +271 +24.11% |
1,029 +269 +35.39% |
1,191 -204 -14.62% |
745 -284 -27.6% |
979 -212 -17.8% |
762 +17 +2.28% |
706 -273 -27.89% |
550 -212 -27.82% |
553 -153 -21.67% |
379 -171 -31.09% |
1,144 +591 +106.87% |
533 +154 +40.63% |
1,601 +457 +39.95% |
530 -3 -0.56% |
2,066 +465 +29.04% |
550 +20 +3.77% |
1,663 -403 -19.51% |
638 +88 +16% |
1,726 +63 +3.79% |
215 -423 -66.3% |
2,273 +547 +31.69% |
673 +458 +213.02% |
2,273 +0 +0% |
673 +0 +0% |
1,558 -715 -31.46% |
673 +0 +0% |
1,558 +0 +0% |
673 +0 +0% |
|||||||||||||||||
Higher Education | 2,019,896 | 1,702,215 | 266,341 | 2,475,574 +455,678 +22.56% |
2,177,697 +475,482 +27.93% |
241,739 -24,602 -9.24% |
2,407,398 -68,176 -2.75% |
2,120,220 -57,477 -2.64% |
161,032 -80,707 -33.39% |
2,634,772 +227,374 +9.44% |
2,333,811 +213,591 +10.07% |
4,305 -156,727 -97.33% |
2,646,764 +11,992 +0.46% |
2,329,769 -4,042 -0.17% |
9,183 +4,878 +113.31% |
2,630,838 -15,926 -0.6% |
2,307,198 -22,571 -0.97% |
9,027 -156 -1.7% |
2,625,045 -5,793 -0.22% |
2,315,246 +8,048 +0.35% |
1,160 -7,867 -87.15% |
2,743,868 +118,823 +4.53% |
2,405,533 +90,287 +3.9% |
1,049 -111 -9.57% |
2,470,300 -273,568 -9.97% |
2,123,638 -281,895 -11.72% |
1,274 +225 +21.45% |
2,661,195 +190,895 +7.73% |
2,316,950 +193,312 +9.1% |
3,272 +1,998 +156.83% |
2,517,890 -143,305 -5.38% |
2,047,968 -268,982 -11.61% |
1,592 -1,680 -51.34% |
2,806,571 +288,681 +11.47% |
2,162,944 +114,976 +5.61% |
742 -850 -53.39% |
2,831,638 +25,067 +0.89% |
2,197,861 +34,917 +1.61% |
742 +0 +0% |
2,861,535 +29,897 +1.06% |
2,227,758 +29,897 +1.36% |
742 +0 +0% |
2,600,777 -260,758 -9.11% |
2,252,650 +24,892 +1.12% |
742 +0 +0% |
||
City University of New York | 31,367 | 31,367 | 33,794 +2,427 +7.74% |
33,794 +2,427 +7.74% |
31,874 -1,920 -5.68% |
31,596 -2,198 -6.5% |
43,827 +11,953 +37.5% |
40,471 +8,875 +28.09% |
38,644 -5,183 -11.83% |
31,913 -8,558 -21.15% |
48,233 +9,589 +24.81% |
40,599 +8,686 +27.22% |
777 | 47,419 -814 -1.69% |
45,238 +4,639 +11.43% |
503 -274 -35.26% |
50,178 +2,759 +5.82% |
50,097 +4,859 +10.74% |
0 -503 -100% |
50,564 +386 +0.77% |
48,744 -1,353 -2.7% |
346 +346 N/A |
54,647 +4,083 +8.07% |
53,020 +4,276 +8.77% |
0 -346 -100% |
33,295 -21,352 -39.07% |
32,222 -20,798 -39.23% |
0 +0 +0% |
2,000 -31,295 -93.99% |
0 -32,222 -100% |
0 +0 +0% |
2,000 +0 +0% |
0 +0 +0% |
0 +0 +0% |
2,000 +0 +0% |
0 +0 +0% |
0 +0 +0% |
2,000 +0 +0% |
0 +0 +0% |
||||||||
Higher Education - Miscellaneous | 34 | 34 | 169 +135 +397.06% |
169 +135 +397.06% |
520 +351 +207.69% |
520 +351 +207.69% |
88 -432 -83.08% |
88 -432 -83.08% |
71 -17 -19.32% |
71 -17 -19.32% |
65 -6 -8.45% |
65 -6 -8.45% |
103 +38 +58.46% |
103 +38 +58.46% |
87 -16 -15.53% |
87 -16 -15.53% |
108 +21 +24.14% |
108 +21 +24.14% |
145 +37 +34.26% |
145 +37 +34.26% |
141 -4 -2.76% |
141 -4 -2.76% |
0 -141 -100% |
0 -141 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||
Higher Education Services Corporation, New York State | 36,097 | 28,296 | -2,482 | 39,666 +3,569 +9.89% |
35,444 +7,148 +25.26% |
2,487 +4,969 +200.2% |
41,200 +1,534 +3.87% |
35,497 +53 +0.15% |
13 -2,474 -99.48% |
39,350 -1,850 -4.49% |
34,772 -725 -2.04% |
0 -13 -100% |
32,284 -7,066 -17.96% |
26,876 -7,896 -22.71% |
0 +0 +0% |
34,996 +2,712 +8.4% |
28,510 +1,634 +6.08% |
0 +0 +0% |
39,620 +4,624 +13.21% |
33,817 +5,307 +18.61% |
0 +0 +0% |
33,504 -6,116 -15.44% |
28,371 -5,446 -16.1% |
0 +0 +0% |
30,136 -3,368 -10.05% |
26,882 -1,489 -5.25% |
22,478 -7,658 -25.41% |
18,552 -8,330 -30.99% |
16,681 -5,797 -25.79% |
15,179 -3,373 -18.18% |
24,919 +8,238 +49.39% |
19,122 +3,943 +25.98% |
24,919 +0 +0% |
19,122 +0 +0% |
24,919 +0 +0% |
19,122 +0 +0% |
24,919 +0 +0% |
19,122 +0 +0% |
|||||||||
State University Construction Fund | 1,876 | 1,876 | 3,197 +1,321 +70.42% |
3,197 +1,321 +70.42% |
756 -2,441 -76.35% |
756 -2,441 -76.35% |
0 -756 -100% |
0 -756 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||
State University of New York | 1,950,522 | 1,640,642 | 268,823 | 2,398,748 +448,226 +22.98% |
2,105,093 +464,451 +28.31% |
239,252 -29,571 -11% |
2,333,048 -65,700 -2.74% |
2,051,851 -53,242 -2.53% |
161,019 -78,233 -32.7% |
2,551,507 +218,459 +9.36% |
2,258,480 +206,629 +10.07% |
4,305 -156,714 -97.33% |
2,575,765 +24,258 +0.95% |
2,270,909 +12,429 +0.55% |
9,183 +4,878 +113.31% |
2,547,544 -28,221 -1.1% |
2,238,024 -32,885 -1.45% |
8,250 -933 -10.16% |
2,537,903 -9,641 -0.38% |
2,236,088 -1,936 -0.09% |
657 -7,593 -92.04% |
2,660,099 +122,196 +4.81% |
2,326,978 +90,890 +4.06% |
1,049 +392 +59.67% |
2,389,492 -270,607 -10.17% |
2,047,904 -279,074 -11.99% |
928 -121 -11.53% |
2,583,925 +194,433 +8.14% |
2,245,233 +197,329 +9.64% |
3,272 +2,344 +252.59% |
2,467,773 -116,152 -4.5% |
2,000,426 -244,807 -10.9% |
1,592 -1,680 -51.34% |
2,779,652 +311,879 +12.64% |
2,143,822 +143,396 +7.17% |
742 -850 -53.39% |
2,804,719 +25,067 +0.9% |
2,178,739 +34,917 +1.63% |
742 +0 +0% |
2,834,616 +29,897 +1.07% |
2,208,636 +29,897 +1.37% |
742 +0 +0% |
2,573,858 -260,758 -9.2% |
2,233,528 +24,892 +1.13% |
742 +0 +0% |
||
Education | 108,529 | 43,090 | 17,622 | 113,129 +4,600 +4.24% |
47,506 +4,416 +10.25% |
20,251 +2,629 +14.92% |
103,747 -9,382 -8.29% |
39,108 -8,398 -17.68% |
17,258 -2,993 -14.78% |
163,382 +59,635 +57.48% |
52,484 +13,376 +34.2% |
23,280 +6,022 +34.89% |
154,638 -8,744 -5.35% |
50,657 -1,827 -3.48% |
23,007 -273 -1.17% |
163,784 +9,146 +5.91% |
46,445 -4,212 -8.31% |
18,620 -4,387 -19.07% |
136,891 -26,893 -16.42% |
54,008 +7,563 +16.28% |
28,894 +10,274 +55.18% |
131,092 -5,799 -4.24% |
56,134 +2,126 +3.94% |
26,993 -1,901 -6.58% |
125,242 -5,850 -4.46% |
51,190 -4,944 -8.81% |
26,964 -29 -0.11% |
131,070 +5,828 +4.65% |
52,402 +1,212 +2.37% |
25,066 -1,898 -7.04% |
112,629 -18,441 -14.07% |
43,587 -8,815 -16.82% |
18,627 -6,439 -25.69% |
145,036 +32,407 +28.77% |
56,335 +12,748 +29.25% |
27,371 +8,744 +46.94% |
143,518 -1,518 -1.05% |
55,905 -430 -0.76% |
26,992 -379 -1.38% |
127,552 -15,966 -11.12% |
55,905 +0 +0% |
26,992 +0 +0% |
127,552 +0 +0% |
55,905 +0 +0% |
26,992 +0 +0% |
||
Arts, Council on the | 1,596 | 1,596 | 1,596 | 1,822 +226 +14.16% |
1,822 +226 +14.16% |
1,822 +226 +14.16% |
1,477 -345 -18.94% |
1,477 -345 -18.94% |
1,477 -345 -18.94% |
1,283 -194 -13.13% |
1,283 -194 -13.13% |
1,283 -194 -13.13% |
1,180 -103 -8.03% |
1,180 -103 -8.03% |
1,180 -103 -8.03% |
1,234 +54 +4.58% |
1,234 +54 +4.58% |
1,234 +54 +4.58% |
1,434 +200 +16.21% |
1,434 +200 +16.21% |
1,434 +200 +16.21% |
1,634 +200 +13.95% |
1,634 +200 +13.95% |
1,634 +200 +13.95% |
1,630 -4 -0.24% |
1,630 -4 -0.24% |
1,630 -4 -0.24% |
1,570 -60 -3.68% |
1,570 -60 -3.68% |
1,570 -60 -3.68% |
1,503 -67 -4.27% |
1,353 -217 -13.82% |
1,353 -217 -13.82% |
1,621 +118 +7.85% |
1,421 +68 +5.03% |
1,421 +68 +5.03% |
1,367 -254 -15.67% |
1,267 -154 -10.84% |
1,267 -154 -10.84% |
1,367 +0 +0% |
1,267 +0 +0% |
1,267 +0 +0% |
1,367 +0 +0% |
1,267 +0 +0% |
1,267 +0 +0% |
||
Education, Department of | 106,933 | 41,494 | 16,026 | 111,307 +4,374 +4.09% |
45,684 +4,190 +10.1% |
18,429 +2,403 +14.99% |
102,270 -9,037 -8.12% |
37,631 -8,053 -17.63% |
15,781 -2,648 -14.37% |
162,099 +59,829 +58.5% |
51,201 +13,570 +36.06% |
21,997 +6,216 +39.39% |
153,458 -8,641 -5.33% |
49,477 -1,724 -3.37% |
21,827 -170 -0.77% |
162,550 +9,092 +5.92% |
45,211 -4,266 -8.62% |
17,386 -4,441 -20.35% |
135,457 -27,093 -16.67% |
52,574 +7,363 +16.29% |
27,460 +10,074 +57.94% |
129,458 -5,999 -4.43% |
54,500 +1,926 +3.66% |
25,359 -2,101 -7.65% |
123,612 -5,846 -4.52% |
49,560 -4,940 -9.06% |
25,334 -25 -0.1% |
129,500 +5,888 +4.76% |
50,832 +1,272 +2.57% |
23,496 -1,838 -7.26% |
111,126 -18,374 -14.19% |
42,234 -8,598 -16.91% |
17,274 -6,222 -26.48% |
143,415 +32,289 +29.06% |
54,914 +12,680 +30.02% |
25,950 +8,676 +50.23% |
142,151 -1,264 -0.88% |
54,638 -276 -0.5% |
25,725 -225 -0.87% |
126,185 -15,966 -11.23% |
54,638 +0 +0% |
25,725 +0 +0% |
126,185 +0 +0% |
54,638 +0 +0% |
25,725 +0 +0% |
||
School Aid | 14 | 220 +206 +1,471.43% |
214 -6 -2.73% |
0 -214 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
2,500 +2,500 N/A |
0 -2,500 -100% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||||||||||||||||||||
Special Education Categorical Programs | 0 | 2,753 +2,753 N/A |
7,285 +4,532 +164.62% |
8,365 +1,080 +14.82% |
8,460 +95 +1.14% |
0 -8,460 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||||||||
All Other | 106,933 | 41,494 | 16,026 | 111,307 +4,374 +4.09% |
45,684 +4,190 +10.1% |
18,429 +2,403 +14.99% |
99,517 -11,790 -10.59% |
37,631 -8,053 -17.63% |
15,781 -2,648 -14.37% |
154,800 +55,283 +55.55% |
51,201 +13,570 +36.06% |
21,997 +6,216 +39.39% |
144,873 -9,927 -6.41% |
49,477 -1,724 -3.37% |
21,827 -170 -0.77% |
153,876 +9,003 +6.21% |
45,211 -4,266 -8.62% |
17,386 -4,441 -20.35% |
135,457 -18,419 -11.97% |
52,574 +7,363 +16.29% |
27,460 +10,074 +57.94% |
129,458 -5,999 -4.43% |
54,500 +1,926 +3.66% |
25,359 -2,101 -7.65% |
123,612 -5,846 -4.52% |
49,560 -4,940 -9.06% |
25,334 -25 -0.1% |
129,500 +5,888 +4.76% |
50,832 +1,272 +2.57% |
23,496 -1,838 -7.26% |
108,626 -20,874 -16.12% |
42,234 -8,598 -16.91% |
17,274 -6,222 -26.48% |
143,415 +34,789 +32.03% |
54,914 +12,680 +30.02% |
25,950 +8,676 +50.23% |
142,151 -1,264 -0.88% |
54,638 -276 -0.5% |
25,725 -225 -0.87% |
126,185 -15,966 -11.23% |
54,638 +0 +0% |
25,725 +0 +0% |
126,185 +0 +0% |
54,638 +0 +0% |
25,725 +0 +0% |
||
General Government | 424,446 | 349,339 | 176,020 | 332,288 -92,158 -21.71% |
325,562 -23,777 -6.81% |
155,000 -21,020 -11.94% |
341,932 +9,644 +2.9% |
330,893 +5,331 +1.64% |
182,250 +27,250 +17.58% |
416,474 +74,542 +21.8% |
404,176 +73,283 +22.15% |
244,714 +62,464 +34.27% |
455,232 +38,758 +9.31% |
442,833 +38,657 +9.56% |
298,607 +53,893 +22.02% |
520,948 +65,716 +14.44% |
508,392 +65,559 +14.8% |
347,512 +48,905 +16.38% |
548,830 +27,882 +5.35% |
535,220 +26,828 +5.28% |
390,132 +42,620 +12.26% |
487,553 -61,277 -11.17% |
469,876 -65,344 -12.21% |
388,129 -2,003 -0.51% |
705,519 +217,966 +44.71% |
691,273 +221,397 +47.12% |
641,993 +253,864 +65.41% |
701,383 -4,136 -0.59% |
677,755 -13,518 -1.96% |
630,441 -11,552 -1.8% |
710,563 +9,180 +1.31% |
652,424 -25,331 -3.74% |
552,269 -78,172 -12.4% |
807,049 +96,486 +13.58% |
665,289 +12,865 +1.97% |
615,475 +63,206 +11.44% |
714,393 -92,656 -11.48% |
698,864 +33,575 +5.05% |
628,292 +12,817 +2.08% |
454,845 -259,548 -36.33% |
439,988 -258,876 -37.04% |
369,412 -258,880 -41.2% |
454,883 +38 +0.01% |
440,014 +26 +0.01% |
369,437 +25 +0.01% |
||
Budget, Division of the | 7,651 | 7,651 | 2,295 | 6,852 -799 -10.44% |
6,852 -799 -10.44% |
1,383 -912 -39.74% |
5,484 -1,368 -19.96% |
5,484 -1,368 -19.96% |
2,048 +665 +48.08% |
5,441 -43 -0.78% |
5,441 -43 -0.78% |
1,499 -549 -26.81% |
2,611 -2,830 -52.01% |
2,611 -2,830 -52.01% |
1,638 +139 +9.27% |
2,960 +349 +13.37% |
2,960 +349 +13.37% |
2,134 +496 +30.28% |
3,940 +980 +33.11% |
3,940 +980 +33.11% |
2,772 +638 +29.9% |
4,917 +977 +24.8% |
4,917 +977 +24.8% |
3,447 +675 +24.35% |
3,297 -1,620 -32.95% |
3,297 -1,620 -32.95% |
1,897 -1,550 -44.97% |
4,384 +1,087 +32.97% |
4,384 +1,087 +32.97% |
1,838 -59 -3.11% |
26,169 +21,785 +496.92% |
26,169 +21,785 +496.92% |
1,163 -675 -36.72% |
3,620 -22,549 -86.17% |
-19,796 -45,965 -175.65% |
1,216 +53 +4.56% |
3,620 +0 +0% |
3,620 +23,416 +118.29% |
1,216 +0 +0% |
3,620 +0 +0% |
3,620 +0 +0% |
1,216 +0 +0% |
3,620 +0 +0% |
3,620 +0 +0% |
1,216 +0 +0% |
||
Civil Service, Department of | 1,524 | 1,524 | 793 | 1,311 -213 -13.98% |
1,311 -213 -13.98% |
820 +27 +3.4% |
1,234 -77 -5.87% |
1,234 -77 -5.87% |
830 +10 +1.22% |
1,405 +171 +13.86% |
1,405 +171 +13.86% |
681 -149 -17.95% |
999 -406 -28.9% |
999 -406 -28.9% |
491 -190 -27.9% |
1,615 +616 +61.66% |
1,615 +616 +61.66% |
1,544 +1,053 +214.46% |
1,083 -532 -32.94% |
1,083 -532 -32.94% |
553 -991 -64.18% |
742 -341 -31.49% |
742 -341 -31.49% |
386 -167 -30.2% |
360 -382 -51.48% |
360 -382 -51.48% |
352 -34 -8.81% |
7 -353 -98.06% |
7 -353 -98.06% |
1 -351 -99.72% |
1,006 +999 +14,271.43% |
1,006 +999 +14,271.43% |
1,003 +1,002 +100,200% |
1,242 +236 +23.46% |
1,242 +236 +23.46% |
800 -203 -20.24% |
1,251 +9 +0.72% |
1,251 +9 +0.72% |
800 +0 +0% |
1,311 +60 +4.8% |
1,311 +60 +4.8% |
860 +60 +7.5% |
1,311 +0 +0% |
1,311 +0 +0% |
860 +0 +0% |
||
Deferred Compensation Board | 145 | 145 | 83 | 79 -66 -45.52% |
79 -66 -45.52% |
16 -67 -80.72% |
65 -14 -17.72% |
65 -14 -17.72% |
15 -1 -6.25% |
87 +22 +33.85% |
87 +22 +33.85% |
37 +22 +146.67% |
56 -31 -35.63% |
56 -31 -35.63% |
13 -24 -64.86% |
73 +17 +30.36% |
73 +17 +30.36% |
37 +24 +184.62% |
50 -23 -31.51% |
50 -23 -31.51% |
10 -27 -72.97% |
43 -7 -14% |
43 -7 -14% |
0 -10 -100% |
50 +7 +16.28% |
50 +7 +16.28% |
0 +0 +0% |
32 -18 -36% |
32 -18 -36% |
1 +1 N/A |
64 +32 +100% |
64 +32 +100% |
51 +50 +5,000% |
172 +108 +168.75% |
172 +108 +168.75% |
25 -26 -50.98% |
172 +0 +0% |
172 +0 +0% |
25 +0 +0% |
172 +0 +0% |
172 +0 +0% |
25 +0 +0% |
172 +0 +0% |
172 +0 +0% |
25 +0 +0% |
||
Elections, State Board of | 63,486 | 1,399 | 1,309 | 4,187 -59,299 -93.4% |
5,335 +3,936 +281.34% |
1,086 -223 -17.04% |
6,010 +1,823 +43.54% |
1,248 -4,087 -76.61% |
830 -256 -23.57% |
5,712 -298 -4.96% |
936 -312 -25% |
802 -28 -3.37% |
4,579 -1,133 -19.84% |
1,167 +231 +24.68% |
1,028 +226 +28.18% |
6,131 +1,552 +33.89% |
2,186 +1,019 +87.32% |
1,965 +937 +91.15% |
3,730 -2,401 -39.16% |
1,330 -856 -39.16% |
1,226 -739 -37.61% |
5,449 +1,719 +46.09% |
1,686 +356 +26.77% |
1,642 +416 +33.93% |
4,417 -1,032 -18.94% |
2,843 +1,157 +68.62% |
2,570 +928 +56.52% |
10,905 +6,488 +146.89% |
2,870 +27 +0.95% |
2,600 +30 +1.17% |
38,179 +27,274 +250.11% |
11,881 +9,011 +313.97% |
6,360 +3,760 +144.62% |
10,790 -27,389 -71.74% |
6,394 -5,487 -46.18% |
6,394 +34 +0.53% |
7,350 -3,440 -31.88% |
5,930 -464 -7.26% |
5,930 -464 -7.26% |
7,350 +0 +0% |
5,930 +0 +0% |
5,930 +0 +0% |
7,350 +0 +0% |
5,930 +0 +0% |
5,930 +0 +0% |
||
Employee Relations, Office of | 91 | 91 | 91 | 75 -16 -17.58% |
75 -16 -17.58% |
75 -16 -17.58% |
67 -8 -10.67% |
67 -8 -10.67% |
67 -8 -10.67% |
63 -4 -5.97% |
63 -4 -5.97% |
63 -4 -5.97% |
32 -31 -49.21% |
32 -31 -49.21% |
32 -31 -49.21% |
47 +15 +46.88% |
47 +15 +46.88% |
47 +15 +46.88% |
65 +18 +38.3% |
65 +18 +38.3% |
65 +18 +38.3% |
1,054 +989 +1,521.54% |
1,054 +989 +1,521.54% |
1,054 +989 +1,521.54% |
57 -997 -94.59% |
57 -997 -94.59% |
57 -997 -94.59% |
91 +34 +59.65% |
91 +34 +59.65% |
91 +34 +59.65% |
664 +573 +629.67% |
664 +573 +629.67% |
664 +573 +629.67% |
112 -552 -83.13% |
112 -552 -83.13% |
112 -552 -83.13% |
112 +0 +0% |
112 +0 +0% |
112 +0 +0% |
112 +0 +0% |
112 +0 +0% |
112 +0 +0% |
112 +0 +0% |
112 +0 +0% |
112 +0 +0% |
||
Information Technology Services, Office of | 245,814 | 245,523 | 245,523 | 244,894 -920 -0.37% |
243,613 -1,910 -0.78% |
243,613 -1,910 -0.78% |
236,764 -8,130 -3.32% |
234,873 -8,740 -3.59% |
234,873 -8,740 -3.59% |
339,564 +102,800 +43.42% |
239,564 +4,691 +2% |
239,564 +4,691 +2% |
248,236 -91,328 -26.9% |
248,236 +8,672 +3.62% |
248,236 +8,672 +3.62% |
248,236 +0 +0% |
248,236 +0 +0% |
248,236 +0 +0% |
248,236 +0 +0% |
248,236 +0 +0% |
248,236 +0 +0% |
||||||||||||||||||||||||||
Public Ethics, Joint Commission on | 707 | 707 | 707 | 731 +24 +3.39% |
731 +24 +3.39% |
731 +24 +3.39% |
587 -144 -19.7% |
587 -144 -19.7% |
587 -144 -19.7% |
1,045 +458 +78.02% |
1,045 +458 +78.02% |
1,045 +458 +78.02% |
1,057 +12 +1.15% |
1,057 +12 +1.15% |
1,057 +12 +1.15% |
1,057 +0 +0% |
1,057 +0 +0% |
1,057 +0 +0% |
1,057 +0 +0% |
1,057 +0 +0% |
1,057 +0 +0% |
||||||||||||||||||||||||||
Veterans' Services, Division of | 703 | 559 | 559 | 847 +144 +20.48% |
661 +102 +18.25% |
661 +102 +18.25% |
449 -398 -46.99% |
284 -377 -57.03% |
284 -377 -57.03% |
872 +423 +94.21% |
187 -97 -34.15% |
187 -97 -34.15% |
845 -27 -3.1% |
160 -27 -14.44% |
160 -27 -14.44% |
882 +37 +4.38% |
184 +24 +15% |
184 +24 +15% |
918 +36 +4.08% |
208 +24 +13.04% |
208 +24 +13.04% |
||||||||||||||||||||||||||
Gaming Commission, New York State | 0 | 0 | 110 +110 N/A |
110 +110 N/A |
105,652 +105,542 +95,947.27% |
105,652 +105,542 +95,947.27% |
0 | 103,569 -2,083 -1.97% |
103,569 -2,083 -1.97% |
0 +0 +0% |
115,263 +11,694 +11.29% |
115,263 +11,694 +11.29% |
2,246 +2,246 N/A |
105,645 -9,618 -8.34% |
105,645 -9,618 -8.34% |
1,985 -261 -11.62% |
59,669 -45,976 -43.52% |
59,669 -45,976 -43.52% |
1,501 -484 -24.38% |
31,874 -27,795 -46.58% |
31,874 -27,795 -46.58% |
1,364 -137 -9.13% |
16,250 -15,624 -49.02% |
16,250 -15,624 -49.02% |
1,268 -96 -7.04% |
14,788 -1,462 -9% |
14,788 -1,462 -9% |
2,219 +951 +75% |
25,222 +10,434 +70.56% |
25,222 +10,434 +70.56% |
3,003 +784 +35.33% |
24,240 -982 -3.89% |
24,240 -982 -3.89% |
2,873 -130 -4.33% |
24,244 +4 +0.02% |
24,244 +4 +0.02% |
2,873 +0 +0% |
24,245 +1 +0% |
24,245 +1 +0% |
2,873 +0 +0% |
|||||||
General Services, Office of | 78,513 | 71,236 | 66,717 | 77,370 -1,143 -1.46% |
71,121 -115 -0.16% |
63,747 -2,970 -4.45% |
100,289 +22,919 +29.62% |
95,232 +24,111 +33.9% |
90,656 +26,909 +42.21% |
114,231 +13,942 +13.9% |
107,937 +12,705 +13.34% |
102,624 +11,968 +13.2% |
95,616 -18,615 -16.3% |
89,654 -18,283 -16.94% |
83,874 -18,750 -18.27% |
92,393 -3,223 -3.37% |
85,485 -4,169 -4.65% |
79,363 -4,511 -5.38% |
91,671 -722 -0.78% |
83,232 -2,253 -2.64% |
80,340 +977 +1.23% |
84,526 -7,145 -7.79% |
76,464 -6,768 -8.13% |
74,538 -5,802 -7.22% |
90,454 +5,928 +7.01% |
80,304 +3,840 +5.02% |
78,475 +3,937 +5.28% |
83,351 -7,103 -7.85% |
71,761 -8,543 -10.64% |
65,818 -12,657 -16.13% |
72,323 -11,028 -13.23% |
44,778 -26,983 -37.6% |
41,830 -23,988 -36.45% |
49,292 -23,031 -31.84% |
41,260 -3,518 -7.86% |
37,971 -3,859 -9.23% |
48,422 -870 -1.76% |
40,229 -1,031 -2.5% |
36,875 -1,096 -2.89% |
49,130 +708 +1.46% |
40,937 +708 +1.76% |
37,583 +708 +1.92% |
49,130 +0 +0% |
40,937 +0 +0% |
37,583 +0 +0% |
||
Inspector General, Office of the | 184 | 184 | 114 | 342 +158 +85.87% |
342 +158 +85.87% |
325 +211 +185.09% |
541 +199 +58.19% |
541 +199 +58.19% |
524 +199 +61.23% |
317 -224 -41.4% |
317 -224 -41.4% |
317 -207 -39.5% |
852 +535 +168.77% |
852 +535 +168.77% |
852 +535 +168.77% |
831 -21 -2.46% |
831 -21 -2.46% |
831 -21 -2.46% |
1,346 +515 +61.97% |
1,346 +515 +61.97% |
1,346 +515 +61.97% |
943 -403 -29.94% |
943 -403 -29.94% |
943 -403 -29.94% |
935 -8 -0.85% |
935 -8 -0.85% |
935 -8 -0.85% |
958 +23 +2.46% |
958 +23 +2.46% |
958 +23 +2.46% |
986 +28 +2.92% |
986 +28 +2.92% |
986 +28 +2.92% |
1,348 +362 +36.71% |
1,348 +362 +36.71% |
1,348 +362 +36.71% |
1,367 +19 +1.41% |
1,367 +19 +1.41% |
1,367 +19 +1.41% |
1,367 +0 +0% |
1,367 +0 +0% |
1,367 +0 +0% |
1,367 +0 +0% |
1,367 +0 +0% |
1,367 +0 +0% |
||
Labor Management Committees | 22,463 | 22,463 | 22,371 | 14,856 -7,607 -33.86% |
14,856 -7,607 -33.86% |
14,833 -7,538 -33.7% |
11,628 -3,228 -21.73% |
11,628 -3,228 -21.73% |
11,628 -3,205 -21.61% |
13,310 +1,682 +14.47% |
13,310 +1,682 +14.47% |
13,272 +1,644 +14.14% |
17,696 +4,386 +32.95% |
17,696 +4,386 +32.95% |
17,696 +4,424 +33.33% |
18,263 +567 +3.2% |
18,263 +567 +3.2% |
18,263 +567 +3.2% |
20,947 +2,684 +14.7% |
20,947 +2,684 +14.7% |
20,947 +2,684 +14.7% |
17,026 -3,921 -18.72% |
17,026 -3,921 -18.72% |
17,026 -3,921 -18.72% |
21,081 +4,055 +23.82% |
21,081 +4,055 +23.82% |
21,081 +4,055 +23.82% |
22,301 +1,220 +5.79% |
22,301 +1,220 +5.79% |
22,146 +1,065 +5.05% |
14,537 -7,764 -34.81% |
14,537 -7,764 -34.81% |
14,537 -7,609 -34.36% |
27,891 +13,354 +91.86% |
27,891 +13,354 +91.86% |
27,585 +13,048 +89.76% |
28,652 +761 +2.73% |
28,652 +761 +2.73% |
28,346 +761 +2.76% |
29,429 +777 +2.71% |
29,429 +777 +2.71% |
29,123 +777 +2.74% |
29,429 +0 +0% |
29,429 +0 +0% |
29,123 +0 +0% |
||
Lottery, Division of the | 131,898 | 131,898 | 120,208 -11,690 -8.86% |
120,208 -11,690 -8.86% |
102,378 -17,830 -14.83% |
102,378 -17,830 -14.83% |
0 -102,378 -100% |
0 -102,378 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||
Public Employment Relations Board | 532 | 532 | 449 | 478 -54 -10.15% |
478 -54 -10.15% |
402 -47 -10.47% |
432 -46 -9.62% |
432 -46 -9.62% |
391 -11 -2.74% |
342 -90 -20.83% |
342 -90 -20.83% |
346 -45 -11.51% |
221 -121 -35.38% |
221 -121 -35.38% |
202 -144 -41.62% |
226 +5 +2.26% |
226 +5 +2.26% |
193 -9 -4.46% |
225 -1 -0.44% |
225 -1 -0.44% |
213 +20 +10.36% |
201 -24 -10.67% |
201 -24 -10.67% |
173 -40 -18.78% |
255 +54 +26.87% |
255 +54 +26.87% |
218 +45 +26.01% |
187 -68 -26.67% |
187 -68 -26.67% |
166 -52 -23.85% |
190 +3 +1.6% |
190 +3 +1.6% |
132 -34 -20.48% |
221 +31 +16.32% |
221 +31 +16.32% |
176 +44 +33.33% |
221 +0 +0% |
221 +0 +0% |
176 +0 +0% |
221 +0 +0% |
221 +0 +0% |
176 +0 +0% |
221 +0 +0% |
221 +0 +0% |
176 +0 +0% |
||
Public Integrity, Commission on | 777 | 777 | 777 | 725 -52 -6.69% |
725 -52 -6.69% |
725 -52 -6.69% |
1,221 +496 +68.41% |
1,221 +496 +68.41% |
1,221 +496 +68.41% |
732 -489 -40.05% |
732 -489 -40.05% |
732 -489 -40.05% |
729 -3 -0.41% |
729 -3 -0.41% |
729 -3 -0.41% |
852 +123 +16.87% |
852 +123 +16.87% |
852 +123 +16.87% |
1,068 +216 +25.35% |
1,068 +216 +25.35% |
1,068 +216 +25.35% |
729 -339 -31.74% |
729 -339 -31.74% |
729 -339 -31.74% |
707 -22 -3.02% |
707 -22 -3.02% |
707 -22 -3.02% |
949 +242 +34.23% |
949 +242 +34.23% |
949 +242 +34.23% |
968 +19 +2% |
968 +19 +2% |
968 +19 +2% |
1,183 +215 +22.21% |
1,183 +215 +22.21% |
1,183 +215 +22.21% |
1,195 +12 +1.01% |
1,195 +12 +1.01% |
1,195 +12 +1.01% |
||||||||
Regulatory Reform, Governor's Office of | 116 | 116 | 116 | 3 -113 -97.41% |
3 -113 -97.41% |
3 -113 -97.41% |
0 -3 -100% |
0 -3 -100% |
0 -3 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||||||||||
State, Department of | 11,570 | 10,527 | 4,506 | 13,166 +1,596 +13.79% |
12,359 +1,832 +17.4% |
3,804 -702 -15.58% |
14,590 +1,424 +10.82% |
13,916 +1,557 +12.6% |
2,443 -1,361 -35.78% |
12,551 -2,039 -13.98% |
11,919 -1,997 -14.35% |
749 -1,694 -69.34% |
14,651 +2,100 +16.73% |
13,895 +1,976 +16.58% |
1,577 +828 +110.55% |
15,425 +774 +5.28% |
14,446 +551 +3.97% |
423 -1,154 -73.18% |
18,924 +3,499 +22.68% |
18,088 +3,642 +25.21% |
927 +504 +119.15% |
15,984 -2,940 -15.54% |
14,542 -3,546 -19.6% |
386 -541 -58.36% |
14,936 -1,048 -6.56% |
13,376 -1,166 -8.02% |
332 -54 -13.99% |
15,435 +499 +3.34% |
13,705 +329 +2.46% |
354 +22 +6.63% |
12,684 -2,751 -17.82% |
11,165 -2,540 -18.53% |
102 -252 -71.19% |
19,490 +6,806 +53.66% |
15,444 +4,279 +38.33% |
236 +134 +131.37% |
18,236 -1,254 -6.43% |
14,190 -1,254 -8.12% |
236 +0 +0% |
18,236 +0 +0% |
14,190 +0 +0% |
236 +0 +0% |
18,236 +0 +0% |
14,190 +0 +0% |
236 +0 +0% |
||
Tax Appeals, Division of | 358 | 358 | 358 | 367 +9 +2.51% |
367 +9 +2.51% |
367 +9 +2.51% |
165 -202 -55.04% |
165 -202 -55.04% |
165 -202 -55.04% |
147 -18 -10.91% |
147 -18 -10.91% |
147 -18 -10.91% |
161 +14 +9.52% |
161 +14 +9.52% |
161 +14 +9.52% |
272 +111 +68.94% |
272 +111 +68.94% |
272 +111 +68.94% |
229 -43 -15.81% |
229 -43 -15.81% |
229 -43 -15.81% |
147 -82 -35.81% |
147 -82 -35.81% |
147 -82 -35.81% |
307 +160 +108.84% |
307 +160 +108.84% |
307 +160 +108.84% |
231 -76 -24.76% |
231 -76 -24.76% |
231 -76 -24.76% |
145 -86 -37.23% |
145 -86 -37.23% |
145 -86 -37.23% |
114 -31 -21.38% |
114 -31 -21.38% |
114 -31 -21.38% |
95 -19 -16.67% |
95 -19 -16.67% |
95 -19 -16.67% |
88 -7 -7.37% |
88 -7 -7.37% |
88 -7 -7.37% |
88 +0 +0% |
88 +0 +0% |
88 +0 +0% |
||
Taxation and Finance, Department of | 89,313 | 89,173 | 64,776 | 83,181 -6,132 -6.87% |
82,505 -6,668 -7.48% |
58,468 -6,308 -9.74% |
84,572 +1,391 +1.67% |
84,146 +1,641 +1.99% |
58,406 -62 -0.11% |
70,284 -14,288 -16.89% |
69,812 -14,334 -17.03% |
37,369 -21,037 -36.02% |
63,239 -7,045 -10.02% |
62,365 -7,447 -10.67% |
41,488 +4,119 +11.02% |
43,350 -19,889 -31.45% |
43,161 -19,204 -30.79% |
16,630 -24,858 -59.92% |
48,500 +5,150 +11.88% |
47,284 +4,123 +9.55% |
27,763 +11,133 +66.95% |
46,537 -1,963 -4.05% |
45,357 -1,927 -4.08% |
39,801 +12,038 +43.36% |
43,048 -3,489 -7.5% |
42,956 -2,401 -5.29% |
40,827 +1,026 +2.58% |
50,174 +7,126 +16.55% |
50,026 +7,070 +16.46% |
40,017 -810 -1.98% |
46,439 -3,735 -7.44% |
46,389 -3,637 -7.27% |
3,415 -36,602 -91.47% |
70,016 +23,577 +50.77% |
69,516 +23,127 +49.85% |
40,346 +36,931 +1,081.43% |
69,390 -626 -0.89% |
68,890 -626 -0.9% |
40,346 +0 +0% |
69,390 +0 +0% |
68,890 +0 +0% |
40,346 +0 +0% |
69,391 +1 +0% |
68,891 +1 +0% |
40,347 +1 +0% |
||
Technology, Office for | 15,164 | 10,810 | 10,810 | 8,502 -6,662 -43.93% |
8,502 -2,308 -21.35% |
8,502 -2,308 -21.35% |
12,621 +4,119 +48.45% |
12,621 +4,119 +48.45% |
12,621 +4,119 +48.45% |
85,718 +73,097 +579.17% |
85,718 +73,097 +579.17% |
85,718 +73,097 +579.17% |
149,706 +63,988 +74.65% |
148,419 +62,701 +73.15% |
148,419 +62,701 +73.15% |
222,811 +73,105 +48.83% |
222,376 +73,957 +49.83% |
222,376 +73,957 +49.83% |
250,410 +27,599 +12.39% |
249,823 +27,447 +12.34% |
249,823 +27,447 +12.34% |
249,109 -1,301 -0.52% |
245,983 -3,840 -1.54% |
245,983 -3,840 -1.54% |
245,814 -3,295 -1.32% |
245,523 -460 -0.19% |
245,523 -460 -0.19% |
248,700 +2,886 +1.17% |
248,700 +3,177 +1.29% |
248,700 +3,177 +1.29% |
242,646 -6,054 -2.43% |
242,646 -6,054 -2.43% |
242,646 -6,054 -2.43% |
253,860 +11,214 +4.62% |
253,860 +11,214 +4.62% |
253,860 +11,214 +4.62% |
258,937 +5,077 +2% |
258,937 +5,077 +2% |
258,937 +5,077 +2% |
||||||||
Veterans' Affairs, Division of | 661 | 455 | 455 | 586 -75 -11.35% |
444 -11 -2.42% |
444 -11 -2.42% |
525 -61 -10.41% |
405 -39 -8.78% |
405 -39 -8.78% |
482 -43 -8.19% |
358 -47 -11.6% |
358 -47 -11.6% |
515 +33 +6.85% |
407 +49 +13.69% |
407 +49 +13.69% |
436 -79 -15.34% |
336 -71 -17.44% |
336 -71 -17.44% |
997 +561 +128.67% |
865 +529 +157.44% |
865 +529 +157.44% |
477 -520 -52.16% |
373 -492 -56.88% |
373 -492 -56.88% |
703 +226 +47.38% |
559 +186 +49.87% |
559 +186 +49.87% |
956 +253 +35.99% |
298 -261 -46.69% |
298 -261 -46.69% |
975 +19 +1.99% |
304 +6 +2.01% |
304 +6 +2.01% |
995 +20 +2.05% |
310 +6 +1.97% |
310 +6 +1.97% |
995 +0 +0% |
310 +0 +0% |
310 +0 +0% |
||||||||
Elected Officials | 482,363 | 472,798 | 417,839 | 510,555 +28,192 +5.84% |
497,227 +24,429 +5.17% |
411,995 -5,844 -1.4% |
504,227 -6,328 -1.24% |
492,719 -4,508 -0.91% |
417,524 +5,529 +1.34% |
527,643 +23,416 +4.64% |
516,120 +23,401 +4.75% |
445,445 +27,921 +6.69% |
573,552 +45,909 +8.7% |
562,922 +46,802 +9.07% |
473,466 +28,021 +6.29% |
592,214 +18,662 +3.25% |
579,146 +16,224 +2.88% |
474,355 +889 +0.19% |
604,115 +11,901 +2.01% |
593,384 +14,238 +2.46% |
501,743 +27,388 +5.77% |
598,790 -5,325 -0.88% |
587,465 -5,919 -1% |
487,489 -14,254 -2.84% |
583,327 -15,463 -2.58% |
570,781 -16,684 -2.84% |
482,144 -5,345 -1.1% |
568,587 -14,740 -2.53% |
556,673 -14,108 -2.47% |
464,065 -18,079 -3.75% |
450,335 -118,252 -20.8% |
438,519 -118,154 -21.23% |
354,543 -109,522 -23.6% |
563,129 +112,794 +25.05% |
547,501 +108,982 +24.85% |
458,491 +103,948 +29.32% |
559,471 -3,658 -0.65% |
544,580 -2,921 -0.53% |
455,500 -2,991 -0.65% |
559,471 +0 +0% |
544,580 +0 +0% |
455,500 +0 +0% |
559,471 +0 +0% |
544,580 +0 +0% |
455,500 +0 +0% |
||
Audit and Control, Department of | 28,521 | 28,521 | 28,208 | 31,825 +3,304 +11.58% |
31,825 +3,304 +11.58% |
27,513 -695 -2.46% |
33,828 +2,003 +6.29% |
33,828 +2,003 +6.29% |
29,619 +2,106 +7.65% |
31,316 -2,512 -7.43% |
31,316 -2,512 -7.43% |
27,782 -1,837 -6.2% |
31,504 +188 +0.6% |
31,504 +188 +0.6% |
27,174 -608 -2.19% |
28,889 -2,615 -8.3% |
28,889 -2,615 -8.3% |
25,227 -1,947 -7.16% |
33,311 +4,422 +15.31% |
33,311 +4,422 +15.31% |
29,991 +4,764 +18.88% |
27,700 -5,611 -16.84% |
27,700 -5,611 -16.84% |
24,526 -5,465 -18.22% |
29,769 +2,069 +7.47% |
29,769 +2,069 +7.47% |
26,669 +2,143 +8.74% |
30,312 +543 +1.82% |
30,312 +543 +1.82% |
26,984 +315 +1.18% |
22,129 -8,183 -27% |
22,129 -8,183 -27% |
17,760 -9,224 -34.18% |
30,479 +8,350 +37.73% |
30,479 +8,350 +37.73% |
26,739 +8,979 +50.56% |
30,479 +0 +0% |
30,479 +0 +0% |
26,739 +0 +0% |
30,479 +0 +0% |
30,479 +0 +0% |
26,739 +0 +0% |
30,479 +0 +0% |
30,479 +0 +0% |
26,739 +0 +0% |
||
Executive Chamber | 1,917 | 1,917 | 1,917 | 3,046 +1,129 +58.89% |
3,046 +1,129 +58.89% |
3,046 +1,129 +58.89% |
2,754 -292 -9.59% |
2,754 -292 -9.59% |
2,754 -292 -9.59% |
3,206 +452 +16.41% |
3,206 +452 +16.41% |
3,206 +452 +16.41% |
3,345 +139 +4.34% |
3,345 +139 +4.34% |
3,345 +139 +4.34% |
3,035 -310 -9.27% |
3,035 -310 -9.27% |
3,035 -310 -9.27% |
3,907 +872 +28.73% |
3,907 +872 +28.73% |
3,907 +872 +28.73% |
3,581 -326 -8.34% |
3,581 -326 -8.34% |
3,581 -326 -8.34% |
3,538 -43 -1.2% |
3,538 -43 -1.2% |
3,538 -43 -1.2% |
2,363 -1,175 -33.21% |
2,363 -1,175 -33.21% |
2,363 -1,175 -33.21% |
1,803 -560 -23.7% |
1,803 -560 -23.7% |
1,803 -560 -23.7% |
2,323 +520 +28.84% |
2,323 +520 +28.84% |
2,323 +520 +28.84% |
2,323 +0 +0% |
2,323 +0 +0% |
2,323 +0 +0% |
2,323 +0 +0% |
2,323 +0 +0% |
2,323 +0 +0% |
2,323 +0 +0% |
2,323 +0 +0% |
2,323 +0 +0% |
||
Judiciary | 347,688 | 343,770 | 325,748 | 367,763 +20,075 +5.77% |
362,957 +19,187 +5.58% |
322,555 -3,193 -0.98% |
359,056 -8,707 -2.37% |
354,329 -8,628 -2.38% |
320,062 -2,493 -0.77% |
387,192 +28,136 +7.84% |
383,104 +28,775 +8.12% |
354,530 +34,468 +10.77% |
432,924 +45,732 +11.81% |
429,661 +46,557 +12.15% |
383,101 +28,571 +8.06% |
453,468 +20,544 +4.75% |
449,247 +19,586 +4.56% |
387,117 +4,016 +1.05% |
454,898 +1,430 +0.32% |
450,799 +1,552 +0.35% |
402,559 +15,442 +3.99% |
460,372 +5,474 +1.2% |
456,020 +5,221 +1.16% |
400,917 -1,642 -0.41% |
441,990 -18,382 -3.99% |
436,698 -19,322 -4.24% |
394,009 -6,908 -1.72% |
429,693 -12,297 -2.78% |
423,602 -13,096 -3% |
375,855 -18,154 -4.61% |
325,996 -103,697 -24.13% |
319,521 -104,081 -24.57% |
285,455 -90,400 -24.05% |
413,921 +87,925 +26.97% |
406,821 +87,300 +27.32% |
362,991 +77,536 +27.16% |
411,000 -2,921 -0.71% |
403,900 -2,921 -0.72% |
360,000 -2,991 -0.82% |
411,000 +0 +0% |
403,900 +0 +0% |
360,000 +0 +0% |
411,000 +0 +0% |
403,900 +0 +0% |
360,000 +0 +0% |
||
Law, Department of | 55,774 | 50,127 | 14,299 | 62,521 +6,747 +12.1% |
53,999 +3,872 +7.72% |
14,620 +321 +2.24% |
58,662 -3,859 -6.17% |
51,881 -2,118 -3.92% |
16,196 +1,576 +10.78% |
56,189 -2,473 -4.22% |
48,754 -3,127 -6.03% |
11,391 -4,805 -29.67% |
59,685 +3,496 +6.22% |
52,318 +3,564 +7.31% |
14,798 +3,407 +29.91% |
58,523 -1,162 -1.95% |
49,676 -2,642 -5.05% |
12,146 -2,652 -17.92% |
56,583 -1,940 -3.31% |
49,951 +275 +0.55% |
11,451 -695 -5.72% |
58,005 +1,422 +2.51% |
51,032 +1,081 +2.16% |
10,493 -958 -8.37% |
59,645 +1,640 +2.83% |
52,391 +1,359 +2.66% |
10,107 -386 -3.68% |
54,772 -4,873 -8.17% |
48,949 -3,442 -6.57% |
8,595 -1,512 -14.96% |
56,705 +1,933 +3.53% |
51,364 +2,415 +4.93% |
6,760 -1,835 -21.35% |
60,277 +3,572 +6.3% |
51,749 +385 +0.75% |
11,259 +4,499 +66.55% |
59,540 -737 -1.22% |
51,749 +0 +0% |
11,259 +0 +0% |
59,540 +0 +0% |
51,749 +0 +0% |
11,259 +0 +0% |
59,540 +0 +0% |
51,749 +0 +0% |
11,259 +0 +0% |
||
Legislature | 48,440 | 48,440 | 47,644 | 45,281 -3,159 -6.52% |
45,281 -3,159 -6.52% |
44,142 -3,502 -7.35% |
49,839 +4,558 +10.07% |
49,839 +4,558 +10.07% |
48,805 +4,663 +10.56% |
49,659 -180 -0.36% |
49,659 -180 -0.36% |
48,455 -350 -0.72% |
46,027 -3,632 -7.31% |
46,027 -3,632 -7.31% |
44,981 -3,474 -7.17% |
48,136 +2,109 +4.58% |
48,136 +2,109 +4.58% |
46,667 +1,686 +3.75% |
55,270 +7,134 +14.82% |
55,270 +7,134 +14.82% |
53,689 +7,022 +15.05% |
49,022 -6,248 -11.3% |
49,022 -6,248 -11.3% |
47,862 -5,827 -10.85% |
48,269 -753 -1.54% |
48,269 -753 -1.54% |
47,705 -157 -0.33% |
51,360 +3,091 +6.4% |
51,360 +3,091 +6.4% |
50,181 +2,476 +5.19% |
43,662 -7,698 -14.99% |
43,662 -7,698 -14.99% |
42,725 -7,456 -14.86% |
56,062 +12,400 +28.4% |
56,062 +12,400 +28.4% |
55,112 +12,387 +28.99% |
56,062 +0 +0% |
56,062 +0 +0% |
55,112 +0 +0% |
56,062 +0 +0% |
56,062 +0 +0% |
55,112 +0 +0% |
56,062 +0 +0% |
56,062 +0 +0% |
55,112 +0 +0% |
||
Lieutenant Governor, Office of the | 23 | 23 | 23 | 119 +96 +417.39% |
119 +96 +417.39% |
119 +96 +417.39% |
88 -31 -26.05% |
88 -31 -26.05% |
88 -31 -26.05% |
81 -7 -7.95% |
81 -7 -7.95% |
81 -7 -7.95% |
67 -14 -17.28% |
67 -14 -17.28% |
67 -14 -17.28% |
163 +96 +143.28% |
163 +96 +143.28% |
163 +96 +143.28% |
146 -17 -10.43% |
146 -17 -10.43% |
146 -17 -10.43% |
110 -36 -24.66% |
110 -36 -24.66% |
110 -36 -24.66% |
116 +6 +5.45% |
116 +6 +5.45% |
116 +6 +5.45% |
87 -29 -25% |
87 -29 -25% |
87 -29 -25% |
40 -47 -54.02% |
40 -47 -54.02% |
40 -47 -54.02% |
67 +27 +67.5% |
67 +27 +67.5% |
67 +27 +67.5% |
67 +0 +0% |
67 +0 +0% |
67 +0 +0% |
67 +0 +0% |
67 +0 +0% |
67 +0 +0% |
67 +0 +0% |
67 +0 +0% |
67 +0 +0% |
||
Local Government Assistance | 100 | 100 | 100 | 0 -100 -100% |
0 -100 -100% |
0 -100 -100% |
107 +107 N/A |
107 +107 N/A |
107 +107 N/A |
131 +24 +22.43% |
131 +24 +22.43% |
131 +24 +22.43% |
247 +116 +88.55% |
247 +116 +88.55% |
247 +116 +88.55% |
2 -245 -99.19% |
2 -245 -99.19% |
2 -245 -99.19% |
0 -2 -100% |
0 -2 -100% |
0 -2 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||
Aid and Incentives for Municipalities | 100 | 100 | 100 | 0 -100 -100% |
0 -100 -100% |
0 -100 -100% |
107 +107 N/A |
107 +107 N/A |
107 +107 N/A |
131 +24 +22.43% |
131 +24 +22.43% |
131 +24 +22.43% |
247 +116 +88.55% |
247 +116 +88.55% |
247 +116 +88.55% |
2 -245 -99.19% |
2 -245 -99.19% |
2 -245 -99.19% |
0 -2 -100% |
0 -2 -100% |
0 -2 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||
All Other Categories | 67,241 | 67,241 | 3,250 | 49,968 -17,273 -25.69% |
49,968 -17,273 -25.69% |
3,532 +282 +8.68% |
46,514 -3,454 -6.91% |
46,514 -3,454 -6.91% |
1,296 -2,236 -63.31% |
41,381 -5,133 -11.04% |
41,366 -5,148 -11.07% |
1,180 -116 -8.95% |
57,165 +15,784 +38.14% |
57,202 +15,836 +38.28% |
19,137 +17,957 +1,521.78% |
59,278 +2,113 +3.7% |
59,260 +2,058 +3.6% |
21,834 +2,697 +14.09% |
61,523 +2,245 +3.79% |
61,491 +2,231 +3.76% |
21,522 -312 -1.43% |
87,296 +25,773 +41.89% |
87,353 +25,862 +42.06% |
43,971 +22,449 +104.31% |
85,419 -1,877 -2.15% |
85,429 -1,924 -2.2% |
46,346 +2,375 +5.4% |
83,190 -2,229 -2.61% |
83,158 -2,271 -2.66% |
45,736 -610 -1.32% |
108,842 +25,652 +30.84% |
108,856 +25,698 +30.9% |
46,273 +537 +1.17% |
2,021,391 +1,912,549 +1,757.18% |
669,057 +560,201 +514.63% |
1,168,290 +1,122,017 +2,424.78% |
287,843 -1,733,548 -85.76% |
87,843 -581,214 -86.87% |
468,290 -700,000 -59.92% |
244,843 -43,000 -14.94% |
44,843 -43,000 -48.95% |
525,290 +57,000 +12.17% |
244,884 +41 +0.02% |
244,884 +200,041 +446.09% |
725,331 +200,041 +38.08% |
||
General State Charges | 1,726 | 1,726 | 1,726 | 1,585 -141 -8.17% |
1,585 -141 -8.17% |
1,585 -141 -8.17% |
0 -1,585 -100% |
0 -1,585 -100% |
0 -1,585 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||||||||||
Long-Term Debt Service | 62,846 | 62,846 | 0 | 45,732 -17,114 -27.23% |
45,732 -17,114 -27.23% |
551 +551 N/A |
44,199 -1,533 -3.35% |
44,199 -1,533 -3.35% |
0 -551 -100% |
37,357 -6,842 -15.48% |
37,357 -6,842 -15.48% |
0 +0 +0% |
38,654 +1,297 +3.47% |
38,654 +1,297 +3.47% |
0 +0 +0% |
36,616 -2,038 -5.27% |
36,616 -2,038 -5.27% |
0 +0 +0% |
38,647 +2,031 +5.55% |
38,647 +2,031 +5.55% |
0 +0 +0% |
41,887 +3,240 +8.38% |
41,887 +3,240 +8.38% |
37,699 -4,188 -10% |
37,699 -4,188 -10% |
36,271 -1,428 -3.79% |
36,271 -1,428 -3.79% |
61,410 +25,139 +69.31% |
61,410 +25,139 +69.31% |
51,003 -10,407 -16.95% |
24,287 -37,123 -60.45% |
43,073 -7,930 -15.55% |
43,073 +18,786 +77.35% |
43,073 +0 +0% |
43,073 +0 +0% |
43,073 +0 +0% |
43,073 +0 +0% |
||||||||||
Miscellaneous | 2,669 | 2,669 | 1,524 | 2,651 -18 -0.67% |
2,651 -18 -0.67% |
1,396 -128 -8.4% |
2,315 -336 -12.67% |
2,315 -336 -12.67% |
1,296 -100 -7.16% |
4,024 +1,709 +73.82% |
4,009 +1,694 +73.17% |
1,180 -116 -8.95% |
18,511 +14,487 +360.01% |
18,548 +14,539 +362.66% |
19,137 +17,957 +1,521.78% |
22,662 +4,151 +22.42% |
22,644 +4,096 +22.08% |
21,834 +2,697 +14.09% |
22,876 +214 +0.94% |
22,844 +200 +0.88% |
21,522 -312 -1.43% |
45,409 +22,533 +98.5% |
45,466 +22,622 +99.03% |
43,971 +22,449 +104.31% |
47,720 +2,311 +5.09% |
47,730 +2,264 +4.98% |
46,346 +2,375 +5.4% |
46,919 -801 -1.68% |
46,887 -843 -1.77% |
45,736 -610 -1.32% |
47,432 +513 +1.09% |
47,446 +559 +1.19% |
46,273 +537 +1.17% |
1,970,388 +1,922,956 +4,054.13% |
644,770 +597,324 +1,258.96% |
1,168,290 +1,122,017 +2,424.78% |
244,770 -1,725,618 -87.58% |
44,770 -600,000 -93.06% |
468,290 -700,000 -59.92% |
201,770 -43,000 -17.57% |
1,770 -43,000 -96.05% |
525,290 +57,000 +12.17% |
201,811 +41 +0.02% |
201,811 +200,041 +11,301.75% |
725,331 +200,041 +38.08% |
||
General State Charges | 6,358,332 | 6,099,495 | 4,186,971 | 6,853,291 +494,959 +7.78% |
6,592,412 +492,917 +8.08% |
4,719,546 +532,575 +12.72% |
6,674,779 -178,512 -2.6% |
6,436,098 -156,314 -2.37% |
4,549,525 -170,021 -3.6% |
7,281,101 +606,322 +9.08% |
6,957,555 +521,457 +8.1% |
4,898,542 +349,017 +7.67% |
7,336,266 +55,165 +0.76% |
7,033,166 +75,611 +1.09% |
4,998,692 +100,150 +2.04% |
7,738,268 +402,002 +5.48% |
7,452,374 +419,208 +5.96% |
5,397,231 +398,539 +7.97% |
8,628,560 +890,292 +11.51% |
7,634,224 +181,850 +2.44% |
5,462,298 +65,067 +1.21% |
8,938,227 +309,667 +3.59% |
7,853,669 +219,445 +2.87% |
5,572,016 +109,718 +2.01% |
9,413,733 +475,506 +5.32% |
8,205,974 +352,305 +4.49% |
7,138,641 +1,566,625 +28.12% |
9,543,409 +129,676 +1.38% |
8,425,382 +219,408 +2.67% |
7,453,705 +315,064 +4.41% |
10,059,748 +516,339 +5.41% |
7,918,075 -507,307 -6.02% |
7,031,571 -422,134 -5.66% |
10,759,608 +699,860 +6.96% |
9,517,636 +1,599,561 +20.2% |
8,435,085 +1,403,514 +19.96% |
10,474,768 -284,840 -2.65% |
10,097,895 +580,259 +6.1% |
8,984,344 +549,259 +6.51% |
11,049,813 +575,045 +5.49% |
10,672,978 +575,083 +5.7% |
9,545,416 +561,072 +6.24% |
12,246,251 +1,196,438 +10.83% |
11,869,036 +1,196,058 +11.21% |
10,727,267 +1,181,851 +12.38% |
||
Economic Development and Government Oversight | 102,532 | 100,946 | 108,910 +6,378 +6.22% |
106,882 +5,936 +5.88% |
100,283 -8,627 -7.92% |
98,403 -8,479 -7.93% |
109,325 +9,042 +9.02% |
106,586 +8,183 +8.32% |
109,380 +55 +0.05% |
105,486 -1,100 -1.03% |
105,894 -3,486 -3.19% |
103,276 -2,210 -2.1% |
117,702 +11,808 +11.15% |
114,015 +10,739 +10.4% |
128,404 +10,702 +9.09% |
124,576 +10,561 +9.26% |
143,417 +15,013 +11.69% |
139,415 +14,839 +11.91% |
130,328 -13,089 -9.13% |
126,729 -12,686 -9.1% |
126,678 -3,650 -2.8% |
123,402 -3,327 -2.63% |
154,493 +27,815 +21.96% |
150,464 +27,062 +21.93% |
157,176 +2,683 +1.74% |
154,179 +3,715 +2.47% |
159,003 +1,827 +1.16% |
156,006 +1,827 +1.18% |
159,003 +0 +0% |
156,006 +0 +0% |
|||||||||||||||||
Agriculture and Markets, Department of | 5,749 | 4,749 | 2,422 -3,327 -57.87% |
1,340 -3,409 -71.78% |
2,909 +487 +20.11% |
1,754 +414 +30.9% |
3,045 +136 +4.68% |
1,283 -471 -26.85% |
3,532 +487 +15.99% |
1,378 +95 +7.4% |
3,573 +41 +1.16% |
1,517 +139 +10.09% |
3,766 +193 +5.4% |
1,719 +202 +13.32% |
3,295 -471 -12.51% |
1,255 -464 -26.99% |
5,851 +2,556 +77.57% |
3,082 +1,827 +145.58% |
4,115 -1,736 -29.67% |
1,311 -1,771 -57.46% |
3,814 -301 -7.31% |
1,577 +266 +20.29% |
4,431 +617 +16.18% |
2,261 +684 +43.37% |
4,512 +81 +1.83% |
2,296 +35 +1.55% |
4,512 +0 +0% |
2,296 +0 +0% |
4,512 +0 +0% |
2,296 +0 +0% |
|||||||||||||||||
Alcoholic Beverage Control, Division of | 4,125 | 4,125 | 3,572 -553 -13.41% |
3,572 -553 -13.41% |
2,921 -651 -18.23% |
2,921 -651 -18.23% |
4,649 +1,728 +59.16% |
4,649 +1,728 +59.16% |
4,541 -108 -2.32% |
4,541 -108 -2.32% |
4,776 +235 +5.18% |
4,776 +235 +5.18% |
121 -4,655 -97.47% |
121 -4,655 -97.47% |
0 -121 -100% |
0 -121 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
3,151 +3,151 N/A |
3,151 +3,151 N/A |
6,305 +3,154 +100.1% |
6,305 +3,154 +100.1% |
8,132 +1,827 +28.98% |
8,132 +1,827 +28.98% |
8,132 +0 +0% |
8,132 +0 +0% |
|||||||||||||||||
Economic Development, Department of | 21 | 21 | 0 -21 -100% |
0 -21 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
2 +2 N/A |
2 +2 N/A |
0 -2 -100% |
0 -2 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
28 +28 N/A |
28 +28 N/A |
28 +0 +0% |
28 +0 +0% |
28 +0 +0% |
28 +0 +0% |
28 +0 +0% |
28 +0 +0% |
|||||||||||||||||
Energy Research and Development Authority, New York State | 1,406 | 1,406 | 2,342 +936 +66.57% |
2,342 +936 +66.57% |
2,189 -153 -6.53% |
2,189 -153 -6.53% |
2,454 +265 +12.11% |
2,454 +265 +12.11% |
1,604 -850 -34.64% |
1,604 -850 -34.64% |
535 -1,069 -66.65% |
535 -1,069 -66.65% |
0 -535 -100% |
0 -535 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||
Financial Services, Department of | 66,829 | 66,829 | 78,741 +11,912 +17.82% |
78,607 +11,778 +17.62% |
72,196 -6,545 -8.31% |
72,113 -6,494 -8.26% |
78,252 +6,056 +8.39% |
78,052 +5,939 +8.24% |
77,054 -1,198 -1.53% |
76,375 -1,677 -2.15% |
77,451 +397 +0.52% |
77,436 +1,061 +1.39% |
86,652 +9,201 +11.88% |
86,652 +9,216 +11.9% |
90,924 +4,272 +4.93% |
90,924 +4,272 +4.93% |
113,519 +22,595 +24.85% |
113,519 +22,595 +24.85% |
98,264 -15,255 -13.44% |
98,264 -15,255 -13.44% |
95,257 -3,007 -3.06% |
95,257 -3,007 -3.06% |
115,345 +20,088 +21.09% |
114,251 +18,994 +19.94% |
114,251 -1,094 -0.95% |
114,251 +0 +0% |
114,251 +0 +0% |
114,251 +0 +0% |
114,251 +0 +0% |
114,251 +0 +0% |
|||||||||||||||||
Olympic Regional Development Authority | 20 | 20 | 0 -20 -100% |
0 -20 -100% |
0 +0 +0% |
0 +0 +0% |
31 +31 N/A |
31 +31 N/A |
0 -31 -100% |
0 -31 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||
Public Service Department | 20,885 | 20,299 | 19,550 -1,335 -6.39% |
18,738 -1,561 -7.69% |
17,282 -2,268 -11.6% |
16,640 -2,098 -11.2% |
20,925 +3,643 +21.08% |
20,148 +3,508 +21.08% |
22,649 +1,724 +8.24% |
21,588 +1,440 +7.15% |
19,539 -3,110 -13.73% |
18,992 -2,596 -12.03% |
27,163 +7,624 +39.02% |
25,523 +6,531 +34.39% |
34,183 +7,020 +25.84% |
32,395 +6,872 +26.92% |
24,016 -10,167 -29.74% |
22,783 -9,612 -29.67% |
27,949 +3,933 +16.38% |
27,154 +4,371 +19.19% |
27,607 -342 -1.22% |
26,568 -586 -2.16% |
31,538 +3,931 +14.24% |
30,773 +4,205 +15.83% |
32,080 +542 +1.72% |
31,299 +526 +1.71% |
32,080 +0 +0% |
31,299 +0 +0% |
32,080 +0 +0% |
31,299 +0 +0% |
|||||||||||||||||
Racing and Wagering Board, State | 3,517 | 3,517 | 2,283 -1,234 -35.09% |
2,283 -1,234 -35.09% |
2,786 +503 +22.03% |
2,786 +503 +22.03% |
0 -2,786 -100% |
0 -2,786 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||
Parks and the Environment | 52,369 | 42,733 | 50,234 -2,135 -4.08% |
37,846 -4,887 -11.44% |
49,258 -976 -1.94% |
38,751 +905 +2.39% |
62,357 +13,099 +26.59% |
46,794 +8,043 +20.76% |
62,246 -111 -0.18% |
48,076 +1,282 +2.74% |
60,371 -1,875 -3.01% |
48,049 -27 -0.06% |
65,078 +4,707 +7.8% |
50,686 +2,637 +5.49% |
65,458 +380 +0.58% |
48,837 -1,849 -3.65% |
85,656 +20,198 +30.86% |
66,091 +17,254 +35.33% |
67,392 -18,264 -21.32% |
52,281 -13,810 -20.9% |
64,912 -2,480 -3.68% |
49,795 -2,486 -4.76% |
69,671 +4,759 +7.33% |
51,248 +1,453 +2.92% |
70,019 +348 +0.5% |
51,243 -5 -0.01% |
62,451 -7,568 -10.81% |
43,675 -7,568 -14.77% |
62,651 +200 +0.32% |
43,875 +200 +0.46% |
|||||||||||||||||
Environmental Conservation, Department of | 47,382 | 37,838 | 47,190 -192 -0.41% |
34,802 -3,036 -8.02% |
49,013 +1,823 +3.86% |
38,506 +3,704 +10.64% |
59,445 +10,432 +21.28% |
43,991 +5,485 +14.24% |
59,417 -28 -0.05% |
45,247 +1,256 +2.86% |
57,508 -1,909 -3.21% |
45,186 -61 -0.13% |
62,106 +4,598 +8% |
47,714 +2,528 +5.59% |
62,194 +88 +0.14% |
45,573 -2,141 -4.49% |
81,999 +19,805 +31.84% |
62,434 +16,861 +37% |
62,695 -19,304 -23.54% |
47,584 -14,850 -23.79% |
59,884 -2,811 -4.48% |
45,792 -1,792 -3.77% |
65,042 +5,158 +8.61% |
46,643 +851 +1.86% |
65,190 +148 +0.23% |
46,438 -205 -0.44% |
57,422 -7,768 -11.92% |
38,670 -7,768 -16.73% |
57,422 +0 +0% |
38,670 +0 +0% |
|||||||||||||||||
Environmental Facilities Corporation | 2,268 | 2,268 | 2,389 +121 +5.34% |
2,389 +121 +5.34% |
0 -2,389 -100% |
0 -2,389 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||||
Parks, Recreation and Historic Preservation, Office of | 2,719 | 2,627 | 655 -2,064 -75.91% |
655 -1,972 -75.07% |
245 -410 -62.6% |
245 -410 -62.6% |
2,912 +2,667 +1,088.57% |
2,803 +2,558 +1,044.08% |
2,829 -83 -2.85% |
2,829 +26 +0.93% |
2,863 +34 +1.2% |
2,863 +34 +1.2% |
2,972 +109 +3.81% |
2,972 +109 +3.81% |
3,264 +292 +9.83% |
3,264 +292 +9.83% |
3,657 +393 +12.04% |
3,657 +393 +12.04% |
4,697 +1,040 +28.44% |
4,697 +1,040 +28.44% |
5,028 +331 +7.05% |
4,003 -694 -14.78% |
4,629 -399 -7.94% |
4,605 +602 +15.04% |
4,829 +200 +4.32% |
4,805 +200 +4.34% |
5,029 +200 +4.14% |
5,005 +200 +4.16% |
5,229 +200 +3.98% |
5,205 +200 +4% |
|||||||||||||||||
Transportation | 30,477 | 27,843 | 38,311 +7,834 +25.7% |
35,543 +7,700 +27.66% |
30,451 -7,860 -20.52% |
28,305 -7,238 -20.36% |
35,073 +4,622 +15.18% |
32,634 +4,329 +15.29% |
30,015 -5,058 -14.42% |
26,833 -5,801 -17.78% |
30,709 +694 +2.31% |
28,003 +1,170 +4.36% |
27,457 -3,252 -10.59% |
24,223 -3,780 -13.5% |
27,911 +454 +1.65% |
22,706 -1,517 -6.26% |
38,235 +10,324 +36.99% |
29,993 +7,287 +32.09% |
30,737 -7,498 -19.61% |
24,269 -5,724 -19.08% |
29,056 -1,681 -5.47% |
23,448 -821 -3.38% |
35,672 +6,616 +22.77% |
28,738 +5,290 +22.56% |
35,787 +115 +0.32% |
28,773 +35 +0.12% |
35,904 +117 +0.33% |
28,808 +35 +0.12% |
36,026 +122 +0.34% |
28,845 +37 +0.13% |
|||||||||||||||||
Motor Vehicles, Department of | 27,958 | 27,440 | 25,239 -2,719 -9.73% |
24,762 -2,678 -9.76% |
24,295 -944 -3.74% |
24,125 -637 -2.57% |
27,282 +2,987 +12.29% |
26,901 +2,776 +11.51% |
23,356 -3,926 -14.39% |
22,591 -4,310 -16.02% |
24,964 +1,608 +6.88% |
24,365 +1,774 +7.85% |
21,158 -3,806 -15.25% |
20,473 -3,892 -15.97% |
21,841 +683 +3.23% |
20,986 +513 +2.51% |
29,270 +7,429 +34.01% |
28,312 +7,326 +34.91% |
23,949 -5,321 -18.18% |
22,433 -5,879 -20.77% |
23,219 -730 -3.05% |
21,986 -447 -1.99% |
27,421 +4,202 +18.1% |
26,615 +4,629 +21.05% |
27,421 +0 +0% |
26,615 +0 +0% |
27,421 +0 +0% |
26,615 +0 +0% |
27,421 +0 +0% |
26,615 +0 +0% |
|||||||||||||||||
Transportation, Department of | 2,519 | 403 | 13,072 +10,553 +418.94% |
10,781 +10,378 +2,575.19% |
6,156 -6,916 -52.91% |
4,180 -6,601 -61.23% |
7,791 +1,635 +26.56% |
5,733 +1,553 +37.15% |
6,659 -1,132 -14.53% |
4,242 -1,491 -26.01% |
5,745 -914 -13.73% |
3,638 -604 -14.24% |
6,299 +554 +9.64% |
3,750 +112 +3.08% |
6,070 -229 -3.64% |
1,720 -2,030 -54.13% |
8,965 +2,895 +47.69% |
1,681 -39 -2.27% |
6,788 -2,177 -24.28% |
1,836 +155 +9.22% |
5,837 -951 -14.01% |
1,462 -374 -20.37% |
8,251 +2,414 +41.36% |
2,123 +661 +45.21% |
8,366 +115 +1.39% |
2,158 +35 +1.65% |
8,483 +117 +1.4% |
2,193 +35 +1.62% |
8,605 +122 +1.44% |
2,230 +37 +1.69% |
|||||||||||||||||
Health | 69,766 | 34,006 | 64,936 -4,830 -6.92% |
32,234 -1,772 -5.21% |
46,461 -18,475 -28.45% |
29,693 -2,541 -7.88% |
76,790 +30,329 +65.28% |
36,177 +6,484 +21.84% |
73,908 -2,882 -3.75% |
31,075 -5,102 -14.1% |
74,443 +535 +0.72% |
31,572 +497 +1.6% |
77,749 +3,306 +4.44% |
30,543 -1,029 -3.26% |
77,098 -651 -0.84% |
31,713 +1,170 +3.83% |
93,456 +16,358 +21.22% |
34,922 +3,209 +10.12% |
79,249 -14,207 -15.2% |
36,222 +1,300 +3.72% |
97,752 +18,503 +23.35% |
31,334 -4,888 -13.49% |
101,713 +3,961 +4.05% |
39,963 +8,629 +27.54% |
102,416 +703 +0.69% |
41,124 +1,161 +2.91% |
102,888 +472 +0.46% |
41,222 +98 +0.24% |
102,930 +42 +0.04% |
40,978 -244 -0.59% |
|||||||||||||||||
Aging, Office for the | 0 | 0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
22 +22 N/A |
22 +0 +0% |
44 +22 +100% |
63 +19 +43.18% |
58 -5 -7.94% |
0 -58 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||||||||||||||||
Health, Department of | 60,449 | 33,594 | 55,907 -4,542 -7.51% |
31,976 -1,618 -4.82% |
37,324 -18,583 -33.24% |
29,467 -2,509 -7.85% |
66,433 +29,109 +77.99% |
35,901 +6,434 +21.83% |
64,555 -1,878 -2.83% |
30,886 -5,015 -13.97% |
65,489 +934 +1.45% |
31,572 +686 +2.22% |
68,584 +3,095 +4.73% |
30,543 -1,029 -3.26% |
67,722 -862 -1.26% |
31,713 +1,170 +3.83% |
82,342 +14,620 +21.59% |
34,922 +3,209 +10.12% |
69,749 -12,593 -15.29% |
36,222 +1,300 +3.72% |
88,368 +18,619 +26.69% |
31,334 -4,888 -13.49% |
91,412 +3,044 +3.44% |
39,963 +8,629 +27.54% |
92,115 +703 +0.77% |
41,124 +1,161 +2.91% |
92,587 +472 +0.51% |
41,222 +98 +0.24% |
92,629 +42 +0.05% |
40,978 -244 -0.59% |
|||||||||||||||||
Medicaid Administration | 3,274 | 1,522 -1,752 -53.51% |
2,834 +1,312 +86.2% |
0 | 3,516 +682 +24.06% |
0 +0 +0% |
3,860 +344 +9.78% |
202 +202 N/A |
3,568 -292 -7.56% |
270 +68 +33.66% |
8,396 +4,828 +135.31% |
581 +311 +115.19% |
9,123 +727 +8.66% |
581 +0 +0% |
9,463 +340 +3.73% |
581 +0 +0% |
9,739 +276 +2.92% |
581 +0 +0% |
|||||||||||||||||||||||||||||
Public Health | 60,449 | 33,594 | 55,907 -4,542 -7.51% |
31,976 -1,618 -4.82% |
37,324 -18,583 -33.24% |
29,467 -2,509 -7.85% |
66,433 +29,109 +77.99% |
35,901 +6,434 +21.83% |
64,555 -1,878 -2.83% |
30,886 -5,015 -13.97% |
62,215 -2,340 -3.62% |
31,572 +686 +2.22% |
67,062 +4,847 +7.79% |
30,543 -1,029 -3.26% |
64,888 -2,174 -3.24% |
31,713 +1,170 +3.83% |
78,826 +13,938 +21.48% |
34,922 +3,209 +10.12% |
65,889 -12,937 -16.41% |
36,020 +1,098 +3.14% |
84,800 +18,911 +28.7% |
31,064 -4,956 -13.76% |
83,016 -1,784 -2.1% |
39,382 +8,318 +26.78% |
82,992 -24 -0.03% |
40,543 +1,161 +2.95% |
83,124 +132 +0.16% |
40,641 +98 +0.24% |
82,890 -234 -0.28% |
40,397 -244 -0.6% |
|||||||||||||||||
Medicaid Inspector General, Office of the | 8,999 | 94 | 8,797 -202 -2.24% |
26 -68 -72.34% |
8,911 +114 +1.3% |
0 -26 -100% |
10,081 +1,170 +13.13% |
0 +0 +0% |
9,164 -917 -9.1% |
0 +0 +0% |
8,954 -210 -2.29% |
0 +0 +0% |
9,143 +189 +2.11% |
0 +0 +0% |
9,354 +211 +2.31% |
11,070 +1,716 +18.35% |
9,437 -1,633 -14.75% |
9,326 -111 -1.18% |
10,301 +975 +10.45% |
10,301 +0 +0% |
10,301 +0 +0% |
10,301 +0 +0% |
|||||||||||||||||||||||||
Stem Cell and Innovation | 318 | 318 | 232 -86 -27.04% |
232 -86 -27.04% |
226 -6 -2.59% |
226 -6 -2.59% |
276 +50 +22.12% |
276 +50 +22.12% |
189 -87 -31.52% |
189 -87 -31.52% |
0 -189 -100% |
0 -189 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||
Social Welfare | 231,177 | 78,780 | 224,309 -6,868 -2.97% |
73,915 -4,865 -6.18% |
232,054 +7,745 +3.45% |
70,744 -3,171 -4.29% |
264,580 +32,526 +14.02% |
79,730 +8,986 +12.7% |
235,098 -29,482 -11.14% |
79,001 -729 -0.91% |
226,056 -9,042 -3.85% |
77,209 -1,792 -2.27% |
223,021 -3,035 -1.34% |
75,643 -1,566 -2.03% |
258,598 +35,577 +15.95% |
91,005 +15,362 +20.31% |
323,958 +65,360 +25.27% |
106,631 +15,626 +17.17% |
275,940 -48,018 -14.82% |
96,569 -10,062 -9.44% |
287,670 +11,730 +4.25% |
90,329 -6,240 -6.46% |
274,604 -13,066 -4.54% |
82,463 -7,866 -8.71% |
275,644 +1,040 +0.38% |
82,463 +0 +0% |
275,646 +2 +0% |
82,463 +0 +0% |
275,646 +0 +0% |
82,463 +0 +0% |
|||||||||||||||||
Children and Family Services, Office of | 12,215 | 2,325 | 12,485 +270 +2.21% |
1,681 -644 -27.7% |
12,713 +228 +1.83% |
1,451 -230 -13.68% |
15,463 +2,750 +21.63% |
1,041 -410 -28.26% |
8,439 -7,024 -45.42% |
371 -670 -64.36% |
16,738 +8,299 +98.34% |
2,929 +2,558 +689.49% |
11,468 -5,270 -31.49% |
1,656 -1,273 -43.46% |
12,864 +1,396 +12.17% |
1,658 +2 +0.12% |
16,545 +3,681 +28.61% |
2,243 +585 +35.28% |
14,422 -2,123 -12.83% |
2,631 +388 +17.3% |
13,877 -545 -3.78% |
1,930 -701 -26.64% |
22,011 +8,134 +58.61% |
2,266 +336 +17.41% |
22,011 +0 +0% |
2,266 +0 +0% |
22,011 +0 +0% |
2,266 +0 +0% |
22,011 +0 +0% |
2,266 +0 +0% |
|||||||||||||||||
OCFS | 12,215 | 2,325 | 12,485 +270 +2.21% |
1,681 -644 -27.7% |
12,713 +228 +1.83% |
1,451 -230 -13.68% |
15,463 +2,750 +21.63% |
1,041 -410 -28.26% |
8,439 -7,024 -45.42% |
371 -670 -64.36% |
16,738 +8,299 +98.34% |
2,929 +2,558 +689.49% |
11,468 -5,270 -31.49% |
1,656 -1,273 -43.46% |
12,864 +1,396 +12.17% |
1,658 +2 +0.12% |
16,545 +3,681 +28.61% |
2,243 +585 +35.28% |
14,422 -2,123 -12.83% |
2,631 +388 +17.3% |
13,877 -545 -3.78% |
1,930 -701 -26.64% |
22,011 +8,134 +58.61% |
2,266 +336 +17.41% |
22,011 +0 +0% |
2,266 +0 +0% |
22,011 +0 +0% |
2,266 +0 +0% |
22,011 +0 +0% |
2,266 +0 +0% |
|||||||||||||||||
Housing and Community Renewal, Division of | 19,849 | 16,197 | 18,713 -1,136 -5.72% |
15,130 -1,067 -6.59% |
17,630 -1,083 -5.79% |
14,294 -836 -5.53% |
20,213 +2,583 +14.65% |
15,675 +1,381 +9.66% |
18,836 -1,377 -6.81% |
14,960 -715 -4.56% |
19,490 +654 +3.47% |
15,976 +1,016 +6.79% |
9,260 -10,230 -52.49% |
5,449 -10,527 -65.89% |
19,545 +10,285 +111.07% |
16,045 +10,596 +194.46% |
25,912 +6,367 +32.58% |
21,908 +5,863 +36.54% |
22,471 -3,441 -13.28% |
19,144 -2,764 -12.62% |
24,612 +2,141 +9.53% |
21,577 +2,433 +12.71% |
9,345 -15,267 -62.03% |
3,844 -17,733 -82.18% |
9,345 +0 +0% |
3,844 +0 +0% |
9,345 +0 +0% |
3,844 +0 +0% |
9,345 +0 +0% |
3,844 +0 +0% |
|||||||||||||||||
Human Rights, Division of | 1,047 | 49 -998 -95.32% |
0 -49 -100% |
2,075 +2,075 N/A |
61 -2,014 -97.06% |
0 -61 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||||||||
Labor, Department of | 107,407 | 15,601 | 108,624 +1,217 +1.13% |
15,023 -578 -3.7% |
120,502 +11,878 +10.93% |
14,288 -735 -4.89% |
140,409 +19,907 +16.52% |
17,508 +3,220 +22.54% |
122,174 -18,235 -12.99% |
17,657 +149 +0.85% |
106,533 -15,641 -12.8% |
14,040 -3,617 -20.48% |
111,031 +4,498 +4.22% |
19,497 +5,457 +38.87% |
121,399 +10,368 +9.34% |
20,895 +1,398 +7.17% |
159,501 +38,102 +31.39% |
25,876 +4,981 +23.84% |
126,956 -32,545 -20.4% |
20,849 -5,027 -19.43% |
142,719 +15,763 +12.42% |
13,980 -6,869 -32.95% |
140,222 -2,497 -1.75% |
23,005 +9,025 +64.56% |
140,222 +0 +0% |
23,005 +0 +0% |
140,222 +0 +0% |
23,005 +0 +0% |
140,222 +0 +0% |
23,005 +0 +0% |
|||||||||||||||||
National and Community Service | 0 | 0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
242 +242 N/A |
242 +0 +0% |
244 +2 +0.83% |
244 +0 +0% |
|||||||||||||||||||||||||||||||||||||
Prevention of Domestic Violence, Office for | 1 | 0 -1 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||||||||||||
Temporary and Disability Assistance, Office of | 47,451 | 1,449 | 43,241 -4,210 -8.87% |
884 -565 -38.99% |
40,498 -2,743 -6.34% |
0 -884 -100% |
40,913 +415 +1.02% |
0 +0 +0% |
39,575 -1,338 -3.27% |
0 +0 +0% |
39,101 -474 -1.2% |
70 +70 N/A |
42,343 +3,242 +8.29% |
122 +52 +74.29% |
52,395 +10,052 +23.74% |
12 -110 -90.16% |
65,432 +13,037 +24.88% |
36 +24 +200% |
58,211 -7,221 -11.04% |
65 +29 +80.56% |
53,593 -4,618 -7.93% |
10 -55 -84.62% |
49,564 -4,029 -7.52% |
128 +118 +1,180% |
50,604 +1,040 +2.1% |
128 +0 +0% |
50,604 +0 +0% |
128 +0 +0% |
50,604 +0 +0% |
128 +0 +0% |
|||||||||||||||||
All Other | 47,451 | 1,449 | 43,241 -4,210 -8.87% |
884 -565 -38.99% |
40,498 -2,743 -6.34% |
0 -884 -100% |
40,913 +415 +1.02% |
0 +0 +0% |
39,575 -1,338 -3.27% |
0 +0 +0% |
39,101 -474 -1.2% |
70 +70 N/A |
42,343 +3,242 +8.29% |
122 +52 +74.29% |
52,395 +10,052 +23.74% |
12 -110 -90.16% |
65,432 +13,037 +24.88% |
36 +24 +200% |
58,211 -7,221 -11.04% |
65 +29 +80.56% |
53,593 -4,618 -7.93% |
10 -55 -84.62% |
49,564 -4,029 -7.52% |
128 +118 +1,180% |
50,604 +1,040 +2.1% |
128 +0 +0% |
50,604 +0 +0% |
128 +0 +0% |
50,604 +0 +0% |
128 +0 +0% |
|||||||||||||||||
Welfare Inspector General, Office of | 56 | 56 | 46 -10 -17.86% |
46 -10 -17.86% |
22 -24 -52.17% |
22 -24 -52.17% |
6 -16 -72.73% |
6 -16 -72.73% |
0 -6 -100% |
0 -6 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
37 +37 N/A |
0 -37 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||
Workers' Compensation Board | 43,152 | 43,152 | 41,151 -2,001 -4.64% |
41,151 -2,001 -4.64% |
40,689 -462 -1.12% |
40,689 -462 -1.12% |
45,500 +4,811 +11.82% |
45,500 +4,811 +11.82% |
46,013 +513 +1.13% |
46,013 +513 +1.13% |
44,194 -1,819 -3.95% |
44,194 -1,819 -3.95% |
48,919 +4,725 +10.69% |
48,919 +4,725 +10.69% |
52,395 +3,476 +7.11% |
52,395 +3,476 +7.11% |
56,568 +4,173 +7.96% |
56,568 +4,173 +7.96% |
53,880 -2,688 -4.75% |
53,880 -2,688 -4.75% |
52,832 -1,048 -1.95% |
52,832 -1,048 -1.95% |
53,220 +388 +0.73% |
53,220 +388 +0.73% |
53,220 +0 +0% |
53,220 +0 +0% |
53,220 +0 +0% |
53,220 +0 +0% |
53,220 +0 +0% |
53,220 +0 +0% |
|||||||||||||||||
Mental Hygiene | 1,170,030 | 1,168,817 | 1,082,672 -87,358 -7.47% |
1,080,352 -88,465 -7.57% |
1,163,150 +80,478 +7.43% |
1,161,985 +81,633 +7.56% |
1,243,366 +80,216 +6.9% |
1,242,377 +80,392 +6.92% |
1,269,157 +25,791 +2.07% |
1,267,943 +25,566 +2.06% |
1,259,864 -9,293 -0.73% |
1,258,812 -9,131 -0.72% |
1,294,012 +34,148 +2.71% |
1,293,272 +34,460 +2.74% |
1,374,303 +80,291 +6.2% |
1,372,133 +78,861 +6.1% |
-39,599 -1,413,902 -102.88% |
-43,437 -1,415,570 -103.17% |
2,030 +41,629 +105.13% |
589 +44,026 +101.36% |
37,032 +35,002 +1,724.24% |
565 -24 -4.07% |
2,298 -34,734 -93.79% |
910 +345 +61.06% |
2,916 +618 +26.89% |
1,525 +615 +67.58% |
3,525 +609 +20.88% |
2,131 +606 +39.74% |
3,543 +18 +0.51% |
2,147 +16 +0.75% |
|||||||||||||||||
Alcoholism and Substance Abuse Services, Office of | 28,419 | 28,405 | 28,073 -346 -1.22% |
28,073 -332 -1.17% |
29,879 +1,806 +6.43% |
29,879 +1,806 +6.43% |
32,568 +2,689 +9% |
32,568 +2,689 +9% |
31,721 -847 -2.6% |
31,721 -847 -2.6% |
32,043 +322 +1.02% |
32,043 +322 +1.02% |
33,726 +1,683 +5.25% |
33,726 +1,683 +5.25% |
36,956 +3,230 +9.58% |
36,956 +3,230 +9.58% |
2,383 -34,573 -93.55% |
0 -36,956 -100% |
0 -2,383 -100% |
0 +0 +0% |
164 +164 N/A |
0 +0 +0% |
0 -164 -100% |
0 +0 +0% |
402 +402 N/A |
402 +402 N/A |
796 +394 +98.01% |
796 +394 +98.01% |
796 +0 +0% |
796 +0 +0% |
|||||||||||||||||
OASAS | 12,184 | 12,170 | 12,086 -98 -0.8% |
12,086 -84 -0.69% |
13,443 +1,357 +11.23% |
13,443 +1,357 +11.23% |
15,166 +1,723 +12.82% |
15,166 +1,723 +12.82% |
13,472 -1,694 -11.17% |
13,472 -1,694 -11.17% |
13,118 -354 -2.63% |
13,118 -354 -2.63% |
13,803 +685 +5.22% |
13,803 +685 +5.22% |
14,792 +989 +7.17% |
14,792 +989 +7.17% |
2,383 -12,409 -83.89% |
0 -14,792 -100% |
0 -2,383 -100% |
0 +0 +0% |
25 +25 N/A |
0 +0 +0% |
0 -25 -100% |
0 +0 +0% |
402 +402 N/A |
402 +402 N/A |
796 +394 +98.01% |
796 +394 +98.01% |
796 +0 +0% |
796 +0 +0% |
|||||||||||||||||
OASAS - Other | 16,235 | 16,235 | 15,987 -248 -1.53% |
15,987 -248 -1.53% |
16,436 +449 +2.81% |
16,436 +449 +2.81% |
17,402 +966 +5.88% |
17,402 +966 +5.88% |
18,249 +847 +4.87% |
18,249 +847 +4.87% |
18,925 +676 +3.7% |
18,925 +676 +3.7% |
19,923 +998 +5.27% |
19,923 +998 +5.27% |
22,164 +2,241 +11.25% |
22,164 +2,241 +11.25% |
0 -22,164 -100% |
0 -22,164 -100% |
0 +0 +0% |
0 +0 +0% |
139 +139 N/A |
0 +0 +0% |
0 -139 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||
Developmental Disabilities Planning Council | 0 | 1,335 +1,335 N/A |
391 -944 -70.71% |
428 +37 +9.46% |
560 +132 +30.84% |
454 -106 -18.93% |
231 -223 -49.12% |
870 +639 +276.62% |
768 -102 -11.72% |
682 -86 -11.2% |
626 -56 -8.21% |
785 +159 +25.4% |
785 +0 +0% |
785 +0 +0% |
785 +0 +0% |
||||||||||||||||||||||||||||||||
Justice Center for the Protection of People with Special Needs | 0 | 0 | 0 +0 +0% |
0 +0 +0% |
464 +464 N/A |
443 +443 N/A |
614 +150 +32.33% |
582 +139 +31.38% |
665 +51 +8.31% |
630 +48 +8.25% |
850 +185 +27.82% |
850 +220 +34.92% |
709 -141 -16.59% |
649 -201 -23.65% |
1,220 +511 +72.07% |
1,220 +571 +87.98% |
589 -631 -51.72% |
589 -631 -51.72% |
573 -16 -2.72% |
565 -24 -4.07% |
1,044 +471 +82.2% |
910 +345 +61.06% |
1,070 +26 +2.49% |
933 +23 +2.53% |
1,098 +28 +2.62% |
958 +25 +2.68% |
1,116 +18 +1.64% |
974 +16 +1.67% |
|||||||||||||||||||
Mental Health, Office of | 559,910 | 559,405 | 530,390 -29,520 -5.27% |
530,084 -29,321 -5.24% |
565,362 +34,972 +6.59% |
565,010 +34,926 +6.59% |
585,796 +20,434 +3.61% |
585,395 +20,385 +3.61% |
606,706 +20,910 +3.57% |
606,158 +20,763 +3.55% |
605,943 -763 -0.13% |
605,454 -704 -0.12% |
621,931 +15,988 +2.64% |
621,496 +16,042 +2.65% |
651,893 +29,962 +4.82% |
650,727 +29,231 +4.7% |
-44,048 -695,941 -106.76% |
-44,657 -695,384 -106.86% |
617 +44,665 +101.4% |
0 +44,657 +100% |
35,586 +34,969 +5,667.59% |
0 +0 +0% |
469 -35,117 -98.68% |
0 +0 +0% |
659 +190 +40.51% |
190 +190 N/A |
846 +187 +28.38% |
377 +187 +98.42% |
846 +0 +0% |
377 +0 +0% |
|||||||||||||||||
OMH | 198,566 | 198,061 | 121,600 -76,966 -38.76% |
121,294 -76,767 -38.76% |
206,107 +84,507 +69.5% |
205,755 +84,461 +69.63% |
191,570 -14,537 -7.05% |
191,169 -14,586 -7.09% |
196,822 +5,252 +2.74% |
196,274 +5,105 +2.67% |
150,200 -46,622 -23.69% |
149,711 -46,563 -23.72% |
192,665 +42,465 +28.27% |
192,230 +42,519 +28.4% |
194,563 +1,898 +0.99% |
193,397 +1,167 +0.61% |
-10,072 -204,635 -105.18% |
-10,681 -204,078 -105.52% |
617 +10,689 +106.13% |
0 +10,681 +100% |
23,265 +22,648 +3,670.66% |
0 +0 +0% |
469 -22,796 -97.98% |
0 +0 +0% |
659 +190 +40.51% |
190 +190 N/A |
846 +187 +28.38% |
377 +187 +98.42% |
846 +0 +0% |
377 +0 +0% |
|||||||||||||||||
OMH - Other | 361,344 | 361,344 | 408,790 +47,446 +13.13% |
408,790 +47,446 +13.13% |
359,255 -49,535 -12.12% |
359,255 -49,535 -12.12% |
394,226 +34,971 +9.73% |
394,226 +34,971 +9.73% |
409,884 +15,658 +3.97% |
409,884 +15,658 +3.97% |
455,743 +45,859 +11.19% |
455,743 +45,859 +11.19% |
429,266 -26,477 -5.81% |
429,266 -26,477 -5.81% |
457,330 +28,064 +6.54% |
457,330 +28,064 +6.54% |
-33,976 -491,306 -107.43% |
-33,976 -491,306 -107.43% |
0 +33,976 +100% |
0 +33,976 +100% |
12,321 +12,321 N/A |
0 +0 +0% |
0 -12,321 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||
People with Developmental Disabilities, Office for | 580,009 | 579,990 | 521,166 -58,843 -10.15% |
521,119 -58,871 -10.15% |
566,099 +44,933 +8.62% |
566,099 +44,980 +8.63% |
624,075 +57,976 +10.24% |
624,001 +57,902 +10.23% |
629,556 +5,481 +0.88% |
629,482 +5,481 +0.88% |
620,759 -8,797 -1.4% |
620,685 -8,797 -1.4% |
637,274 +16,515 +2.66% |
637,200 +16,515 +2.66% |
683,875 +46,601 +7.31% |
683,801 +46,601 +7.31% |
78 -683,797 -99.99% |
0 -683,801 -100% |
142 +64 +82.05% |
0 +0 +0% |
83 -59 -41.55% |
0 +0 +0% |
0 -83 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||
OPWDD | 19 | 0 | 104,039 +104,020 +547,473.68% |
103,992 +103,992 N/A |
199,047 +95,008 +91.32% |
199,047 +95,055 +91.41% |
74 -198,973 -99.96% |
0 -199,047 -100% |
74 +0 +0% |
0 +0 +0% |
74 +0 +0% |
0 +0 +0% |
74 +0 +0% |
0 +0 +0% |
74 +0 +0% |
0 +0 +0% |
78 +4 +5.41% |
142 +64 +82.05% |
83 -59 -41.55% |
0 -83 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||||||||
OPWDD - Other | 579,990 | 579,990 | 417,127 -162,863 -28.08% |
417,127 -162,863 -28.08% |
367,052 -50,075 -12% |
367,052 -50,075 -12% |
624,001 +256,949 +70% |
624,001 +256,949 +70% |
629,482 +5,481 +0.88% |
629,482 +5,481 +0.88% |
620,685 -8,797 -1.4% |
620,685 -8,797 -1.4% |
637,200 +16,515 +2.66% |
637,200 +16,515 +2.66% |
683,801 +46,601 +7.31% |
683,801 +46,601 +7.31% |
0 -683,801 -100% |
0 -683,801 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||
Quality of Care and Advocacy for Persons With Disabilities, Commission on | 1,692 | 1,017 | 1,708 +16 +0.95% |
1,076 +59 +5.8% |
1,419 -289 -16.92% |
997 -79 -7.34% |
35 -1,384 -97.53% |
-30 -1,027 -103.01% |
0 -35 -100% |
0 +30 +100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||
Public Protection/Criminal Justice | 34,408 | 23,087 | 2,000 | 31,684 -2,724 -7.92% |
21,621 -1,466 -6.35% |
0 -2,000 -100% |
20,310 -11,374 -35.9% |
17,336 -4,285 -19.82% |
0 +0 +0% |
18,394 -1,916 -9.43% |
6,398 -10,938 -63.09% |
0 +0 +0% |
31,542 +13,148 +71.48% |
5,489 -909 -14.21% |
0 +0 +0% |
22,034 -9,508 -30.14% |
5,114 -375 -6.83% |
0 +0 +0% |
36,423 +14,389 +65.3% |
21,356 +16,242 +317.6% |
32,220 -4,203 -11.54% |
17,435 -3,921 -18.36% |
75,307 +43,087 +133.73% |
50,676 +33,241 +190.66% |
46,244 -29,063 -38.59% |
30,492 -20,184 -39.83% |
971,224 +924,980 +2,000.22% |
9,621 -20,871 -68.45% |
130,774 -840,450 -86.54% |
34,196 +24,575 +255.43% |
52,164 -78,610 -60.11% |
34,423 +227 +0.66% |
52,220 +56 +0.11% |
34,436 +13 +0.04% |
52,300 +80 +0.15% |
34,509 +73 +0.21% |
|||||||||||
Corrections and Community Supervision, Department of | 1,666 | 191 | 1,097 -569 -34.15% |
141 -50 -26.18% |
747,781 +746,684 +68,066% |
136 -5 -3.55% |
76,278 -671,503 -89.8% |
106 -30 -22.06% |
1,147 -75,131 -98.5% |
106 +0 +0% |
1,147 +0 +0% |
106 +0 +0% |
1,147 +0 +0% |
106 +0 +0% |
|||||||||||||||||||||||||||||||||
DOCCS | 1,666 | 191 | 1,097 -569 -34.15% |
141 -50 -26.18% |
747,781 +746,684 +68,066% |
136 -5 -3.55% |
76,278 -671,503 -89.8% |
106 -30 -22.06% |
1,147 -75,131 -98.5% |
106 +0 +0% |
1,147 +0 +0% |
106 +0 +0% |
1,147 +0 +0% |
106 +0 +0% |
|||||||||||||||||||||||||||||||||
Criminal Justice Services, Division of | 252 | 86 | 375 +123 +48.81% |
61 -25 -29.07% |
436 +61 +16.27% |
64 +3 +4.92% |
531 +95 +21.79% |
70 +6 +9.38% |
285 -246 -46.33% |
60 -10 -14.29% |
300 +15 +5.26% |
41 -19 -31.67% |
364 +64 +21.33% |
33 -8 -19.51% |
652 +288 +79.12% |
35 +2 +6.06% |
518 -134 -20.55% |
0 -35 -100% |
259 -259 -50% |
35 +35 N/A |
216 -43 -16.6% |
35 +0 +0% |
348 +132 +61.11% |
35 +0 +0% |
355 +7 +2.01% |
36 +1 +2.86% |
362 +7 +1.97% |
369 +7 +1.93% |
|||||||||||||||||||
Homeland Security and Emergency Services, Division of | 3,112 | 196 | 3,896 +784 +25.19% |
0 -196 -100% |
2,632 -1,264 -32.44% |
434 +434 N/A |
6,516 +3,884 +147.57% |
636 +202 +46.54% |
8,958 +2,442 +37.48% |
387 -249 -39.15% |
10,022 +1,064 +11.88% |
507 +120 +31.01% |
7,388 -2,634 -26.28% |
666 +159 +31.36% |
7,269 -119 -1.61% |
615 -51 -7.66% |
9,246 +1,977 +27.2% |
763 +148 +24.07% |
4,605 -4,641 -50.19% |
666 -97 -12.71% |
5,862 +1,257 +27.3% |
584 -82 -12.31% |
10,209 +4,347 +74.16% |
873 +289 +49.49% |
7,873 -2,336 -22.88% |
873 +0 +0% |
7,873 +0 +0% |
873 +0 +0% |
7,873 +0 +0% |
873 +0 +0% |
|||||||||||||||||
Indigent Legal Services, Office of | 0 | 0 | 83 +83 N/A |
83 +83 N/A |
247 +164 +197.59% |
247 +164 +197.59% |
489 +242 +97.98% |
489 +242 +97.98% |
515 +26 +5.32% |
515 +26 +5.32% |
599 +84 +16.31% |
599 +84 +16.31% |
967 +368 +61.44% |
967 +368 +61.44% |
1,069 +102 +10.55% |
1,069 +102 +10.55% |
1,851 +782 +73.15% |
1,851 +782 +73.15% |
1,645 -206 -11.13% |
1,645 -206 -11.13% |
1,682 +37 +2.25% |
1,682 +37 +2.25% |
2,166 +484 +28.78% |
2,166 +484 +28.78% |
2,192 +26 +1.2% |
2,192 +26 +1.2% |
2,241 +49 +2.24% |
2,241 +49 +2.24% |
2,314 +73 +3.26% |
2,314 +73 +3.26% |
|||||||||||||||||
Military and Naval Affairs, Division of | 8,228 | 583 | 6,021 -2,207 -26.82% |
546 -37 -6.35% |
2 -6,019 -99.97% |
0 -546 -100% |
4,887 +4,885 +244,250% |
364 +364 N/A |
16,583 +11,696 +239.33% |
317 -47 -12.91% |
5,721 -10,862 -65.5% |
-7 -324 -102.21% |
6,078 +357 +6.24% |
9 +16 +228.57% |
5,775 -303 -4.99% |
6 -3 -33.33% |
11,948 +6,173 +106.89% |
214 +208 +3,466.67% |
8,307 -3,641 -30.47% |
0 -214 -100% |
7,878 -429 -5.16% |
0 +0 +0% |
8,817 +939 +11.92% |
10 +10 N/A |
7,441 -1,376 -15.61% |
10 +0 +0% |
7,441 +0 +0% |
10 +0 +0% |
7,441 +0 +0% |
10 +0 +0% |
|||||||||||||||||
State Police, Division of | 21,329 | 20,735 | 19,372 -1,957 -9.18% |
18,994 -1,741 -8.4% |
15,283 -4,089 -21.11% |
14,881 -4,113 -21.65% |
4,608 -10,675 -69.85% |
3,476 -11,405 -76.64% |
3,594 -1,014 -22.01% |
2,619 -857 -24.65% |
3,857 +263 +7.32% |
2,439 -180 -6.87% |
20,056 +16,199 +419.99% |
18,111 +15,672 +642.56% |
15,817 -4,239 -21.14% |
14,072 -4,039 -22.3% |
48,184 +32,367 +204.63% |
45,763 +31,691 +225.21% |
28,244 -19,940 -41.38% |
26,345 -19,418 -42.43% |
205,541 +177,297 +627.73% |
5,647 -20,698 -78.57% |
30,823 -174,718 -85% |
29,323 +23,676 +419.27% |
31,023 +200 +0.65% |
29,523 +200 +0.68% |
31,023 +0 +0% |
29,523 +0 +0% |
31,023 +0 +0% |
29,523 +0 +0% |
|||||||||||||||||
Statewide Financial System | 1 | 1 | 0 -1 -100% |
0 -1 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 | 203 +203 N/A |
0 -203 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||
Statewide Wireless Network | 598 | 598 | 120 -478 -79.93% |
120 -478 -79.93% |
0 -120 -100% |
0 -120 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||||
Victim Services, Office of | 888 | 888 | 1,817 +929 +104.62% |
1,817 +929 +104.62% |
1,710 -107 -5.89% |
1,710 -107 -5.89% |
1,363 -347 -20.29% |
1,363 -347 -20.29% |
1,607 +244 +17.9% |
1,591 +228 +16.73% |
1,535 -72 -4.48% |
1,535 -56 -3.52% |
1,570 +35 +2.28% |
1,570 +35 +2.28% |
1,638 +68 +4.33% |
1,638 +68 +4.33% |
1,894 +256 +15.63% |
1,894 +256 +15.63% |
2,087 +193 +10.19% |
1,660 -234 -12.35% |
2,061 -26 -1.25% |
1,537 -123 -7.41% |
2,133 +72 +3.49% |
1,683 +146 +9.5% |
2,133 +0 +0% |
1,683 +0 +0% |
2,133 +0 +0% |
1,683 +0 +0% |
2,133 +0 +0% |
1,683 +0 +0% |
|||||||||||||||||
Higher Education | 553,993 | 553,861 | 208,918 | 585,028 +31,035 +5.6% |
584,960 +31,099 +5.61% |
203,240 -5,678 -2.72% |
544,992 -40,036 -6.84% |
544,784 -40,176 -6.87% |
209,423 +6,183 +3.04% |
594,960 +49,968 +9.17% |
594,455 +49,671 +9.12% |
208,665 -758 -0.36% |
556,261 -38,699 -6.5% |
556,126 -38,329 -6.45% |
217,765 +9,100 +4.36% |
428,311 -127,950 -23% |
428,201 -127,925 -23% |
41,102 -176,663 -81.13% |
436,637 +8,326 +1.94% |
436,611 +8,410 +1.96% |
0 -41,102 -100% |
439,241 +2,604 +0.6% |
439,216 +2,605 +0.6% |
0 +0 +0% |
532,771 +93,530 +21.29% |
532,659 +93,443 +21.27% |
0 +0 +0% |
448,793 -83,978 -15.76% |
448,695 -83,964 -15.76% |
0 +0 +0% |
426,589 -22,204 -4.95% |
426,573 -22,122 -4.93% |
0 +0 +0% |
534,549 +107,960 +25.31% |
534,497 +107,924 +25.3% |
559,155 +24,606 +4.6% |
559,103 +24,606 +4.6% |
578,091 +18,936 +3.39% |
578,039 +18,936 +3.39% |
591,846 +13,755 +2.38% |
591,794 +13,755 +2.38% |
||||||
City University of New York | 6,400 | 6,400 | 6,355 -45 -0.7% |
6,355 -45 -0.7% |
412 -5,943 -93.52% |
412 -5,943 -93.52% |
6,072 +5,660 +1,373.79% |
6,072 +5,660 +1,373.79% |
7,717 +1,645 +27.09% |
7,717 +1,645 +27.09% |
7,892 +175 +2.27% |
7,892 +175 +2.27% |
7,661 -231 -2.93% |
7,661 -231 -2.93% |
145 -7,516 -98.11% |
145 -7,516 -98.11% |
129 -16 -11.03% |
129 -16 -11.03% |
204 +75 +58.14% |
204 +75 +58.14% |
150 -54 -26.47% |
150 -54 -26.47% |
0 -150 -100% |
0 -150 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||
Higher Education - Miscellaneous | 115 | 115 | 73 -42 -36.52% |
73 -42 -36.52% |
92 +19 +26.03% |
92 +19 +26.03% |
99 +7 +7.61% |
99 +7 +7.61% |
83 -16 -16.16% |
83 -16 -16.16% |
61 -22 -26.51% |
61 -22 -26.51% |
143 +82 +134.43% |
143 +82 +134.43% |
81 -62 -43.36% |
81 -62 -43.36% |
200 +119 +146.91% |
200 +119 +146.91% |
181 -19 -9.5% |
181 -19 -9.5% |
143 -38 -20.99% |
143 -38 -20.99% |
0 -143 -100% |
0 -143 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||
Higher Education Services Corporation, New York State | 14,885 | 14,829 | 12,794 -2,091 -14.05% |
12,780 -2,049 -13.82% |
13,573 +779 +6.09% |
13,513 +733 +5.74% |
10,632 -2,941 -21.67% |
10,491 -3,022 -22.36% |
13,964 +3,332 +31.34% |
13,961 +3,470 +33.08% |
8,618 -5,346 -38.28% |
8,617 -5,344 -38.28% |
8,525 -93 -1.08% |
8,524 -93 -1.08% |
8,131 -394 -4.62% |
8,131 -393 -4.61% |
9,808 +1,677 +20.62% |
9,807 +1,676 +20.61% |
6,615 -3,193 -32.56% |
6,615 -3,192 -32.55% |
6,229 -386 -5.84% |
6,228 -387 -5.85% |
6,820 +591 +9.49% |
6,819 +591 +9.49% |
6,820 +0 +0% |
6,819 +0 +0% |
6,820 +0 +0% |
6,819 +0 +0% |
6,820 +0 +0% |
6,819 +0 +0% |
|||||||||||||||||
State University Construction Fund | 4,477 | 4,477 | 5,816 +1,339 +29.91% |
5,816 +1,339 +29.91% |
-80 -5,896 -101.38% |
-80 -5,896 -101.38% |
0 +80 +100% |
0 +80 +100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||
State University of New York | 528,116 | 528,040 | 208,918 | 559,990 +31,874 +6.04% |
559,936 +31,896 +6.04% |
203,240 -5,678 -2.72% |
530,995 -28,995 -5.18% |
530,847 -29,089 -5.2% |
209,423 +6,183 +3.04% |
578,157 +47,162 +8.88% |
577,793 +46,946 +8.84% |
208,665 -758 -0.36% |
534,497 -43,660 -7.55% |
534,365 -43,428 -7.52% |
217,765 +9,100 +4.36% |
411,740 -122,757 -22.97% |
411,631 -122,734 -22.97% |
41,102 -176,663 -81.13% |
420,308 +8,568 +2.08% |
420,283 +8,652 +2.1% |
0 -41,102 -100% |
430,884 +10,576 +2.52% |
430,859 +10,576 +2.52% |
0 +0 +0% |
522,634 +91,750 +21.29% |
522,523 +91,664 +21.27% |
0 +0 +0% |
441,793 -80,841 -15.47% |
441,695 -80,828 -15.47% |
0 +0 +0% |
420,067 -21,726 -4.92% |
420,052 -21,643 -4.9% |
0 +0 +0% |
527,729 +107,662 +25.63% |
527,678 +107,626 +25.62% |
552,335 +24,606 +4.66% |
552,284 +24,606 +4.66% |
571,271 +18,936 +3.43% |
571,220 +18,936 +3.43% |
585,026 +13,755 +2.41% |
584,975 +13,755 +2.41% |
||||||
Education | 64,236 | 29,406 | 1,525 | 69,217 +4,981 +7.75% |
30,286 +880 +2.99% |
1,586 +61 +4% |
59,963 -9,254 -13.37% |
27,478 -2,808 -9.27% |
0 -1,586 -100% |
82,798 +22,835 +38.08% |
30,829 +3,351 +12.2% |
0 +0 +0% |
79,713 -3,085 -3.73% |
32,716 +1,887 +6.12% |
0 +0 +0% |
76,525 -3,188 -4% |
32,021 -695 -2.12% |
0 +0 +0% |
79,985 +3,460 +4.52% |
32,142 +121 +0.38% |
0 +0 +0% |
85,316 +5,331 +6.66% |
34,543 +2,401 +7.47% |
108,613 +23,297 +27.31% |
43,214 +8,671 +25.1% |
90,647 -17,966 -16.54% |
37,239 -5,975 -13.83% |
85,432 -5,215 -5.75% |
34,823 -2,416 -6.49% |
94,629 +9,197 +10.77% |
38,629 +3,806 +10.93% |
94,382 -247 -0.26% |
38,382 -247 -0.64% |
94,438 +56 +0.06% |
38,438 +56 +0.15% |
94,801 +363 +0.38% |
38,801 +363 +0.94% |
||||||||||
Education, Department of | 64,236 | 29,406 | 1,525 | 69,217 +4,981 +7.75% |
30,286 +880 +2.99% |
1,586 +61 +4% |
59,963 -9,254 -13.37% |
27,478 -2,808 -9.27% |
0 -1,586 -100% |
82,798 +22,835 +38.08% |
30,829 +3,351 +12.2% |
0 +0 +0% |
79,713 -3,085 -3.73% |
32,716 +1,887 +6.12% |
0 +0 +0% |
76,525 -3,188 -4% |
32,021 -695 -2.12% |
0 +0 +0% |
79,985 +3,460 +4.52% |
32,142 +121 +0.38% |
0 +0 +0% |
85,316 +5,331 +6.66% |
34,543 +2,401 +7.47% |
108,613 +23,297 +27.31% |
43,214 +8,671 +25.1% |
90,647 -17,966 -16.54% |
37,239 -5,975 -13.83% |
85,432 -5,215 -5.75% |
34,823 -2,416 -6.49% |
94,629 +9,197 +10.77% |
38,629 +3,806 +10.93% |
94,382 -247 -0.26% |
38,382 -247 -0.64% |
94,438 +56 +0.06% |
38,438 +56 +0.15% |
94,801 +363 +0.38% |
38,801 +363 +0.94% |
||||||||||
School Aid | 59 | 96 +37 +62.71% |
12 -84 -87.5% |
0 -12 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||||||||||
Special Education Categorical Programs | 0 | 4,515 +4,515 N/A |
4,994 +479 +10.61% |
5,629 +635 +12.72% |
4,511 -1,118 -19.86% |
0 -4,511 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||||||||
All Other | 64,236 | 29,406 | 1,525 | 69,217 +4,981 +7.75% |
30,286 +880 +2.99% |
1,586 +61 +4% |
55,448 -13,769 -19.89% |
27,478 -2,808 -9.27% |
0 -1,586 -100% |
77,745 +22,297 +40.21% |
30,829 +3,351 +12.2% |
0 +0 +0% |
73,988 -3,757 -4.83% |
32,716 +1,887 +6.12% |
0 +0 +0% |
72,002 -1,986 -2.68% |
32,021 -695 -2.12% |
0 +0 +0% |
79,985 +7,983 +11.09% |
32,142 +121 +0.38% |
0 +0 +0% |
85,316 +5,331 +6.66% |
34,543 +2,401 +7.47% |
108,613 +23,297 +27.31% |
43,214 +8,671 +25.1% |
90,647 -17,966 -16.54% |
37,239 -5,975 -13.83% |
85,432 -5,215 -5.75% |
34,823 -2,416 -6.49% |
94,629 +9,197 +10.77% |
38,629 +3,806 +10.93% |
94,382 -247 -0.26% |
38,382 -247 -0.64% |
94,438 +56 +0.06% |
38,438 +56 +0.15% |
94,801 +363 +0.38% |
38,801 +363 +0.94% |
||||||||||
General Government | 47,343 | 45,812 | 34,777 -12,566 -26.54% |
32,804 -13,008 -28.39% |
45,226 +10,449 +30.05% |
43,640 +10,836 +33.03% |
50,265 +5,039 +11.14% |
48,822 +5,182 +11.87% |
61,029 +10,764 +21.41% |
59,674 +10,852 +22.23% |
44,541 -16,488 -27.02% |
43,040 -16,634 -27.87% |
50,318 +5,777 +12.97% |
48,879 +5,839 +13.57% |
53,168 +2,850 +5.66% |
51,793 +2,914 +5.96% |
55,003 +1,835 +3.45% |
53,726 +1,933 +3.73% |
5,821 | 75,149 +20,146 +36.63% |
74,375 +20,649 +38.43% |
6,386 +565 +9.71% |
54,417 -20,732 -27.59% |
46,789 -27,586 -37.09% |
267 -6,119 -95.82% |
70,461 +16,044 +29.48% |
66,030 +19,241 +41.12% |
5,000 +4,733 +1,772.66% |
71,225 +764 +1.08% |
66,913 +883 +1.34% |
5,000 +0 +0% |
70,683 -542 -0.76% |
66,913 +0 +0% |
5,000 +0 +0% |
70,683 +0 +0% |
66,913 +0 +0% |
5,000 +0 +0% |
||||||||||
Budget, Division of the | 1,744 | 1,744 | 2,081 +337 +19.32% |
2,081 +337 +19.32% |
2,273 +192 +9.23% |
2,273 +192 +9.23% |
2,220 -53 -2.33% |
2,220 -53 -2.33% |
975 -1,245 -56.08% |
975 -1,245 -56.08% |
831 -144 -14.77% |
831 -144 -14.77% |
776 -55 -6.62% |
776 -55 -6.62% |
712 -64 -8.25% |
712 -64 -8.25% |
907 +195 +27.39% |
907 +195 +27.39% |
956 +49 +5.4% |
956 +49 +5.4% |
870 -86 -9% |
870 -86 -9% |
1,657 +787 +90.46% |
1,657 +787 +90.46% |
1,657 +0 +0% |
1,657 +0 +0% |
1,657 +0 +0% |
1,657 +0 +0% |
1,657 +0 +0% |
1,657 +0 +0% |
|||||||||||||||||
Civil Service, Department of | 219 | 219 | 241 +22 +10.05% |
241 +22 +10.05% |
155 -86 -35.68% |
155 -86 -35.68% |
144 -11 -7.1% |
144 -11 -7.1% |
151 +7 +4.86% |
151 +7 +4.86% |
147 -4 -2.65% |
147 -4 -2.65% |
84 -63 -42.86% |
84 -63 -42.86% |
180 +96 +114.29% |
180 +96 +114.29% |
139 -41 -22.78% |
139 -41 -22.78% |
118 -21 -15.11% |
118 -21 -15.11% |
188 +70 +59.32% |
57 -61 -51.69% |
372 +184 +97.87% |
241 +184 +322.81% |
245 -127 -34.14% |
245 +4 +1.66% |
245 +0 +0% |
245 +0 +0% |
245 +0 +0% |
245 +0 +0% |
|||||||||||||||||
Deferred Compensation Board | 162 | 162 | 164 +2 +1.23% |
164 +2 +1.23% |
178 +14 +8.54% |
178 +14 +8.54% |
203 +25 +14.04% |
203 +25 +14.04% |
166 -37 -18.23% |
166 -37 -18.23% |
147 -19 -11.45% |
147 -19 -11.45% |
195 +48 +32.65% |
195 +48 +32.65% |
224 +29 +14.87% |
224 +29 +14.87% |
302 +78 +34.82% |
302 +78 +34.82% |
260 -42 -13.91% |
260 -42 -13.91% |
255 -5 -1.92% |
255 -5 -1.92% |
252 -3 -1.18% |
252 -3 -1.18% |
256 +4 +1.59% |
256 +4 +1.59% |
256 +0 +0% |
256 +0 +0% |
256 +0 +0% |
256 +0 +0% |
|||||||||||||||||
Elections, State Board of | 0 | 126 +126 N/A |
0 -126 -100% |
0 +0 +0% |
0 | 0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
49 +49 N/A |
0 +0 +0% |
0 -49 -100% |
700 +700 N/A |
270 +270 N/A |
2,150 +1,450 +207.14% |
364 +94 +34.81% |
2,150 +0 +0% |
361 -3 -0.82% |
406 +45 +12.47% |
406 +0 +0% |
406 +0 +0% |
406 +0 +0% |
|||||||||||||||||||||||||
Employee Relations, Office of | 0 | 0 +0 +0% |
10 +10 N/A |
0 -10 -100% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||||||||||||
Information Technology Services, Office of | 0 | 447 +447 N/A |
0 -447 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||||||||||||
Veterans' Services, Division of | 385 | 330 -55 -14.29% |
358 +28 +8.48% |
536 +178 +49.72% |
547 +11 +2.05% |
552 +5 +0.91% |
552 +0 +0% |
||||||||||||||||||||||||||||||||||||||||
Gaming Commission, New York State | 0 | 0 | 0 +0 +0% |
0 +0 +0% |
14,433 +14,433 N/A |
14,433 +14,433 N/A |
14,956 +523 +3.62% |
14,956 +523 +3.62% |
12,895 -2,061 -13.78% |
12,895 -2,061 -13.78% |
12,777 -118 -0.92% |
12,777 -118 -0.92% |
16,540 +3,763 +29.45% |
16,540 +3,763 +29.45% |
22,754 +6,214 +37.57% |
22,754 +6,214 +37.57% |
17,063 -5,691 -25.01% |
17,063 -5,691 -25.01% |
15,607 -1,456 -8.53% |
15,607 -1,456 -8.53% |
18,748 +3,141 +20.13% |
18,748 +3,141 +20.13% |
18,748 +0 +0% |
18,748 +0 +0% |
18,748 +0 +0% |
18,748 +0 +0% |
18,748 +0 +0% |
18,748 +0 +0% |
|||||||||||||||||||
General Services, Office of | 1,290 | 1,290 | 1,495 +205 +15.89% |
1,495 +205 +15.89% |
1,534 +39 +2.61% |
1,534 +39 +2.61% |
2,205 +671 +43.74% |
2,205 +671 +43.74% |
2,208 +3 +0.14% |
2,208 +3 +0.14% |
2,589 +381 +17.26% |
2,589 +381 +17.26% |
407 -2,182 -84.28% |
407 -2,182 -84.28% |
369 -38 -9.34% |
369 -38 -9.34% |
538 +169 +45.8% |
538 +169 +45.8% |
4,973 +4,435 +824.35% |
4,973 +4,435 +824.35% |
2,999 -1,974 -39.69% |
2,999 -1,974 -39.69% |
575 -2,424 -80.83% |
575 -2,424 -80.83% |
585 +10 +1.74% |
585 +10 +1.74% |
585 +0 +0% |
585 +0 +0% |
585 +0 +0% |
585 +0 +0% |
|||||||||||||||||
Inspector General, Office of the | 0 | 994 +994 N/A |
0 -994 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||||||||||||
Labor Management Committees | 5,821 | 5,821 | 5,821 | 6,386 +565 +9.71% |
6,386 +565 +9.71% |
6,386 +565 +9.71% |
267 -6,119 -95.82% |
267 -6,119 -95.82% |
267 -6,119 -95.82% |
5,000 +4,733 +1,772.66% |
5,000 +4,733 +1,772.66% |
5,000 +4,733 +1,772.66% |
5,000 +0 +0% |
5,000 +0 +0% |
5,000 +0 +0% |
5,000 +0 +0% |
5,000 +0 +0% |
5,000 +0 +0% |
5,000 +0 +0% |
5,000 +0 +0% |
5,000 +0 +0% |
||||||||||||||||||||||||||
Lottery, Division of the | 9,955 | 9,955 | 9,822 -133 -1.34% |
9,822 -133 -1.34% |
10,327 +505 +5.14% |
10,327 +505 +5.14% |
0 -10,327 -100% |
0 -10,327 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||
State, Department of | 10,286 | 9,186 | 8,981 -1,305 -12.69% |
7,368 -1,818 -19.79% |
10,351 +1,370 +15.25% |
8,918 +1,550 +21.04% |
8,726 -1,625 -15.7% |
7,502 -1,416 -15.88% |
10,583 +1,857 +21.28% |
9,433 +1,931 +25.74% |
9,435 -1,148 -10.85% |
8,372 -1,061 -11.25% |
10,795 +1,360 +14.41% |
9,623 +1,251 +14.94% |
12,213 +1,418 +13.14% |
10,433 +810 +8.42% |
17,835 +5,622 +46.03% |
15,448 +5,015 +48.07% |
11,380 -6,455 -36.19% |
9,640 -5,808 -37.6% |
14,694 +3,314 +29.12% |
13,079 +3,439 +35.67% |
20,386 +5,692 +38.74% |
17,574 +4,495 +34.37% |
21,657 +1,271 +6.23% |
18,845 +1,271 +7.23% |
21,657 +0 +0% |
18,845 +0 +0% |
21,657 +0 +0% |
18,845 +0 +0% |
|||||||||||||||||
Taxation and Finance, Department of | 23,256 | 23,256 | 11,634 -11,622 -49.97% |
11,633 -11,623 -49.98% |
20,255 +8,621 +74.1% |
20,255 +8,622 +74.12% |
22,115 +1,860 +9.18% |
22,115 +1,860 +9.18% |
31,785 +9,670 +43.73% |
31,785 +9,670 +43.73% |
18,059 -13,726 -43.18% |
18,059 -13,726 -43.18% |
25,017 +6,958 +38.53% |
25,017 +6,958 +38.53% |
22,635 -2,382 -9.52% |
22,635 -2,382 -9.52% |
5,667 -16,968 -74.96% |
5,667 -16,968 -74.96% |
32,829 +27,162 +479.3% |
32,829 +27,162 +479.3% |
16,863 -15,966 -48.63% |
13,655 -19,174 -58.41% |
21,983 +5,120 +30.36% |
21,983 +8,328 +60.99% |
21,577 -406 -1.85% |
21,577 -406 -1.85% |
21,577 +0 +0% |
21,577 +0 +0% |
21,577 +0 +0% |
21,577 +0 +0% |
|||||||||||||||||
Technology, Office for | 234 | 0 -234 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||||||||||||
Veterans' Affairs, Division of | 431 | 233 -198 -45.94% |
153 -80 -34.33% |
219 +66 +43.14% |
205 -14 -6.39% |
204 -1 -0.49% |
218 +14 +6.86% |
295 +77 +35.32% |
385 +90 +30.51% |
490 +105 +27.27% |
514 +24 +4.9% |
536 +22 +4.28% |
547 +11 +2.05% |
||||||||||||||||||||||||||||||||||
Elected Officials | 568,643 | 560,846 | 542,237 | 619,863 +51,220 +9.01% |
612,619 +51,773 +9.23% |
572,510 +30,273 +5.58% |
587,500 -32,363 -5.22% |
579,848 -32,771 -5.35% |
546,041 -26,469 -4.62% |
678,563 +91,063 +15.5% |
668,123 +88,275 +15.22% |
626,535 +80,494 +14.74% |
682,329 +3,766 +0.55% |
675,159 +7,036 +1.05% |
636,654 +10,119 +1.62% |
715,882 +33,553 +4.92% |
703,439 +28,280 +4.19% |
663,574 +26,920 +4.23% |
729,228 +13,346 +1.86% |
718,498 +15,059 +2.14% |
675,050 +11,476 +1.73% |
780,549 +51,321 +7.04% |
768,451 +49,953 +6.95% |
722,048 +46,998 +6.96% |
831,861 +51,312 +6.57% |
815,658 +47,207 +6.14% |
757,989 +35,941 +4.98% |
851,633 +19,772 +2.38% |
838,784 +23,126 +2.84% |
789,456 +31,467 +4.15% |
779,360 -72,273 -8.49% |
767,899 -70,885 -8.45% |
719,035 -70,421 -8.92% |
991,751 +212,391 +27.25% |
977,634 +209,735 +27.31% |
918,594 +199,559 +27.75% |
887,774 -103,977 -10.48% |
873,657 -103,977 -10.64% |
814,617 -103,977 -11.32% |
887,150 -624 -0.07% |
873,033 -624 -0.07% |
813,993 -624 -0.08% |
872,258 -14,892 -1.68% |
858,141 -14,892 -1.71% |
799,101 -14,892 -1.83% |
||
Audit and Control, Department of | 1,382 | 1,382 | 2,689 +1,307 +94.57% |
2,689 +1,307 +94.57% |
1,487 -1,202 -44.7% |
1,487 -1,202 -44.7% |
1,676 +189 +12.71% |
1,676 +189 +12.71% |
1,634 -42 -2.51% |
1,634 -42 -2.51% |
1,494 -140 -8.57% |
1,494 -140 -8.57% |
1,605 +111 +7.43% |
1,605 +111 +7.43% |
1,677 +72 +4.49% |
1,677 +72 +4.49% |
2,039 +362 +21.59% |
2,039 +362 +21.59% |
1,568 -471 -23.1% |
1,568 -471 -23.1% |
1,573 +5 +0.32% |
1,573 +5 +0.32% |
2,197 +624 +39.67% |
2,197 +624 +39.67% |
2,197 +0 +0% |
2,197 +0 +0% |
2,197 +0 +0% |
2,197 +0 +0% |
2,197 +0 +0% |
2,197 +0 +0% |
|||||||||||||||||
Judiciary | 551,599 | 551,580 | 542,237 | 601,846 +50,247 +9.11% |
601,767 +50,187 +9.1% |
572,510 +30,273 +5.58% |
568,830 -33,016 -5.49% |
568,784 -32,983 -5.48% |
546,041 -26,469 -4.62% |
650,646 +81,816 +14.38% |
650,541 +81,757 +14.37% |
626,535 +80,494 +14.74% |
660,149 +9,503 +1.46% |
659,912 +9,371 +1.44% |
636,654 +10,119 +1.62% |
685,566 +25,417 +3.85% |
685,301 +25,389 +3.85% |
663,574 +26,920 +4.23% |
702,594 +17,028 +2.48% |
702,162 +16,861 +2.46% |
675,050 +11,476 +1.73% |
750,627 +48,033 +6.84% |
750,196 +48,034 +6.84% |
722,048 +46,998 +6.96% |
787,708 +37,081 +4.94% |
787,202 +37,006 +4.93% |
757,989 +35,941 +4.98% |
820,996 +33,288 +4.23% |
820,394 +33,192 +4.22% |
789,456 +31,467 +4.15% |
748,713 -72,283 -8.8% |
748,108 -72,286 -8.81% |
719,035 -70,421 -8.92% |
956,294 +207,581 +27.73% |
955,194 +207,086 +27.68% |
918,594 +199,559 +27.75% |
852,317 -103,977 -10.87% |
851,217 -103,977 -10.89% |
814,617 -103,977 -11.32% |
851,693 -624 -0.07% |
850,593 -624 -0.07% |
813,993 -624 -0.08% |
836,801 -14,892 -1.75% |
835,701 -14,892 -1.75% |
799,101 -14,892 -1.83% |
||
Law, Department of | 15,662 | 7,884 | 15,328 -334 -2.13% |
8,163 +279 +3.54% |
17,183 +1,855 +12.1% |
9,577 +1,414 +17.32% |
26,241 +9,058 +52.71% |
15,906 +6,329 +66.09% |
20,546 -5,695 -21.7% |
13,613 -2,293 -14.42% |
28,822 +8,276 +40.28% |
16,644 +3,031 +22.27% |
25,029 -3,793 -13.16% |
14,731 -1,913 -11.49% |
28,245 +3,216 +12.85% |
16,578 +1,847 +12.54% |
42,114 +13,869 +49.1% |
26,417 +9,839 +59.35% |
29,069 -13,045 -30.98% |
16,822 -9,595 -36.32% |
29,074 +5 +0.02% |
18,218 +1,396 +8.3% |
33,260 +4,186 +14.4% |
20,243 +2,025 +11.12% |
33,260 +0 +0% |
20,243 +0 +0% |
33,260 +0 +0% |
20,243 +0 +0% |
33,260 +0 +0% |
20,243 +0 +0% |
|||||||||||||||||
Local Government Assistance | 702,594 | 764,700 +62,106 +8.84% |
788,629 +23,929 +3.13% |
786,129 -2,500 -0.32% |
786,129 +0 +0% |
786,129 +0 +0% |
|||||||||||||||||||||||||||||||||||||||||
All Other Categories | 3,433,358 | 3,433,358 | 3,432,291 | 3,943,350 +509,992 +14.85% |
3,943,350 +509,992 +14.85% |
3,942,210 +509,919 +14.86% |
3,795,131 -148,219 -3.76% |
3,795,131 -148,219 -3.76% |
3,794,061 -148,149 -3.76% |
4,064,630 +269,499 +7.1% |
4,064,630 +269,499 +7.1% |
4,063,342 +269,281 +7.1% |
4,145,588 +80,958 +1.99% |
4,145,588 +80,958 +1.99% |
4,144,273 +80,931 +1.99% |
4,693,638 +548,050 +13.22% |
4,693,638 +548,050 +13.22% |
4,692,555 +548,282 +13.23% |
4,788,356 +94,718 +2.02% |
4,788,356 +94,718 +2.02% |
4,787,248 +94,693 +2.02% |
4,851,261 +62,905 +1.31% |
4,851,261 +62,905 +1.31% |
4,849,968 +62,720 +1.31% |
6,376,426 +1,525,165 +31.44% |
6,376,426 +1,525,165 +31.44% |
6,374,831 +1,524,863 +31.44% |
6,659,138 +282,712 +4.43% |
6,659,138 +282,712 +4.43% |
6,657,863 +283,032 +4.44% |
6,313,497 -345,641 -5.19% |
6,313,497 -345,641 -5.19% |
6,312,269 -345,594 -5.19% |
7,512,864 +1,199,367 +19% |
7,512,864 +1,199,367 +19% |
7,511,491 +1,199,222 +19% |
8,166,110 +653,246 +8.7% |
8,166,110 +653,246 +8.7% |
8,164,727 +653,236 +8.7% |
8,727,814 +561,704 +6.88% |
8,727,814 +561,704 +6.88% |
8,726,423 +561,696 +6.88% |
9,924,564 +1,196,750 +13.71% |
9,924,564 +1,196,750 +13.71% |
9,923,166 +1,196,743 +13.71% |
||
General State Charges | 3,426,460 | 3,426,460 | 3,426,460 | 3,938,106 +511,646 +14.93% |
3,938,106 +511,646 +14.93% |
3,938,106 +511,646 +14.93% |
3,777,684 -160,422 -4.07% |
3,777,684 -160,422 -4.07% |
3,777,684 -160,422 -4.07% |
4,045,490 +267,806 +7.09% |
4,045,490 +267,806 +7.09% |
4,045,490 +267,806 +7.09% |
4,131,686 +86,196 +2.13% |
4,131,686 +86,196 +2.13% |
4,131,686 +86,196 +2.13% |
4,681,599 +549,913 +13.31% |
4,681,599 +549,913 +13.31% |
4,681,599 +549,913 +13.31% |
4,782,944 +101,345 +2.16% |
4,782,944 +101,345 +2.16% |
4,782,944 +101,345 +2.16% |
4,842,816 +59,872 +1.25% |
4,842,816 +59,872 +1.25% |
4,842,816 +59,872 +1.25% |
6,373,457 +1,530,641 +31.61% |
6,373,457 +1,530,641 +31.61% |
6,373,457 +1,530,641 +31.61% |
6,655,088 +281,631 +4.42% |
6,655,088 +281,631 +4.42% |
6,655,088 +281,631 +4.42% |
6,303,226 -351,862 -5.29% |
6,303,226 -351,862 -5.29% |
6,303,226 -351,862 -5.29% |
7,507,071 +1,203,845 +19.1% |
7,507,071 +1,203,845 +19.1% |
7,507,071 +1,203,845 +19.1% |
8,160,307 +653,236 +8.7% |
8,160,307 +653,236 +8.7% |
8,160,307 +653,236 +8.7% |
8,722,003 +561,696 +6.88% |
8,722,003 +561,696 +6.88% |
8,722,003 +561,696 +6.88% |
9,918,746 +1,196,743 +13.72% |
9,918,746 +1,196,743 +13.72% |
9,918,746 +1,196,743 +13.72% |
||
Miscellaneous | 6,898 | 6,898 | 5,831 | 5,244 -1,654 -23.98% |
5,244 -1,654 -23.98% |
4,104 -1,727 -29.62% |
17,447 +12,203 +232.7% |
17,447 +12,203 +232.7% |
16,377 +12,273 +299.05% |
19,140 +1,693 +9.7% |
19,140 +1,693 +9.7% |
17,852 +1,475 +9.01% |
13,902 -5,238 -27.37% |
13,902 -5,238 -27.37% |
12,587 -5,265 -29.49% |
12,039 -1,863 -13.4% |
12,039 -1,863 -13.4% |
10,956 -1,631 -12.96% |
5,412 -6,627 -55.05% |
5,412 -6,627 -55.05% |
4,304 -6,652 -60.72% |
8,445 +3,033 +56.04% |
8,445 +3,033 +56.04% |
7,152 +2,848 +66.17% |
2,969 -5,476 -64.84% |
2,969 -5,476 -64.84% |
1,374 -5,778 -80.79% |
4,050 +1,081 +36.41% |
4,050 +1,081 +36.41% |
2,775 +1,401 +101.97% |
10,271 +6,221 +153.6% |
10,271 +6,221 +153.6% |
9,043 +6,268 +225.87% |
5,793 -4,478 -43.6% |
5,793 -4,478 -43.6% |
4,420 -4,623 -51.12% |
5,803 +10 +0.17% |
5,803 +10 +0.17% |
4,420 +0 +0% |
5,811 +8 +0.14% |
5,811 +8 +0.14% |
4,420 +0 +0% |
5,818 +7 +0.12% |
5,818 +7 +0.12% |
4,420 +0 +0% |
||
Capital Projects | 4,915,396 | 18,571 | 5,036,737 +121,341 +2.47% |
6,428 -12,143 -65.39% |
5,480,695 +443,958 +8.81% |
7,607 +1,179 +18.34% |
5,347,084 -133,611 -2.44% |
12,914 +5,307 +69.76% |
5,292,472 -54,612 -1.02% |
1,307 -11,607 -89.88% |
7,678,508 +2,386,036 +45.08% |
1,734 +427 +32.67% |
8,053,564 +375,056 +4.88% |
4,655 +2,921 +168.45% |
7,950,285 -103,279 -1.28% |
-15 -4,670 -100.32% |
8,275,119 +324,834 +4.09% |
0 +15 +100% |
7,653,935 -621,184 -7.51% |
0 +0 +0% |
7,210,136 -443,799 -5.8% |
0 +0 +0% |
8,733,621 +1,523,485 +21.13% |
0 +0 +0% |
9,889,904 +1,156,283 +13.24% |
10,188,032 +298,128 +3.01% |
9,740,786 -447,246 -4.39% |
||||||||||||||||||||
Economic Development and Government Oversight | 37,543 | 45,570 +8,027 +21.38% |
47,410 +1,840 +4.04% |
46,368 -1,042 -2.2% |
95,569 +49,201 +106.11% |
57,407 -38,162 -39.93% |
102,260 +44,853 +78.13% |
134,669 +32,409 +31.69% |
245,842 +111,173 +82.55% |
158,084 -87,758 -35.7% |
189,225 +31,141 +19.7% |
572,794 +383,569 +202.71% |
824,044 +251,250 +43.86% |
604,113 -219,931 -26.69% |
887,134 +283,021 +46.85% |
||||||||||||||||||||||||||||||||
Agriculture and Markets, Department of | 5,205 | 17,956 +12,751 +244.98% |
16,758 -1,198 -6.67% |
5,681 -11,077 -66.1% |
11,002 +5,321 +93.66% |
4,776 -6,226 -56.59% |
4,337 -439 -9.19% |
8,264 +3,927 +90.55% |
51,753 +43,489 +526.25% |
11,426 -40,327 -77.92% |
10,297 -1,129 -9.88% |
22,975 +12,678 +123.12% |
9,332 -13,643 -59.38% |
5,284 -4,048 -43.38% |
4,934 -350 -6.62% |
||||||||||||||||||||||||||||||||
Economic Development Capital | -427 | 0 +427 +100% |
0 +0 +0% |
45 +45 N/A |
1,985 +1,940 +4,311.11% |
0 -1,985 -100% |
0 +0 +0% |
0 +0 +0% |
22,587 +22,587 N/A |
21,600 -987 -4.37% |
20,862 -738 -3.42% |
30,862 +10,000 +47.93% |
30,862 +0 +0% |
||||||||||||||||||||||||||||||||||
Economic Development, Department of | 7,991 | 821 -7,170 -89.73% |
14 -807 -98.29% |
109 +95 +678.57% |
132 +23 +21.1% |
28 -104 -78.79% |
17 -11 -39.29% |
10 -7 -41.18% |
13,977 +13,967 +139,670% |
333 -13,644 -97.62% |
17 -316 -94.89% |
4,400 +4,383 +25,782.35% |
3,400 -1,000 -22.73% |
3,800 +400 +11.76% |
3,500 -300 -7.89% |
||||||||||||||||||||||||||||||||
Empire State Development Corporation | 4,810 | 8,446 +3,636 +75.59% |
19,095 +10,649 +126.08% |
34,587 +15,492 +81.13% |
66,475 +31,888 +92.2% |
33,720 -32,755 -49.27% |
75,861 +42,141 +124.97% |
71,126 -4,735 -6.24% |
85,649 +14,523 +20.42% |
23,143 -62,506 -72.98% |
59,455 +36,312 +156.9% |
271,528 +212,073 +356.69% |
709,345 +437,817 +161.24% |
535,323 -174,022 -24.53% |
842,469 +307,146 +57.38% |
||||||||||||||||||||||||||||||||
Energy Research and Development Authority, New York State | 16,403 | 14,629 -1,774 -10.82% |
11,543 -3,086 -21.1% |
5,946 -5,597 -48.49% |
9,075 +3,129 +52.62% |
11,383 +2,308 +25.43% |
14,545 +3,162 +27.78% |
17,109 +2,564 +17.63% |
20,828 +3,719 +21.74% |
15,646 -5,182 -24.88% |
16,652 +1,006 +6.43% |
23,129 +6,477 +38.9% |
23,758 +629 +2.72% |
22,607 -1,151 -4.84% |
23,731 +1,124 +4.97% |
||||||||||||||||||||||||||||||||
Olympic Regional Development Authority | 0 | 0 +0 +0% |
6,900 +6,900 N/A |
7,500 +600 +8.7% |
7,500 +0 +0% |
38,000 +30,500 +406.67% |
42,700 +4,700 +12.37% |
85,150 +42,450 +99.41% |
78,988 -6,162 -7.24% |
116,000 +37,012 +46.86% |
10,000 -106,000 -91.38% |
10,000 +0 +0% |
10,000 +0 +0% |
||||||||||||||||||||||||||||||||||
Regional Economic Development Program | 0 | 0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
4,500 +4,500 N/A |
447 -4,053 -90.07% |
0 -447 -100% |
0 +0 +0% |
||||||||||||||||||||||||||||||||
Strategic Investment Program | 3,561 | 3,718 +157 +4.41% |
0 -3,718 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
7,002 +7,002 N/A |
0 -7,002 -100% |
0 +0 +0% |
2,000 +2,000 N/A |
2,000 +0 +0% |
2,000 +0 +0% |
2,000 +0 +0% |
||||||||||||||||||||||||||||||||
Power Authority, New York | 0 | 0 +0 +0% |
0 +0 +0% |
160 +160 N/A |
1,346 +1,186 +741.25% |
501 -845 -62.78% |
745 +244 +48.7% |
30,500 +29,755 +3,993.96% |
500 -30,000 -98.36% |
500 +0 +0% |
500 +0 +0% |
||||||||||||||||||||||||||||||||||||
Lake Ontario Resiliency/Economic Development | 0 | 285 +285 N/A |
2,209 +1,924 +675.09% |
40,000 +37,791 +1,710.77% |
10,000 -30,000 -75% |
0 -10,000 -100% |
0 +0 +0% |
||||||||||||||||||||||||||||||||||||||||
Strategic Capital Resource Assistance Program | 0 | 0 +0 +0% |
0 +0 +0% |
26,900 +26,900 N/A |
24,400 -2,500 -9.29% |
24,599 +199 +0.82% |
|||||||||||||||||||||||||||||||||||||||||
Parks and the Environment | 379,260 | 18,571 | 335,639 -43,621 -11.5% |
6,079 -12,492 -67.27% |
298,080 -37,559 -11.19% |
3,879 -2,200 -36.19% |
379,230 +81,150 +27.22% |
6,929 +3,050 +78.63% |
333,850 -45,380 -11.97% |
1,106 -5,823 -84.04% |
374,161 +40,311 +12.07% |
1,749 +643 +58.14% |
521,323 +147,162 +39.33% |
2,544 +795 +45.45% |
493,800 -27,523 -5.28% |
0 -2,544 -100% |
585,773 +91,973 +18.63% |
0 +0 +0% |
649,047 +63,274 +10.8% |
0 +0 +0% |
700,398 +51,351 +7.91% |
0 +0 +0% |
882,067 +181,669 +25.94% |
0 +0 +0% |
848,024 -34,043 -3.86% |
1,451,285 +603,261 +71.14% |
1,178,232 -273,053 -18.81% |
||||||||||||||||||||
Adirondack Park Agency | 0 | 0 +0 +0% |
0 +0 +0% |
1,000 +1,000 N/A |
0 -1,000 -100% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||||||||||||||||||||||||
Environmental Conservation, Department of | 305,327 | 303,054 -2,273 -0.74% |
224,873 -78,181 -25.8% |
230,079 +5,206 +2.32% |
234,957 +4,878 +2.12% |
227,641 -7,316 -3.11% |
367,494 +139,853 +61.44% |
313,851 -53,643 -14.6% |
409,030 +95,179 +30.33% |
465,496 +56,466 +13.8% |
476,714 +11,218 +2.41% |
679,759 +203,045 +42.59% |
659,627 -20,132 -2.96% |
1,269,888 +610,261 +92.52% |
1,000,835 -269,053 -21.19% |
||||||||||||||||||||||||||||||||
Environmental Facilities Corporation | 356 | 274 -82 -23.03% |
0 -274 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||||||||||||||||||||||||
Hudson River Park Trust | 15,216 | 216 -15,000 -98.58% |
3,405 +3,189 +1,476.39% |
10,008 +6,603 +193.92% |
49 -9,959 -99.51% |
3,452 +3,403 +6,944.9% |
0 -3,452 -100% |
0 +0 +0% |
0 +0 +0% |
2,000 +2,000 N/A |
2,125 +125 +6.25% |
28,875 +26,750 +1,258.82% |
17,000 -11,875 -41.13% |
10,000 -7,000 -41.18% |
11,000 +1,000 +10% |
||||||||||||||||||||||||||||||||
Parks, Recreation and Historic Preservation, Office of | 58,361 | 18,571 | 32,095 -26,266 -45.01% |
6,079 -12,492 -67.27% |
69,802 +37,707 +117.49% |
3,879 -2,200 -36.19% |
139,143 +69,341 +99.34% |
6,929 +3,050 +78.63% |
98,844 -40,299 -28.96% |
1,106 -5,823 -84.04% |
143,068 +44,224 +44.74% |
1,749 +643 +58.14% |
153,829 +10,761 +7.52% |
2,544 +795 +45.45% |
179,949 +26,120 +16.98% |
0 -2,544 -100% |
176,743 -3,206 -1.78% |
0 +0 +0% |
181,551 +4,808 +2.72% |
0 +0 +0% |
221,559 +40,008 +22.04% |
0 +0 +0% |
172,433 -49,126 -22.17% |
0 +0 +0% |
171,397 -1,036 -0.6% |
171,397 +0 +0% |
166,397 -5,000 -2.92% |
||||||||||||||||||||
Transportation | 3,287,181 | 0 | 3,204,195 -82,986 -2.52% |
349 +349 N/A |
3,549,555 +345,360 +10.78% |
3,727 +3,378 +967.91% |
3,364,325 -185,230 -5.22% |
6,000 +2,273 +60.99% |
3,389,076 +24,751 +0.74% |
216 -5,784 -96.4% |
3,916,782 +527,706 +15.57% |
0 -216 -100% |
4,108,853 +192,071 +4.9% |
0 +0 +0% |
3,688,552 -420,301 -10.23% |
0 +0 +0% |
3,575,535 -113,017 -3.06% |
0 +0 +0% |
3,448,275 -127,260 -3.56% |
0 +0 +0% |
3,572,007 +123,732 +3.59% |
4,578,073 +1,006,066 +28.17% |
5,065,493 +487,420 +10.65% |
5,192,573 +127,080 +2.51% |
5,023,696 -168,877 -3.25% |
||||||||||||||||||||||
Metropolitan Transportation Authority | 0 | 0 +0 +0% |
271,081 +271,081 N/A |
62,519 -208,562 -76.94% |
0 -62,519 -100% |
310,000 +310,000 N/A |
310,000 +0 +0% |
0 -310,000 -100% |
|||||||||||||||||||||||||||||||||||||||
Motor Vehicles, Department of | 204,814 | 186,910 -17,904 -8.74% |
182,756 -4,154 -2.22% |
194,828 +12,072 +6.61% |
182,188 -12,640 -6.49% |
115 | 189,879 +7,691 +4.22% |
0 -115 -100% |
217,104 +27,225 +14.34% |
0 +0 +0% |
221,992 +4,888 +2.25% |
0 +0 +0% |
227,603 +5,611 +2.53% |
0 +0 +0% |
258,277 +30,674 +13.48% |
0 +0 +0% |
308,560 +50,283 +19.47% |
324,538 +15,978 +5.18% |
324,538 +0 +0% |
324,538 +0 +0% |
324,538 +0 +0% |
||||||||||||||||||||||||||
Thruway Authority, New York State | 0 | 0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
1,800 +1,800 N/A |
0 -1,800 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||||||||
Transportation, Department of | 3,082,367 | 0 | 3,017,285 -65,082 -2.11% |
349 +349 N/A |
3,095,718 +78,433 +2.6% |
3,727 +3,378 +967.91% |
3,106,978 +11,260 +0.36% |
6,000 +2,273 +60.99% |
3,206,888 +99,910 +3.22% |
101 -5,899 -98.32% |
3,415,103 +208,215 +6.49% |
0 -101 -100% |
3,581,749 +166,646 +4.88% |
0 +0 +0% |
3,466,560 -115,189 -3.22% |
0 +0 +0% |
3,347,932 -118,628 -3.42% |
0 +0 +0% |
3,189,998 -157,934 -4.72% |
0 +0 +0% |
3,263,447 +73,449 +2.3% |
4,253,535 +990,088 +30.34% |
4,740,955 +487,420 +11.46% |
4,868,035 +127,080 +2.68% |
4,699,158 -168,877 -3.47% |
||||||||||||||||||||||
Health | 7,468 | 7,272 -196 -2.62% |
9,926 +2,654 +36.5% |
15,237 +5,311 +53.51% |
49,549 +34,312 +225.19% |
61,148 +11,599 +23.41% |
41,165 -19,983 -32.68% |
55,232 +14,067 +34.17% |
77,671 +22,439 +40.63% |
75,461 -2,210 -2.85% |
77,916 +2,455 +3.25% |
125,203 +47,287 +60.69% |
80,360 -44,843 -35.82% |
86,024 +5,664 +7.05% |
34,114 -51,910 -60.34% |
||||||||||||||||||||||||||||||||
Health, Department of | 7,468 | 7,272 -196 -2.62% |
9,926 +2,654 +36.5% |
15,237 +5,311 +53.51% |
49,549 +34,312 +225.19% |
61,148 +11,599 +23.41% |
41,165 -19,983 -32.68% |
55,232 +14,067 +34.17% |
77,671 +22,439 +40.63% |
75,461 -2,210 -2.85% |
77,916 +2,455 +3.25% |
125,203 +47,287 +60.69% |
80,360 -44,843 -35.82% |
86,024 +5,664 +7.05% |
34,114 -51,910 -60.34% |
||||||||||||||||||||||||||||||||
Public Health | 7,468 | 7,272 -196 -2.62% |
9,926 +2,654 +36.5% |
15,237 +5,311 +53.51% |
49,549 +34,312 +225.19% |
61,148 +11,599 +23.41% |
41,165 -19,983 -32.68% |
55,232 +14,067 +34.17% |
77,671 +22,439 +40.63% |
75,461 -2,210 -2.85% |
77,916 +2,455 +3.25% |
125,203 +47,287 +60.69% |
80,360 -44,843 -35.82% |
86,024 +5,664 +7.05% |
34,114 -51,910 -60.34% |
||||||||||||||||||||||||||||||||
Social Welfare | 21,245 | 22,794 +1,549 +7.29% |
9,784 -13,010 -57.08% |
25,175 +15,391 +157.31% |
19,748 -5,427 -21.56% |
24,679 +4,931 +24.97% |
28,490 +3,811 +15.44% |
46,884 +18,394 +64.56% |
56,766 +9,882 +21.08% |
72,696 +15,930 +28.06% |
46,147 -26,549 -36.52% |
42,688 -3,459 -7.5% |
44,878 +2,190 +5.13% |
49,478 +4,600 +10.25% |
30,273 -19,205 -38.82% |
||||||||||||||||||||||||||||||||
Children and Family Services, Office of | 18,245 | 20,494 +2,249 +12.33% |
8,841 -11,653 -56.86% |
22,311 +13,470 +152.36% |
19,537 -2,774 -12.43% |
21,186 +1,649 +8.44% |
24,392 +3,206 +15.13% |
41,259 +16,867 +69.15% |
55,800 +14,541 +35.24% |
22,476 -33,324 -59.72% |
19,300 -3,176 -14.13% |
23,300 +4,000 +20.73% |
23,194 -106 -0.45% |
23,194 +0 +0% |
23,606 +412 +1.78% |
||||||||||||||||||||||||||||||||
OCFS | 18,245 | 20,494 +2,249 +12.33% |
8,841 -11,653 -56.86% |
22,311 +13,470 +152.36% |
19,537 -2,774 -12.43% |
21,186 +1,649 +8.44% |
24,392 +3,206 +15.13% |
41,259 +16,867 +69.15% |
55,800 +14,541 +35.24% |
22,476 -33,324 -59.72% |
19,300 -3,176 -14.13% |
23,300 +4,000 +20.73% |
23,194 -106 -0.45% |
23,194 +0 +0% |
23,606 +412 +1.78% |
||||||||||||||||||||||||||||||||
Housing and Community Renewal, Division of | 3,000 | 2,300 -700 -23.33% |
943 -1,357 -59% |
2,864 +1,921 +203.71% |
0 -2,864 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
3,000 +3,000 N/A |
3,000 +0 +0% |
3,000 +0 +0% |
3,000 +0 +0% |
||||||||||||||||||||||||||||||||
Temporary and Disability Assistance, Office of | 0 | 211 +211 N/A |
376 +165 +78.2% |
346 -30 -7.98% |
801 +455 +131.5% |
966 +165 +20.6% |
813 -153 -15.84% |
1,282 +469 +57.69% |
788 -494 -38.53% |
784 -4 -0.51% |
784 +0 +0% |
784 +0 +0% |
|||||||||||||||||||||||||||||||||||
All Other | 0 | 211 +211 N/A |
376 +165 +78.2% |
346 -30 -7.98% |
801 +455 +131.5% |
966 +165 +20.6% |
813 -153 -15.84% |
1,282 +469 +57.69% |
788 -494 -38.53% |
784 -4 -0.51% |
784 +0 +0% |
784 +0 +0% |
|||||||||||||||||||||||||||||||||||
Workers' Compensation Board | 0 | 0 +0 +0% |
3,117 +3,117 N/A |
3,752 +635 +20.37% |
4,824 +1,072 +28.57% |
0 -4,824 -100% |
4,907 +4,907 N/A |
9,516 +4,609 +93.93% |
10,600 +1,084 +11.39% |
17,900 +7,300 +68.87% |
22,500 +4,600 +25.7% |
2,883 -19,617 -87.19% |
|||||||||||||||||||||||||||||||||||
Nonprofit Infrastructure Capital Investment Program | 0 | 0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
44,500 +44,500 N/A |
16,049 -28,451 -63.93% |
5,000 -11,049 -68.85% |
0 -5,000 -100% |
||||||||||||||||||||||||||||||||||||||
Mental Hygiene | 94,982 | 101,576 +6,594 +6.94% |
0 | 103,574 +1,998 +1.97% |
1 +1 N/A |
163,093 +59,519 +57.47% |
0 -1 -100% |
150,971 -12,122 -7.43% |
0 +0 +0% |
138,517 -12,454 -8.25% |
0 +0 +0% |
210,089 +71,572 +51.67% |
0 +0 +0% |
286,590 +76,501 +36.41% |
0 +0 +0% |
342,786 +56,196 +19.61% |
337,893 -4,893 -1.43% |
401,256 +63,363 +18.75% |
483,413 +82,157 +20.47% |
482,663 -750 -0.16% |
444,967 -37,696 -7.81% |
445,959 +992 +0.22% |
|||||||||||||||||||||||||
Alcoholism and Substance Abuse Services, Office of | 1,678 | 146 -1,532 -91.3% |
-113 -259 -177.4% |
-401 -288 -254.87% |
-77 +324 +80.8% |
0 +77 +100% |
1,066 +1,066 N/A |
1,807 +741 +69.51% |
2,036 +229 +12.67% |
1,599 -437 -21.46% |
9,694 +8,095 +506.25% |
17,840 +8,146 +84.03% |
15,469 -2,371 -13.29% |
15,522 +53 +0.34% |
14,637 -885 -5.7% |
||||||||||||||||||||||||||||||||
OASAS | 1,678 | 146 -1,532 -91.3% |
-113 -259 -177.4% |
-401 -288 -254.87% |
-77 +324 +80.8% |
0 +77 +100% |
1,066 +1,066 N/A |
1,807 +741 +69.51% |
2,036 +229 +12.67% |
1,599 -437 -21.46% |
9,694 +8,095 +506.25% |
17,840 +8,146 +84.03% |
15,469 -2,371 -13.29% |
15,522 +53 +0.34% |
14,637 -885 -5.7% |
||||||||||||||||||||||||||||||||
Mental Health, Office of | 69,686 | 63,011 -6,675 -9.58% |
68,802 +5,791 +9.19% |
124,358 +55,556 +80.75% |
105,311 -19,047 -15.32% |
102,473 -2,838 -2.69% |
139,970 +37,497 +36.59% |
214,774 +74,804 +53.44% |
244,264 +29,490 +13.73% |
239,694 -4,570 -1.87% |
292,804 +53,110 +22.16% |
334,751 +41,947 +14.33% |
329,153 -5,598 -1.67% |
301,465 -27,688 -8.41% |
301,931 +466 +0.15% |
||||||||||||||||||||||||||||||||
OMH | 69,686 | 63,011 -6,675 -9.58% |
68,802 +5,791 +9.19% |
124,358 +55,556 +80.75% |
105,311 -19,047 -15.32% |
102,473 -2,838 -2.69% |
139,970 +37,497 +36.59% |
214,774 +74,804 +53.44% |
244,264 +29,490 +13.73% |
239,694 -4,570 -1.87% |
292,804 +53,110 +22.16% |
334,751 +41,947 +14.33% |
329,153 -5,598 -1.67% |
301,465 -27,688 -8.41% |
301,931 +466 +0.15% |
||||||||||||||||||||||||||||||||
People with Developmental Disabilities, Office for | 23,618 | 38,419 +14,801 +62.67% |
0 | 34,885 -3,534 -9.2% |
1 +1 N/A |
39,136 +4,251 +12.19% |
0 -1 -100% |
45,737 +6,601 +16.87% |
0 +0 +0% |
36,044 -9,693 -21.19% |
0 +0 +0% |
69,053 +33,009 +91.58% |
0 +0 +0% |
70,009 +956 +1.38% |
0 +0 +0% |
96,486 +26,477 +37.82% |
96,600 +114 +0.12% |
98,758 +2,158 +2.23% |
130,822 +32,064 +32.47% |
138,041 +7,219 +5.52% |
127,980 -10,061 -7.29% |
129,391 +1,411 +1.1% |
|||||||||||||||||||||||||
OPWDD | 23,618 | 38,419 +14,801 +62.67% |
34,884 -3,535 -9.2% |
39,136 +4,252 +12.19% |
45,737 +6,601 +16.87% |
36,044 -9,693 -21.19% |
69,053 +33,009 +91.58% |
70,009 +956 +1.38% |
96,486 +26,477 +37.82% |
96,600 +114 +0.12% |
98,758 +2,158 +2.23% |
130,822 +32,064 +32.47% |
138,041 +7,219 +5.52% |
127,980 -10,061 -7.29% |
129,391 +1,411 +1.1% |
||||||||||||||||||||||||||||||||
OPWDD - Other | 0 | 0 | 1 +1 N/A |
1 +1 N/A |
0 -1 -100% |
0 -1 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||||
Public Protection/Criminal Justice | 41,294 | 68,913 +27,619 +66.88% |
52,502 -16,411 -23.81% |
50,662 -1,840 -3.5% |
78,812 +28,150 +55.56% |
63,916 -14,896 -18.9% |
109,719 +45,803 +71.66% |
164,881 +55,162 +50.28% |
504,421 +339,540 +205.93% |
601,520 +97,099 +19.25% |
666,965 +65,445 +10.88% |
379,674 -287,291 -43.07% |
483,900 +104,226 +27.45% |
446,703 -37,197 -7.69% |
410,135 -36,568 -8.19% |
||||||||||||||||||||||||||||||||
Corrections and Community Supervision, Department of | 369,540 | 412,424 +42,884 +11.6% |
309,174 -103,250 -25.03% |
331,414 +22,240 +7.19% |
308,614 -22,800 -6.88% |
312,779 +4,165 +1.35% |
312,779 +0 +0% |
||||||||||||||||||||||||||||||||||||||||
DOCCS | 369,540 | 412,424 +42,884 +11.6% |
309,174 -103,250 -25.03% |
331,414 +22,240 +7.19% |
308,614 -22,800 -6.88% |
312,779 +4,165 +1.35% |
312,779 +0 +0% |
||||||||||||||||||||||||||||||||||||||||
Criminal Justice Services, Division of | 0 | 0 +0 +0% |
0 +0 +0% |
6,250 +6,250 N/A |
18,750 +12,500 +200% |
18,750 +0 +0% |
6,250 -12,500 -66.67% |
||||||||||||||||||||||||||||||||||||||||
Disaster Assistance | 0 | 17,754 +17,754 N/A |
1,776 -15,978 -90% |
0 -1,776 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||||||||||
Homeland Security and Emergency Services, Division of | 2,416 | 4,476 +2,060 +85.26% |
5,139 +663 +14.81% |
19,296 +14,157 +275.48% |
41,942 +22,646 +117.36% |
6,680 -35,262 -84.07% |
8,445 +1,765 +26.42% |
28,671 +20,226 +239.5% |
11,972 -16,699 -58.24% |
14,508 +2,536 +21.18% |
100,685 +86,177 +594% |
-77,261 -177,946 -176.74% |
10,867 +88,128 +114.07% |
2,500 -8,367 -76.99% |
1,500 -1,000 -40% |
||||||||||||||||||||||||||||||||
Military and Naval Affairs, Division of | 23,746 | 16,092 -7,654 -32.23% |
18,627 +2,535 +15.75% |
19,469 +842 +4.52% |
29,277 +9,808 +50.38% |
38,115 +8,838 +30.19% |
70,039 +31,924 +83.76% |
63,307 -6,732 -9.61% |
75,582 +12,275 +19.39% |
125,394 +49,812 +65.9% |
216,675 +91,281 +72.8% |
64,672 -152,003 -70.15% |
103,982 +39,310 +60.78% |
67,557 -36,425 -35.03% |
44,489 -23,068 -34.15% |
||||||||||||||||||||||||||||||||
Public Security and Emergency Response | 535 | 125 -410 -76.64% |
0 -125 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||||||||||||||||||||||||
State Police, Division of | 14,597 | 30,466 +15,869 +108.71% |
26,960 -3,506 -11.51% |
11,897 -15,063 -55.87% |
7,593 -4,304 -36.18% |
19,121 +11,528 +151.82% |
31,235 +12,114 +63.35% |
72,903 +41,668 +133.4% |
47,327 -25,576 -35.08% |
49,194 +1,867 +3.94% |
40,431 -8,763 -17.81% |
50,299 +9,868 +24.41% |
41,687 -8,612 -17.12% |
45,117 +3,430 +8.23% |
45,117 +0 +0% |
||||||||||||||||||||||||||||||||
Victim Services, Office of | 0 | 4,300 +4,300 N/A |
0 -4,300 -100% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||||||||||||||||||||||||||
Higher Education | 861,489 | 1,039,496 +178,007 +20.66% |
1,266,304 +226,808 +21.82% |
1,106,391 -159,913 -12.63% |
946,454 -159,937 -14.46% |
964,808 +18,354 +1.94% |
796,572 -168,236 -17.44% |
989,163 +192,591 +24.18% |
986,205 -2,958 -0.3% |
1,025,164 +38,959 +3.95% |
899,431 -125,733 -12.26% |
1,448,190 +548,759 +61.01% |
1,607,760 +159,570 +11.02% |
1,679,615 +71,855 +4.47% |
1,695,507 +15,892 +0.95% |
||||||||||||||||||||||||||||||||
City University of New York | 9,601 | 25,182 +15,581 +162.29% |
40,688 +15,506 +61.58% |
37,583 -3,105 -7.63% |
30,141 -7,442 -19.8% |
33,460 +3,319 +11.01% |
36,527 +3,067 +9.17% |
36,608 +81 +0.22% |
32,463 -4,145 -11.32% |
36,412 +3,949 +12.16% |
34,728 -1,684 -4.62% |
359,549 +324,821 +935.33% |
443,615 +84,066 +23.38% |
503,615 +60,000 +13.53% |
513,615 +10,000 +1.99% |
||||||||||||||||||||||||||||||||
Higher Education Facilities Capital Matching Grants Program | -432 | 406 +838 +193.98% |
0 -406 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
12,500 +12,500 N/A |
12,500 +0 +0% |
11,875 -625 -5% |
14,250 +2,375 +20% |
6,650 -7,600 -53.33% |
|||||||||||||||||||||||||||||||||||
State University Construction Fund | 3 | 0 -3 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||||||||||||||||||||||||||
State University of New York | 852,320 | 1,013,908 +161,588 +18.96% |
1,225,616 +211,708 +20.88% |
1,068,808 -156,808 -12.79% |
916,313 -152,495 -14.27% |
931,348 +15,035 +1.64% |
760,045 -171,303 -18.39% |
940,055 +180,010 +23.68% |
941,242 +1,187 +0.13% |
976,877 +35,635 +3.79% |
850,450 -126,427 -12.94% |
1,081,991 +231,541 +27.23% |
1,164,145 +82,154 +7.59% |
1,176,000 +11,855 +1.02% |
1,181,892 +5,892 +0.5% |
||||||||||||||||||||||||||||||||
Education | 4,631 | 8,230 +3,599 +77.72% |
5,633 -2,597 -31.56% |
7,628 +1,995 +35.42% |
4,688 -2,940 -38.54% |
407,420 +402,732 +8,590.7% |
405,145 -2,275 -0.56% |
406,713 +1,568 +0.39% |
406,146 -567 -0.14% |
11,312 -394,834 -97.21% |
12,510 +1,198 +10.59% |
50,952 +38,442 +307.29% |
61,943 +10,991 +21.57% |
54,874 -7,069 -11.41% |
57,333 +2,459 +4.48% |
||||||||||||||||||||||||||||||||
Education, Department of | 4,631 | 8,230 +3,599 +77.72% |
5,633 -2,597 -31.56% |
7,628 +1,995 +35.42% |
4,688 -2,940 -38.54% |
407,420 +402,732 +8,590.7% |
405,145 -2,275 -0.56% |
406,713 +1,568 +0.39% |
406,146 -567 -0.14% |
11,312 -394,834 -97.21% |
12,510 +1,198 +10.59% |
50,952 +38,442 +307.29% |
61,943 +10,991 +21.57% |
54,874 -7,069 -11.41% |
57,333 +2,459 +4.48% |
||||||||||||||||||||||||||||||||
School Aid | 0 | 0 +0 +0% |
0 +0 +0% |
400,000 +400,000 N/A |
400,000 +0 +0% |
400,000 +0 +0% |
400,000 +0 +0% |
||||||||||||||||||||||||||||||||||||||||
All Other | 4,631 | 8,230 +3,599 +77.72% |
5,633 -2,597 -31.56% |
7,628 +1,995 +35.42% |
4,688 -2,940 -38.54% |
7,420 +2,732 +58.28% |
5,145 -2,275 -30.66% |
6,713 +1,568 +30.48% |
6,146 -567 -8.45% |
11,312 +5,166 +84.05% |
12,510 +1,198 +10.59% |
50,952 +38,442 +307.29% |
61,943 +10,991 +21.57% |
54,874 -7,069 -11.41% |
57,333 +2,459 +4.48% |
||||||||||||||||||||||||||||||||
General Government | 65,444 | 0 | 74,801 +9,357 +14.3% |
0 +0 +0% |
66,195 -8,606 -11.51% |
0 +0 +0% |
94,978 +28,783 +43.48% |
-15 -15 N/A |
154,963 +59,985 +63.16% |
-15 +0 +0% |
197,096 +42,133 +27.19% |
-15 +0 +0% |
178,751 -18,345 -9.31% |
-15 +0 +0% |
232,913 +54,162 +30.3% |
-15 +0 +0% |
296,903 +63,990 +27.47% |
376,332 +79,429 +26.75% |
458,601 +82,269 +21.86% |
441,322 -17,279 -3.77% |
370,189 -71,133 -16.12% |
256,346 -113,843 -30.75% |
187,873 -68,473 -26.71% |
||||||||||||||||||||||||
Elections, State Board of | 0 | 2,587 +2,587 N/A |
9,511 +6,924 +267.65% |
14,506 +4,995 +52.52% |
21,200 +6,694 +46.15% |
7,600 -13,600 -64.15% |
0 -7,600 -100% |
||||||||||||||||||||||||||||||||||||||||
Information Technology Services, Office of | 70,350 | 81,010 +10,660 +15.15% |
104,921 +23,911 +29.52% |
141,311 +36,390 +34.68% |
107,378 -33,933 -24.01% |
93,474 -13,904 -12.95% |
32,116 -61,358 -65.64% |
||||||||||||||||||||||||||||||||||||||||
General Services, Office of | 61,188 | 74,801 +13,613 +22.25% |
66,195 -8,606 -11.51% |
76,599 +10,404 +15.72% |
118,000 +41,401 +54.05% |
101,785 -16,215 -13.74% |
92,531 -9,254 -9.09% |
128,849 +36,318 +39.25% |
154,965 +26,116 +20.27% |
175,906 +20,941 +13.51% |
273,589 +97,683 +55.53% |
249,054 -24,535 -8.97% |
223,158 -25,896 -10.4% |
144,244 -78,914 -35.36% |
144,244 +0 +0% |
||||||||||||||||||||||||||||||||
State, Department of | 1,373 | 0 | 0 -1,373 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
-15 -15 N/A |
6,200 +6,200 N/A |
-15 +0 +0% |
0 -6,200 -100% |
-15 +0 +0% |
0 +0 +0% |
-15 +0 +0% |
1,233 +1,233 N/A |
-15 +0 +0% |
1,238 +5 +0.41% |
2,711 +1,473 +118.98% |
1,632 -1,079 -39.8% |
2,000 +368 +22.55% |
2,000 +0 +0% |
11,028 +9,028 +451.4% |
11,513 +485 +4.4% |
||||||||||||||||||||||||
Technology, Office for | 2,883 | 0 -2,883 -100% |
0 +0 +0% |
18,379 +18,379 N/A |
30,763 +12,384 +67.38% |
95,311 +64,548 +209.82% |
86,220 -9,091 -9.54% |
102,831 +16,611 +19.27% |
70,350 -32,481 -31.59% |
114,118 +43,768 +62.21% |
68,948 -45,170 -39.58% |
34,451 -34,497 -50.03% |
16,453 -17,998 -52.24% |
||||||||||||||||||||||||||||||||||
Elected Officials | 9,640 | 2,311 -7,329 -76.03% |
128 -2,183 -94.46% |
0 -128 -100% |
2,379 +2,379 N/A |
1,449 -930 -39.09% |
8,301 +6,852 +472.88% |
18,978 +10,677 +128.62% |
19,527 +549 +2.89% |
29,068 +9,541 +48.86% |
32,368 +3,300 +11.35% |
35,017 +2,649 +8.18% |
14,934 -20,083 -57.35% |
0 -14,934 -100% |
0 +0 +0% |
||||||||||||||||||||||||||||||||
Audit and Control, Department of | 0 | 0 +0 +0% |
2,100 +2,100 N/A |
0 -2,100 -100% |
2,298 +2,298 N/A |
3,430 +1,132 +49.26% |
1,476 -1,954 -56.97% |
6,785 +5,309 +359.69% |
4,735 -2,050 -30.21% |
0 -4,735 -100% |
0 +0 +0% |
||||||||||||||||||||||||||||||||||||
Judiciary | 9,640 | 2,311 -7,329 -76.03% |
128 -2,183 -94.46% |
0 -128 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
13,943 +13,943 N/A |
10,373 -3,570 -25.6% |
21,294 +10,921 +105.28% |
28,210 +6,916 +32.48% |
25,948 -2,262 -8.02% |
7,729 -18,219 -70.21% |
0 -7,729 -100% |
0 +0 +0% |
||||||||||||||||||||||||||||||||
Law, Department of | 0 | 2,379 +2,379 N/A |
1,449 -930 -39.09% |
6,201 +4,752 +327.95% |
5,035 -1,166 -18.8% |
6,856 +1,821 +36.17% |
4,344 -2,512 -36.64% |
2,682 -1,662 -38.26% |
2,284 -398 -14.84% |
2,470 +186 +8.14% |
0 -2,470 -100% |
0 +0 +0% |
|||||||||||||||||||||||||||||||||||
Local Government Assistance | 0 | 15,000 +15,000 N/A |
18,000 +3,000 +20% |
0 -18,000 -100% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||||||||||||
All Other Categories | 105,219 | 125,940 +20,721 +19.69% |
71,604 -54,336 -43.14% |
93,997 +22,393 +31.27% |
66,413 -27,584 -29.35% |
0 | 1,471,125 +1,404,712 +2,115.12% |
0 +0 +0% |
1,542,896 +71,771 +4.88% |
2,126 +2,126 N/A |
1,416,910 -125,986 -8.17% |
0 -2,126 -100% |
1,159,544 -257,366 -18.16% |
0 +0 +0% |
869,083 -290,461 -25.05% |
0 +0 +0% |
153,312 -715,771 -82.36% |
-305,772 -459,084 -299.44% |
5,716 +311,488 +101.87% |
-77,946 -83,662 -1,463.65% |
-209,470 -131,524 -168.74% |
||||||||||||||||||||||||||
Miscellaneous | 105,219 | 125,940 +20,721 +19.69% |
71,604 -54,336 -43.14% |
93,997 +22,393 +31.27% |
66,413 -27,584 -29.35% |
0 | 36,722 -29,691 -44.71% |
0 +0 +0% |
33,220 -3,502 -9.54% |
2,126 +2,126 N/A |
21,593 -11,627 -35% |
0 -2,126 -100% |
36,117 +14,524 +67.26% |
0 +0 +0% |
64,669 +28,552 +79.05% |
0 +0 +0% |
83,669 +19,000 +29.38% |
-338,907 -422,576 -505.06% |
-191,095 +147,812 +43.61% |
-216,095 -25,000 -13.08% |
-316,095 -100,000 -46.28% |
||||||||||||||||||||||||||
New York State Infrastructure Bank | 0 | 741,970 +741,970 N/A |
1,091,448 +349,478 +47.1% |
1,034,645 -56,803 -5.2% |
699,453 -335,192 -32.4% |
476,400 -223,053 -31.89% |
|||||||||||||||||||||||||||||||||||||||||
Special Infrastructure Account | 692,433 | 418,228 -274,205 -39.6% |
360,672 -57,556 -13.76% |
423,893 +63,221 +17.53% |
327,921 -95,972 -22.64% |
69,620 -258,301 -78.77% |
33,135 -36,485 -52.41% |
196,811 +163,676 +493.97% |
138,149 -58,662 -29.81% |
106,625 -31,524 -22.82% |
|||||||||||||||||||||||||||||||||||||
Arts and Cultural Facilities Improvement | 0 | 0 +0 +0% |
81 +81 N/A |
93 +12 +14.81% |
23 -70 -75.27% |
0 -23 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||||||||||||||||||||||
Debt Service | 5,614,669 | 5,614,669 | 5,864,022 +249,353 +4.44% |
5,864,022 +249,353 +4.44% |
6,137,930 +273,908 +4.67% |
6,137,930 +273,908 +4.67% |
6,399,696 +261,766 +4.26% |
6,399,696 +261,766 +4.26% |
6,182,817 -216,879 -3.39% |
6,182,816 -216,880 -3.39% |
5,598,486 -584,331 -9.45% |
5,598,486 -584,330 -9.45% |
5,513,782 -84,704 -1.51% |
5,513,782 -84,704 -1.51% |
5,872,838 +359,056 +6.51% |
5,872,838 +359,056 +6.51% |
6,698,565 +825,727 +14.06% |
6,698,565 +825,727 +14.06% |
4,916,092 -1,782,473 -26.61% |
4,916,092 -1,782,473 -26.61% |
13,298,477 +8,382,385 +170.51% |
13,196,256 +8,280,164 +168.43% |
6,748,859 -6,549,618 -49.25% |
6,706,581 -6,489,675 -49.18% |
5,863,086 -885,773 -13.12% |
5,863,086 -843,495 -12.58% |
6,440,361 +577,275 +9.85% |
6,440,361 +577,275 +9.85% |
6,877,759 +437,398 +6.79% |
6,877,759 +437,398 +6.79% |
|||||||||||||||||
Health | 1 | 0 -1 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||||||||||||
Health, Department of | 1 | 0 -1 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||||||||||||
Public Health | 1 | 0 -1 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
|||||||||||||||||||||||||||||||||||||||||
Mental Hygiene | 0 | 0 | 0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
-22,594 -22,594 N/A |
-22,594 -22,594 N/A |
-22,594 +0 +0% |
-22,594 +0 +0% |
|||||||||||||||||||||||||||||||||
Mental Hygiene, Department of | 0 | 0 | 0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
-22,594 -22,594 N/A |
-22,594 -22,594 N/A |
-22,594 +0 +0% |
-22,594 +0 +0% |
|||||||||||||||||||||||||||||||||
All Other Categories | 5,614,669 | 5,614,669 | 5,864,022 +249,353 +4.44% |
5,864,022 +249,353 +4.44% |
6,137,930 +273,908 +4.67% |
6,137,930 +273,908 +4.67% |
6,399,696 +261,766 +4.26% |
6,399,696 +261,766 +4.26% |
6,182,816 -216,880 -3.39% |
6,182,816 -216,880 -3.39% |
5,598,486 -584,330 -9.45% |
5,598,486 -584,330 -9.45% |
5,513,782 -84,704 -1.51% |
5,513,782 -84,704 -1.51% |
5,872,838 +359,056 +6.51% |
5,872,838 +359,056 +6.51% |
6,698,565 +825,727 +14.06% |
6,698,565 +825,727 +14.06% |
4,916,092 -1,782,473 -26.61% |
4,916,092 -1,782,473 -26.61% |
13,298,477 +8,382,385 +170.51% |
13,196,256 +8,280,164 +168.43% |
6,748,859 -6,549,618 -49.25% |
6,706,581 -6,489,675 -49.18% |
5,863,086 -885,773 -13.12% |
5,863,086 -843,495 -12.58% |
6,462,955 +599,869 +10.23% |
6,462,955 +599,869 +10.23% |
6,900,353 +437,398 +6.77% |
6,900,353 +437,398 +6.77% |
|||||||||||||||||
Long-Term Debt Service | 5,614,669 | 5,614,669 | 5,864,022 +249,353 +4.44% |
5,864,022 +249,353 +4.44% |
6,137,930 +273,908 +4.67% |
6,137,930 +273,908 +4.67% |
6,399,696 +261,766 +4.26% |
6,399,696 +261,766 +4.26% |
6,182,816 -216,880 -3.39% |
6,182,816 -216,880 -3.39% |
5,598,486 -584,330 -9.45% |
5,598,486 -584,330 -9.45% |
5,513,782 -84,704 -1.51% |
5,513,782 -84,704 -1.51% |
5,872,838 +359,056 +6.51% |
5,872,838 +359,056 +6.51% |
6,698,565 +825,727 +14.06% |
6,698,565 +825,727 +14.06% |
4,916,092 -1,782,473 -26.61% |
4,916,092 -1,782,473 -26.61% |
13,298,477 +8,382,385 +170.51% |
13,196,256 +8,280,164 +168.43% |
6,748,859 -6,549,618 -49.25% |
6,706,581 -6,489,675 -49.18% |
5,863,086 -885,773 -13.12% |
5,863,086 -843,495 -12.58% |
6,462,955 +599,869 +10.23% |
6,462,955 +599,869 +10.23% |
6,900,353 +437,398 +6.77% |
6,900,353 +437,398 +6.77% |
|||||||||||||||||
Total Disbursements | 134,824,946 | 84,417,400 | 49,366,170 | 133,503,848 -1,321,098 -0.98% |
87,180,623 +2,763,223 +3.27% |
50,632,995 +1,266,825 +2.57% |
133,096,831 -407,017 -0.3% |
88,842,638 +1,662,015 +1.91% |
52,164,788 +1,531,793 +3.03% |
137,526,488 +4,429,657 +3.33% |
90,630,945 +1,788,307 +2.01% |
52,147,910 -16,878 -0.03% |
143,890,698 +6,364,210 +4.63% |
92,426,494 +1,795,549 +1.98% |
54,254,786 +2,106,876 +4.04% |
150,708,487 +6,817,789 +4.74% |
94,288,493 +1,861,999 +2.01% |
56,666,740 +2,411,954 +4.45% |
157,015,273 +6,306,786 +4.18% |
96,199,099 +1,910,606 +2.03% |
57,987,962 +1,321,222 +2.33% |
163,743,595 +6,728,322 +4.29% |
98,151,002 +1,951,903 +2.03% |
59,872,111 +1,884,149 +3.25% |
170,875,068 +7,131,473 +4.36% |
100,136,734 +1,985,732 +2.02% |
68,225,342 +8,353,231 +13.95% |
172,980,387 +2,105,319 +1.23% |
102,159,503 +2,022,769 +2.02% |
71,370,742 +3,145,400 +4.61% |
186,587,065 +13,606,678 +7.87% |
104,206,890 +2,047,387 +2% |
66,117,106 -5,253,636 -7.36% |
208,888,220 +22,301,155 +11.95% |
112,219,813 +8,012,923 +7.69% |
81,864,505 +15,747,399 +23.82% |
203,270,970 -5,617,250 -2.69% |
114,940,568 +2,720,755 +2.42% |
84,268,231 +2,403,726 +2.94% |
202,728,703 -542,267 -0.27% |
119,954,662 +5,014,094 +4.36% |
89,530,239 +5,262,008 +6.24% |
204,612,744 +1,884,041 +0.93% |
124,922,634 +4,967,972 +4.14% |
94,002,897 +4,472,658 +5% |
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