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 May 2020 as part of the FY 2021 Enacted Budget.
Source: New York State Division of the Budget, www.budget.ny.gov
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By Agency By Category |
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All Funds State Operating General Fund |
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2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 |
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(Amounts in Thousands of Dollars)
| FY 2011 Results | FY 2012 Results | FY 2013 Results | FY 2014 Results | FY 2015 Results | FY 2016 Results | FY 2017 Results | FY 2018 Results | FY 2019 Results | FY 2020 Results | FY 2021 Enacted | FY 2022 Projected | FY 2023 Projected | FY 2024 Projected | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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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% |
2,915,702 +1,118,618 +62.25% |
688,349 -20,345 -2.87% |
202,423 -47,872 -19.13% |
2,849,735 -65,967 -2.26% |
700,205 +11,856 +1.72% |
203,737 +1,314 +0.65% |
2,543,716 -306,019 -10.74% |
698,900 -1,305 -0.19% |
203,537 -200 -0.1% |
2,177,697 -366,019 -14.39% |
698,900 +0 +0% |
203,537 +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% |
100,455 -5,237 -4.95% |
64,944 -11,586 -15.14% |
56,968 -13,780 -19.48% |
108,579 +8,124 +8.09% |
82,858 +17,914 +27.58% |
58,748 +1,780 +3.12% |
104,045 -4,534 -4.18% |
82,693 -165 -0.2% |
58,548 -200 -0.34% |
103,895 -150 -0.14% |
82,693 +0 +0% |
58,548 +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% |
20,821 -14,589 -41.2% |
20,821 -14,226 -40.59% |
20,821 -14,226 -40.59% |
24,247 +3,426 +16.45% |
24,247 +3,426 +16.45% |
24,247 +3,426 +16.45% |
24,247 +0 +0% |
24,247 +0 +0% |
24,247 +0 +0% |
24,247 +0 +0% |
24,247 +0 +0% |
24,247 +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% |
55,184 +443 +0.81% |
41,963 +1,791 +4.46% |
36,147 +446 +1.25% |
69,571 +14,387 +26.07% |
56,350 +14,387 +34.28% |
34,501 -1,646 -4.55% |
69,371 -200 -0.29% |
56,150 -200 -0.35% |
34,301 -200 -0.58% |
69,371 +0 +0% |
56,150 +0 +0% |
34,301 +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% |
37,563 +2,250 +6.37% |
34,150 +3,473 +11.32% |
30,816 +2,663 +9.46% |
36,952 -611 -1.63% |
33,539 -611 -1.79% |
30,039 -777 -2.52% |
36,952 +0 +0% |
33,539 +0 +0% |
30,039 +0 +0% |
36,952 +0 +0% |
33,539 +0 +0% |
30,039 +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% |
17,621 -1,807 -9.3% |
7,813 -1,682 -17.71% |
5,331 -2,217 -29.37% |
32,619 +14,998 +85.11% |
22,811 +14,998 +191.96% |
4,462 -869 -16.3% |
32,419 -200 -0.61% |
22,611 -200 -0.88% |
4,262 -200 -4.48% |
32,419 +0 +0% |
22,611 +0 +0% |
4,262 +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% |
4,285 +170 +4.13% |
2,160 +849 +64.76% |
4,431 +146 +3.41% |
2,261 +101 +4.68% |
4,512 +81 +1.83% |
2,296 +35 +1.55% |
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% |
20,165 +8,739 +76.48% |
10,330 -9,835 -48.77% |
5,915 -4,415 -42.74% |
5,765 -150 -2.54% |
||||||||||||||||||||||||||||||
| 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% |
11,560 +949 +8.94% |
11,560 +949 +8.94% |
11,560 +949 +8.94% |
11,244 -316 -2.73% |
11,244 -316 -2.73% |
11,244 -316 -2.73% |
11,244 +0 +0% |
11,244 +0 +0% |
11,244 +0 +0% |
11,244 +0 +0% |
11,244 +0 +0% |
11,244 +0 +0% |
||||||
| 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% |
11,560 +949 +8.94% |
11,560 +949 +8.94% |
11,560 +949 +8.94% |
11,244 -316 -2.73% |
11,244 -316 -2.73% |
11,244 -316 -2.73% |
11,244 +0 +0% |
11,244 +0 +0% |
11,244 +0 +0% |
11,244 +0 +0% |
11,244 +0 +0% |
11,244 +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% |
8,316 +228 +2.82% |
8,316 +228 +2.82% |
8,316 +228 +2.82% |
8,316 +0 +0% |
8,316 +0 +0% |
8,316 +0 +0% |
8,316 +0 +0% |
8,316 +0 +0% |
8,316 +0 +0% |
8,316 +0 +0% |
8,316 +0 +0% |
8,316 +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% |
3,244 +721 +28.58% |
3,244 +721 +28.58% |
3,244 +721 +28.58% |
2,928 -316 -9.74% |
2,928 -316 -9.74% |
2,928 -316 -9.74% |
2,928 +0 +0% |
2,928 +0 +0% |
2,928 +0 +0% |
2,928 +0 +0% |
2,928 +0 +0% |
2,928 +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% |
4,122 +4,122 N/A |
4,122 +4,122 N/A |
7,042 +2,920 +70.84% |
7,042 +2,920 +70.84% |
8,907 +1,865 +26.48% |
8,907 +1,865 +26.48% |
8,907 +0 +0% |
8,907 +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% |
6,400 +3,875 +153.47% |
8,000 +1,600 +25% |
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% |
6,400 +3,875 +153.47% |
8,000 +1,600 +25% |
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% |
88,345 +21,866 +32.89% |
63,293 +10,234 +19.29% |
61,315 +9,446 +18.21% |
85,843 -2,502 -2.83% |
68,143 +4,850 +7.66% |
61,165 -150 -0.24% |
84,843 -1,000 -1.16% |
68,143 +0 +0% |
61,165 +0 +0% |
84,143 -700 -0.83% |
68,143 +0 +0% |
61,165 +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% |
70,781 +22,391 +46.27% |
45,974 +9,955 +27.64% |
45,974 +9,955 +27.64% |
63,879 -6,902 -9.75% |
50,824 +4,850 +10.55% |
45,824 -150 -0.33% |
63,879 +0 +0% |
50,824 +0 +0% |
45,824 +0 +0% |
62,779 -1,100 -1.72% |
50,824 +0 +0% |
45,824 +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% |
17,536 -220 -1.24% |
17,291 +251 +1.47% |
15,341 -509 -3.21% |
17,536 +0 +0% |
17,291 +0 +0% |
15,341 +0 +0% |
17,536 +0 +0% |
17,291 +0 +0% |
15,341 +0 +0% |
17,536 +0 +0% |
17,291 +0 +0% |
15,341 +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% |
12,929 -5 -0.04% |
12,929 -5 -0.04% |
12,826 -108 -0.84% |
12,929 +0 +0% |
12,929 +0 +0% |
12,826 +0 +0% |
12,929 +0 +0% |
12,929 +0 +0% |
12,826 +0 +0% |
12,929 +0 +0% |
12,929 +0 +0% |
12,826 +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% |
4,607 -215 -4.46% |
4,362 +256 +6.23% |
2,515 -401 -13.75% |
4,607 +0 +0% |
4,362 +0 +0% |
2,515 +0 +0% |
4,607 +0 +0% |
4,362 +0 +0% |
2,515 +0 +0% |
4,607 +0 +0% |
4,362 +0 +0% |
2,515 +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% |
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% |
0 -333 -100% |
4,400 +4,400 N/A |
3,400 -1,000 -22.73% |
3,800 +400 +11.76% |
||||||||||||||||||||||||||||||
| 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% |
1,999,431 +968,147 +93.88% |
61,054 -44,072 -41.92% |
61,054 -44,057 -41.91% |
2,037,959 +38,528 +1.93% |
61,054 +0 +0% |
61,054 +0 +0% |
1,812,962 -224,997 -11.04% |
61,054 +0 +0% |
61,054 +0 +0% |
1,460,467 -352,495 -19.44% |
61,054 +0 +0% |
61,054 +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% |
1,086,817 +78,676 +7.8% |
61,054 -44,072 -41.92% |
61,054 -44,057 -41.91% |
1,348,338 +261,521 +24.06% |
61,054 +0 +0% |
61,054 +0 +0% |
1,103,617 -244,721 -18.15% |
61,054 +0 +0% |
61,054 +0 +0% |
1,090,144 -13,473 -1.22% |
61,054 +0 +0% |
61,054 +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% |
912,614 +889,471 +3,843.37% |
689,621 -222,993 -24.43% |
709,345 +19,724 +2.86% |
370,323 -339,022 -47.79% |
||||||||||||||||||||||||||||||
| 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% |
21,569 +5,923 +37.86% |
0 +0 +0% |
18,244 -3,325 -15.42% |
20,433 +2,189 +12% |
18,206 -2,227 -10.9% |
|||||||||||||
| 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% |
21,569 +5,923 +37.86% |
18,244 -3,325 -15.42% |
20,433 +2,189 +12% |
18,206 -2,227 -10.9% |
||||||||||||||||||||||||||||||
| 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% |
392,439 +20,644 +5.55% |
391,039 +19,244 +5.18% |
384,391 -8,048 -2.05% |
382,991 -8,048 -2.06% |
384,391 +0 +0% |
382,991 +0 +0% |
384,391 +0 +0% |
382,991 +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% |
61,581 +6,435 +11.67% |
61,581 +6,435 +11.67% |
59,896 -1,685 -2.74% |
59,896 -1,685 -2.74% |
59,896 +0 +0% |
59,896 +0 +0% |
59,896 +0 +0% |
59,896 +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% |
216,381 -2,004 -0.92% |
214,981 -3,404 -1.56% |
210,244 -6,137 -2.84% |
208,844 -6,137 -2.85% |
210,244 +0 +0% |
208,844 +0 +0% |
210,244 +0 +0% |
208,844 +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% |
159,736 +2,734 +1.74% |
159,736 +2,734 +1.74% |
153,893 -5,843 -3.66% |
153,893 -5,843 -3.66% |
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% |
56,645 -4,738 -7.72% |
55,245 -6,138 -10% |
56,351 -294 -0.52% |
54,951 -294 -0.53% |
56,351 +0 +0% |
54,951 +0 +0% |
56,351 +0 +0% |
54,951 +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% |
114,477 +16,213 +16.5% |
114,477 +16,213 +16.5% |
114,251 -226 -0.2% |
114,251 -226 -0.2% |
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% |
142,676 +45,570 +46.93% |
11,676 -280 -2.34% |
11,526 -430 -3.6% |
55,176 -87,500 -61.33% |
11,676 +0 +0% |
11,526 +0 +0% |
21,676 -33,500 -60.71% |
11,676 +0 +0% |
11,526 +0 +0% |
21,676 +0 +0% |
11,676 +0 +0% |
11,526 +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% |
|||||||||||||||||||||
| 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% |
11,676 +1,988 +20.52% |
11,676 +1,988 +20.52% |
11,526 +1,838 +18.97% |
11,676 +0 +0% |
11,676 +0 +0% |
11,526 +0 +0% |
11,676 +0 +0% |
11,676 +0 +0% |
11,526 +0 +0% |
11,676 +0 +0% |
11,676 +0 +0% |
11,526 +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% |
5,338 -162 -2.95% |
5,338 -162 -2.95% |
5,338 -162 -2.95% |
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% |
6,338 +2,150 +51.34% |
6,338 +2,150 +51.34% |
6,188 +2,000 +47.76% |
6,338 +0 +0% |
6,338 +0 +0% |
6,188 +0 +0% |
6,338 +0 +0% |
6,338 +0 +0% |
6,188 +0 +0% |
6,338 +0 +0% |
6,338 +0 +0% |
6,188 +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% |
131,000 +45,850 +53.85% |
43,500 -87,500 -66.79% |
10,000 -33,500 -77.01% |
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% |
86,827 +4,439 +5.39% |
84,783 +5,166 +6.49% |
84,299 -2,528 -2.91% |
82,239 -2,544 -3% |
83,175 -1,124 -1.33% |
81,099 -1,140 -1.39% |
83,175 +0 +0% |
81,099 +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 +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% |
160 -1,340 -89.33% |
160 -1,181 -88.07% |
60 -100 -62.5% |
60 -100 -62.5% |
60 +0 +0% |
60 +0 +0% |
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% |
54,721 +1,782 +3.37% |
53,426 +2,304 +4.51% |
52,701 -2,020 -3.69% |
51,406 -2,020 -3.78% |
51,035 -1,666 -3.16% |
49,740 -1,666 -3.24% |
51,035 +0 +0% |
49,740 +0 +0% |
||||||||||||||||
| 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% |
47,227 +3,003 +6.79% |
46,025 +3,341 +7.83% |
45,752 -1,475 -3.12% |
44,550 -1,475 -3.2% |
45,779 +27 +0.06% |
44,577 +27 +0.06% |
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% |
7,494 -1,221 -14.01% |
7,401 -1,037 -12.29% |
6,949 -545 -7.27% |
6,856 -545 -7.36% |
5,256 -1,693 -24.36% |
5,163 -1,693 -24.69% |
5,256 +0 +0% |
5,163 +0 +0% |
||||||||||||||||
| 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% |
31,946 +3,997 +14.3% |
31,197 +4,043 +14.89% |
31,538 -408 -1.28% |
30,773 -424 -1.36% |
32,080 +542 +1.72% |
31,299 +526 +1.71% |
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% |
3,000 +1,098 +57.73% |
4,500 +1,500 +50% |
447 -4,053 -90.07% |
0 -447 -100% |
||||||||||||||||||||||||||||||
| 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% |
0 -1,902 -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% |
3,000 +3,000 N/A |
4,500 +1,500 +50% |
447 -4,053 -90.07% |
0 -447 -100% |
||||||||||||||||||||||||||||||
| 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% |
2,500 +1,444 +136.74% |
2,000 -500 -20% |
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% |
|||||||||||||||||||||||||||||||
| 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% |
||||||||||||||||||||||||||||||
| 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% |
30,500 +20,185 +195.69% |
9,500 -21,000 -68.85% |
500 -9,000 -94.74% |
500 +0 +0% |
||||||||||||||||||||||||||||||||||
| Local Assistance Grants | 1,916 | 83 -1,833 -95.67% |
0 -83 -100% |
9,814 +9,814 N/A |
0 -9,814 -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% |
30,500 +29,999 +5,987.82% |
9,500 -21,000 -68.85% |
500 -9,000 -94.74% |
500 +0 +0% |
||||||||||||||||||||||||||||||||||
| Lake Ontario Resiliency/Economic Development | 0 | 285 +285 N/A |
30,000 +29,715 +10,426.32% |
40,000 +10,000 +33.33% |
10,000 -30,000 -75% |
0 -10,000 -100% |
||||||||||||||||||||||||||||||||||||||
| Capital Projects | 0 | 285 +285 N/A |
30,000 +29,715 +10,426.32% |
40,000 +10,000 +33.33% |
10,000 -30,000 -75% |
0 -10,000 -100% |
||||||||||||||||||||||||||||||||||||||
| 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% |
||||||||||||||||||||||||||||||||||||||
| 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% |
1,940,568 +326,411 +20.22% |
477,356 +31,256 +7.01% |
252,885 +27,596 +12.25% |
1,991,542 +50,974 +2.63% |
464,813 -12,543 -2.63% |
248,482 -4,403 -1.74% |
2,079,961 +88,419 +4.44% |
456,577 -8,236 -1.77% |
246,623 -1,859 -0.75% |
2,150,793 +70,832 +3.41% |
447,397 -9,180 -2.01% |
253,456 +6,833 +2.77% |
||
| 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% |
6,368 +1,925 +43.33% |
5,018 +575 +12.94% |
5,018 +575 +12.94% |
5,185 -1,183 -18.58% |
4,835 -183 -3.65% |
4,835 -183 -3.65% |
5,169 -16 -0.31% |
4,819 -16 -0.33% |
4,819 -16 -0.33% |
5,035 -134 -2.59% |
4,685 -134 -2.78% |
4,685 -134 -2.78% |
||
| 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% |
5,368 +925 +20.82% |
5,018 +575 +12.94% |
5,018 +575 +12.94% |
5,185 -183 -3.41% |
4,835 -183 -3.65% |
4,835 -183 -3.65% |
5,169 -16 -0.31% |
4,819 -16 -0.33% |
4,819 -16 -0.33% |
5,035 -134 -2.59% |
4,685 -134 -2.78% |
4,685 -134 -2.78% |
||
| 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% |
4,528 +459 +11.28% |
4,528 +459 +11.28% |
4,528 +459 +11.28% |
4,470 -58 -1.28% |
4,470 -58 -1.28% |
4,470 -58 -1.28% |
4,470 +0 +0% |
4,470 +0 +0% |
4,470 +0 +0% |
4,370 -100 -2.24% |
4,370 -100 -2.24% |
4,370 -100 -2.24% |
||
| 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% |
840 +466 +124.6% |
490 +116 +31.02% |
490 +116 +31.02% |
715 -125 -14.88% |
365 -125 -25.51% |
365 -125 -25.51% |
699 -16 -2.24% |
349 -16 -4.38% |
349 -16 -4.38% |
665 -34 -4.86% |
315 -34 -9.74% |
315 -34 -9.74% |
||
| Capital Projects | 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% |
1,543,202 +300,092 +24.14% |
291,887 +25,770 +9.68% |
131,929 +19,438 +17.28% |
1,616,345 +73,143 +4.74% |
282,963 -8,924 -3.06% |
130,018 -1,911 -1.45% |
1,711,115 +94,770 +5.86% |
277,628 -5,335 -1.89% |
131,060 +1,042 +0.8% |
1,782,081 +70,966 +4.15% |
268,582 -9,046 -3.26% |
138,027 +6,967 +5.32% |
||
| 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% |
443,244 -14,401 -3.15% |
1,478 -724 -32.88% |
1,478 -724 -32.88% |
461,586 +18,342 +4.14% |
1,247 -231 -15.63% |
1,247 -231 -15.63% |
465,983 +4,397 +0.95% |
978 -269 -21.57% |
978 -269 -21.57% |
465,983 +0 +0% |
978 +0 +0% |
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% |
286,104 +28,830 +11.21% |
240,253 +23,922 +11.06% |
130,451 +20,162 +18.28% |
280,094 -6,010 -2.1% |
234,243 -6,010 -2.5% |
128,771 -1,680 -1.29% |
274,666 -5,428 -1.94% |
228,836 -5,407 -2.31% |
130,082 +1,311 +1.02% |
274,251 -415 -0.15% |
228,421 -415 -0.18% |
137,049 +6,967 +5.36% |
||
| 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% |
229,579 +25,566 +12.53% |
200,670 +21,626 +12.08% |
104,969 +10,190 +10.75% |
222,804 -6,775 -2.95% |
193,895 -6,775 -3.38% |
103,169 -1,800 -1.71% |
217,328 -5,476 -2.46% |
188,440 -5,455 -2.81% |
104,480 +1,311 +1.27% |
217,328 +0 +0% |
188,440 +0 +0% |
111,447 +6,967 +6.67% |
||
| 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% |
56,525 +3,264 +6.13% |
39,583 +2,296 +6.16% |
25,482 +9,972 +64.29% |
57,290 +765 +1.35% |
40,348 +765 +1.93% |
25,602 +120 +0.47% |
57,338 +48 +0.08% |
40,396 +48 +0.12% |
25,602 +0 +0% |
56,923 -415 -0.72% |
39,981 -415 -1.03% |
25,602 +0 +0% |
||
| 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% |
68,153 +5,458 +8.71% |
50,156 +2,572 +5.41% |
65,851 -2,302 -3.38% |
47,473 -2,683 -5.35% |
66,566 +715 +1.09% |
47,814 +341 +0.72% |
57,935 -8,631 -12.97% |
39,183 -8,631 -18.05% |
||||||||||||||||
| 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% |
745,701 +280,205 +60.19% |
808,814 +63,113 +8.46% |
903,900 +95,086 +11.76% |
983,912 +80,012 +8.85% |
||||||||||||||||||||||||||||||
| 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 |
18,000 +16,000 +800% |
15,000 -3,000 -16.67% |
12,000 -3,000 -20% |
12,000 +0 +0% |
||||||||||||||||||||||||||||||
| 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 |
18,000 +16,000 +800% |
15,000 -3,000 -16.67% |
12,000 -3,000 -20% |
12,000 +0 +0% |
||||||||||||||||||||||||||||||
| 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% |
372,998 +8,394 +2.3% |
180,451 +4,911 +2.8% |
115,938 +7,583 +7% |
355,012 -17,986 -4.82% |
177,015 -3,436 -1.9% |
113,629 -2,309 -1.99% |
351,677 -3,335 -0.94% |
174,130 -2,885 -1.63% |
110,744 -2,885 -2.54% |
351,677 +0 +0% |
174,130 +0 +0% |
110,744 +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% |
9,369 -2,177 -18.86% |
6,028 -474 -7.29% |
1,399 -789 -36.06% |
5,020 -4,349 -46.42% |
3,750 -2,278 -37.79% |
100 -1,299 -92.85% |
5,020 +0 +0% |
3,750 +0 +0% |
100 +0 +0% |
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% |
177,208 +8,219 +4.86% |
174,694 +9,879 +5.99% |
115,838 +8,882 +8.3% |
173,838 -3,370 -1.9% |
171,324 -3,370 -1.93% |
113,529 -2,309 -1.99% |
170,953 -2,885 -1.66% |
168,439 -2,885 -1.68% |
110,644 -2,885 -2.54% |
170,953 +0 +0% |
168,439 +0 +0% |
110,644 +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% |
142,035 +12,562 +9.7% |
140,668 +13,711 +10.8% |
108,964 +7,652 +7.55% |
138,665 -3,370 -2.37% |
137,298 -3,370 -2.4% |
106,655 -2,309 -2.12% |
135,780 -2,885 -2.08% |
134,413 -2,885 -2.1% |
103,770 -2,885 -2.7% |
135,780 +0 +0% |
134,413 +0 +0% |
103,770 +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% |
35,173 -4,343 -10.99% |
34,026 -3,832 -10.12% |
6,874 +1,230 +21.79% |
35,173 +0 +0% |
34,026 +0 +0% |
6,874 +0 +0% |
35,173 +0 +0% |
34,026 +0 +0% |
6,874 +0 +0% |
35,173 +0 +0% |
34,026 +0 +0% |
6,874 +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% |
2,031 -2,666 -56.76% |
2,007 -2,690 -57.27% |
1,965 -66 -3.25% |
1,941 -66 -3.29% |
1,965 +0 +0% |
1,941 +0 +0% |
1,965 +0 +0% |
1,941 +0 +0% |
||||||||||||||||
| 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% |
181,549 +4,806 +2.72% |
0 +0 +0% |
188,739 +7,190 +3.96% |
0 +0 +0% |
174,189 -14,550 -7.71% |
0 +0 +0% |
173,739 -450 -0.26% |
173,739 +0 +0% |
||||||||||||||||||
| 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% |
10,549,310 +1,354,847 +14.74% |
4,365,757 +447,538 +11.42% |
455,699 -1,747 -0.38% |
10,445,363 -103,947 -0.99% |
4,336,555 -29,202 -0.67% |
454,719 -980 -0.22% |
10,301,767 -143,596 -1.37% |
4,524,190 +187,635 +4.33% |
454,719 +0 +0% |
10,527,750 +225,983 +2.19% |
4,718,698 +194,508 +4.3% |
454,719 +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% |
485,856 -58,630 -10.77% |
0 -485,856 -100% |
0 +0 +0% |
0 +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% |
485,856 -58,630 -10.77% |
0 -485,856 -100% |
0 +0 +0% |
0 +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% |
398,066 +35,966 +9.93% |
86,529 +3,650 +4.4% |
12,586 +2,024 +19.16% |
361,430 -36,636 -9.2% |
86,862 +333 +0.38% |
12,830 +244 +1.94% |
345,958 -15,472 -4.28% |
86,862 +0 +0% |
12,830 +0 +0% |
346,054 +96 +0.03% |
86,862 +0 +0% |
12,830 +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% |
18,000 +3,930 +27.93% |
0 +0 +0% |
0 +0 +0% |
18,000 +0 +0% |
0 +0 +0% |
0 +0 +0% |
18,000 +0 +0% |
0 +0 +0% |
0 +0 +0% |
18,000 +0 +0% |
0 +0 +0% |
0 +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% |
70,084 +4,280 +6.5% |
60,566 +120 +0.2% |
12,586 +2,024 +19.16% |
69,765 -319 -0.46% |
60,247 -319 -0.53% |
12,830 +244 +1.94% |
69,765 +0 +0% |
60,247 +0 +0% |
12,830 +0 +0% |
69,765 +0 +0% |
60,247 +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% |
49,186 +1,223 +2.55% |
44,207 -524 -1.17% |
8,868 +390 +4.6% |
49,476 +290 +0.59% |
44,497 +290 +0.66% |
9,046 +178 +2.01% |
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% |
20,898 +3,057 +17.13% |
16,359 +644 +4.1% |
3,718 +1,634 +78.41% |
20,289 -609 -2.91% |
15,750 -609 -3.72% |
3,784 +66 +1.78% |
20,289 +0 +0% |
15,750 +0 +0% |
3,784 +0 +0% |
20,289 +0 +0% |
15,750 +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% |
26,769 +2,820 +11.78% |
25,963 +3,530 +15.74% |
27,421 +652 +2.44% |
26,615 +652 +2.51% |
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% |
283,213 +24,936 +9.65% |
246,244 -36,969 -13.05% |
230,772 -15,472 -6.28% |
230,868 +96 +0.04% |
||||||||||||||||||||||||
| 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% |
9,665,388 +1,377,511 +16.62% |
4,279,228 +443,888 +11.57% |
443,113 -3,771 -0.84% |
10,083,933 +418,545 +4.33% |
4,249,693 -29,535 -0.69% |
441,889 -1,224 -0.28% |
9,955,809 -128,124 -1.27% |
4,437,328 +187,635 +4.42% |
441,889 +0 +0% |
10,181,696 +225,887 +2.27% |
4,631,836 +194,508 +4.38% |
441,889 +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% |
5,139,128 +410,698 +8.69% |
3,934,548 +446,132 +12.79% |
109,851 -488 -0.44% |
5,053,381 -85,747 -1.67% |
3,906,299 -28,249 -0.72% |
109,851 +0 +0% |
5,238,968 +185,587 +3.67% |
4,093,934 +187,635 +4.8% |
109,851 +0 +0% |
5,437,775 +198,807 +3.79% |
4,288,442 +194,508 +4.75% |
109,851 +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% |
366,605 +3,944 +1.09% |
342,268 -2,820 -0.82% |
333,262 -3,283 -0.98% |
364,856 -1,749 -0.48% |
340,937 -1,331 -0.39% |
332,038 -1,224 -0.37% |
364,856 +0 +0% |
340,937 +0 +0% |
332,038 +0 +0% |
364,856 +0 +0% |
340,937 +0 +0% |
332,038 +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% |
179,509 +10,239 +6.05% |
168,622 +7,567 +4.7% |
165,171 +6,996 +4.42% |
172,880 -6,629 -3.69% |
162,396 -6,226 -3.69% |
159,048 -6,123 -3.71% |
172,880 +0 +0% |
162,396 +0 +0% |
159,048 +0 +0% |
172,880 +0 +0% |
162,396 +0 +0% |
159,048 +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% |
187,096 -6,295 -3.26% |
173,646 -10,387 -5.64% |
168,091 -10,279 -5.76% |
191,976 +4,880 +2.61% |
178,541 +4,895 +2.82% |
172,990 +4,899 +2.91% |
191,976 +0 +0% |
178,541 +0 +0% |
172,990 +0 +0% |
191,976 +0 +0% |
178,541 +0 +0% |
172,990 +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% |
9,053 +2,265 +33.37% |
2,412 +576 +31.37% |
8,946 -107 -1.18% |
2,457 +45 +1.87% |
8,946 +0 +0% |
2,457 +0 +0% |
8,946 +0 +0% |
2,457 +0 +0% |
||||||||||||||||
| 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% |
4,150,602 +960,604 +30.11% |
4,656,750 +506,148 +12.19% |
4,343,039 -313,711 -6.74% |
4,370,119 +27,080 +0.62% |
||||||||||||||||||||
| 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% |
76,539,145 +3,503,796 +4.8% |
24,206,284 -619,941 -2.5% |
16,961,933 -636,909 -3.62% |
79,165,706 +2,626,561 +3.43% |
26,625,441 +2,419,157 +9.99% |
19,303,785 +2,341,852 +13.81% |
81,801,412 +2,635,706 +3.33% |
27,697,991 +1,072,550 +4.03% |
20,269,563 +965,778 +5% |
84,483,426 +2,682,014 +3.28% |
28,707,363 +1,009,372 +3.64% |
21,187,924 +918,361 +4.53% |
||
| 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% |
252,421 -1,973 -0.78% |
143,311 +5,704 +4.15% |
143,311 +5,704 +4.15% |
257,433 +5,012 +1.99% |
148,323 +5,012 +3.5% |
148,323 +5,012 +3.5% |
262,615 +5,182 +2.01% |
153,505 +5,182 +3.49% |
153,505 +5,182 +3.49% |
267,927 +5,312 +2.02% |
158,817 +5,312 +3.46% |
158,817 +5,312 +3.46% |
||
| 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% |
240,000 -6,601 -2.68% |
141,306 +5,745 +4.24% |
141,306 +5,745 +4.24% |
245,055 +5,055 +2.11% |
146,361 +5,055 +3.58% |
146,361 +5,055 +3.58% |
250,237 +5,182 +2.11% |
151,543 +5,182 +3.54% |
151,543 +5,182 +3.54% |
255,549 +5,312 +2.12% |
156,855 +5,312 +3.51% |
156,855 +5,312 +3.51% |
||
| 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% |
12,421 +4,691 +60.69% |
2,005 -41 -2% |
2,005 -41 -2% |
12,378 -43 -0.35% |
1,962 -43 -2.14% |
1,962 -43 -2.14% |
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% |
7,967 +910 +12.89% |
1,899 -18 -0.94% |
1,899 -18 -0.94% |
7,924 -43 -0.54% |
1,856 -43 -2.26% |
1,856 -43 -2.26% |
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% |
4,454 +3,781 +561.81% |
106 -23 -17.83% |
106 -23 -17.83% |
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% |
0 -63 -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% |
76,238,611 +3,503,443 +4.82% |
24,044,294 -626,341 -2.54% |
16,799,943 -643,309 -3.69% |
78,861,381 +2,622,770 +3.44% |
26,459,046 +2,414,752 +10.04% |
19,137,390 +2,337,447 +13.91% |
81,491,905 +2,630,524 +3.34% |
27,526,414 +1,067,368 +4.03% |
20,097,986 +960,596 +5.02% |
84,168,607 +2,676,702 +3.28% |
28,530,474 +1,004,060 +3.65% |
21,011,035 +913,049 +4.54% |
||
| 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% |
64,595,396 +3,285,192 +5.36% |
20,991,826 -232,934 -1.1% |
15,149,312 -391,647 -2.52% |
67,214,192 +2,618,796 +4.05% |
23,429,774 +2,437,948 +11.61% |
17,671,660 +2,522,348 +16.65% |
69,849,734 +2,635,542 +3.92% |
24,496,705 +1,066,931 +4.55% |
18,648,822 +977,162 +5.53% |
72,607,589 +2,757,855 +3.95% |
25,494,576 +997,871 +4.07% |
19,567,991 +919,169 +4.93% |
||
| 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% |
64,595,396 +3,285,192 +5.36% |
20,991,826 -232,934 -1.1% |
15,149,312 -391,647 -2.52% |
67,214,192 +2,618,796 +4.05% |
23,429,774 +2,437,948 +11.61% |
17,671,660 +2,522,348 +16.65% |
69,849,734 +2,635,542 +3.92% |
24,496,705 +1,066,931 +4.55% |
18,648,822 +977,162 +5.53% |
72,607,589 +2,757,855 +3.95% |
25,494,576 +997,871 +4.07% |
19,567,991 +919,169 +4.93% |
||
| 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% |
1,527,739 -44,995 -2.86% |
723,185 -14,967 -2.03% |
721,644 -15,979 -2.17% |
1,565,861 +38,122 +2.5% |
731,188 +8,003 +1.11% |
729,647 +8,003 +1.11% |
1,554,264 -11,597 -0.74% |
716,550 -14,638 -2% |
715,009 -14,638 -2.01% |
1,543,193 -11,071 -0.71% |
710,411 -6,139 -0.86% |
708,870 -6,139 -0.86% |
||
| 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% |
840,573 -190,037 -18.44% |
466,502 -63,922 -12.05% |
466,502 -63,922 -12.05% |
827,735 -12,838 -1.53% |
452,297 -14,205 -3.05% |
452,297 -14,205 -3.05% |
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% |
||
| 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% |
681,306 +143,042 +26.57% |
256,102 +48,576 +23.41% |
255,142 +47,943 +23.14% |
730,098 +48,792 +7.16% |
278,310 +22,208 +8.67% |
277,350 +22,208 +8.7% |
736,396 +6,298 +0.86% |
277,356 -954 -0.34% |
276,396 -954 -0.34% |
751,388 +14,992 +2.04% |
284,399 +7,043 +2.54% |
283,439 +7,043 +2.55% |
|||||
| 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% |
78,372 +9,523 +13.83% |
42,845 +7,569 +21.46% |
41,935 +6,975 +19.95% |
87,484 +9,112 +11.63% |
47,963 +5,118 +11.95% |
47,053 +5,118 +12.2% |
93,397 +5,913 +6.76% |
51,054 +3,091 +6.44% |
50,144 +3,091 +6.57% |
98,192 +4,795 +5.13% |
53,576 +2,522 +4.94% |
52,666 +2,522 +5.03% |
|||||
| 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% |
602,934 +133,519 +28.44% |
213,257 +41,007 +23.81% |
213,207 +40,968 +23.79% |
642,614 +39,680 +6.58% |
230,347 +17,090 +8.01% |
230,297 +17,090 +8.02% |
642,999 +385 +0.06% |
||||||||||