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 2018 as part of the FY 2019 Enacted Budget.
Source: New York State Division of the Budget, www.budget.ny.gov
| Arrange Table: |
By Agency By Category |
|---|---|
| Show Funds: |
All Funds State Operating General Fund |
| Show Years: |
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 |
| Advanced: |
Change from Prior Year |
(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 Enacted | FY 2020 Projected | FY 2021 Projected | FY 2022 Projected | |||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Search by Agency Name |
All Funds | State Operating | General Fund | All Funds | State Operating | General Fund | All Funds | State Operating | General Fund | All Funds | State Operating | General Fund | All Funds | State Operating | General Fund | All Funds | State Operating | General Fund | All Funds | State Operating | General Fund | All Funds | State Operating | General Fund | All Funds | State Operating | General Fund | All Funds | State Operating | General Fund | All Funds | State Operating | General Fund | All Funds | State Operating | General Fund | ||
| Showing only rows that match filter. Clear Filter | ||||||||||||||||||||||||||||||||||||||
| No rows found that match filter! Clear Filter | ||||||||||||||||||||||||||||||||||||||
| 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% |
2,787,330 +872,852 +45.59% |
726,479 +1,058 +0.15% |
263,961 -11,631 -4.22% |
2,590,078 -197,252 -7.08% |
700,840 -25,639 -3.53% |
234,141 -29,820 -11.3% |
2,649,558 +59,480 +2.3% |
723,576 +22,736 +3.24% |
235,468 +1,327 +0.57% |
2,400,382 -249,176 -9.4% |
736,488 +12,912 +1.78% |
233,941 -1,527 -0.65% |
||
| 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% |
157,916 +62,814 +66.05% |
78,000 +6,730 +9.44% |
70,719 +5,353 +8.19% |
100,905 -57,011 -36.1% |
68,785 -9,215 -11.81% |
61,430 -9,289 -13.14% |
85,806 -15,099 -14.96% |
65,072 -3,713 -5.4% |
57,441 -3,989 -6.49% |
100,633 +14,827 +17.28% |
79,766 +14,694 +22.58% |
56,380 -1,061 -1.85% |
||
| 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% |
38,271 +5,953 +18.42% |
38,271 +5,953 +18.42% |
38,271 +5,953 +18.42% |
28,757 -9,514 -24.86% |
28,757 -9,514 -24.86% |
28,757 -9,514 -24.86% |
24,757 -4,000 -13.91% |
24,757 -4,000 -13.91% |
24,757 -4,000 -13.91% |
24,907 +150 +0.61% |
24,907 +150 +0.61% |
24,907 +150 +0.61% |
||
| 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% |
50,923 -302 -0.59% |
37,838 +141 +0.37% |
32,448 -600 -1.82% |
51,122 +199 +0.39% |
38,068 +230 +0.61% |
32,673 +225 +0.69% |
51,233 +111 +0.22% |
38,187 +119 +0.31% |
32,684 +11 +0.03% |
65,714 +14,481 +28.26% |
52,668 +14,481 +37.92% |
31,473 -1,211 -3.71% |
||
| 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% |
32,836 -1,435 -4.19% |
29,423 -1,379 -4.48% |
26,463 -1,692 -6.01% |
32,841 +5 +0.02% |
29,428 +5 +0.02% |
26,463 +0 +0% |
33,956 +1,115 +3.4% |
30,543 +1,115 +3.79% |
27,474 +1,011 +3.82% |
32,841 -1,115 -3.28% |
29,428 -1,115 -3.65% |
26,463 -1,011 -3.68% |
||
| 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% |
18,087 +1,133 +6.68% |
8,415 +1,520 +22.04% |
5,985 +1,092 +22.32% |
18,281 +194 +1.07% |
8,640 +225 +2.67% |
6,210 +225 +3.76% |
17,277 -1,004 -5.49% |
7,644 -996 -11.53% |
5,210 -1,000 -16.1% |
32,873 +15,596 +90.27% |
23,240 +15,596 +204.03% |
5,010 -200 -3.84% |
||
| 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% |
4,023 +728 +22.09% |
1,891 +636 +50.68% |
4,111 +88 +2.19% |
1,960 +69 +3.65% |
4,401 +290 +7.05% |
2,128 +168 +8.57% |
4,597 +196 +4.45% |
2,191 +63 +2.96% |
||||||||||||||
| 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% |
64,699 +56,435 +682.9% |
16,915 -47,784 -73.86% |
5,415 -11,500 -67.99% |
5,415 +0 +0% |
||||||||||||||||||||||||||
| 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% |
12,483 +664 +5.62% |
12,483 +664 +5.62% |
12,483 +664 +5.62% |
11,244 -1,239 -9.93% |
11,244 -1,239 -9.93% |
11,244 -1,239 -9.93% |
11,560 +316 +2.81% |
11,560 +316 +2.81% |
11,560 +316 +2.81% |
11,244 -316 -2.73% |
11,244 -316 -2.73% |
11,244 -316 -2.73% |
||||||
| 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% |
12,483 +664 +5.62% |
12,483 +664 +5.62% |
12,483 +664 +5.62% |
11,244 -1,239 -9.93% |
11,244 -1,239 -9.93% |
11,244 -1,239 -9.93% |
11,560 +316 +2.81% |
11,560 +316 +2.81% |
11,560 +316 +2.81% |
11,244 -316 -2.73% |
11,244 -316 -2.73% |
11,244 -316 -2.73% |
||||||
| 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% |
8,147 +16 +0.2% |
8,147 +16 +0.2% |
8,147 +16 +0.2% |
8,585 +438 +5.38% |
8,585 +438 +5.38% |
8,585 +438 +5.38% |
8,901 +316 +3.68% |
8,901 +316 +3.68% |
8,901 +316 +3.68% |
8,585 -316 -3.55% |
8,585 -316 -3.55% |
8,585 -316 -3.55% |
||||||
| 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% |
4,336 +648 +17.57% |
4,336 +648 +17.57% |
4,336 +648 +17.57% |
2,659 -1,677 -38.68% |
2,659 -1,677 -38.68% |
2,659 -1,677 -38.68% |
2,659 +0 +0% |
2,659 +0 +0% |
2,659 +0 +0% |
2,659 +0 +0% |
2,659 +0 +0% |
2,659 +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% |
0 +0 +0% |
0 +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% |
22,587 +19,836 +721.05% |
20,270 -2,317 -10.26% |
19,569 -701 -3.46% |
29,069 +9,500 +48.55% |
||||||||||||||||||||||||||
| 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% |
0 -2,751 -100% |
-1,330 -1,330 N/A |
-1,293 +37 +2.78% |
-1,793 -500 -38.67% |
||||||||||||||||||||||||||
| 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% |
||||||||||||||||||||||||||
| 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% |
96,160 +7,539 +8.51% |
77,418 +5,140 +7.11% |
74,040 +3,249 +4.59% |
79,263 -16,897 -17.57% |
70,963 -6,455 -8.34% |
68,985 -5,055 -6.83% |
84,512 +5,249 +6.62% |
70,963 +0 +0% |
68,985 +0 +0% |
84,113 -399 -0.47% |
75,813 +4,850 +6.83% |
68,835 -150 -0.22% |
||
| 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% |
68,154 -564 -0.82% |
60,099 +7,228 +13.67% |
58,699 +5,828 +11.02% |
61,699 -6,455 -9.47% |
53,644 -6,455 -10.74% |
53,644 -5,055 -8.61% |
61,423 -276 -0.45% |
53,644 +0 +0% |
53,644 +0 +0% |
66,549 +5,126 +8.35% |
58,494 +4,850 +9.04% |
53,494 -150 -0.28% |
||
| 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% |
17,536 -2,355 -11.84% |
17,291 -2,114 -10.89% |
15,341 -2,579 -14.39% |
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% |
12,929 -314 -2.37% |
12,929 -314 -2.37% |
12,826 -414 -3.13% |
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% |
4,607 -2,041 -30.7% |
4,362 -1,800 -29.21% |
2,515 -2,165 -46.26% |
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 |
28 +26 +1,300% |
28 +26 +1,300% |
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% |
10,442 +10,432 +104,320% |
0 -10,442 -100% |
5,525 +5,525 N/A |
0 -5,525 -100% |
||||||||||||||||||||||||||
| 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% |
1,939,210 +731,555 +60.58% |
97,936 -26,944 -21.58% |
97,936 -26,944 -21.58% |
1,837,697 -101,513 -5.23% |
86,746 -11,190 -11.43% |
86,746 -11,190 -11.43% |
1,890,277 +52,580 +2.86% |
91,746 +5,000 +5.76% |
91,746 +5,000 +5.76% |
1,660,401 -229,876 -12.16% |
91,746 +0 +0% |
91,746 +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% |
1,351,958 +215,429 +18.95% |
97,936 -26,944 -21.58% |
97,936 -26,944 -21.58% |
1,144,790 -207,168 -15.32% |
86,746 -11,190 -11.43% |
86,746 -11,190 -11.43% |
1,145,709 +919 +0.08% |
91,746 +5,000 +5.76% |
91,746 +5,000 +5.76% |
1,336,830 +191,121 +16.68% |
91,746 +0 +0% |
91,746 +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% |
587,252 +516,126 +725.65% |
692,907 +105,655 +17.99% |
744,568 +51,661 +7.46% |
323,571 -420,997 -56.54% |
||||||||||||||||||||||||||
| Energy Research and Development Authority | 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% |
22,877 +5,768 +33.71% |
0 +0 +0% |
0 +0 +0% |
17,595 -5,282 -23.09% |
0 +0 +0% |
15,720 -1,875 -10.66% |
0 +0 +0% |
14,001 -1,719 -10.94% |
|||||||||
| 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% |
22,877 +5,768 +33.71% |
17,595 -5,282 -23.09% |
15,720 -1,875 -10.66% |
14,001 -1,719 -10.94% |
||||||||||||||||||||||||||
| 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% |
375,435 +17,624 +4.93% |
374,035 +16,478 +4.61% |
379,971 +4,536 +1.21% |
378,571 +4,536 +1.21% |
398,875 +18,904 +4.98% |
397,475 +18,904 +4.99% |
392,512 -6,363 -1.6% |
391,112 -6,363 -1.6% |
|||||||
| 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% |
64,954 +7,700 +13.45% |
64,954 +7,700 +13.45% |
61,886 -3,068 -4.72% |
61,886 -3,068 -4.72% |
61,855 -31 -0.05% |
61,855 -31 -0.05% |
61,855 +0 +0% |
61,855 +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% |
210,309 +676 +0.32% |
208,909 -470 -0.22% |
213,943 +3,634 +1.73% |
212,543 +3,634 +1.74% |
220,225 +6,282 +2.94% |
218,825 +6,282 +2.96% |
214,088 -6,137 -2.79% |
212,688 -6,137 -2.8% |
||||||||
| 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% |
156,697 +2,551 +1.65% |
156,697 +2,551 +1.65% |
157,475 +778 +0.5% |
157,475 +778 +0.5% |
163,459 +5,984 +3.8% |
163,459 +5,984 +3.8% |
157,616 -5,843 -3.57% |
157,616 -5,843 -3.57% |
||||||||
| 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% |
53,612 -1,875 -3.38% |
52,212 -3,021 -5.47% |
56,468 +2,856 +5.33% |
55,068 +2,856 +5.47% |
56,766 +298 +0.53% |
55,366 +298 +0.54% |
56,472 -294 -0.52% |
55,072 -294 -0.53% |
||||||||||||||
| 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% |
100,172 +9,248 +10.17% |
100,172 +9,248 +10.17% |
104,142 +3,970 +3.96% |
104,142 +3,970 +3.96% |
116,795 +12,653 +12.15% |
116,795 +12,653 +12.15% |
116,569 -226 -0.19% |
116,569 -226 -0.19% |
||||||||||||||
| 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% |
58,933 +18,197 +44.67% |
8,933 +6,197 +226.5% |
8,783 +6,047 +221.02% |
25,886 -33,047 -56.08% |
5,886 -3,047 -34.11% |
5,736 -3,047 -34.69% |
15,886 -10,000 -38.63% |
5,886 +0 +0% |
5,736 +0 +0% |
15,886 +0 +0% |
5,886 +0 +0% |
5,736 +0 +0% |
||
| Local Assistance Grants | 0 | 0 +0 +0% |
10,000 +10,000 N/A |
0 -10,000 -100% |
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% |
8,933 +6,197 +226.5% |
8,933 +6,197 +226.5% |
8,783 +6,047 +221.02% |
5,886 -3,047 -34.11% |
5,886 -3,047 -34.11% |
5,736 -3,047 -34.69% |
5,886 +0 +0% |
5,886 +0 +0% |
5,736 +0 +0% |
5,886 +0 +0% |
5,886 +0 +0% |
5,736 +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% |
2,548 -3,047 -54.46% |
2,548 -3,047 -54.46% |
2,548 -3,047 -54.46% |
2,548 +0 +0% |
2,548 +0 +0% |
2,548 +0 +0% |
2,548 +0 +0% |
2,548 +0 +0% |
2,548 +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% |
3,338 +3,150 +1,675.53% |
3,338 +3,150 +1,675.53% |
3,188 +3,000 +1,595.74% |
3,338 +0 +0% |
3,338 +0 +0% |
3,188 +0 +0% |
3,338 +0 +0% |
3,338 +0 +0% |
3,188 +0 +0% |
3,338 +0 +0% |
3,338 +0 +0% |
3,188 +0 +0% |
||
| General State Charges | 20 | 20 | 0 -20 -100% |
0 -20 -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% |
50,000 +12,000 +31.58% |
20,000 -30,000 -60% |
10,000 -10,000 -50% |
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% |
80,639 -8,337 -9.37% |
77,674 -7,207 -8.49% |
81,610 +971 +1.2% |
78,645 +971 +1.25% |
83,839 +2,229 +2.73% |
80,874 +2,229 +2.83% |
83,886 +47 +0.06% |
80,921 +47 +0.06% |
||||||||||||||
| 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 |
136 +34 +33.33% |
136 +34 +33.33% |
136 +0 +0% |
136 +0 +0% |
136 +0 +0% |
136 +0 +0% |
136 +0 +0% |
136 +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% |
52,019 -2,672 -4.89% |
50,777 -1,607 -3.07% |
52,069 +50 +0.1% |
50,827 +50 +0.1% |
52,682 +613 +1.18% |
51,440 +613 +1.21% |
51,069 -1,613 -3.06% |
49,827 -1,613 -3.14% |
||||||||||||||
| 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% |
43,302 -1,174 -2.64% |
42,100 -767 -1.79% |
43,302 +0 +0% |
42,100 +0 +0% |
44,913 +1,611 +3.72% |
43,711 +1,611 +3.83% |
43,302 -1,611 -3.59% |
42,100 -1,611 -3.69% |
||||||||||||||
| 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% |
8,717 -1,498 -14.66% |
8,677 -840 -8.83% |
8,767 +50 +0.57% |
8,727 +50 +0.58% |
7,769 -998 -11.38% |
7,729 -998 -11.44% |
7,767 -2 -0.03% |
7,727 -2 -0.03% |
||||||||||||||
| 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% |
28,484 -5,699 -16.67% |
26,761 -5,634 -17.39% |
29,405 +921 +3.23% |
27,682 +921 +3.44% |
31,021 +1,616 +5.5% |
29,298 +1,616 +5.84% |
32,681 +1,660 +5.35% |
30,958 +1,660 +5.67% |
||||||||||||||
| 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% |
338 -1,692 -83.35% |
320 -18 -5.33% |
320 +0 +0% |
320 +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% |
0 -2,030 -100% |
-17 -17 N/A |
-17 +0 +0% |
-17 +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% |
338 +338 N/A |
337 -1 -0.3% |
337 +0 +0% |
337 +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% |
7,002 +5,377 +330.89% |
6,317 -685 -9.78% |
10,494 +4,177 +66.12% |
6,317 -4,177 -39.8% |
||||||||||||||||||||||||||
| 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% |
0 -1,625 -100% |
-333 -333 N/A |
-552 -219 -65.77% |
-333 +219 +39.67% |
|||||||||||||||||||||||||||
| 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 |
6,650 -352 -5.03% |
11,046 +4,396 +66.11% |
6,650 -4,396 -39.8% |
||||||||||||||||||||||||||
| Power Authority, New York | 0 | 0 +0 +0% |
1,916 +1,916 N/A |
243 -1,673 -87.32% |
13,750 +13,507 +5,558.44% |
29,000 +15,250 +110.91% |
32,700 +3,700 +12.76% |
2,000 -30,700 -93.88% |
||||||||||||||||||||||||||||||
| Local Assistance Grants | 1,916 | 83 -1,833 -95.67% |
0 -83 -100% |
0 +0 +0% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||||||||||||||||||||
| Capital Projects | 0 | 0 +0 +0% |
0 +0 +0% |
160 +160 N/A |
13,750 +13,590 +8,493.75% |
29,000 +15,250 +110.91% |
32,700 +3,700 +12.76% |
2,000 -30,700 -93.88% |
||||||||||||||||||||||||||||||
| 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% |
1,641,531 +296,109 +22.01% |
448,817 +4,176 +0.94% |
215,235 +8,718 +4.22% |
1,655,812 +14,281 +0.87% |
438,905 -9,912 -2.21% |
222,771 +7,536 +3.5% |
1,688,023 +32,211 +1.95% |
457,723 +18,818 +4.29% |
244,147 +21,376 +9.6% |
1,698,300 +10,277 +0.61% |
446,978 -10,745 -2.35% |
237,279 -6,868 -2.81% |
||
| 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% |
4,819 +351 +7.86% |
4,469 +1 +0.02% |
4,469 +1 +0.02% |
4,764 -55 -1.14% |
4,414 -55 -1.23% |
4,414 -55 -1.23% |
4,922 +158 +3.32% |
4,572 +158 +3.58% |
4,572 +158 +3.58% |
4,764 -158 -3.21% |
4,414 -158 -3.46% |
4,414 -158 -3.46% |
||
| 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% |
4,819 +351 +7.86% |
4,469 +1 +0.02% |
4,469 +1 +0.02% |
4,764 -55 -1.14% |
4,414 -55 -1.23% |
4,414 -55 -1.23% |
4,922 +158 +3.32% |
4,572 +158 +3.58% |
4,572 +158 +3.58% |
4,764 -158 -3.21% |
4,414 -158 -3.46% |
4,414 -158 -3.46% |
||
| 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% |
4,108 -71 -1.7% |
4,108 -71 -1.7% |
4,108 -71 -1.7% |
4,108 +0 +0% |
4,108 +0 +0% |
4,108 +0 +0% |
4,266 +158 +3.85% |
4,266 +158 +3.85% |
4,266 +158 +3.85% |
4,108 -158 -3.7% |
4,108 -158 -3.7% |
4,108 -158 -3.7% |
||
| 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% |
711 +422 +146.02% |
361 +72 +24.91% |
361 +72 +24.91% |
656 -55 -7.74% |
306 -55 -15.24% |
306 -55 -15.24% |
656 +0 +0% |
306 +0 +0% |
306 +0 +0% |
656 +0 +0% |
306 +0 +0% |
306 +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% |
1,273,039 +298,520 +30.63% |
262,116 +1,277 +0.49% |
106,048 +9,253 +9.56% |
1,282,587 +9,548 +0.75% |
254,400 -7,716 -2.94% |
112,832 +6,784 +6.4% |
1,317,818 +35,231 +2.75% |
266,590 +12,190 +4.79% |
129,102 +16,270 +14.42% |
1,332,674 +14,856 +1.13% |
260,874 -5,716 -2.14% |
126,136 -2,966 -2.3% |
||
| 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% |
190,795 -155,112 -44.84% |
4,795 +2,304 +92.49% |
4,795 +2,304 +92.49% |
189,019 -1,776 -0.93% |
3,019 -1,776 -37.04% |
3,019 -1,776 -37.04% |
189,019 +0 +0% |
3,019 +0 +0% |
3,019 +0 +0% |
189,019 +0 +0% |
3,019 +0 +0% |
3,019 +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% |
252,843 +276 +0.11% |
207,723 -5,052 -2.37% |
101,253 +6,949 +7.37% |
250,234 -2,609 -1.03% |
205,114 -2,609 -1.26% |
109,813 +8,560 +8.45% |
262,827 +12,593 +5.03% |
216,625 +11,511 +5.61% |
126,083 +16,270 +14.82% |
256,243 -6,584 -2.51% |
210,041 -6,584 -3.04% |
123,117 -2,966 -2.35% |
||
| 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% |
198,228 -2,351 -1.17% |
170,420 -5,094 -2.9% |
81,529 -977 -1.18% |
196,129 -2,099 -1.06% |
168,321 -2,099 -1.23% |
89,429 +7,900 +9.69% |
205,507 +9,378 +4.78% |
176,631 +8,310 +4.94% |
100,899 +11,470 +12.83% |
198,942 -6,565 -3.19% |
170,066 -6,565 -3.72% |
97,933 -2,966 -2.94% |
||
| 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% |
54,615 +2,627 +5.05% |
37,303 +42 +0.11% |
19,724 +7,926 +67.18% |
54,105 -510 -0.93% |
36,793 -510 -1.37% |
20,384 +660 +3.35% |
57,320 +3,215 +5.94% |
39,994 +3,201 +8.7% |
25,184 +4,800 +23.55% |
57,301 -19 -0.03% |
39,975 -19 -0.05% |
25,184 +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% |
64,743 +2,549 +4.1% |
49,598 +4,025 +8.83% |
61,412 -3,331 -5.14% |
46,267 -3,331 -6.72% |
62,517 +1,105 +1.8% |
46,946 +679 +1.47% |
63,385 +868 +1.39% |
47,814 +868 +1.85% |
||||||||||||||
| 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% |
764,658 +450,807 +143.64% |
781,922 +17,264 +2.26% |
803,455 +21,533 +2.75% |
824,027 +20,572 +2.56% |
||||||||||||||||||||||||||
| 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% |
5,000 +5,000 N/A |
10,000 +5,000 +100% |
10,000 +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% |
5,000 +5,000 N/A |
10,000 +5,000 +100% |
10,000 +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% |
363,673 -2,762 -0.75% |
182,232 +2,898 +1.62% |
104,718 -536 -0.51% |
363,461 -212 -0.06% |
180,091 -2,141 -1.17% |
105,525 +807 +0.77% |
355,283 -8,178 -2.25% |
186,561 +6,470 +3.59% |
110,473 +4,948 +4.69% |
350,862 -4,421 -1.24% |
181,690 -4,871 -2.61% |
106,729 -3,744 -3.39% |
||
| 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% |
7,126 -2,337 -24.7% |
5,856 -1,231 -17.37% |
406 -2,525 -86.15% |
6,820 -306 -4.29% |
5,550 -306 -5.23% |
100 -306 -75.37% |
6,820 +0 +0% |
5,550 +0 +0% |
100 +0 +0% |
6,820 +0 +0% |
5,550 +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% |
175,492 +1,733 +1% |
173,224 +4,241 +2.51% |
104,312 +1,989 +1.94% |
173,749 -1,743 -0.99% |
171,381 -1,843 -1.06% |
105,425 +1,113 +1.07% |
180,218 +6,469 +3.72% |
177,704 +6,323 +3.69% |
110,373 +4,948 +4.69% |
175,313 -4,905 -2.72% |
172,799 -4,905 -2.76% |
106,629 -3,744 -3.39% |
||
| 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% |
134,952 +2,377 +1.79% |
133,829 +3,274 +2.51% |
96,377 -558 -0.58% |
133,494 -1,458 -1.08% |
132,271 -1,558 -1.16% |
97,490 +1,113 +1.15% |
139,959 +6,465 +4.84% |
138,592 +6,321 +4.78% |
102,438 +4,948 +5.08% |
135,054 -4,905 -3.5% |
133,687 -4,905 -3.54% |
98,694 -3,744 -3.65% |
||
| 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% |
40,540 -644 -1.56% |
39,395 +967 +2.52% |
7,935 +2,547 +47.27% |
40,255 -285 -0.7% |
39,110 -285 -0.72% |
7,935 +0 +0% |
40,259 +4 +0.01% |
39,112 +2 +0.01% |
7,935 +0 +0% |
40,259 +0 +0% |
39,112 +0 +0% |
7,935 +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% |
3,152 -112 -3.43% |
3,152 -112 -3.43% |
3,160 +8 +0.25% |
3,160 +8 +0.25% |
3,331 +171 +5.41% |
3,307 +147 +4.65% |
3,365 +34 +1.02% |
3,341 +34 +1.03% |
||||||||||||||
| 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% |
177,903 -2,046 -1.14% |
0 +0 +0% |
179,732 +1,829 +1.03% |
0 +0 +0% |
164,914 -14,818 -8.24% |
0 +0 +0% |
165,364 +450 +0.27% |
0 +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% |
10,498,388 +453,589 +4.52% |
4,328,751 -777,200 -15.22% |
587,344 +469,641 +399.01% |
9,710,040 -788,348 -7.51% |
4,061,035 -267,716 -6.18% |
434,517 -152,827 -26.02% |
9,228,604 -481,436 -4.96% |
4,116,023 +54,988 +1.35% |
439,508 +4,991 +1.15% |
9,205,023 -23,581 -0.26% |
4,253,003 +136,980 +3.33% |
444,644 +5,136 +1.17% |
||
| 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% |
800,000 +735,000 +1,130.77% |
675,000 -125,000 -15.63% |
194,856 -480,144 -71.13% |
0 -194,856 -100% |
||||||||||||||||||||||||||
| 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% |
800,000 +735,000 +1,130.77% |
675,000 -125,000 -15.63% |
194,856 -480,144 -71.13% |
0 -194,856 -100% |
||||||||||||||||||||||||||
| 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 |
339,279 +27,188 +8.71% |
84,516 +12,788 +17.83% |
12,088 +10,488 +655.5% |
343,170 +3,891 +1.15% |
85,178 +662 +0.78% |
11,947 -141 -1.17% |
357,707 +14,537 +4.24% |
88,054 +2,876 +3.38% |
12,186 +239 +2% |
339,654 -18,053 -5.05% |
88,387 +333 +0.38% |
12,430 +244 +2% |
||||||||
| 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 |
18,375 +3,542 +23.88% |
375 -1,225 -76.56% |
375 -1,225 -76.56% |
18,000 -375 -2.04% |
0 -375 -100% |
0 -375 -100% |
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% |
68,374 +14,949 +27.98% |
60,826 +11,684 +23.78% |
11,713 +11,713 N/A |
68,608 +234 +0.34% |
61,060 +234 +0.38% |
11,947 +234 +2% |
69,794 +1,186 +1.73% |
62,091 +1,031 +1.69% |
12,186 +239 +2% |
69,475 -319 -0.46% |
61,772 -319 -0.51% |
12,430 +244 +2% |
||||||||
| 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% |
48,753 +11,046 +29.29% |
45,018 +8,774 +24.21% |
8,524 +8,524 N/A |
48,923 +170 +0.35% |
45,188 +170 +0.38% |
8,694 +170 +1.99% |
50,011 +1,088 +2.22% |
46,132 +944 +2.09% |
8,868 +174 +2% |
50,301 +290 +0.58% |
46,422 +290 +0.63% |
9,046 +178 +2.01% |
||||||||
| 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% |
19,621 +3,903 +24.83% |
15,808 +2,910 +22.56% |
3,189 +3,189 N/A |
19,685 +64 +0.33% |
15,872 +64 +0.4% |
3,253 +64 +2.01% |
19,783 +98 +0.5% |
15,959 +87 +0.55% |
3,318 +65 +2% |
19,174 -609 -3.08% |
15,350 -609 -3.82% |
3,384 +66 +1.99% |
||||||||
| 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% |
24,035 +2,194 +10.05% |
23,315 +2,329 +11.1% |
24,838 +803 +3.34% |
24,118 +803 +3.44% |
26,769 +1,931 +7.77% |
25,963 +1,845 +7.65% |
27,421 +652 +2.44% |
26,615 +652 +2.51% |
||||||||||||||
| 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% |
228,495 +6,503 +2.93% |
0 +0 +0% |
231,724 +3,229 +1.41% |
0 +0 +0% |
243,144 +11,420 +4.93% |
224,758 -18,386 -7.56% |
||||||||||||||||||||
| 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% |
9,359,109 -308,599 -3.19% |
4,244,235 -789,988 -15.69% |
575,256 +459,153 +395.47% |
8,691,870 -667,239 -7.13% |
3,975,857 -268,378 -6.32% |
422,570 -152,686 -26.54% |
8,676,041 -15,829 -0.18% |
4,027,969 +52,112 +1.31% |
427,322 +4,752 +1.12% |
8,865,369 +189,328 +2.18% |
4,164,616 +136,647 +3.39% |
432,214 +4,892 +1.14% |
||
| 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% |
5,134,421 -1,033,907 -16.76% |
3,960,895 -1,062,469 -21.15% |
303,851 +189,143 +164.89% |
4,768,243 -366,178 -7.13% |
3,642,091 -318,804 -8.05% |
100,851 -203,000 -66.81% |
4,789,234 +20,991 +0.44% |
3,689,096 +47,005 +1.29% |
100,851 +0 +0% |
4,918,771 +129,537 +2.7% |
3,820,921 +131,825 +3.57% |
100,851 +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% |
305,264 +278,514 +1,041.17% |
281,195 +272,056 +2,976.87% |
271,405 +270,010 +19,355.56% |
355,637 +50,373 +16.5% |
331,568 +50,373 +17.91% |
321,719 +50,314 +18.54% |
360,953 +5,316 +1.49% |
336,456 +4,888 +1.47% |
326,471 +4,752 +1.48% |
365,305 +4,352 +1.21% |
341,236 +4,780 +1.42% |
331,363 +4,892 +1.5% |
||
| 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% |
172,376 +160,412 +1,340.79% |
161,892 +159,089 +5,675.67% |
158,568 +158,568 N/A |
172,371 -5 -0% |
161,887 -5 -0% |
158,563 -5 -0% |
172,901 +530 +0.31% |
162,014 +127 +0.08% |
158,558 -5 -0% |
172,383 -518 -0.3% |
161,899 -115 -0.07% |
158,551 -7 -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% |
132,888 +118,102 +798.74% |
119,303 +112,967 +1,782.94% |
112,837 +111,442 +7,988.67% |
183,266 +50,378 +37.91% |
169,681 +50,378 +42.23% |
163,156 +50,319 +44.59% |
188,052 +4,786 +2.61% |
174,442 +4,761 +2.81% |
167,913 +4,757 +2.92% |
192,922 +4,870 +2.59% |
179,337 +4,895 +2.81% |
172,812 +4,899 +2.92% |
||
| 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% |
8,695 +2,625 +43.25% |
2,145 +425 +24.71% |
8,805 +110 +1.27% |
2,198 +53 +2.47% |
9,669 +864 +9.81% |
2,417 +219 +9.96% |
9,848 +179 +1.85% |
2,459 +42 +1.74% |
||||||||||||||
| 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% |
3,910,729 +444,169 +12.81% |
0 +0 +0% |
3,559,185 -351,544 -8.99% |
0 +0 +0% |
3,516,185 -43,000 -1.21% |
3,571,445 +55,260 +1.57% |
||||||||||||||||
| 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% |
66,443,510 +5,601,464 +9.21% |
21,604,523 +980,671 +4.76% |
14,754,978 +994,003 +7.22% |
68,392,036 +1,948,526 +2.93% |
22,453,354 +848,831 +3.93% |
15,740,706 +985,728 +6.68% |
70,732,195 +2,340,159 +3.42% |
23,829,594 +1,376,240 +6.13% |
17,121,385 +1,380,679 +8.77% |
72,639,597 +1,907,402 +2.7% |
24,955,106 +1,125,512 +4.72% |
18,206,355 +1,084,970 +6.34% |
74,618,586 +1,978,989 +2.72% |
25,821,731 +866,625 +3.47% |
19,087,682 +881,327 +4.84% |
||
| 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% |
235,750 +1,225 +0.52% |
130,304 +4,924 +3.93% |
130,303 +4,923 +3.93% |
234,293 -1,457 -0.62% |
126,342 -3,962 -3.04% |
126,341 -3,962 -3.04% |
241,408 +7,115 +3.04% |
131,567 +5,225 +4.14% |
131,566 +5,225 +4.14% |
246,677 +5,269 +2.18% |
136,836 +5,269 +4% |
136,835 +5,269 +4% |
||
| 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% |
224,718 +2,993 +1.35% |
129,072 +4,892 +3.94% |
129,072 +4,892 +3.94% |
222,056 -2,662 -1.18% |
125,110 -3,962 -3.07% |
125,110 -3,962 -3.07% |
228,986 +6,930 +3.12% |
130,292 +5,182 +4.14% |
130,292 +5,182 +4.14% |
234,298 +5,312 +2.32% |
135,604 +5,312 +4.08% |
135,604 +5,312 +4.08% |
||
| 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% |
11,032 -1,768 -13.81% |
1,232 +32 +2.67% |
1,231 +31 +2.58% |
12,237 +1,205 +10.92% |
1,232 +0 +0% |
1,231 +0 +0% |
12,422 +185 +1.51% |
1,275 +43 +3.49% |
1,274 +43 +3.49% |
12,379 -43 -0.35% |
1,232 -43 -3.37% |
1,231 -43 -3.38% |
||
| 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% |
7,646 +567 +8.01% |
1,125 +22 +1.99% |
1,125 +22 +1.99% |
7,782 +136 +1.78% |
1,125 +0 +0% |
1,125 +0 +0% |
7,967 +185 +2.38% |
1,168 +43 +3.82% |
1,168 +43 +3.82% |
7,924 -43 -0.54% |
1,125 -43 -3.68% |
1,125 -43 -3.68% |
||
| 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% |
3,386 -2,335 -40.81% |
107 +10 +10.31% |
106 +9 +9.28% |
4,455 +1,069 +31.57% |
107 +0 +0% |
106 +0 +0% |
4,455 +0 +0% |
107 +0 +0% |
106 +0 +0% |
4,455 +0 +0% |
107 +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% |
22 +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% |
66,162,539 +5,597,031 +9.24% |
21,460,861 +983,845 +4.8% |
14,611,316 +997,177 +7.32% |
68,108,243 +1,945,704 +2.94% |
22,304,939 +844,078 +3.93% |
15,592,292 +980,976 +6.71% |
70,449,496 +2,341,253 +3.44% |
23,685,141 +1,380,202 +6.19% |
16,976,933 +1,384,641 +8.88% |
72,347,744 +1,898,248 +2.69% |
24,804,821 +1,119,680 +4.73% |
18,056,071 +1,079,138 +6.36% |
74,322,685 +1,974,941 +2.73% |
25,666,784 +861,963 +3.47% |
18,932,736 +876,665 +4.86% |
||
| 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% |
55,744,454 +4,566,197 +8.92% |
18,857,443 +1,351,510 +7.72% |
13,111,453 +1,401,497 +11.97% |
57,251,393 +1,506,939 +2.7% |
19,363,730 +506,287 +2.68% |
13,771,730 +660,277 +5.04% |
59,498,601 +2,247,208 +3.93% |
20,775,358 +1,411,628 +7.29% |
15,331,317 +1,559,587 +11.32% |
61,611,758 +2,113,157 +3.55% |
21,776,355 +1,000,997 +4.82% |
16,408,604 +1,077,287 +7.03% |
63,661,131 +2,049,373 +3.33% |
22,642,807 +866,452 +3.98% |
17,289,333 +880,729 +5.37% |
||
| 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% |
55,744,454 +4,566,197 +8.92% |
18,857,443 +1,351,510 +7.72% |
13,111,453 +1,401,497 +11.97% |
57,251,393 +1,506,939 +2.7% |
19,363,730 +506,287 +2.68% |
13,771,730 +660,277 +5.04% |
59,498,601 +2,247,208 +3.93% |
20,775,358 +1,411,628 +7.29% |
15,331,317 +1,559,587 +11.32% |
61,611,758 +2,113,157 +3.55% |
21,776,355 +1,000,997 +4.82% |
16,408,604 +1,077,287 +7.03% |
63,661,131 +2,049,373 +3.33% |
22,642,807 +866,452 +3.98% |
17,289,333 +880,729 +5.37% |
||
| 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% |
1,846,736 +490,715 +36.19% |
915,261 +331,472 +56.78% |
915,261 +331,472 +56.78% |
1,726,673 -120,063 -6.5% |
745,618 -169,643 -18.53% |
745,618 -169,643 -18.53% |
1,699,147 -27,526 -1.59% |
751,774 +6,156 +0.83% |
751,774 +6,156 +0.83% |
1,674,684 -24,463 -1.44% |
752,266 +492 +0.07% |
752,266 +492 +0.07% |
||
| 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% |
963,344 +246,631 +34.41% |
558,908 +272,572 +95.19% |
558,908 +272,572 +95.19% |
791,947 -171,397 -17.79% |
387,511 -171,397 -30.67% |
387,511 -171,397 -30.67% |
791,947 +0 +0% |
387,511 +0 +0% |
387,511 +0 +0% |
791,947 +0 +0% |
387,511 +0 +0% |
387,511 +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% |
877,177 +240,703 +37.82% |
356,353 +58,900 +19.8% |
356,353 +58,900 +19.8% |
928,084 +50,907 +5.8% |
358,107 +1,754 +0.49% |
358,107 +1,754 +0.49% |
900,151 -27,933 -3.01% |
364,263 +6,156 +1.72% |
364,263 +6,156 +1.72% |
875,381 -24,770 -2.75% |
364,755 +492 +0.14% |
364,755 +492 +0.14% |
|||||
| 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% |
101,258 +32,035 +46.28% |
51,304 +14,108 +37.93% |
51,304 +14,108 +37.93% |
108,658 +7,400 +7.31% |
54,831 +3,527 +6.87% |
54,831 +3,527 +6.87% |
114,749 +6,091 +5.61% |
57,816 +2,985 +5.44% |
57,816 +2,985 +5.44% |
111,860 -2,889 -2.52% |
56,336 -1,480 -2.56% |
56,336 -1,480 -2.56% |
|||||
| 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% |
775,919 +208,668 +36.79% |
305,049 +44,792 +17.21% |
305,049 +44,792 +17.21% |
819,426 +43,507 +5.61% |
303,276 -1,773 -0.58% |
303,276 -1,773 -0.58% |
785,402 -34,024 -4.15% |
306,447 +3,171 +1.05% |
306,447 +3,171 +1.05% |
763,521 -21,881 -2.79% |
308,419 +1,972 +0.64% |
308,419 +1,972 +0.64% |
|||||
| General State Charges | 3,274 | 1,522 -1,752 -53.51% |
2,834 +1,312 +86.2% |
6,215 +3,381 +119.3% |
6,642 +427 +6.87% |
7,049 +407 +6.13% |
7,356 +307 +4.36% |
|||||||||||||||||||||||||||||||
| 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% |
4,934,981 -164,520 -3.23% |
1,924,278 -7,713 -0.4% |
803,631 -24,805 -2.99% |
5,128,729 +193,748 +3.93% |
2,066,469 +142,191 +7.39% |
802,302 -1,329 -0.17% |
4,931,792 -196,937 -3.84% |
2,183,852 +117,383 +5.68% |
802,853 +551 +0.07% |
4,875,894 -55,898 -1.13% |
2,184,224 +372 +0.02% |
803,650 +797 +0.1% |
||
| 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% |
4,101,487 -144,928 -3.41% |
1,497,240 -46,830 -3.03% |
669,867 -37,369 -5.28% |
4,296,985 +195,498 +4.77% |
1,640,909 +143,669 +9.6% |
668,438 -1,429 -0.21% |
4,140,935 -156,050 -3.63% |
1,750,173 +109,264 +6.66% |
665,884 -2,554 -0.38% |
4,091,388 -49,547 -1.2% |
1,754,075 +3,902 +0.22% |
669,786 +3,902 +0.59% |
||
| 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% |
648,854 -84,112 -11.48% |
394,166 +37,958 +10.66% |
133,764 +12,564 +10.37% |
644,741 -4,113 -0.63% |
391,559 -2,607 -0.66% |
133,864 +100 +0.07% |
651,397 +6,656 +1.03% |
397,935 +6,376 +1.63% |
136,969 +3,105 +2.32% |
643,838 -7,559 -1.16% |
393,167 -4,768 -1.2% |
133,864 -3,105 -2.27% |
||
| 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% |
281,849 +686 +0.24% |
225,170 +12,631 +5.94% |
93,295 +11,307 +13.79% |
281,865 +16 +0.01% |
225,271 +101 +0.04% |
93,295 +0 +0% |
287,570 +5,705 +2.02% |
228,861 +3,590 +1.59% |
96,400 +3,105 +3.33% |
281,837 -5,733 -1.99% |
225,360 -3,501 -1.53% |
93,295 -3,105 -3.22% |
||
| 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% |
367,005 -84,798 -18.77% |
168,996 +25,327 +17.63% |
40,469 +1,257 +3.21% |
362,876 -4,129 -1.13% |
166,288 -2,708 -1.6% |
40,569 +100 +0.25% |
363,827 +951 +0.26% |
169,074 +2,786 +1.68% |
40,569 +0 +0% |
362,001 -1,826 -0.5% |
167,807 -1,267 -0.75% |
40,569 +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% |
72,296 +7,408 +11.42% |
32,872 +1,159 +3.65% |
74,659 +2,363 +3.27% |
34,001 +1,129 +3.43% |
79,116 +4,457 +5.97% |
35,744 +1,743 +5.13% |
80,324 +1,208 +1.53% |
36,982 +1,238 +3.46% |
||||||||||||||
| 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% |
112,344 +57,112 +103.4% |
112,344 +0 +0% |
60,344 -52,000 -46.29% |
60,344 +0 +0% |
||||||||||||||||||||||||||
| 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% |
4,075,133 +112,570 +2.84% |
101,670 +14,032 +16.01% |
101,670 +14,032 +16.01% |
4,095,493 +20,360 +0.5% |
97,696 -3,974 -3.91% |
97,696 -3,974 -3.91% |
4,105,047 +9,554 +0.23% |
92,840 -4,856 -4.97% |
92,840 -4,856 -4.97% |
4,110,976 +5,929 +0.14% |
87,487 -5,353 -5.77% |
87,487 -5,353 -5.77% |
||||||||||||||
| 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% |
3,973,463 +98,538 +2.54% |
0 +0 +0% |
0 +0 +0% |
3,997,797 +24,334 +0.61% |
0 +0 +0% |
0 +0 +0% |
4,012,207 +14,410 +0.36% |
0 +0 +0% |
0 +0 +0% |
4,023,489 +11,282 +0.28% |
0 +0 +0% |
0 +0 +0% |
||||||||||||||
| 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% |
101,670 +14,032 +16.01% |
101,670 +14,032 +16.01% |
101,670 +14,032 +16.01% |
97,696 -3,974 -3.91% |
97,696 -3,974 -3.91% |
97,696 -3,974 -3.91% |
92,840 -4,856 -4.97% |
92,840 -4,856 -4.97% |
92,840 -4,856 -4.97% |
87,487 -5,353 -5.77% |
87,487 -5,353 -5.77% |
87,487 -5,353 -5.77% |
||||||||||||||
| 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% |
4,015 +867 +27.54% |
4,015 +867 +27.54% |
4,015 +867 +27.54% |
3,835 -180 -4.48% |
3,835 -180 -4.48% |
3,835 -180 -4.48% |
3,700 -135 -3.52% |
3,700 -135 -3.52% |
3,700 -135 -3.52% |
3,714 +14 +0.38% |
3,714 +14 +0.38% |
3,714 +14 +0.38% |
||||||||||||||
| 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% |
97,655 +13,165 +15.58% |
97,655 +13,165 +15.58% |
97,655 +13,165 +15.58% |
93,861 -3,794 -3.89% |
93,861 -3,794 -3.89% |
93,861 -3,794 -3.89% |
89,140 -4,721 -5.03% |
89,140 -4,721 -5.03% |
89,140 -4,721 -5.03% |
83,773 -5,367 -6.02% |
83,773 -5,367 -6.02% |
83,773 -5,367 -6.02% |
||||||||||||||
| 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% |
48,043 +1,597 +3.44% |
18,111 -171 -0.94% |
18,111 -171 -0.94% |
48,406 +363 +0.76% |
18,111 +0 +0% |
18,111 +0 +0% |
50,445 +2,039 +4.21% |
18,718 +607 +3.35% |
18,718 +607 +3.35% |
49,224 -1,221 -2.42% |
18,111 -607 -3.24% |
18,111 -607 -3.24% |
||
| 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% |
38,175 +1,083 +2.92% |
18,111 -171 -0.94% |
18,111 -171 -0.94% |
38,175 +0 +0% |
18,111 +0 +0% |
18,111 +0 +0% |
39,438 +1,263 +3.31% |
18,718 +607 +3.35% |
18,718 +607 +3.35% |
38,217 -1,221 -3.1% |
18,111 -607 -3.24% |
18,111 -607 -3.24% |
||
| 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% |
30,066 -1,615 -5.1% |
14,936 -928 -5.85% |
14,936 -928 -5.85% |
30,066 +0 +0% |
14,936 +0 +0% |
14,936 +0 +0% |
31,287 +1,221 +4.06% |
15,543 +607 +4.06% |
15,543 +607 +4.06% |
30,066 -1,221 -3.9% |
14,936 -607 -3.91% |
14,936 -607 -3.91% |
||
| 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% |
8,109 +2,698 +49.86% |
3,175 +757 +31.31% |
3,175 +757 +31.31% |
8,109 +0 +0% |
3,175 +0 +0% |
3,175 +0 +0% |
8,151 +42 +0.52% |
3,175 +0 +0% |
3,175 +0 +0% |
8,151 +0 +0% |
3,175 +0 +0% |
3,175 +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% |
9,868 +514 +5.49% |
10,231 +363 +3.68% |
11,007 +776 +7.58% |
11,007 +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 + | ||||||||||||||||||||