Budget Overview

This table is updated to reflect data presented in January 2019 as part of the FY 2020 Executive Budget.
Source: New York State Division of the Budget, www.budget.ny.gov
Show Funds:
All Funds
State Operating
General Fund
 
Show Years:
2018
2019
2020
2021
2022
2023
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Change from Prior Year

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(Amounts in Millions of Dollars)

FY 2018 Results FY 2019 Updated FY 2020 Proposed FY 2021 Projected FY 2022 Projected FY 2023 Projected
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
Opening Fund Balance
 
11,105 11,625 12,749 13,607 11,486 11,889
Receipts
 
165,470 99,361 71,420 169,960 98,197 72,502 172,909 100,185 76,184 174,987 102,650 78,360 181,172 106,906 81,683 188,202 111,069 86,015
Personal Income Tax
 
36,037 22,648 24,321 25,804 27,533 29,422
Consumption/Use Taxes
 
7,377 7,709 8,083 8,429 8,687 8,965
Business Taxes
 
4,916 5,396 6,163 6,359 6,463 6,776
Other Taxes
 
1,326 1,074 1,093 1,157 1,226 1,292
PIT in Excess of Revenue Bond Debt Service
 
10,909 23,097 24,513 25,093 26,309 27,915
ECEP in Excess of Revenue Bond Debt Service
 
0 0 1 4 11 12
Sales Tax in Excess of LGAC Bond Debt Service
 
3,098 3,132 3,450 3,678 3,926 4,106
Sales Tax in Excess of Revenue Bond Debt Service
 
2,763 2,675 2,915 2,680 2,832 2,862
Real Estate Taxes in Excess of CW/CA Debt Service
 
944 950 973 1,013 1,054 1,104
All Other
 
921 2,712 2,601 2,094 1,736 1,665
Disbursements
 
163,744 98,151 69,724 171,671 100,132 74,997 175,188 102,011 77,231 180,360 107,766 83,306 185,235 110,855 86,284 192,064 114,655 90,815
Personal Service
 
13,838 13,170 6,136 14,426 13,765 8,787 14,745 14,092 8,949 15,469 14,790 9,688 15,445 14,766 9,637 15,696 15,014 9,801
Non-Personal Service
 
7,020 5,651 2,092 7,030 5,619 2,981 6,962 5,557 2,996 6,992 5,619 3,179 7,107 5,724 3,228 7,147 5,795 3,328
Debt Service
 
5,873 5,873 1,047 5,975 5,975 804 5,694 5,694 537 7,041 7,041 762 7,063 7,063 653 7,348 7,348 642
Capital Projects
 
6,843 0 2,191 8,026 0 2,713 8,158 0 2,995 7,507 0 3,051 7,839 0 3,214 8,266 0 3,703
SUNY Operations
 
1,015 1,020 1,174 1,255 1,255 1,255
Other Purposes
 
4,266 1,073 1,082 1,147 1,333 1,485
State Share of Mental Hygiene Medicaid
 
1,333 0
Use (Reservation) of Fund Balance
 
1,047 610 610 610 911 911 911 1,007 1,007 1,007
Adherence to 2% State Operating Funds Spending Benchmark
 
0 3,589 3,589 3,589 4,594 4,594 4,594 6,269 6,269 6,269
Other Financing Sources (Uses)
 
-82 772 448 217 440 90 438 -36 238 -351 147 -831
Excess (Deficiency) of Receipts and Other Financing Sources Over Disbursements and Other Financing Uses
 
1,644 1,982 1,696 -1,263 -1,718 -2,495 -1,839 -1,736 0 -4,325 -4,542 -4,336 -2,914 -3,389 -3,690 -2,708 -3,410 -3,793
Closing Fund Balance
 
12,749 13,607 9,445 11,486 11,889 6,950 9,647 10,153 0 -736 -953 -747 1,680 1,205 904 3,561 2,859 2,476

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