Budget Overview

This table is updated to reflect data presented in January 2020 as part of the FY 2021 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
2024
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Change from Prior Year

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(Amounts in Millions of Dollars)

FY 2018 Results FY 2019 Results FY 2020 Updated FY 2021 Proposed FY 2022 Projected FY 2023 Projected FY 2024 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 All Funds State Operating General Fund
Opening Fund Balance
 
11,105 11,625 12,749 13,607 9,445 9,975 12,362 7,206 12,563 11,360
Receipts
 
165,470 99,361 168,106 97,702 70,544 178,253 102,785 78,332 176,372 105,248 81,298 182,644 108,683 82,850 186,680 111,749 86,027 191,971 115,095 89,612
Personal Income Tax
 
21,621 24,333 26,405 27,834 29,234 30,718
Consumption/Use Taxes
 
7,681 8,123 8,496 8,766 9,042 9,361
Business Taxes
 
5,501 6,400 7,228 7,110 7,420 7,612
Other Taxes
 
1,086 1,112 1,193 1,250 1,307 1,369
PIT in Excess of Revenue Bond Debt Service
 
21,346 24,917 26,395 26,425 27,460 28,802
ECEP in Excess of Revenue Bond Debt Service
 
0 1 2 4 4 4
Sales Tax in Excess of LGAC Bond Debt Service
 
3,113 3,441 3,662 3,909 4,088 4,291
Sales Tax in Excess of Revenue Bond Debt Service
 
2,653 2,994 2,651 2,801 2,866 2,985
Real Estate Taxes in Excess of CW/CA Debt Service
 
956 952 974 1,014 1,063 1,111
All Other
 
3,001 3,080 2,186 1,780 1,614 1,441
Disbursements
 
163,744 98,151 170,875 100,137 72,783 175,909 103,882 79,011 178,029 105,811 81,921 185,419 110,752 85,830 190,193 114,826 90,045 194,595 118,480 93,115
Personal Service
 
13,838 13,170 14,324 13,687 2,622 14,925 14,289 2,673 15,269 14,608 9,559 15,252 14,588 9,513 15,489 14,822 9,675 15,641 14,972 9,814
Non-Personal Service
 
7,020 5,651 6,764 5,370 7,139 6,863 5,422 7,626 6,810 5,422 3,027 6,912 5,508 3,011 6,985 5,580 3,111 7,062 5,650 3,237
Debt Service
 
5,873 5,873 6,699 6,699 1,888 5,166 5,166 3,182 6,012 6,012 570 7,010 7,010 524 7,373 7,373 537 7,534 7,534 584
Capital Projects
 
6,843 0 7,032 0 -29 8,507 0 0 9,025 0 3,535 8,623 0 3,782 8,085 0 3,823 7,721 0 2,975
SUNY Operations
 
1,020 1,185 1,273 1,273 1,267 1,267
Other Purposes
 
893 1,190 1,272 1,406 1,484 1,589
Use (Reservation) of Fund Balance
 
610 610 623 911 911 1,041 1,007 1,007 705 237
Adherence to 2% State Operating Funds Spending Benchmark
 
3,741 3,741 5,052 5,052 6,786 6,786
Other Financing Sources (Uses)
 
-82 772 -5 1,190 244 95 685 -507 326 -929 302 -967 203 -116
Excess (Deficiency) of Receipts and Other Financing Sources Over Disbursements and Other Financing Uses
 
1,644 1,982 -2,774 -1,245 -2,239 2,588 -1,002 -679 -972 -1,070 0 -1,408 -1,957 -1,939 -2,506 -3,339 -3,313 -2,184 -3,264 -3,266
Closing Fund Balance
 
12,749 13,607 9,975 12,362 7,206 12,563 11,360 6,527 11,591 10,290 1,520 879 2,890 2,016

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