Budget Overview

This table is updated to reflect data presented in June 2021 as part of the FY 2022 Enacted Budget.
Source: New York State Division of the Budget, www.budget.ny.gov
Show Funds:
All Funds
State Operating
General Fund
 
Show Years:
2018
2019
2020
2021
2022
2023
2024
2025
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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 Results FY 2021 Results FY 2022 Enacted FY 2023 Projected FY 2024 Projected FY 2025 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 All Funds State Operating General Fund
Opening Fund Balance
 
11,105 11,625 12,749 13,607 9,975 12,362 14,284 14,408 18,751 14,934
Receipts
 
165,470 99,361 168,106 97,702 177,435 104,233 191,300 106,370 213,790 107,227 200,384 113,327 198,865 116,124 199,702 119,203
Personal Income Tax
 
24,646 25,456 28,548 30,899 32,484 34,041
Consumption/Use Taxes
 
8,038 7,250 4,389 8,568 8,770 8,965
Business Taxes
 
6,370 6,420 6,986 7,660 7,492 6,945
Other Taxes
 
1,087 1,549 1,226 1,285 1,347 1,410
PIT in Excess of Revenue Bond Debt Service
 
25,862 18,578 24,724 28,806 29,812 30,993
ECEP in Excess of Revenue Bond Debt Service
 
0 0 3 3 4 4
Sales Tax in Excess of LGAC Bond Debt Service
 
3,417 3,238 3,777 1 1 1
Sales Tax in Excess of Revenue Bond Debt Service
 
2,762 1,278 7,228 6,608 6,762 6,839
Real Estate Taxes in Excess of CW/CA Debt Service
 
951 783 898 968 1,025 1,083
All Other
 
2,915 2,245 7,630 4,707 4,487 6,030
Disbursements
 
163,744 98,151 170,875 100,137 172,982 102,160 186,587 104,207 208,887 112,220 203,270 114,940 202,728 119,954 204,614 124,924
Personal Service
 
13,838 13,170 14,324 13,687 14,727 14,090 8,940 14,793 12,355 7,154 15,281 14,453 9,835 14,906 14,220 9,386 15,012 14,324 9,527 15,094 14,409 9,558
Non-Personal Service
 
7,020 5,651 6,764 5,370 7,477 6,078 3,114 7,375 5,651 2,950 9,269 4,808 2,553 7,391 5,381 2,962 7,311 5,399 3,044 7,071 5,647 3,266
Debt Service
 
5,873 5,873 6,699 6,699 4,916 4,916 736 13,298 13,196 326 6,749 6,707 392 5,863 5,863 400 6,440 6,440 458 6,878 6,878 506
Capital Projects
 
6,843 0 7,032 0 6,986 0 3,128 7,090 0 4,540 8,629 0 3,863 9,818 0 3,982 10,163 0 3,665 9,741 0 3,576
SUNY Operations
 
1,179 1,229 1,301 1,288 1,303 1,321
Other Purposes
 
1,055 1,883 1,571 1,615 1,294 1,295
Use (Reservation) of Fund Balance
 
610 610 911 911 1,007 1,007
Other Financing Sources (Uses)
 
-145 -28 -48 -1,439 -75 3,214 20 920 243 1,512 177 3,184
Excess (Deficiency) of Receipts and Other Financing Sources Over Disbursements and Other Financing Uses
 
1,644 1,982 -2,774 -1,245 4,308 2,045 1,738 4,665 724 217 4,828 -1,779 0 -2,568 -395 0 -2,790 -1,488 -1,442 -4,177 -1,979 -1,974
Closing Fund Balance
 
12,749 13,607 9,975 12,362 14,283 14,407 18,949 15,132 23,579 13,155

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