Budget Overview

This table is updated to reflect data presented in April 2019 as part of the FY 2020 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
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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 Enacted 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 9,975 12,362
Receipts
 
165,470 99,361 71,420 168,106 97,702 70,544 175,112 100,918 77,117 176,036 102,982 78,454 181,111 106,583 80,917 187,306 110,227 84,805
Personal Income Tax
 
36,037 21,621 23,899 25,615 27,039 28,731
Consumption/Use Taxes
 
7,377 7,681 8,209 8,558 8,817 9,095
Business Taxes
 
4,916 5,501 6,104 6,510 6,577 6,898
Other Taxes
 
1,326 1,086 1,113 1,175 1,242 1,306
PIT in Excess of Revenue Bond Debt Service
 
10,909 21,346 24,635 25,097 25,799 27,230
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 3,113 3,481 3,694 3,942 4,122
Sales Tax in Excess of Revenue Bond Debt Service
 
2,763 2,653 2,945 2,697 2,848 2,877
Real Estate Taxes in Excess of CW/CA Debt Service
 
944 956 973 1,013 1,054 1,105
All Other
 
921 3,001 2,900 2,042 1,696 1,560
Disbursements
 
163,744 98,151 69,724 170,875 100,137 72,783 177,027 102,117 77,857 181,516 107,900 83,225 185,747 111,294 85,926 192,140 115,153 90,289
Personal Service
 
13,838 13,170 6,136 14,324 13,687 8,719 14,846 14,192 9,031 15,306 14,627 9,513 15,325 14,645 9,508 15,611 14,929 9,713
Non-Personal Service
 
7,020 5,651 2,092 6,764 5,370 2,622 6,939 5,492 2,880 6,960 5,546 3,051 7,075 5,650 3,100 7,114 5,720 3,199
Debt Service
 
5,873 5,873 1,047 6,699 6,699 786 5,166 5,166 550 6,841 6,841 738 7,082 7,082 637 7,325 7,325 612
Capital Projects
 
6,843 0 2,191 7,032 0 1,888 8,413 0 3,191 7,899 0 3,305 7,798 0 3,168 7,904 0 3,486
SUNY Operations
 
1,015 1,020 1,185 1,259 1,255 1,255
Other Purposes
 
4,266 893 1,204 1,297 1,484 1,640
State Share of Mental Hygiene Medicaid
 
1,333 -29
Use (Reservation) of Fund Balance
 
740 610 610 858 911 911 867 1,007 1,007 793
Adherence to 2% State Operating Funds Spending Benchmark
 
0 3,741 3,741 3,741 5,052 5,052 5,052 6,786 6,786 6,786
Other Financing Sources (Uses)
 
-82 772 -5 1,190 282 -129 629 -312 237 -329 145 -637
Excess (Deficiency) of Receipts and Other Financing Sources Over Disbursements and Other Financing Uses
 
1,644 1,982 1,696 -2,774 -1,245 -2,239 -1,633 -1,328 0 -3,993 -4,372 -3,913 -3,532 -4,173 -4,142 -3,896 -4,770 -4,691
Closing Fund Balance
 
12,749 13,607 9,445 9,975 12,362 7,206 8,342 11,034 0 -252 -631 -172 1,520 879 910 2,890 2,016 2,095

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