State Budget Financial Plan - Cash Disbursements

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
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Economic Development and Government Oversight
 
1,826,830 797,116 138,874 1,865,539 867,633 215,257 1,255,058 822,384 221,282 1,380,084 856,763 207,319 1,331,824 814,111 201,279 1,421,655 677,637 185,477 1,775,113 727,788 273,725 1,914,478 725,421 275,592 2,133,705 723,346 244,945 1,797,084 708,694 250,295 1,598,194 664,637 230,510 3,278,097 1,935,347 1,041,988 2,797,150 944,592 193,028 2,596,246 747,529 193,028 2,600,298 762,363 193,028
Local Assistance Grants
 
 
15,014 15,014 15,014 24,603 24,603 24,603 19,476 19,476 19,476 21,416 21,416 21,416 25,275 25,275 25,275 27,279 27,279 27,279 31,980 31,980 31,980 32,318 32,318 32,318 33,045 33,027 33,027 35,410 35,047 35,047 24,261 23,182 23,182 33,547 33,547 33,547 25,176 25,176 25,176 25,176 25,176 25,176 25,176 25,176 25,176
Personal Service
 
 
33,711 31,416 21,529 30,360 27,412 18,509 29,854 26,859 23,878 30,432 27,512 24,433 31,660 28,342 25,828 32,116 27,923 25,269 34,188 30,523 27,374 34,271 30,802 28,155 33,983 30,255 27,105 35,313 30,677 28,153 37,925 34,058 30,712 35,192 31,779 28,279 35,192 31,779 28,279 35,192 31,779 28,279 35,192 31,779 28,279
Non-Personal Service/Indirect Costs
 
 
36,334 26,444 6,208 33,971 25,103 7,599 31,094 22,315 6,331 32,896 25,082 7,315 33,230 24,524 7,392 36,111 26,822 7,414 22,637 14,011 5,492 16,954 6,895 4,893 19,540 7,218 5,245 19,428 9,495 7,548 13,495 6,288 4,575 16,575 6,767 4,118 16,375 6,567 3,918 16,386 6,578 3,918 16,275 6,467 3,918
General State Charges
 
 
5,749 4,749 2,422 1,340 2,909 1,754 3,045 1,283 3,532 1,378 3,573 1,517 3,766 1,719 3,295 1,255 5,851 3,082 4,115 1,311 3,814 1,577 4,431 2,261 4,512 2,296 4,512 2,296 4,512 2,296
Capital Projects
 
 
5,205 17,956 16,758 5,681 11,002 4,776 4,337 8,264 51,753 11,426 10,297 22,975 9,332 5,284 4,934
Local Assistance Grants
 
 
0 0 0 0 7,114 7,114 31,840 31,840 45,840 45,840
Personal Service
 
 
8,512 8,512 7,720 7,720 7,511 7,511 8,127 8,127 7,657 7,657 0 7,622 7,622 0 7,742 7,742 7,567 8,131 8,131 8,131 8,166 8,166 8,166 8,088 8,088 8,088 8,995 8,995 8,995 14,445 14,445 8,600 19,298 19,298 8,600 21,889 21,889 8,600 21,889 21,889 8,600
Non-Personal Service/Indirect Costs
 
 
4,069 4,069 5,324 5,324 4,963 4,963 5,210 5,210 5,438 5,438 0 4,879 4,879 0 3,385 3,385 3,276 3,688 3,688 3,688 3,380 3,380 3,380 2,523 2,523 2,523 199 199 199 9,994 9,994 1,780 10,988 10,988 1,780 9,570 9,570 1,780 9,570 9,570 1,780
General State Charges
 
 
4,125 4,125 3,572 3,572 2,921 2,921 4,649 4,649 4,541 4,541 4,776 4,776 121 121 0 0 0 0 0 0 0 0 3,151 3,151 6,305 6,305 8,132 8,132 8,132 8,132
Local Assistance Grants
 
 
10 10 10 0 0 0 70 70 70 0 0 0 0 0 0 0 0 0
Local Assistance Grants
 
 
30,617 17,655 9,885 11,313 8,524 6,614 1,844 2,751 1,777 2,525 1,632 8,000 8,000 8,000 8,000
Capital Projects
 
 
-427 0 0 45 1,985 0 0 0 22,587 21,600 20,862 30,862 30,862
Local Assistance Grants
 
 
75,494 25,790 25,790 112,990 69,580 51,314 99,498 66,116 66,116 69,385 50,341 32,075 50,363 36,404 36,404 71,410 62,153 44,963 62,448 53,998 53,748 68,718 52,871 52,871 75,941 55,760 55,760 48,390 36,019 36,019 51,757 37,526 37,526 444,598 431,543 49,543 282,514 269,459 41,459 58,414 46,459 41,459 58,914 46,459 41,459
Personal Service
 
 
13,906 13,906 13,863 11,354 11,354 11,354 11,642 11,642 11,642 11,478 11,478 11,478 11,493 11,493 11,493 11,974 11,974 11,974 13,152 13,152 13,152 13,243 13,243 13,240 13,090 13,090 13,090 12,934 12,934 12,934 12,919 12,919 12,919 11,929 11,929 11,826 11,929 11,929 11,826 11,929 11,929 11,826 11,929 11,929 11,826
Non-Personal Service/Indirect Costs
 
 
6,538 6,538 5,965 22,375 22,375 21,753 8,666 8,383 7,635 7,565 7,328 6,333 8,658 8,570 6,592 9,082 8,490 6,811 8,623 8,031 6,102 6,648 6,162 4,680 5,176 4,720 2,852 4,822 4,106 2,916 39,773 39,588 38,712 3,878 3,633 1,786 3,878 3,633 1,786 3,878 3,633 1,786 3,878 3,633 1,786
General State Charges
 
 
21 21 0 0 0 0 0 0 0 0 0 0 0 0 2 2 0 0 0 0 0 0 28 28 28 28 28 28 28 28
Capital Projects
 
 
7,991 821 14 109 132 28 17 10 13,977 333 17 4,400 3,400 3,800 3,500
Local Assistance Grants
 
 
926,844 35,741 35,741 945,359 76,487 76,487 398,257 82,275 82,275 517,702 90,139 90,139 461,088 85,234 85,234 705,116 58,756 58,756 1,031,640 122,298 122,298 1,136,529 124,880 124,880 1,241,923 85,177 85,177 1,008,141 105,126 105,111 773,852 61,142 61,142 1,675,682 891,105 891,105 1,102,363 58,800 58,800 1,288,890 58,800 58,800 969,988 58,800 58,800
Personal Service
 
 
0 0 0 500 500 500 500 500 500 0 0 0 425 425 425 0 0 0 0 0 0 0 0 0 0 0 0
Non-Personal Service/Indirect Costs
 
 
0 0 0 500 500 500 701 701 701 50 50 50 425 425 425 0 0 0 0 0 0 0 0 0 0 0 0
Capital Projects
 
 
4,810 8,446 19,095 34,587 66,475 33,720 75,861 71,126 85,649 23,143 59,455 271,528 709,345 535,323 842,469
Local Assistance Grants
 
 
9,157 9,157 8,140 8,140 6,108 6,108 9,471 9,471 5,527 5,527 1,842 1,842 0 0 0 0 0 0 0 0 0 0
Personal Service
 
 
2,894 2,894 4,776 4,776 4,027 4,027 5,181 5,181 3,622 3,622 1,024 1,024 0 0 0 0 0 0 0 0 0 0
Non-Personal Service/Indirect Costs
 
 
1,850 1,850 1,680 1,680 1,579 1,579 11,411 11,411 10,000 1,219 1,219 0 407 407 0 0 0 0 0 0 0 0 0 0 0 0 0 0
General State Charges
 
 
1,406 1,406 2,342 2,342 2,189 2,189 2,454 2,454 1,604 1,604 535 535 0 0 0 0 0 0 0 0 0 0
Capital Projects
 
 
16,403 14,629 11,543 5,946 9,075 11,383 14,545 17,109 20,828 15,646 16,652 23,129 23,758 22,607 23,731
Local Assistance Grants
 
 
228,152 228,152 11,145 217,470 217,470 95 221,513 221,513 0 228,507 228,507 0 223,476 223,476 0 80,686 80,686 0 66,703 66,703 0 57,254 57,254 64,179 64,179 55,146 55,146 47,612 47,612 77,022 77,022 74,872 74,872 74,872 74,872 74,872 74,872
Personal Service
 
 
152,126 152,126 138 142,603 142,332 0 136,771 136,494 0 140,574 139,639 0 138,372 137,783 0 149,000 149,000 0 151,522 151,522 154,146 154,146 156,895 156,895 157,002 157,002 160,024 160,024 155,789 153,893 153,893 153,893 153,893 153,893 153,893 153,893
Non-Personal Service/Indirect Costs
 
 
60,286 60,184 68,426 67,696 57,452 56,916 56,761 55,825 54,953 53,504 54,339 52,930 58,021 57,686 55,487 55,233 59,456 58,270 61,383 61,383 43,877 43,877 55,851 54,451 55,151 53,751 55,151 53,751 55,151 53,751
General State Charges
 
 
66,829 66,829 78,741 78,607 72,196 72,113 78,252 78,052 77,054 76,375 77,451 77,436 86,652 86,652 90,924 90,924 113,519 113,519 98,264 98,264 95,257 95,257 115,345 114,251 114,251 114,251 114,251 114,251 114,251 114,251
Local Assistance Grants
 
 
0 0 0 0 0 2,360 2,360 2,360 2,268 2,268 2,268 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Personal Service
 
 
2,890 2,890 2,890 2,849 2,849 2,849 2,500 2,500 2,500 2,533 2,533 2,522 2,548 2,548 2,548 2,593 2,593 2,548 2,548 2,548 2,548 2,548 2,548 2,548 5,595 5,595 5,595 5,500 5,500 5,500 7,220 7,220 7,220 5,338 5,338 5,338 5,338 5,338 5,338 5,338 5,338 5,338 5,338 5,338 5,338
Non-Personal Service/Indirect Costs
 
 
644 644 581 747 747 694 431 431 429 1,601 1,601 407 463 463 463 498 498 463 188 188 188 188 188 188 3,189 3,189 3,188 4,188 4,188 4,188 5,328 5,328 5,328 6,216 6,216 6,066 6,216 6,216 6,066 6,216 6,216 6,066 6,216 6,216 6,066
General State Charges
 
 
20 20 0 0 0 0 31 31 0 0 0 0 0 0 0 0 0 0
Capital Projects
 
 
0 0 6,900 7,500 7,500 38,000 42,700 85,150 78,988 116,000 10,000 10,000 10,000
Local Assistance Grants
 
 
0 0 0 0 0 0 0 0 0 0 0 0 0 0 102 102 218 218 1,500 1,341 1,453 1,448 1,553 1,553 160 160 60 60 60 60
Personal Service
 
 
43,289 41,801 40,067 38,749 39,435 37,725 41,500 40,390 41,245 39,760 42,792 40,858 42,918 41,485 44,476 42,867 43,935 42,628 44,224 42,684 46,281 44,526 45,752 44,550 45,779 44,577 45,779 44,577 45,779 44,577
Non-Personal Service/Indirect Costs
 
 
11,114 10,976 8,815 8,637 8,985 8,934 8,056 7,785 7,913 7,736 8,756 8,625 8,857 8,521 10,215 9,517 10,338 9,804 8,715 8,438 7,349 7,303 7,211 7,118 6,956 6,863 5,256 5,163 6,201 6,108
General State Charges
 
 
20,885 20,299 19,550 18,738 17,282 16,640 20,925 20,148 22,649 21,588 19,539 18,992 27,163 25,523 34,183 32,395 24,016 22,783 27,949 27,154 27,607 26,568 31,538 30,773 32,080 31,299 32,080 31,299 32,080 31,299
Personal Service
 
 
12,062 12,062 10,940 10,940 9,716 9,716 0 0 0 0 0 0 0 0 0 0
Non-Personal Service/Indirect Costs
 
 
5,994 5,994 6,330 6,330 5,258 5,258 0 0 0 0 0 0 0 0 0 0
General State Charges
 
 
3,517 3,517 2,283 2,283 2,786 2,786 0 0 0 0 0 0 0 0 0 0
Local Assistance Grants
 
 
5,248 6,058 2,921 172 3,071 2,787 4,156 2,030 2,938 1,902 750 0 0 0 0
Capital Projects
 
 
0 0 0 0 0 0 0 0 0 0 0 4,500 447 0 0
Local Assistance Grants
 
 
0 6,583 1,899 1,030 1,427 683 1,625 2,888 1,056 2,500 0 0 0 0
Capital Projects
 
 
3,561 3,718 0 0 0 0 0 0 7,002 0 0 2,000 2,000 2,000 2,000
Local Assistance Grants
 
 
1,916 83 0 9,814 11,052 0 0 0 0
Capital Projects
 
 
0 0 0 160 1,346 501 745 30,500 500 500 500
Local Assistance Grants
 
 
7,399 0 0 0 0
Capital Projects
 
 
0 285 2,209 40,000 10,000 0 0
Local Assistance Grants
 
 
0 0 23,900 21,400 21,599 21,400
Capital Projects
 
 
0 0 0 26,900 24,400 24,599
Parks and the Environment
 
1,314,212 524,566 242,622 1,253,133 499,885 247,642 1,263,511 466,121 207,646 1,372,039 490,755 214,999 1,172,837 474,095 213,094 1,230,602 486,812 218,820 1,385,198 471,364 209,872 1,345,422 444,641 206,517 1,594,082 466,475 217,834 1,614,157 446,100 225,289 1,406,328 436,651 225,256 1,725,499 462,974 251,957 1,818,550 436,781 232,799 2,413,663 428,633 238,999 2,140,890 428,913 239,079
Personal Service
 
 
4,234 4,234 4,234 3,779 3,779 3,779 3,730 3,730 3,730 3,843 3,843 3,843 3,893 3,893 3,893 4,036 4,036 4,036 4,112 4,112 4,112 4,179 4,179 4,179 3,950 3,950 3,950 4,069 4,069 4,069 4,077 4,077 4,077 4,256 4,213 4,213 4,327 4,327 4,327 4,299 4,299 4,299 4,370 4,370 4,370
Non-Personal Service/Indirect Costs
 
 
484 403 403 575 520 520 460 360 360 451 326 326 523 383 383 314 261 261 435 423 423 289 289 289 347 347 347 374 374 374 406 406 406 1,082 567 567 701 351 351 667 317 317 667 317 317
Capital Projects
 
 
0 0 0 1,000 0 0 0
Local Assistance Grants
 
 
369,290 2,835 2,425 358,448 4,760 4,760 446,201 2,335 1,338 447,520 3,849 3,807 307,428 2,889 2,889 312,669 4,262 4,262 327,482 2,105 1,906 345,907 2,491 2,491 475,941 2,431 2,431 457,645 2,202 2,202 203,674 99 99 318,129 7,790 7,790 466,983 1,978 1,978 466,983 1,978 1,978 466,983 1,978 1,978
Personal Service
 
 
210,874 186,181 88,184 213,248 188,153 96,204 198,798 172,343 81,156 202,238 175,900 82,098 201,672 174,406 82,168 207,472 181,598 85,641 202,238 176,058 83,931 200,579 175,514 82,506 198,080 174,576 90,087 204,013 179,044 94,779 209,150 183,719 97,401 219,152 190,210 99,639 208,051 179,163 95,666 207,915 179,027 101,937 207,915 179,027 101,937
Non-Personal Service/Indirect Costs
 
 
91,382 69,341 15,386 80,824 57,009 14,083 75,671 58,273 8,472 77,004 59,519 8,949 69,662 55,389 9,761 73,003 56,314 8,773 67,578 49,027 6,442 51,988 37,261 11,798 51,087 36,194 12,938 53,261 37,287 15,510 42,351 29,766 9,664 59,523 42,581 26,098 56,567 39,625 23,098 56,185 39,243 23,089 56,194 39,252 23,098
General State Charges
 
 
47,382 37,838 47,190 34,802 49,013 38,506 59,445 43,991 59,417 45,247 57,508 45,186 62,106 47,714 62,194 45,573 81,999 62,434 62,695 47,584 59,884 45,792 65,042 46,643 65,190 46,438 57,422 38,670 57,422 38,670
Capital Projects
 
 
305,327 303,054 224,873 230,079 234,957 227,641 367,494 313,851 409,030 465,496 476,714 679,759 659,627 1,269,888 1,000,835
Local Assistance Grants
 
 
0 1,180 0 0 0 0 0
Personal Service
 
 
6,060 6,060 5,454 5,454 0 0 0 0 0 0 0 0 0 0
Non-Personal Service/Indirect Costs
 
 
1,062 1,062 1,050 1,050 0 0 0 0 0 0 0 0 0 0
General State Charges
 
 
2,268 2,268 2,389 2,389 0 0 0 0 0 0 0 0 0 0
Capital Projects
 
 
356 274 0 0 0 0 0
Capital Projects
 
 
15,216 216 3,405 10,008 49 3,452 0 0 0 2,000 2,125 28,875 17,000 10,000 11,000
Local Assistance Grants
 
 
18,960 16,124 11,025 15,759 12,019 6,656 7,892 6,583 3,110 9,114 7,955 3,770 9,722 8,444 3,957 13,682 9,645 4,891 13,281 7,963 4,298 9,463 7,087 2,931 11,546 6,502 2,188 9,367 6,028 1,399 11,825 5,330 651 5,738 4,468 818 5,020 3,750 100 5,020 3,750 100 5,020 3,750 100
Personal Service
 
 
136,484 135,297 109,167 139,955 138,928 110,931 132,175 130,938 102,121 139,328 137,514 107,148 136,026 133,928 105,054 137,415 135,656 105,937 138,056 135,346 103,327 132,575 130,555 96,935 136,844 133,979 99,679 129,473 126,957 101,312 138,910 134,216 108,104 136,908 135,541 106,958 131,355 129,988 101,405 131,355 129,988 101,405 131,355 129,988 101,405
Non-Personal Service/Indirect Costs
 
 
43,753 41,725 11,798 46,988 44,288 10,709 51,246 48,929 7,359 50,954 48,126 5,058 47,815 45,581 4,989 47,479 45,242 5,019 45,615 43,100 5,433 41,184 38,428 5,388 44,858 42,405 6,214 39,516 37,858 5,644 30,625 29,243 4,854 28,973 26,356 5,874 27,503 26,356 5,874 27,503 26,356 5,874 27,503 26,356 5,874
General State Charges
 
 
2,719 2,627 655 655 245 245 2,912 2,803 2,829 2,829 2,863 2,863 2,972 2,972 3,264 3,264 3,657 3,657 4,697 4,697 5,028 4,003 4,629 4,605 4,829 4,805 5,029 5,005 5,229 5,205
Capital Projects
 
 
58,361 18,571 32,095 6,079 69,802 3,879 139,143 6,929 98,844 1,106 143,068 1,749 153,829 2,544 179,949 0 176,743 0 181,551 0 221,559 0 172,433 0 171,397 171,397 166,397
Transportation
 
8,556,186 4,383,647 98,892 8,328,467 4,368,882 99,132 8,460,144 4,421,216 98,653 8,953,646 4,866,397 119,046 9,455,441 4,960,507 117,093 9,435,091 4,867,785 129,072 10,508,921 5,072,310 107,383 10,044,799 5,105,951 117,703 9,851,775 4,328,003 606,353 9,194,463 3,918,219 457,446 10,288,828 4,049,912 429,370 11,858,244 4,212,089 463,869 12,349,088 4,626,668 457,604 12,137,714 4,633,233 457,604 11,965,631 4,633,270 457,604
Local Assistance Grants
 
 
216,912 194,500 0 62,519 0 0 250,000 65,000 739,514 544,486 1,369,634 1,534,400 1,375,069 1,096,464 1,096,464
Capital Projects
 
 
0 0 271,081 62,519 0 310,000 310,000 0
Local Assistance Grants
 
 
15,734 18,475 14,243 11,954 14,536 14,681 15,199 0 0 14,833 1,600 1,600 16,526 375 375 14,070 0 0 14,244 0 0 17,625 -375 -375 17,625 -375 -375 17,625 -375 -375 17,625 -375 -375
Personal Service
 
 
52,897 51,578 49,513 48,313 50,262 49,216 51,102 49,989 44,853 43,692 44,887 43,684 37,012 35,655 0 37,707 36,244 0 45,393 43,766 8,318 47,963 44,731 8,478 49,380 46,288 9,475 49,476 44,497 9,046 49,476 44,497 9,046 49,476 44,497 9,046 49,476 44,497 9,046
Non-Personal Service/Indirect Costs
 
 
18,919 16,944 21,233 19,087 20,208 16,501 20,560 17,975 15,822 14,808 18,035 15,713 17,842 13,905 0 15,718 12,898 0 17,668 15,423 1,984 17,841 15,715 2,084 14,653 13,113 1,781 14,487 9,948 3,784 24,487 19,948 3,784 29,487 24,948 3,784 29,487 24,948 3,784
General State Charges
 
 
27,958 27,440 25,239 24,762 24,295 24,125 27,282 26,901 23,356 22,591 24,964 24,365 21,158 20,473 21,841 20,986 29,270 28,312 23,949 22,433 23,219 21,986 27,421 26,615 27,421 26,615 27,421 26,615 27,421 26,615
Capital Projects
 
 
204,814 186,910 182,756 194,828 182,188 115 189,879 0 217,104 0 221,992 0 227,603 0 258,277 0 308,560 324,538 324,538 324,538 324,538
Local Assistance Grants
 
 
1,478 2,163 2,567 2,251 3,570 1,379 0 0 0 0 0
Non-Personal Service/Indirect Costs
 
 
0 0 0 0 0 0 20,246 20,246 20,246 18,341 18,341 18,341 16,569 16,569 16,569 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Capital Projects
 
 
0 0 0 0 0 1,800 0 0 0 0
Local Assistance Grants
 
 
4,892,214 4,253,828 97,038 4,757,704 4,229,733 98,110 4,764,031 4,303,243 97,630 5,419,401 4,722,786 97,766 5,910,854 4,834,115 97,670 5,680,162 4,745,228 111,351 6,331,110 4,977,299 106,214 6,168,328 5,023,364 114,708 5,098,210 3,937,827 303,461 4,728,430 3,488,416 110,339 4,904,935 3,648,121 106,588 5,267,435 3,792,048 123,092 5,418,299 4,194,816 115,051 5,353,333 4,196,346 115,051 5,350,005 4,196,346 115,051
Personal Service
 
 
15,310 10,853 0 13,730 9,818 0 13,210 9,022 500 13,507 9,464 500 10,883 6,980 500 10,209 6,407 500 12,251 6,497 0 11,964 2,803 0 164,949 156,307 153,653 169,270 161,055 158,175 169,015 161,066 158,588 169,104 158,620 155,272 170,880 160,396 157,048 170,880 160,396 157,048 170,880 160,396 157,048
Non-Personal Service/Indirect Costs
 
 
25,064 22,601 1,854 28,643 26,039 1,022 15,617 11,202 1,023 15,227 13,303 1,034 17,491 15,522 1,082 13,478 12,181 1,152 19,197 14,731 1,169 14,786 6,336 1,395 155,745 144,312 138,562 193,391 184,033 178,370 165,904 157,876 152,938 191,972 178,613 173,050 191,972 178,613 173,050 191,972 178,613 173,050 191,972 178,613 173,050
General State Charges
 
 
2,519 403 13,072 10,781 6,156 4,180 7,791 5,733 6,659 4,242 5,745 3,638 6,299 3,750 6,070 1,720 8,965 1,681 6,788 1,836 5,837 1,462 8,251 2,123 8,366 2,158 8,483 2,193 8,605 2,230
Capital Projects
 
 
3,082,367 0 3,017,285 349 3,095,718 3,727 3,106,978 6,000 3,206,888 101 3,415,103 0 3,581,749 0 3,466,560 0 3,347,932 0 3,189,998 0 3,263,447 4,253,535 4,740,955 4,868,035 4,699,158
Health
 
44,132,295 14,602,308 8,458,889 44,994,940 18,059,007 11,253,661 44,923,572 18,560,822 12,043,508 46,501,102 19,057,735 12,610,669 51,580,858 19,292,113 12,888,826 55,914,187 19,972,548 13,420,608 60,842,046 20,623,852 13,760,975 66,343,678 21,604,523 14,754,978 70,000,545 22,526,079 15,624,400 73,035,349 24,826,225 17,598,842 75,225,061 22,518,101 15,781,497 80,772,345 23,165,983 15,929,167 80,660,374 27,634,876 20,413,063 80,562,538 28,651,013 21,336,189 82,225,968 29,488,646 22,059,822
Local Assistance Grants
 
 
222,625 117,041 117,034 217,808 111,616 111,616 206,855 112,942 112,942 209,486 111,742 111,742 223,719 121,870 121,870 217,793 127,134 127,134 213,003 125,116 125,116 221,725 124,180 124,180 228,997 130,141 130,141 246,601 135,561 135,561 246,364 134,509 134,509 335,307 154,593 154,593 248,756 150,051 150,051 253,979 155,285 155,285 259,344 160,650 160,650
Personal Service
 
 
8,323 1,641 1,641 7,978 1,931 1,931 7,104 1,357 1,357 6,952 1,427 1,427 6,648 1,256 1,256 7,025 1,110 1,110 7,196 1,125 1,125 7,079 1,103 1,103 7,193 1,125 1,125 7,057 1,917 1,917 7,141 1,861 1,861 7,924 1,856 1,856 7,924 1,856 1,856 7,924 1,856 1,856 7,924 1,856 1,856
Non-Personal Service/Indirect Costs
 
 
1,505 36 35 1,456 206 206 1,171 181 181 1,145 181 181 1,755 180 180 4,661 166 166 5,345 106 106 5,721 97 97 1,529 105 105 673 129 129 1,330 89 89 4,454 106 106 4,454 106 106 4,454 106 106 4,454 106 106
General State Charges
 
 
0 0 0 0 0 0 22 22 44 63 58 0 0 0 0
Local Assistance Grants
 
 
38,601,687 11,377,313 6,940,238 39,241,656 14,763,303 9,767,471 38,770,972 15,349,531 10,580,501 39,971,486 15,734,887 10,980,879 45,676,218 16,275,220 11,161,361 48,094,607 16,868,571 11,551,940 51,178,257 17,505,933 11,709,956 55,644,622 18,857,443 13,111,453 58,623,402 19,528,919 13,837,091 61,310,204 21,224,760 15,540,959 63,110,336 18,865,619 13,390,285 67,747,871 21,178,569 15,411,997 67,406,981 24,509,236 18,885,886 67,625,398 25,517,164 19,811,556 69,342,453 26,337,523 20,527,543
Personal Service
 
 
500 500 500 1,438 1,438 1,438 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 13,784 13,784 21,028 21,028 21,028 0 0 0 -7,548 0 0 0 0 0 0 0 0 0 0 0 0 0
Local Assistance Grants
 
 
956,269 538,370 538,370 976,377 533,293 533,293 1,047,234 528,985 528,985 905,884 506,256 506,256 959,834 515,184 515,184 1,005,222 565,205 565,205 843,305 467,643 467,643 716,713 286,336 286,336 1,240,677 503,108 503,108 1,030,610 530,424 530,424 974,466 480,394 480,394 827,735 452,297 452,297 809,151 438,613 438,613 782,787 425,431 425,431 782,787 425,431 425,431
Personal Service
 
 
0 0 0 0 0 0 48,119 27,163 27,163 54,236 29,326 29,326 61,581 31,809 31,809 71,191 36,908 36,908 69,223 37,196 37,196 70,586 37,949 37,949 68,849 35,276 34,960 73,419 38,346 37,567 74,910 41,271 40,361 85,953 46,953 46,043 90,469 49,365 48,455 91,254 49,627 48,717
Non-Personal Service/Indirect Costs
 
 
0 0 0 0 0 0 305,006 114,147 114,147 322,636 133,480 133,480 596,421 239,528 239,528 602,480 224,093 224,093 567,251 260,257 260,257 536,593 223,347 223,347 469,415 172,250 172,239 462,144 185,631 185,619 576,792 195,570 195,520 530,315 167,535 167,485 539,494 170,264 170,214 544,725 172,247 172,197
General State Charges
 
 
3,274 1,522 2,834 0 3,516 0 3,860 202 3,568 270 8,396 581 9,123 581 9,463 581 9,739 581
Local Assistance Grants
 
 
3,396,015 1,897,616 647,875 3,593,923 1,992,440 649,730 3,990,966 1,927,300 627,064 4,209,550 2,067,385 695,569 3,348,072 1,718,844 741,787 3,555,898 1,647,316 713,523 3,482,012 1,515,383 730,107 4,246,415 1,544,070 707,236 4,223,433 1,582,129 662,604 4,497,413 1,669,065 448,560 4,136,037 1,677,346 706,800 4,434,416 1,750,514 555,983 4,669,485 1,795,478 505,262 4,536,258 1,803,971 505,262 4,594,056 1,815,634 505,262
Personal Service
 
 
346,059 289,360 60,522 318,107 266,560 60,955 315,182 267,361 52,012 276,863 226,876 86,233 277,587 229,575 91,153 284,476 229,651 86,985 288,062 223,681 87,337 281,163 212,539 81,988 279,332 225,732 93,657 289,441 240,016 101,668 303,136 207,451 82,144 245,138 188,595 101,233 296,355 239,821 101,233 296,549 239,960 101,233 296,266 239,642 101,233
Non-Personal Service/Indirect Costs
 
 
404,516 258,717 105,832 454,695 273,474 91,689 419,959 259,109 101,166 398,929 178,997 66,870 518,226 181,988 72,408 368,569 177,292 50,014 420,559 159,995 45,258 451,803 143,669 39,212 497,967 163,906 40,577 1,015,860 688,652 540,472 1,092,974 810,947 677,655 513,638 -920,158 -1,067,586 484,215 163,999 36,424 398,742 166,022 36,424 389,615 164,549 36,424
General State Charges
 
 
60,449 33,594 55,907 31,976 37,324 29,467 66,433 35,901 64,555 30,886 62,215 31,572 67,062 30,543 64,888 31,713 78,826 34,922 65,889 36,020 84,800 31,064 83,016 39,382 82,992 40,543 83,124 40,641 82,890 40,397
Capital Projects
 
 
7,468 7,272 9,926 15,237 49,549 61,148 41,165 55,232 77,671 75,461 77,916 125,203 80,360 86,024 34,114
Debt Service
 
 
1 0 0 0 0 0
Local Assistance Grants
 
 
0 0 0 0 0 0 1,643,140 134,250 134,250 2,617,735 601,095 601,095 2,701,502 620,330 620,330 2,782,548 638,940 638,940
Personal Service
 
 
0 0 0 0 0 0 683 683 683 804 804 804 534 534 534 488 488 488
Non-Personal Service/Indirect Costs
 
 
0 0 0 0 0 0 35,028 35,028 35,028 40,840 40,840 40,840 28,278 28,278 28,278 26,506 26,506 26,506
Local Assistance Grants
 
 
0 0 0 1,525,938 19,215 19,215 3,526,056 269,000 269,000 3,874,925 0 0 4,007,287 0 0 3,834,196 0 0 4,537,835 0 0 5,676,084 0 0 5,835,552 5,738,852 5,677,290
Personal Service
 
 
0 0 0 391 391 391 1,367 1,367 1,367 3,148 3,148 3,148 3,233 3,233 3,233 3,326 3,326 3,326 3,253 3,253 3,253 4,428 4,428 4,428 4,308 4,308 4,308 4,391 4,391 4,391 4,493 4,493 4,493
Non-Personal Service/Indirect Costs
 
 
0 0 0 12,969 12,969 12,969 42,470 42,470 42,470 84,490 84,490 84,490 73,347 73,347 73,347 70,644 70,644 70,644 62,878 62,878 62,878 60,473 60,473 60,473 57,890 57,890 57,890 58,070 58,070 58,070 58,004 58,004 58,004
Personal Service
 
 
41,629 20,818 16,930 39,477 19,738 16,030 36,007 17,867 14,167 33,803 16,470 16,470 33,243 16,617 16,617 33,122 16,621 16,621 32,737 16,415 16,415 31,681 15,864 15,864 30,415 15,204 15,204 31,186 15,599 15,599 33,687 16,792 16,792 31,019 15,509 15,509 31,019 15,509 15,509 31,019 15,509 15,509 31,019 15,509 15,509
Non-Personal Service/Indirect Costs
 
 
16,215 7,172 7,165 12,563 5,520 5,518 9,344 4,105 4,105 9,557 3,732 3,732 9,480 4,204 4,204 9,923 3,998 3,998 9,114 4,074 4,074 5,411 2,418 2,418 5,427 2,912 2,912 5,164 2,384 2,384 4,393 1,651 1,651 5,240 2,397 2,397 5,240 2,397 2,397 5,240 2,397 2,397 5,240 2,397 2,397
General State Charges
 
 
8,999 94 8,797 26 8,911 0 10,081 0 9,164 0 8,954 0 9,143 0 9,354 11,070 9,437 9,326 10,301 10,301 10,301 10,301
Personal Service
 
 
534 534 441 441 456 456 463 463 368 368 0 0 0 0 0 0 0 0 0 0
Non-Personal Service/Indirect Costs
 
 
36,437 36,437 43,029 43,029 40,907 40,907 31,832 31,832 32,926 32,926 0 0 0 0 0 0 0 0 0 0
General State Charges
 
 
318 318 232 232 226 226 276 276 189 189 0 0 0 0 0 0 0 0 0 0
Social Welfare
 
9,782,082 3,766,673 3,274,637 9,665,042 3,651,443 3,344,087 9,238,119 3,716,580 3,566,497 9,466,963 3,676,767 3,521,701 8,973,184 3,400,288 3,243,875 9,098,347 3,516,935 3,361,549 8,487,518 3,478,111 3,324,683 8,774,051 3,370,023 3,216,606 9,451,947 3,373,722 3,203,007 8,863,129 2,856,440 2,699,016 13,420,433 3,506,094 3,374,626 16,279,018 5,922,810 5,814,736 12,065,172 3,742,729 3,636,780 10,640,717 3,868,839 3,762,542 9,763,471 3,880,421 3,773,770
Local Assistance Grants
 
 
2,640,673 1,598,134 1,594,168 2,657,157 1,490,719 1,486,807 2,391,197 1,402,804 1,398,823 2,372,124 1,662,223 1,659,254 2,591,873 1,514,779 1,512,053 2,543,854 1,646,887 1,644,520 2,494,992 1,633,092 1,629,928 2,686,986 1,530,772 1,527,520 2,449,310 1,587,065 1,583,160 2,311,826 1,156,746 1,153,112 2,590,156 1,628,621 1,628,367 3,898,230 1,624,930 1,621,348 3,150,167 1,510,867 1,507,285 2,770,167 1,585,867 1,582,285 2,504,167 1,585,867 1,582,285
Personal Service
 
 
220,446 192,793 163,689 203,272 177,205 143,835 201,435 176,244 174,390 194,896 169,186 166,449 195,309 170,077 167,253 190,637 167,328 164,764 194,832 169,024 166,257 197,353 170,908 168,186 202,543 176,225 172,601 113,208 86,540 83,069 156,506 126,752 123,531 247,639 216,579 213,130 239,132 208,072 204,623 242,111 210,740 207,258 245,077 213,392 209,877
Non-Personal Service/Indirect Costs
 
 
183,932 128,477 101,585 177,358 115,564 80,354 185,576 125,607 104,488 163,424 107,322 79,259 146,762 93,616 67,328 154,183 95,323 67,880 133,420 80,801 50,947 123,958 70,816 59,364 123,650 84,649 72,127 113,839 59,841 45,841 90,222 46,903 36,963 163,638 92,763 76,895 158,521 87,646 71,778 162,229 89,977 73,794 165,996 92,340 75,836
General State Charges
 
 
12,215 2,325 12,485 1,681 12,713 1,451 15,463 1,041 8,439 371 16,738 2,929 11,468 1,656 12,864 1,658 16,545 2,243 14,422 2,631 13,877 1,930 22,011 2,266 22,011 2,266 22,011 2,266 22,011 2,266
Capital Projects
 
 
18,245 20,494 8,841 22,311 19,537 21,186 24,392 41,259 55,800 22,476 19,300 23,300 23,194 23,194 23,606
Local Assistance Grants
 
 
69,355 69,355 69,355 113,168 113,168 113,168 89,032 89,032 89,032 88,182 88,182 88,182 85,999 85,999 85,999 88,922 88,922 88,922 82,247 82,247 82,247 77,362 77,362 77,362 72,114 72,114 72,114 37,215 37,215 37,215 31,724 31,724 31,724 74,237 74,237 74,237 74,237 74,237 74,237 74,237 74,237 74,237 74,237 74,237 74,237
Local Assistance Grants
 
 
308,912 44,018 43,306 396,383 43,984 44,110 234,967 50,710 50,001 156,231 13,909 13,622 142,716 11,531 10,280 139,769 5,059 4,764 187,653 4,370 4,585 340,738 4,410 4,119 337,864 10,178 9,692 443,031 30,427 30,019 651,582 50,102 49,947 1,202,865 26,500 25,648 1,331,204 44,226 43,374 1,122,272 44,894 44,042 531,193 45,583 44,731
Personal Service
 
 
55,025 46,367 11,572 48,144 40,611 8,692 48,039 40,507 8,917 44,087 36,805 2,756 45,865 38,995 3,958 45,570 38,788 4,919 49,632 42,730 5,000 47,478 41,535 3,866 46,746 41,155 3,049 45,387 39,887 3,228 49,296 43,795 2,959 23,594 15,306 3,888 22,995 14,707 3,797 22,995 14,707 3,797 22,995 14,707 3,797
Non-Personal Service/Indirect Costs
 
 
16,458 14,648 7,841 17,112 15,299 7,403 14,483 12,964 4,374 13,775 11,366 4,041 14,424 12,041 2,525 12,665 11,542 2,269 10,150 7,569 2,791 13,049 10,675 1,927 11,941 9,982 1,140 14,979 12,814 4,506 11,687 9,619 1,168 3,865 572 372 3,865 572 372 3,865 572 372 3,865 572 372
General State Charges
 
 
19,849 16,197 18,713 15,130 17,630 14,294 20,213 15,675 18,836 14,960 19,490 15,976 9,260 5,449 19,545 16,045 25,912 21,908 22,471 19,144 24,612 21,577 9,345 3,844 9,345 3,844 9,345 3,844 9,345 3,844
Capital Projects
 
 
3,000 2,300 943 2,864 0 0 0 0 0 0 0 3,000 3,000 3,000 3,000
Personal Service
 
 
14,686 12,932 12,932 13,420 10,679 10,679 12,689 10,199 10,199 11,869 9,197 9,197 11,574 8,919 8,919 11,899 9,398 9,398 12,205 9,533 9,533 12,315 8,662 8,662 12,688 8,934 8,934 12,576 9,543 9,543 12,812 10,188 10,188 12,165 8,744 8,744 11,832 8,411 8,411 11,832 8,411 8,411 11,832 8,411 8,411
Non-Personal Service/Indirect Costs
 
 
3,406 1,233 1,233 3,842 1,321 1,321 3,808 2,127 2,127 3,723 2,194 2,194 2,647 1,663 1,663 2,740 865 865 2,685 849 849 2,297 803 803 2,302 1,059 1,059 2,856 1,505 1,505 2,247 248 248 1,775 436 436 1,758 419 419 1,758 419 419 1,758 419 419
General State Charges
 
 
1,047 49 0 2,075 61 0 0 0 0 0
Local Assistance Grants
 
 
195,795 11,237 11,114 164,683 3,665 3,512 164,268 5,543 5,388 186,364 6,340 6,331 154,836 7,664 7,655 168,509 12,207 12,149 150,118 15,403 15,081 161,244 12,666 12,666 138,948 15,469 15,373 162,002 25,517 25,480 4,239,806 8,481 8,481 2,342,038 2,170,970 2,170,820 157,042 5,150 5,000 157,042 5,150 5,000 157,042 5,150 5,000
Personal Service
 
 
249,256 32,161 309 241,039 29,954 0 248,072 29,780 0 247,296 31,300 27 214,782 30,078 87 202,854 32,557 38 204,836 34,150 120 206,559 34,323 84 210,868 33,501 87 208,166 32,931 84 256,083 23,442 65 205,154 30,168 56 203,537 28,551 56 203,537 28,551 56 203,537 28,551 56
Non-Personal Service/Indirect Costs
 
 
157,757 12,833 93 127,454 12,320 0 113,280 14,298 0 92,724 14,152 121 127,194 15,895 186 68,494 13,986 168 68,376 13,519 191 73,448 15,319 113 76,484 16,267 255 94,999 14,628 192 342,207 7,896 185 94,937 13,260 260 94,937 13,260 260 94,937 13,260 260 94,937 13,260 260
General State Charges
 
 
107,407 15,601 108,624 15,023 120,502 14,288 140,409 17,508 122,174 17,657 106,533 14,040 111,031 19,497 121,399 20,895 159,501 25,876 126,956 20,849 142,719 13,980 140,222 23,005 140,222 23,005 140,222 23,005 140,222 23,005
Local Assistance Grants
 
 
0 0 0 38 38 38 396 396 396 420 420 420 450 450 450 142 142 142 267 267 267 477 477 477 270 270 270 349 349 349 223 223 223 432 432 432 432 432 432 432 432 432 432 432 432
Personal Service
 
 
661 304 304 674 292 292 605 264 264 634 338 338 538 229 229 556 311 311 465 203 203 551 292 292 621 288 288 679 305 305 724 293 293 738 340 340 738 340 340 745 343 343 752 346 346
Non-Personal Service/Indirect Costs
 
 
24,070 77 77 20,894 2 2 17,173 10 10 18,565 5 5 16,708 8 8 14,402 5 5 16,550 1 1 14,069 1 1 9,443 2 2 10,943 1 1 8,451 2 2 15,893 9 9 15,893 9 9 16,211 9 9 16,535 9 9
General State Charges
 
 
0 0 0 0 0 0 242 242 244 244
Local Assistance Grants
 
 
666 666 666 541 541 541 424 424 424 658 658 658 543 543 543 575 575 575 528 528 528 791 791 791 1,267 1,260 1,260 1,288 1,288 1,288 890 890 890 5,972 5,972 5,972 5,912 5,912 5,912 5,912 5,912 5,912 5,912 5,912 5,912
Personal Service
 
 
1,088 1,098 1,098 1,063 1,040 1,040 1,085 1,037 1,037 1,215 1,156 1,156 1,314 1,267 1,267 1,368 1,351 1,351 1,368 1,338 1,338 1,435 1,412 1,412 1,394 1,394 1,394 1,550 1,550 1,550 1,758 1,758 1,758 1,917 1,917 1,917 1,917 1,917 1,917 1,917 1,917 1,917 1,917 1,917 1,917
Non-Personal Service/Indirect Costs
 
 
192 192 164 221 221 216 107 107 104 202 202 202 99 87 87 113 113 113 166 162 162 146 146 146 162 162 162 146 146 146 87 87 87 193 193 188 193 193 188 193 193 188 193 193 188
General State Charges
 
 
1 0 0 0 0 0
Local Assistance Grants
 
 
3,717,714 1,043,865 1,043,865 3,787,292 1,266,866 1,266,866 3,999,303 1,416,672 1,416,672 4,414,284 1,245,962 1,245,962 3,770,610 1,138,003 1,138,003 3,985,752 1,122,359 1,122,359 3,430,246 1,130,191 1,130,191 3,297,890 1,137,324 1,137,324 4,125,669 1,037,938 1,037,938 3,687,464 1,065,325 1,065,325 3,507,958 1,268,281 1,268,281 4,105,216 1,278,640 1,278,640 3,885,582 1,259,006 1,259,006 3,876,737 1,250,161 1,250,161 3,843,918 1,217,342 1,217,342
Local Assistance Grants
 
 
1,183,687 158,474 152,334 1,167,432 146,587 137,649 995,210 122,831 118,432 947,766 104,727 104,466 961,148 97,755 97,755 974,149 91,162 91,073 963,125 89,812 89,812 979,490 92,194 92,194 960,306 101,093 101,093 1,032,451 96,214 96,214 926,903 93,530 93,530 3,349,490 219,306 219,306 2,179,848 341,796 341,796 1,343,858 396,081 396,081 1,366,332 434,775 434,775
Personal Service
 
 
166,482 62,305 14,094 154,615 51,870 -3,913 145,744 72,270 71,949 134,879 65,353 65,353 141,847 67,810 67,810 142,685 69,932 69,932 154,062 73,429 73,429 153,573 64,895 64,895 155,859 68,003 68,003 160,695 64,862 64,862 161,225 64,864 64,864 149,417 70,106 70,106 146,743 67,432 67,432 146,743 67,432 67,432 146,743 67,432 67,432
Non-Personal Service/Indirect Costs
 
 
162,748 104,780 44,512 165,159 98,581 43,272 171,715 114,289 111,035 133,547 73,562 73,724 139,069 71,788 71,714 147,141 77,147 77,071 132,817 64,197 63,251 130,000 57,979 56,751 134,386 59,467 55,822 145,474 79,101 78,166 110,971 53,633 53,607 124,223 50,269 50,069 122,307 48,353 48,153 122,307 48,353 48,153 122,307 48,353 48,153
General State Charges
 
 
47,451 1,449 43,241 884 40,498 0 40,913 0 39,575 0 39,101 70 42,343 122 52,395 12 65,432 36 58,211 65 53,593 10 49,564 128 50,604 128 50,604 128 50,604 128
Capital Projects
 
 
0 211 376 346 801 966 813 1,282 788 784 784 784
Personal Service
 
 
434 434 326 364 364 287 288 288 245 219 219 219 472 472 472 511 511 511 565 565 565 619 619 619 615 615 615 630 630 630 595 595 595 646 582 582 659 659 659 659 659 659 659 659 659
Non-Personal Service/Indirect Costs
 
 
660 660 31 31 0 76 76 0 130 130 133 101 101 101 58 58 58 27 27 27 52 52 52 14 14 14 10 10 10 15 15 15 107 107 107 109 109 109 109 109 109 109 109 109
General State Charges
 
 
56 56 46 46 22 22 6 6 0 0 0 0 0 0 0 0 0 0 0 37 0 0 0 0
Personal Service
 
 
89,052 89,052 85,890 85,890 84,833 84,833 85,571 85,571 77,315 77,315 78,723 78,723 82,632 82,632 85,117 85,117 82,890 82,890 84,865 84,865 87,961 87,961 84,892 84,892 84,892 84,892 84,892 84,892 84,892 84,892
Non-Personal Service/Indirect Costs
 
 
66,505 61,798 76,504 71,994 70,340 64,969 69,915 62,362 70,897 64,681 68,936 60,293 57,972 56,090 55,854 55,854 59,028 59,028 54,630 54,630 63,296 63,296 58,327 58,327 58,327 58,327 58,327 58,327 58,327 58,327
General State Charges
 
 
43,152 43,152 41,151 41,151 40,689 40,689 45,500 45,500 46,013 46,013 44,194 44,194 48,919 48,919 52,395 52,395 56,568 56,568 53,880 53,880 52,832 52,832 53,220 53,220 53,220 53,220 53,220 53,220 53,220 53,220
Capital Projects
 
 
0 0 3,117 3,752 4,824 0 4,907 9,516 10,600 17,900 22,500 2,883
Local Assistance Grants
 
 
6,951 30,751 19,641 14,267 15,000 15,000 17,298 0
Capital Projects
 
 
0 0 0 0 0 44,500 16,049 5,000 0
Local Assistance Grants
 
 
0 25,028 0 0 0 0 0
Mental Hygiene
 
8,285,527 7,832,356 2,243,792 8,152,994 7,777,305 2,065,531 8,014,966 7,684,748 1,934,277 7,309,731 6,933,665 1,329,771 7,435,495 7,053,600 1,435,709 7,220,960 6,808,468 1,211,957 7,004,090 6,515,819 925,400 7,079,685 6,526,829 785,845 5,501,534 4,900,897 4,943,998 6,861,117 6,310,828 6,296,097 5,425,023 4,720,240 4,709,953 8,190,166 7,318,029 7,293,219 8,125,490 7,203,571 7,178,975 7,936,632 7,135,481 7,120,880 8,264,565 7,465,299 7,443,483
Local Assistance Grants
 
 
434,709 246,366 93,007 450,222 274,694 7,591 414,196 279,189 3,507 424,900 289,517 3,626 428,955 282,132 3,753 454,010 285,592 4,951 458,058 282,770 5,773 448,258 301,336 14,896 482,038 327,526 324,201 461,170 342,230 338,842 467,674 320,009 317,008 600,545 374,478 369,380 655,805 381,142 376,342 627,188 407,766 394,079 648,431 429,020 408,333
Personal Service
 
 
29,054 25,103 27,687 22,801 26,602 21,965 27,084 21,681 24,674 20,250 24,709 19,602 24,808 19,701 0 25,461 20,354 0 24,921 22,378 22,378 26,214 23,279 23,279 26,813 21,769 21,769 31,191 26,141 26,141 33,402 28,301 27,627 34,401 29,249 27,916 34,702 29,498 28,165
Non-Personal Service/Indirect Costs
 
 
10,729 9,351 10,683 9,119 8,797 8,108 10,262 7,880 11,083 9,937 15,936 14,049 17,190 14,612 0 13,514 11,610 0 14,092 12,066 5,781 14,987 13,986 7,543 14,756 11,558 6,775 19,489 14,544 6,420 21,351 15,669 7,073 21,680 17,981 7,303 22,179 18,417 7,555
General State Charges
 
 
12,184 12,170 12,086 12,086 13,443 13,443 15,166 15,166 13,472 13,472 13,118 13,118 13,803 13,803 14,792 14,792 2,383 0 0 0 25 0 0 0 402 402 796 796 796 796
Capital Projects
 
 
1,678 146 -113 -401 -77 0 1,066 1,807 2,036 1,599 9,694 17,840 15,469 15,522 14,637
Local Assistance Grants
 
 
49,089 49,089 49,089 32,151 32,151 32,151 32,680 32,680 32,680 21,325 21,325 21,325 21,325 21,325 21,325 21,325 21,325 21,325 21,325 21,325 21,325 21,325 21,325 21,325 21,325 21,325 21,325 21,325 21,325 21,325 21,325 21,325 21,325 21,325 21,325 21,325 21,325 21,325 21,325 21,325 21,325 21,325 21,325 21,325 21,325
Personal Service
 
 
34,493 34,493 32,119 32,119 31,919 31,919 31,636 31,636 32,857 32,857 34,515 34,515 34,856 34,856 0 36,074 36,074 0 37,825 37,825 37,825 37,249 37,249 37,249 36,205 36,205 36,205 35,589 35,589 35,589 35,914 35,914 35,914 36,243 36,243 36,243 36,605 36,605 36,605
Non-Personal Service/Indirect Costs
 
 
11,871 11,871 11,632 11,632 9,981 9,981 12,164 12,164 11,484 11,484 12,058 12,058 13,236 13,236 0 13,434 13,434 0 14,699 14,699 14,693 14,705 14,705 14,705 11,007 11,007 11,007 13,097 13,097 13,097 13,602 13,602 13,602 13,407 13,407 13,407 13,706 13,706 13,706
General State Charges
 
 
16,235 16,235 15,987 15,987 16,436 16,436 17,402 17,402 18,249 18,249 18,925 18,925 19,923 19,923 22,164 22,164 0 0 0 0 139 0 0 0 0 0 0 0
Personal Service
 
 
1,190 980 818 1,045 991 838 976 1,007 1,025 1,133 1,154 1,266 1,266 1,266 1,266
Non-Personal Service/Indirect Costs
 
 
1,704 1,593 1,872 1,675 2,015 2,094 2,685 2,501 2,155 2,821 2,220 2,149 2,149 2,149 2,149
General State Charges
 
 
0 1,335 391 428 560 454 231 870 768 682 626 785 785 785 785
Local Assistance Grants
 
 
0 0 0 0 0 0 347 347 111 600 600 170 544 544 114 679 679 200 619 619 170 679 679 170 649 649 170 649 649 170 649 649 230 649 649 230 649 649 230 649 649 230
Personal Service
 
 
0 0 0 0 0 0 12,005 11,978 11,038 19,875 19,845 18,713 26,675 26,608 25,430 29,334 29,240 28,113 31,552 31,243 30,029 32,886 32,560 31,149 34,257 34,257 33,333 35,367 35,354 34,407 32,363 19,534 18,099 34,280 25,649 24,201 34,617 25,984 24,522 34,953 26,318 24,841
Non-Personal Service/Indirect Costs
 
 
0 0 0 0 0 0 19,448 19,249 19,207 11,062 10,625 10,589 12,321 11,696 11,666 10,762 8,950 8,909 8,485 7,625 7,598 9,843 9,092 9,030 9,783 8,106 8,074 10,364 8,881 8,855 9,689 9,136 9,087 9,974 9,407 9,357 10,217 9,634 9,584 10,460 9,862 9,812
General State Charges
 
 
0 0 0 0 464 443 614 582 665 630 850 850 709 649 1,220 1,220 589 589 573 565 1,044 910 1,070 933 1,098 958 1,116 974
Local Assistance Grants
 
 
823,456 682,773 115,741 795,093 716,057 19,185 765,972 703,134 1,613 800,769 748,694 5,015 879,567 810,344 7,310 951,573 862,255 4,299 1,001,866 916,016 6,587 1,016,591 915,920 7,540 1,090,479 1,002,843 1,002,556 1,106,979 1,032,812 1,032,781 1,202,010 1,127,521 1,127,385 1,314,850 1,187,980 1,186,905 1,398,481 1,266,912 1,265,837 1,415,117 1,308,738 1,307,663 1,457,434 1,354,055 1,352,980
Personal Service
 
 
405,883 405,776 167 253,990 253,135 0 272,381 271,502 0 271,437 270,579 293 271,043 270,100 0 290,796 289,883 0 289,320 288,507 0 289,317 287,281 0 269,052 268,077 268,080 287,113 286,101 286,101 312,201 271,887 271,887 315,677 314,864 314,761 326,195 325,382 324,959 330,686 329,873 329,138 334,932 334,119 333,384
Non-Personal Service/Indirect Costs
 
 
77,244 76,780 84 54,066 53,428 108 54,800 54,333 120 66,708 65,857 383 66,914 66,251 257 65,389 64,988 479 60,712 60,326 781 63,103 62,692 697 63,720 63,023 59,915 72,704 71,344 68,575 82,673 80,210 79,920 46,718 44,803 37,409 46,796 44,251 38,868 47,945 46,130 40,708 51,789 49,974 44,552
General State Charges
 
 
198,566 198,061 121,600 121,294 206,107 205,755 191,570 191,169 196,822 196,274 150,200 149,711 192,665 192,230 194,563 193,397 -10,072 -10,681 617 0 23,265 0 469 0 659 190 846 377 846 377
Capital Projects
 
 
69,686 63,011 68,802 124,358 105,311 102,473 139,970 214,774 244,264 239,694 292,804 334,751 329,153 301,465 301,931
Local Assistance Grants
 
 
423,412 423,412 423,412 408,148 408,148 408,148 391,037 391,037 391,037 351,857 351,857 351,857 346,856 346,856 346,856 280,236 280,236 280,236 270,500 270,500 270,500 265,389 265,389 265,389 278,961 278,961 278,961 288,507 288,507 288,507 56,295 56,295 56,295 312,811 312,811 312,811 321,455 321,455 321,455 323,261 323,261 323,261 331,238 331,238 331,238
Personal Service
 
 
739,482 739,482 827,902 827,902 799,753 799,753 813,902 813,902 807,039 807,039 833,717 833,717 784,057 784,057 0 783,120 783,120 0 818,643 818,643 818,694 831,217 831,217 831,217 782,507 782,507 782,507 775,708 775,708 775,708 789,984 789,984 789,984 800,194 800,194 800,194 811,115 811,115 811,115
Non-Personal Service/Indirect Costs
 
 
233,816 233,816 238,487 238,487 230,299 230,299 244,726 244,726 240,178 240,178 229,069 229,069 211,376 211,376 0 217,367 217,367 0 194,913 194,913 198,238 205,750 205,750 205,750 227,289 227,289 227,289 208,096 208,096 208,096 243,380 243,380 243,380 254,958 254,958 254,958 264,842 264,842 264,842
General State Charges
 
 
361,344 361,344 408,790 408,790 359,255 359,255 394,226 394,226 409,884 409,884 455,743 455,743 429,266 429,266 457,330 457,330 -33,976 -33,976 0 0 12,321 0 0 0 0 0 0 0 0
Non-Personal Service/Indirect Costs
 
 
345 345 411 411 293 293 312 312 228 228 219 219 227 227 204 204 0 0 0 0 0 0 0 0 0 0
Debt Service
 
 
0 0 0 0 0 0 0 0 0 0 -22,594 -22,594 -22,594 -22,594
Local Assistance Grants
 
 
502,659 497,629 119,052 691,809 692,788 10,256 706,733 694,290 1 456,569 447,696 9 436,065 433,850 519 334,196 331,146 84 385,635 384,818 92 409,319 407,275 143 388,326 387,306 389,437 413,701 408,279 408,279 352,767 351,703 351,703 344,940 341,061 341,061 334,938 331,059 331,059 368,958 365,079 365,079 402,599 398,720 398,720
Personal Service
 
 
42 0 72,350 72,227 343,349 343,349 116 0 116 0 116 0 116 0 124 124 387 262 262 233 0 0 144 0 0 0 0 0 0 0 0 0 0 0 0
Non-Personal Service/Indirect Costs
 
 
1,644 -6,620 36,607 34,725 124,715 124,589 1,073 101 931 57 296 17 1,173 63 422 24 258 36 331 77 1 2,462 2,193 2,133 1,203 203 0 1,203 203 0 1,203 203 0 1,203 203 0
General State Charges
 
 
19 0 104,039 103,992 199,047 199,047 74 0 74 0 74 0 74 0 74 0 78 142 83 0 0 0 0
Capital Projects
 
 
23,618 38,419 34,884 39,136 45,737 36,044 69,053 70,009 96,486 96,600 98,758 130,822 138,041 127,980 129,391
Local Assistance Grants
 
 
1,677,965 1,677,965 1,438,806 1,631,638 1,631,638 1,584,397 1,501,508 1,501,508 1,500,227 916,753 916,753 915,647 1,027,577 1,027,577 1,026,217 864,528 864,528 863,373 583,954 583,954 583,120 438,663 438,663 438,058 131,150 131,150 131,150 1,333,390 1,333,390 1,333,390 35,638 35,638 35,638 2,283,091 2,283,091 2,283,091 1,969,222 1,969,222 1,969,222 1,769,954 1,769,954 1,769,954 1,943,916 1,943,916 1,943,916
Personal Service
 
 
1,168,196 1,168,196 1,052,886 1,052,886 782,182 782,182 1,149,690 1,149,690 1,112,504 1,112,504 1,151,790 1,151,790 1,092,002 1,092,002 0 1,129,750 1,129,750 0 1,142,322 1,142,322 1,142,342 1,161,329 1,161,329 1,161,329 1,139,105 1,139,105 1,139,105 1,138,423 1,138,423 1,138,423 1,184,159 1,184,159 1,184,159 1,195,786 1,195,786 1,195,786 1,207,374 1,207,374 1,207,374
Non-Personal Service/Indirect Costs
 
 
380,516 380,516 326,097 326,097 236,209 236,209 263,361 263,361 261,618 261,618 215,819 215,819 205,332 205,332 0 203,267 203,267 0 178,648 178,648 187,811 195,647 195,647 195,647 178,570 178,570 178,570 195,586 195,586 195,586 194,381 194,381 194,381 199,530 199,530 199,530 204,790 204,790 204,790
General State Charges
 
 
579,990 579,990 417,127 417,127 367,052 367,052 624,001 624,001 629,482 629,482 620,685 620,685 637,200 637,200 683,801 683,801 0 0 0 0 0 0 0 0 0 0
Capital Projects
 
 
0 0 1 1 0 0 0 0 0 0 0 0 0 0
Local Assistance Grants
 
 
623 623 229 560 560 170 537 537 128 286 286 101 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Personal Service
 
 
7,012 5,430 3,228 6,184 4,856 2,650 5,579 4,959 4,133 1,622 1,508 1,021 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Non-Personal Service/Indirect Costs
 
 
5,381 1,143 977 5,451 1,092 875 6,030 946 831 2,390 189 138 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
General State Charges
 
 
1,692 1,017 1,708 1,076 1,419 997 35 -30 0 0 0 0 0 0 0 0 0 0
Public Protection/Criminal Justice
 
4,485,177 3,715,010 3,293,540 4,518,806 3,613,727 3,155,221 5,765,172 3,984,094 3,652,521 6,030,093 3,700,629 3,397,921 6,556,642 3,754,897 3,505,023 6,127,713 3,738,833 3,510,462 5,713,619 3,803,420 3,530,182 5,924,259 3,809,670 3,533,871 5,660,885 3,852,330 3,501,928 6,327,326 4,152,485 3,822,405 7,565,625 2,151,135 1,836,062 8,732,463 4,180,735 3,579,921 7,419,704 4,231,539 3,627,970 6,000,626 4,249,282 3,629,242 5,964,313 4,249,262 3,628,126
Personal Service
 
 
2,082 2,082 2,082 1,890 1,890 1,890 1,857 1,857 1,857 1,841 1,841 1,841 2,037 2,037 2,037 2,042 2,042 2,042 2,234 2,234 2,234 2,316 2,316 2,316 2,276 2,276 2,276 2,652 2,652 2,652 3,138 3,138 3,138 2,245 2,245 2,245 2,245 2,245 2,245 2,245 2,245 2,245 2,245 2,245 2,245
Non-Personal Service/Indirect Costs
 
 
337 337 337 361 361 361 198 198 198 260 260 260 185 185 185 255 255 255 197 197 197 278 278 278 265 265 265 497 497 497 113 113 113 222 222 222 222 222 222 222 222 222 222 222 222
Local Assistance Grants
 
 
3,435 3,435 3,435 6,336 6,336 6,336 7,768 7,629 7,629 4,836 4,836 4,836 4,836 4,836 4,836 4,836 4,836 4,836 4,836 4,836 4,836
Personal Service
 
 
2,113,450 2,111,244 2,111,029 2,382,638 2,380,718 2,380,498 2,155,500 858,454 858,237 2,200,223 2,054,282 2,054,063 2,216,858 2,201,105 2,200,882 2,216,858 2,201,105 2,200,882 2,216,858 2,201,105 2,200,882
Non-Personal Service/Indirect Costs
 
 
488,892 488,124 487,297 492,653 491,689 490,600 410,210 409,209 408,558 458,964 457,773 455,146 463,180 461,989 459,341 463,180 461,989 459,341 460,180 458,989 456,341
General State Charges
 
 
1,666 191 1,097 141 747,781 136 76,278 106 1,147 106 1,147 106 1,147 106
Capital Projects
 
 
369,540 412,424 309,174 331,414 308,614 312,779 312,779
Local Assistance Grants
 
 
0 0 0 0 0 0 0 0 0 34,082 34,082 34,082 8,400 8,400 8,400 8,400 8,400 8,400 8,400 8,400 8,400
Local Assistance Grants
 
 
186,974 150,003 127,375 188,439 151,076 119,311 179,803 150,047 120,160 164,599 143,295 116,875 173,080 156,998 127,011 180,062 162,227 127,977 171,426 155,863 129,354 170,749 156,618 136,570 222,515 181,941 160,967 187,905 174,934 146,855 128,022 115,751 105,586 310,581 294,781 176,629 177,971 162,171 127,781 177,971 162,171 127,781 177,971 162,171 127,781
Personal Service
 
 
45,227 34,806 34,492 42,682 32,972 32,650 39,995 29,987 29,804 29,152 24,747 24,441 29,604 26,862 26,643 29,647 24,588 24,246 31,283 26,998 26,740 32,935 26,993 26,713 33,118 28,281 28,029 32,304 27,813 27,666 33,026 30,506 30,381 33,747 29,066 28,679 34,261 29,580 29,193 34,926 30,151 29,756 35,615 30,744 30,341
Non-Personal Service/Indirect Costs
 
 
37,016 28,585 21,684 39,409 30,910 18,195 40,658 30,709 20,672 32,955 26,063 16,157 14,343 10,801 8,129 14,069 11,451 10,275 12,161 8,195 7,128 17,185 9,509 7,138 12,782 7,347 5,941 11,472 7,569 6,237 8,978 5,286 5,397 12,751 8,502 6,761 13,066 8,732 6,935 13,344 8,926 7,072 14,298 9,792 7,880
General State Charges
 
 
252 86 375 61 436 64 531 70 285 60 300 41 364 33 652 35 518 0 259 35 216 35 348 35 355 36 362 369
Capital Projects
 
 
0 0 0 6,250 18,750 18,750 6,250
Local Assistance Grants
 
 
0 0 0 19,990 19,990 19,990 32,571 32,571 32,571 2,726 2,726 2,726 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Personal Service
 
 
0 0 0 9,685 9,685 9,685 24,884 24,884 24,884 -17,031 -17,031 -17,031 -9,310 -9,310 -9,310 -1,768 -1,768 -1,768 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Non-Personal Service/Indirect Costs
 
 
0 0 0 11,126 11,126 11,126 26,885 26,885 26,885 17,566 17,566 17,566 -1,427 -1,427 -1,427 -50,021 -50,021 -50,021 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Capital Projects
 
 
0 17,754 1,776 0 0 0 0 0
Local Assistance Grants
 
 
326,323 17,552 17,552 428,194 19,575 19,575 1,452,114 98,242 81,684 1,797,821 22,870 -9,537 2,322,250 65,440 31,256 1,837,898 18,169 -15,533 1,353,983 43,427 5,501 1,430,243 30,642 3,886 1,127,676 49,327 4,188 1,395,172 33,693 5,552 1,955,644 45,179 3,480 3,736,834 69,941 5,492 2,542,182 101,325 4,376 1,145,284 103,013 4,464 1,144,570 103,013 4,464
Personal Service
 
 
12,781 6,531 6,197 14,835 6,837 6,637 26,785 15,777 6,404 47,128 15,450 6,688 35,509 14,217 4,789 27,041 13,037 2,072 26,736 16,748 992 27,650 16,362 1,070 34,464 20,611 1,000 37,428 28,927 1,000 41,933 29,629 266 45,360 27,922 1,000 45,133 30,133 1,020 45,789 30,789 1,041 46,405 31,405 1,062
Non-Personal Service/Indirect Costs
 
 
15,831 9,019 6,318 15,565 1,817 794 63,552 54,258 2,318 113,177 23,980 183 103,395 23,115 2,063 92,959 18,594 2,246 35,955 9,282 147 30,922 13,341 0 33,792 15,707 0 28,054 12,030 0 26,824 7,507 0 61,722 9,679 0 34,958 9,958 35,156 10,156 35,358 10,358
General State Charges
 
 
3,112 196 3,896 0 2,632 434 6,516 636 8,958 387 10,022 507 7,388 666 7,269 615 9,246 763 4,605 666 5,862 584 10,209 873 7,873 873 7,873 873 7,873 873
Capital Projects
 
 
2,416 4,476 5,139 19,296 41,942 6,680 8,445 28,671 11,972 14,508 100,685 -77,261 10,867 2,500 1,500
Local Assistance Grants
 
 
65,769 65,769 62,292 62,292 56,557 56,557 53,002 53,002 51,123 51,123 58,068 58,068 60,503 60,503 72,102 72,102 83,765 83,765 85,503 85,503 0 113,060 113,060 0 269,500 269,500 49,500 270,000 270,000 0 283,762 283,762 0 283,762 283,762 0
Personal Service
 
 
8 8 259 259 606 606 885 885 928 928 1,211 1,211 1,678 1,678 1,873 1,873 2,430 2,430 2,620 2,620 2,820 2,820 3,455 3,455 3,524 3,524 3,595 3,595 3,666 3,666
Non-Personal Service/Indirect Costs
 
 
25,016 25,016 67 67 82 82 208 208 123 123 238 238 493 493 455 455 408 408 497 497 289 289 842 842 834 834 851 851 868 868
General State Charges
 
 
0 0 83 83 247 247 489 489 515 515 599 599 967 967 1,069 1,069 1,851 1,851 1,645 1,645 1,682 1,682 2,166 2,166 2,192 2,192 2,241 2,241 2,314 2,314
Personal Service
 
 
3,723 3,723 3,723 3,794 3,794 3,794 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Non-Personal Service/Indirect Costs
 
 
1,221 1,221 1,221 1,185 1,185 1,185 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Personal Service
 
 
0 0 0 3,953 3,953 3,953 3,904 3,904 3,904 4,028 4,028 4,028 4,208 4,208 4,208 4,181 4,181 4,181 4,238 4,238 4,238 3,959 3,959 3,959 4,203 4,203 4,203 4,364 4,364 4,364 5,143 5,143 5,143 4,903 4,903 4,903 4,903 4,903 4,903 4,903 4,903 4,903
Non-Personal Service/Indirect Costs
 
 
0 0 0 1,256 1,256 1,256 1,261 1,261 1,261 1,356 1,356 1,356 1,359 1,359 1,359 1,324 1,324 1,324 1,314 1,314 1,314 1,464 1,464 1,464 1,545 1,545 1,545 1,432 1,432 1,432 1,631 1,631 1,631 1,647 1,647 1,647 1,647 1,647 1,647 1,647 1,647 1,647
Non-Personal Service/Indirect Costs
 
 
0 0 0 0 0 0 45 45 45 24 24 24 20 20 20 10 10 10 10 10 10 0 0 0 0 0 0 0 0 0 30 30 30 30 30 30 30 30 30 30 30 30
Personal Service
 
 
0 0 0 0 0 0 0 0 0 0 0 0 13 13 13 13 13 13 13 13 13 13 13 13
Non-Personal Service/Indirect Costs
 
 
0 0 0 2 2 2 50 50 50 12 12 12 14 14 14 9 9 9 14 14 14 7 7 7 6 6 6 3 3 3 38 38 38 38 38 38 38 38 38 38 38 38
Local Assistance Grants
 
 
3,825 3,659 725 3,569 3,761 761 755 755 755 718 718 718 724 724 724 805 805 805 786 786 786 819 819 819 885 885 885 885 885 885 950 950 950 886 886 886 904 904 904 923 923 923 941 941 941
Personal Service
 
 
41,684 19,260 17,690 39,164 17,152 15,798 37,258 15,802 15,040 38,445 16,785 16,219 42,930 15,759 15,329 35,517 17,129 16,694 29,020 17,164 16,761 36,483 15,083 15,015 35,883 14,432 14,335 37,115 14,158 14,158 39,139 15,388 15,388 36,754 11,592 11,431 38,272 15,073 14,908 39,005 15,376 15,207 39,785 15,683 15,511
Non-Personal Service/Indirect Costs
 
 
22,221 9,138 3,538 21,905 10,288 5,110 18,819 6,943 4,776 19,886 8,696 5,629 22,558 8,502 5,585 22,376 8,922 5,870 24,505 9,635 7,187 25,955 10,007 7,904 26,228 9,437 6,110 26,076 11,069 5,908 40,714 7,444 4,516 28,788 10,748 7,092 27,044 10,891 7,234 27,578 11,106 7,379 28,120 11,323 7,527
General State Charges
 
 
8,228 583 6,021 546 2 0 4,887 364 16,583 317 5,721 -7 6,078 9 5,775 6 11,948 214 8,307 0 7,878 0 8,817 10 7,441 10 7,441 10 7,441 10
Capital Projects
 
 
23,746 16,092 18,627 19,469 29,277 38,115 70,039 63,307 75,582 125,394 216,675 64,672 103,982 67,557 44,489
Personal Service
 
 
0 0 0 0 0 0 600 600 600 600 600 600 600 600 600 600 600 600
Capital Projects
 
 
535 125 0 0 0 0 0
Local Assistance Grants
 
 
0 0 91 62 14 15 15 0 0 0 0 0 0 0 0 0 0
Personal Service
 
 
590,458 582,393 421,015 567,477 557,865 400,214 560,047 553,390 508,240 567,610 557,338 544,731 582,199 571,632 560,114 629,333 618,908 607,551 655,292 649,718 608,046 687,413 677,367 630,445 670,416 657,453 611,673 721,655 709,801 661,291 728,665 374,052 327,146 731,455 719,052 668,682 750,330 737,678 686,258 750,330 737,678 686,258 750,330 737,678 686,258
Non-Personal Service/Indirect Costs
 
 
89,056 74,698 42,953 64,587 53,519 32,359 57,312 47,119 38,880 101,178 90,322 47,938 104,159 95,145 48,494 81,174 74,403 44,727 82,283 70,664 44,500 77,267 64,567 34,199 74,682 59,963 28,528 78,196 64,098 34,962 68,458 59,079 30,172 83,749 70,349 38,549 84,853 71,185 39,261 84,853 71,185 39,261 84,853 71,185 39,261
General State Charges
 
 
21,329 20,735 19,372 18,994 15,283 14,881 4,608 3,476 3,594 2,619 3,857 2,439 20,056 18,111 15,817 14,072 48,184 45,763 28,244 26,345 205,541 5,647 30,823 29,323 31,023 29,523 31,023 29,523 31,023 29,523
Capital Projects
 
 
14,597 30,466 26,960 11,897 7,593 19,121 31,235 72,903 47,327 49,194 40,431 50,299 41,687 45,117 45,117
Personal Service
 
 
3,977 3,977 7,554 7,554 8,650 8,650 0 8,414 8,414 0 9,622 9,622 9,282 10,234 10,234 10,234 11,045 11,045 11,045 11,094 11,094 11,094 11,294 11,294 11,294 11,650 11,650 11,650 12,036 11,684 11,684 11,686 11,686 11,686 11,711 11,711 11,711 11,711 11,711 11,711 11,711 11,711 11,711
Non-Personal Service/Indirect Costs
 
 
5,092 5,092 10,042 10,042 42,699 42,699 0 43,976 43,976 0 22,337 22,337 19,982 19,836 19,836 19,836 19,264 19,264 19,264 19,043 19,043 19,043 19,226 19,226 19,226 19,867 19,867 19,867 17,545 17,545 17,545 16,098 16,098 16,098 15,845 15,845 15,845 15,845 15,845 15,845 15,845 15,845 15,845
General State Charges
 
 
1 1 0 0 0 0 0 0 0 0 0 0 0 203 0 0 0 0
Local Assistance Grants
 
 
0 0 18,369 18,369 0 0 0 0 0 0 0 0 0 0
Personal Service
 
 
8,076 8,076 7,006 7,006 0 0 0 0 0 0 0 0 0 0
Non-Personal Service/Indirect Costs
 
 
19,579 19,579 62,201 62,201 0 0 0 0 0 0 0 0 0 0
General State Charges
 
 
598 598 120 120 0 0 0 0 0 0 0 0 0 0
Local Assistance Grants
 
 
62,560 29,185 68,834 29,239 58,498 26,493 57,182 24,216 0 55,492 25,567 947 58,114 19,401 1,870 65,814 23,748 1,201 52,669 20,728 -514 70,626 24,865 20 104,191 25,496 37 117,698 17,786 77 121,398 28,398 0 121,398 28,398 0 121,398 28,398 0 121,398 28,398 0
Personal Service
 
 
4,950 3,761 4,398 3,109 3,951 2,928 4,357 3,162 4,171 3,162 4,074 3,154 4,638 3,145 5,044 3,184 5,139 2,958 6,764 3,119 7,381 3,037 6,722 3,122 6,722 3,122 5,465 3,122 5,465 3,122
Non-Personal Service/Indirect Costs
 
 
1,124 760 1,395 1,029 1,191 745 979 762 706 550 553 379 1,144 533 1,601 530 2,066 550 1,663 638 1,726 215 2,273 673 2,273 673 1,558 673 1,558 673
General State Charges
 
 
888 888 1,817 1,817 1,710 1,710 1,363 1,363 1,607 1,591 1,535 1,535 1,570 1,570 1,638 1,638 1,894 1,894 2,087 1,660 2,061 1,537 2,133 1,683 2,133 1,683 2,133 1,683 2,133 1,683
Capital Projects
 
 
0 4,300 0 0 0
Higher Education
 
9,500,635 8,096,049 3,682,801 10,200,797 8,811,351 3,739,944 10,378,895 8,790,125 3,485,727 10,673,160 9,247,545 3,003,910 10,820,358 9,544,971 3,286,750 10,693,213 9,381,234 2,991,003 10,570,731 9,455,747 2,874,684 10,825,687 9,497,464 2,834,307 10,988,249 9,649,127 2,981,359 10,640,182 9,266,852 2,366,033 11,374,212 10,002,832 3,316,349 11,995,661 9,884,150 2,943,989 12,371,219 10,101,988 3,035,849 12,624,299 10,283,213 3,103,831 12,505,623 10,446,145 3,174,693
Local Assistance Grants
 
 
1,215,592 1,182,813 1,182,813 1,202,410 1,202,410 1,202,410 1,219,949 1,219,949 1,219,949 1,345,524 1,345,524 1,345,524 1,395,047 1,395,047 1,395,047 1,429,462 1,429,462 1,429,462 1,424,129 1,424,129 1,424,129 1,465,153 1,465,153 1,465,153 1,508,007 1,508,007 1,508,007 933,466 933,466 933,466 2,271,896 2,271,896 2,271,896 1,655,190 1,655,190 1,655,190 1,705,974 1,705,974 1,705,974 1,765,316 1,765,316 1,765,316 1,823,218 1,823,218 1,823,218
Personal Service
 
 
85,732 85,732 74,043 74,043 69,199 69,199 38,368 38,368 48,140 48,140 46,870 46,870 48,975 48,975 52,623 52,623 47,274 47,274 48,676 48,676 68,578 68,578 0 0 0 0 0 0 0 0
Non-Personal Service/Indirect Costs
 
 
31,367 31,367 33,794 33,794 31,874 31,596 43,827 40,471 38,644 31,913 48,233 40,599 777 47,419 45,238 503 50,178 50,097 0 50,564 48,744 346 54,647 53,020 0 33,295 32,222 0 2,000 0 0 2,000 0 0 2,000 0 0 2,000 0
General State Charges
 
 
6,400 6,400 6,355 6,355 412 412 6,072 6,072 7,717 7,717 7,892 7,892 7,661 7,661 145 145 129 129 204 204 150 150 0 0 0 0 0 0 0 0
Capital Projects
 
 
9,601 25,182 40,688 37,583 30,141 33,460 36,527 36,608 32,463 36,412 34,728 359,549 443,615 503,615 513,615
Personal Service
 
 
221 221 207 207 107 107 179 179 146 146 133 133 283 283 169 169 232 232 283 283 229 229 0 0 0 0 0 0 0 0
Non-Personal Service/Indirect Costs
 
 
34 34 169 169 520 520 88 88 71 71 65 65 103 103 87 87 108 108 145 145 141 141 0 0 0 0 0 0 0 0
General State Charges
 
 
115 115 73 73 92 92 99 99 83 83 61 61 143 143 81 81 200 200 181 181 143 143 0 0 0 0 0 0 0 0
Local Assistance Grants
 
 
34,266 26,430 22,781 8,353 2,086 136 974 4,425 8,769 5,669 10,047 12,650 14,150 14,150 6,650
Capital Projects
 
 
-432 406 0 0 0 0 0 12,500 12,500 11,875 14,250 6,650
Local Assistance Grants
 
 
872,756 813,707 791,507 924,035 923,514 907,514 947,122 946,906 914,906 989,801 989,713 957,713 1,210,268 1,209,916 1,177,916 1,025,184 1,025,146 1,009,146 957,549 957,504 957,504 879,384 879,322 879,322 984,334 984,334 984,334 950,544 950,474 950,474 607,357 607,427 607,427 844,702 844,702 844,702 884,336 884,336 884,336 892,976 892,976 892,976 905,936 905,936 905,936
Personal Service
 
 
32,916 32,756 28,928 28,789 26,980 26,896 25,127 24,887 16,615 16,369 15,256 15,253 14,530 14,475 13,380 13,380 12,339 12,337 0 10,530 10,530 0 10,759 10,758 332 12,189 11,353 500 12,189 11,353 500 12,189 11,353 500 12,189 11,353 500
Non-Personal Service/Indirect Costs
 
 
36,097 28,296 -2,482 39,666 35,444 2,487 41,200 35,497 13 39,350 34,772 0 32,284 26,876 0 34,996 28,510 0 39,620 33,817 0 33,504 28,371 0 30,136 26,882 22,478 18,552 16,681 15,179 24,919 19,122 24,919 19,122 24,919 19,122 24,919 19,122
General State Charges
 
 
14,885 14,829 12,794 12,780 13,573 13,513 10,632 10,491 13,964 13,961 8,618 8,617 8,525 8,524 8,131 8,131 9,808 9,807 6,615 6,615 6,229 6,228 6,820 6,819 6,820 6,819 6,820 6,819 6,820 6,819
Personal Service
 
 
12,562 12,562 13,612 13,612 670 670 0 0 0 0 0 0 0 0 0 0
Non-Personal Service/Indirect Costs
 
 
1,876 1,876 3,197 3,197 756 756 0 0 0 0 0 0 0 0 0 0
General State Charges
 
 
4,477 4,477 5,816 5,816 -80 -80 0 0 0 0 0 0 0 0 0 0
Capital Projects
 
 
3 0 0 0 0
Local Assistance Grants
 
 
562,529 472,818 472,818 498,156 481,591 481,591 465,738 462,422 462,422 481,239 480,927 480,927 487,080 486,563 486,563 514,892 500,675 500,675 491,891 491,891 491,891 489,533 488,783 488,783 487,978 487,744 487,744 478,969 478,769 478,769 433,667 433,667 433,667 442,785 442,785 442,785 444,227 444,227 444,227 444,227 444,227 444,227 444,227 444,227 444,227
Personal Service
 
 
3,248,683 3,239,364 760,404 3,332,878 3,324,528 703,450 3,407,655 3,398,972 517,995 3,448,446 3,439,681 6,776 3,511,497 3,502,895 276 3,637,323 3,628,296 1,591 3,775,120 3,766,633 0 3,761,248 3,753,285 0 3,962,540 3,952,902 0 4,088,768 4,079,009 52 4,142,169 4,135,886 1,435 4,245,485 4,232,679 70 4,311,790 4,299,134 70 4,376,200 4,363,544 70 4,425,273 4,416,967 70
Non-Personal Service/Indirect Costs
 
 
1,950,522 1,640,642 268,823 2,398,748 2,105,093 239,252 2,333,048 2,051,851 161,019 2,551,507 2,258,480 4,305 2,575,765 2,270,909 9,183 2,547,544 2,238,024 8,250 2,537,903 2,236,088 657 2,660,099 2,326,978 1,049 2,389,492 2,047,904 928 2,583,925 2,245,233 3,272 2,467,773 2,000,426 1,592 2,779,652 2,143,822 742 2,804,719 2,178,739 742 2,834,616 2,208,636 742 2,573,858 2,233,528 742
General State Charges
 
 
528,116 528,040 208,918 559,990 559,936 203,240 530,995 530,847 209,423 578,157 577,793 208,665 534,497 534,365 217,765 411,740 411,631 41,102 420,308 420,283 0 430,884 430,859 0 522,634 522,523 0 441,793 441,695 0 420,067 420,052 0 527,729 527,678 552,335 552,284 571,271 571,220 585,026 584,975
Capital Projects
 
 
852,320 1,013,908 1,225,616 1,068,808 916,313 931,348 760,045 940,055 941,242 976,877 850,450 1,081,991 1,164,145 1,176,000 1,181,892
Education
 
32,867,088 26,762,204 20,251,600 29,715,622 24,782,779 18,541,297 28,970,295 25,543,511 19,092,788 29,922,202 25,973,152 19,306,229 30,693,494 27,240,493 20,599,771 32,853,644 28,926,019 22,295,125 33,716,081 29,897,136 23,303,733 33,923,648 30,412,013 24,248,270 35,413,194 31,194,017 25,314,056 36,024,957 32,096,401 25,933,183 34,184,803 30,848,027 25,030,740 41,013,015 32,937,218 27,324,525 44,837,320 35,568,404 29,331,187 46,478,546 38,375,297 32,358,570 46,197,674 40,165,498 34,215,928
Local Assistance Grants
 
 
41,324 40,479 40,479 31,282 29,571 29,571 19,095 19,095 19,095 23,598 22,990 22,990 63,756 62,791 62,791 38,691 38,332 38,332 39,959 38,907 38,907 35,490 34,950 34,950 39,946 39,248 39,248 44,797 44,013 44,013 32,105 30,991 30,654 68,104 66,504 66,106 51,833 51,233 50,835 51,833 51,233 50,835 41,833 41,233 40,835
Personal Service
 
 
3,098 3,098 3,098 2,266 2,266 2,266 2,059 2,059 2,059 2,128 2,128 2,128 2,132 2,132 2,132 2,253 2,253 2,253 2,491 2,491 2,491 2,626 2,626 2,626 2,636 2,636 2,636 2,681 2,681 2,681 2,600 2,600 2,600 2,398 2,398 2,398 2,399 2,399 2,399 2,399 2,399 2,399 2,399 2,399 2,399
Non-Personal Service/Indirect Costs
 
 
1,596 1,596 1,596 1,822 1,822 1,822 1,477 1,477 1,477 1,283 1,283 1,283 1,180 1,180 1,180 1,234 1,234 1,234 1,434 1,434 1,434 1,634 1,634 1,634 1,630 1,630 1,630 1,570 1,570 1,570 1,503 1,353 1,353 1,621 1,421 1,421 1,367 1,267 1,267 1,367 1,267 1,267 1,367 1,267 1,267
School Aid
 
26,487,723 21,848,300 18,705,305 23,221,100 19,661,924 16,777,944 22,618,114 20,163,084 17,110,104 23,001,609 20,420,108 17,238,328 23,684,046 21,630,610 18,415,026 25,501,461 23,302,030 20,133,021 27,250,623 24,350,703 21,016,609 27,848,709 25,396,252 21,953,910 29,115,633 26,250,356 22,927,234 30,047,154 27,230,042 23,384,248 29,042,722 26,706,050 23,045,666 34,934,077 28,164,007 24,673,187 38,908,645 30,962,555 26,718,441 40,634,831 33,790,241 29,658,601 40,424,719 35,575,781 31,405,141
School Aid - Other
 
61,169 61,169 61,169 152,867 152,867 152,867 137,708 137,708 137,708 80,989 80,989 80,989 140,000 140,000 140,000 140,000 140,000 140,000 140,000 140,000 140,000 140,000 140,000 140,000
Personal Service
 
 
187 68 82 0 0 0 0 2,685 0 0 0
Non-Personal Service/Indirect Costs
 
 
14 220 214 0 0 0 0 2,500 0 0 0
General State Charges
 
 
59 96 12 0 0 0 0 0
Capital Projects
 
 
0 0 0 400,000 400,000 400,000 400,000
Local Assistance Grants
 
 
3,234,014 3,234,014 3,232,883 3,232,883 3,286,160 3,286,160 3,356,792 3,356,792 3,296,950 3,296,950 3,334,700 3,334,700 3,139,051 3,139,051 2,589,145 2,589,145 2,423,112 2,423,112 2,183,689 2,183,689 2,027,354 2,027,354 1,979,457 1,979,457 1,850,985 1,850,985 1,742,913 1,742,913 1,636,393 1,636,393
Local Assistance Grants
 
 
2,159,415 924,218 924,218 2,287,338 1,175,990 1,175,990 2,008,776 1,351,788 1,351,788 2,189,817 1,408,456 1,408,456 2,110,122 1,451,002 1,451,002 2,178,960 1,316,581 1,316,581 1,907,839 1,317,359 1,317,359 2,001,400 1,263,705 1,263,705 2,298,888 1,290,608 1,290,608 2,070,572 1,330,673 1,330,673 1,636,332 1,141,198 1,141,198 2,233,740 1,375,740 1,375,740 2,281,593 1,423,593 1,423,593 2,344,425 1,487,425 1,487,425 2,353,037 1,553,037 1,553,037
Personal Service
 
 
0 9,672 8,508 10,440 9,167 0 0 0 0 0
Non-Personal Service/Indirect Costs
 
 
0 2,753 7,285 8,365 8,460 0 0 0 0 0
General State Charges
 
 
0 4,515 4,994 5,629 4,511 0 0 0 0 0
Local Assistance Grants
 
 
588,174 549,521 534,933 591,804 521,878 508,706 709,023 574,827 567,257 930,690 594,976 584,537 1,130,718 629,621 618,671 1,379,274 768,228 758,709 979,302 875,873 868,560 985,722 883,117 873,880 962,535 852,272 843,652 1,128,363 987,856 976,583 970,372 687,171 677,350 1,189,386 1,026,649 1,013,616 1,126,786 955,853 942,820 1,110,045 979,244 966,211 1,144,371 1,034,450 1,021,417
Personal Service
 
 
175,944 90,078 24,420 158,373 80,475 24,983 148,053 79,912 25,227 155,325 84,389 26,510 156,607 84,014 27,142 161,635 85,429 27,609 174,795 86,602 30,913 176,266 90,372 31,037 177,576 88,514 30,847 176,964 90,098 32,211 184,258 93,264 33,656 175,236 87,499 26,107 175,236 87,499 26,107 175,236 87,499 26,107 175,236 87,499 26,107
Non-Personal Service/Indirect Costs
 
 
106,933 41,494 16,026 111,307 45,684 18,429 99,517 37,631 15,781 154,800 51,201 21,997 144,873 49,477 21,827 153,876 45,211 17,386 135,457 52,574 27,460 129,458 54,500 25,359 123,612 49,560 25,334 129,500 50,832 23,496 108,626 42,234 17,274 143,415 54,914 25,950 142,151 54,638 25,725 126,185 54,638 25,725 126,185 54,638 25,725
General State Charges
 
 
64,236 29,406 1,525 69,217 30,286 1,586 55,448 27,478 0 77,745 30,829 0 73,988 32,716 0 72,002 32,021 0 79,985 32,142 0 85,316 34,543 108,613 43,214 90,647 37,239 85,432 34,823 94,629 38,629 94,382 38,382 94,438 38,438 94,801 38,801
Capital Projects
 
 
4,631 8,230 5,633 7,628 4,688 7,420 5,145 6,713 6,146 11,312 12,510 50,952 61,943 54,874 57,333
General Government
 
1,235,936 957,653 657,877 1,250,476 1,085,759 562,938 1,220,724 1,099,484 618,714 1,454,274 1,259,957 767,243 1,687,094 1,458,281 958,692 1,912,281 1,629,040 1,051,952 1,953,163 1,690,886 1,104,539 1,891,014 1,573,749 1,114,880 1,877,527 1,563,201 1,135,047 1,924,823 1,569,969 1,055,176 2,074,104 1,518,918 1,027,917 2,319,237 1,662,378 1,021,673 2,097,819 1,567,116 1,026,086 1,997,509 1,583,889 1,029,091 1,951,137 1,588,267 1,029,160
Personal Service
 
 
24,430 24,430 20,633 23,829 23,829 19,252 22,197 22,197 18,148 23,099 23,099 19,522 20,223 20,223 18,684 20,436 20,436 18,945 20,619 20,619 19,346 21,683 21,683 20,484 21,921 21,921 20,534 23,615 23,615 22,089 24,753 24,753 23,310 24,567 24,567 22,216 24,567 24,567 22,216 24,567 24,567 22,216 24,567 24,567 22,216
Non-Personal Service/Indirect Costs
 
 
7,651 7,651 2,295 6,852 6,852 1,383 5,484 5,484 2,048 5,441 5,441 1,499 2,611 2,611 1,638 2,960 2,960 2,134 3,940 3,940 2,772 4,917 4,917 3,447 3,297 3,297 1,897 4,384 4,384 1,838 26,169 26,169 1,163 3,620 -19,796 1,216 3,620 3,620 1,216 3,620 3,620 1,216 3,620 3,620 1,216
General State Charges
 
 
1,744 1,744 2,081 2,081 2,273 2,273 2,220 2,220 975 975 831 831 776 776 712 712 907 907 956 956 870 870 1,657 1,657 1,657 1,657 1,657 1,657 1,657 1,657
Local Assistance Grants
 
 
567 567 567 78 78 78 61 61 61 300 300 300 300 300 300 300 300 300 300 300 300
Personal Service
 
 
16,153 16,153 15,599 13,284 13,284 12,935 12,090 12,090 11,788 11,726 11,726 11,449 12,046 12,046 11,785 11,662 11,662 11,407 12,212 12,212 12,061 14,053 14,053 13,731 15,062 15,062 14,874 15,287 15,287 15,103 16,305 16,078 15,983 13,233 13,006 12,641 12,830 12,830 12,465 12,830 12,830 12,465 12,830 12,830 12,465
Non-Personal Service/Indirect Costs
 
 
1,524 1,524 793 1,311 1,311 820 1,234 1,234 830 1,405 1,405 681 999 999 491 1,615 1,615 1,544 1,083 1,083 553 742 742 386 360 360 352 7 7 1 1,006 1,006 1,003 1,242 1,242 800 1,251 1,251 800 1,311 1,311 860 1,311 1,311 860
General State Charges
 
 
219 219 241 241 155 155 144 144 151 151 147 147 84 84 180 180 139 139 118 118 188 57 372 241 245 245 245 245 245 245
Personal Service
 
 
374 374 30 378 378 30 377 377 30 399 399 32 305 305 24 304 304 24 368 368 29 408 408 33 424 424 34 441 441 35 461 461 37 413 413 32 413 413 32 413 413 32 413 413 32
Non-Personal Service/Indirect Costs
 
 
145 145 83 79 79 16 65 65 15 87 87 37 56 56 13 73 73 37 50 50 10 43 43 0 50 50 0 32 32 1 64 64 51 172 172 25 172 172 25 172 172 25 172 172 25
General State Charges
 
 
162 162 164 164 178 178 203 203 166 166 147 147 195 195 224 224 302 302 260 260 255 255 252 252 256 256 256 256 256 256
Local Assistance Grants
 
 
25,813 582 582 9,325 415 415 1,696 272 272 783 105 105 559 253 253 586 93 93 647 93 93 326 50 50 450 5 5 1,829 1,352 1,352 8,953 7,222 7,222 3,000 3,000 3,000 0 0 0 0 0 0 0 0 0
Personal Service
 
 
4,374 4,205 4,205 4,105 4,065 4,065 4,056 4,056 4,056 4,119 4,119 4,119 4,680 4,680 4,680 5,730 5,639 5,639 5,863 5,765 5,765 6,176 6,077 6,077 6,025 5,773 5,773 6,636 6,039 6,039 6,885 6,233 6,233 9,367 8,717 8,717 11,035 10,385 10,385 11,035 10,385 10,385 11,035 10,385 10,385
Non-Personal Service/Indirect Costs
 
 
63,486 1,399 1,309 4,187 5,335 1,086 6,010 1,248 830 5,712 936 802 4,579 1,167 1,028 6,131 2,186 1,965 3,730 1,330 1,226 5,449 1,686 1,642 4,417 2,843 2,570 10,905 2,870 2,600 38,179 11,881 6,360 10,790 6,394 6,394 7,350 5,930 5,930 7,350 5,930 5,930 7,350 5,930 5,930
General State Charges
 
 
0 126 0 0 0 0 0 0 0 49 0 0 700 270 2,150 364 2,150 361 406 406 406 406
Capital Projects
 
 
0 2,587 9,511 14,506 21,200 7,600 0
Personal Service
 
 
2,909 2,909 2,909 2,529 2,529 2,529 2,445 2,445 2,445 2,219 2,219 2,219 2,178 2,178 2,178 2,200 2,200 2,200 2,269 2,269 2,269 2,515 2,515 2,515 2,040 2,040 2,040 5,789 5,789 5,789 5,468 5,468 5,468 6,211 6,194 6,194 6,177 6,177 6,177 6,177 6,177 6,177 6,177 6,177 6,177
Non-Personal Service/Indirect Costs
 
 
91 91 91 75 75 75 67 67 67 63 63 63 32 32 32 47 47 47 65 65 65 1,054 1,054 1,054 57 57 57 91 91 91 664 664 664 112 112 112 112 112 112 112 112 112 112 112 112
General State Charges
 
 
0 0 10 0 0 0
Personal Service
 
 
299,018 299,018 299,018 296,582 296,582 296,582 300,035 299,727 299,727 272,637 272,637 272,637 299,828 299,828 299,828 299,828 299,828 299,828 299,828 299,828 299,828
Non-Personal Service/Indirect Costs
 
 
245,814 245,523 245,523 244,894 243,613 243,613 236,764 234,873 234,873 339,564 239,564 239,564 248,236 248,236 248,236 248,236 248,236 248,236 248,236 248,236 248,236
General State Charges
 
 
0 447 0 0 0 0
Capital Projects
 
 
70,350 81,010 104,921 141,311 107,378 93,474 32,116
Personal Service
 
 
4,516 4,516 4,516 4,486 4,486 4,486 4,328 4,328 4,328 4,577 4,577 4,577 4,674 4,674 4,674 4,674 4,674 4,674 4,674 4,674 4,674
Non-Personal Service/Indirect Costs
 
 
707 707 707 731 731 731 587 587 587 1,045 1,045 1,045 1,057 1,057 1,057 1,057 1,057 1,057 1,057 1,057 1,057
Local Assistance Grants
 
 
10,499 10,499 10,499 8,235 8,235 8,235 8,028 8,028 8,028 12,119 12,119 12,119 7,840 7,840 7,840 7,840 7,840 7,840 7,840 7,840 7,840
Personal Service
 
 
5,667 5,161 5,161 6,088 5,546 5,546 6,531 5,887 5,887 6,335 5,492 5,492 6,142 5,299 5,299 6,193 5,342 5,342 6,246 5,386 5,386
Non-Personal Service/Indirect Costs
 
 
703 559 559 847 661 661 449 284 284 872 187 187 845 160 160 882 184 184 918 208 208
General State Charges
 
 
385 330 358 536 547 552 552
Local Assistance Grants
 
 
0 0 0 0 0 0 91,881 91,881 101,820 101,820 65,779 65,779 69,013 69,013 97,809 97,809 57,163 57,163 224,700 224,700 103,262 103,262 117,021 117,021 121,327 121,327
Personal Service
 
 
0 0 1,196 1,196 31,461 31,461 0 30,748 30,748 0 31,549 31,549 3,362 32,822 32,822 3,724 34,862 34,862 2,872 35,418 35,418 3,177 34,014 34,014 3,254 35,089 35,089 6,346 32,782 32,782 2,344 31,366 31,366 2,162 31,372 31,372 2,163 31,374 31,374 2,163
Non-Personal Service/Indirect Costs
 
 
0 0 110 110 105,652 105,652 0 103,569 103,569 0 115,263 115,263 2,246 105,645 105,645 1,985 59,669 59,669 1,501 31,874 31,874 1,364 16,250 16,250 1,268 14,788 14,788 2,219 25,222 25,222 3,003 24,240 24,240 2,873 24,244 24,244 2,873 24,245 24,245 2,873
General State Charges
 
 
0 0 0 0 14,433 14,433 14,956 14,956 12,895 12,895 12,777 12,777 16,540 16,540 22,754 22,754 17,063 17,063 15,607 15,607 18,748 18,748 18,748 18,748 18,748 18,748 18,748 18,748
Local Assistance Grants
 
 
28 28 28 0 0 0 0 19 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 250 250 250 250
Personal Service
 
 
56,079 56,079 52,715 48,873 48,873 45,756 50,191 50,191 47,147 56,410 56,410 52,933 62,120 62,120 58,419 71,454 71,454 66,839 77,580 77,580 73,515 67,107 67,107 63,907 61,158 61,158 57,198 41,123 41,123 36,171 45,352 45,352 40,350 44,821 39,915 39,044 40,691 40,691 39,820 41,483 41,483 40,612 41,483 41,483 40,612
Non-Personal Service/Indirect Costs
 
 
78,513 71,236 66,717 77,370 71,121 63,747 100,289 95,232 90,656 114,231 107,937 102,624 95,616 89,654 83,874 92,393 85,485 79,363 91,671 83,232 80,340 84,526 76,464 74,538 90,454 80,304 78,475 83,351 71,761 65,818 72,323 44,778 41,830 49,292 41,260 37,971 48,422 40,229 36,875 49,130 40,937 37,583 49,130 40,937 37,583
General State Charges
 
 
1,290 1,290 1,495 1,495 1,534 1,534 2,205 2,205 2,208 2,208 2,589 2,589 407 407 369 369 538 538 4,973 4,973 2,999 2,999 575 575 585 585 585 585 585 585
Capital Projects
 
 
61,188 74,801 66,195 76,599 118,000 101,785 92,531 128,849 154,965 175,906 273,589 249,054 223,158 144,244 144,244
Personal Service
 
 
5,519 5,519 5,519 5,067 5,067 5,067 5,269 5,269 5,269 6,117 6,117 6,117 6,217 6,217 6,217 6,230 6,230 6,230 5,833 5,833 5,833 6,223 6,223 6,223 5,909 5,909 5,909 5,423 5,423 5,423 5,063 5,063 5,063 6,468 5,722 5,722 6,677 6,677 6,677 6,677 6,677 6,677 6,677 6,677 6,677
Non-Personal Service/Indirect Costs
 
 
184 184 114 342 342 325 541 541 524 317 317 317 852 852 852 831 831 831 1,346 1,346 1,346 943 943 943 935 935 935 958 958 958 986 986 986 1,348 1,348 1,348 1,367 1,367 1,367 1,367 1,367 1,367 1,367 1,367 1,367
General State Charges
 
 
0 994 0 0 0 0
Personal Service
 
 
9,872 9,872 9,872 8,359 8,359 8,359 6,038 6,038 6,038 6,327 6,327 6,327 6,402 6,402 6,402 6,619 6,619 6,619 7,871 7,871 7,871 7,747 7,747 7,747 8,618 8,618 8,618 8,420 8,420 8,420 7,392 7,392 7,392 5,487 5,487 5,487 5,487 5,487 5,487 5,487 5,487 5,487 5,487 5,487 5,487
Non-Personal Service/Indirect Costs
 
 
22,463 22,463 22,371 14,856 14,856 14,833 11,628 11,628 11,628 13,310 13,310 13,272 17,696 17,696 17,696 18,263 18,263 18,263 20,947 20,947 20,947 17,026 17,026 17,026 21,081 21,081 21,081 22,301 22,301 22,146 14,537 14,537 14,537 27,891 27,891 27,585 28,652 28,652 28,346 29,429 29,429 29,123 29,429 29,429 29,123
General State Charges
 
 
5,821 5,821 5,821 6,386 6,386 6,386 267 267 267 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
Personal Service
 
 
21,057 21,057 20,276 20,276 20,420 20,420 0 0 0 0 0 0 0 0 0 0
Non-Personal Service/Indirect Costs
 
 
131,898 131,898 120,208 120,208 102,378 102,378 0 0 0 0 0 0 0 0 0 0
General State Charges
 
 
9,955 9,955 9,822 9,822 10,327 10,327 0 0 0 0 0 0 0 0 0 0
Personal Service
 
 
3,456 3,456 3,211 3,197 3,197 2,907 2,960 2,960 2,882 2,991 2,991 2,902 2,894 2,894 2,894 3,207 3,207 3,207 3,056 3,056 3,056 3,059 3,059 3,059 3,175 3,175 3,175 3,214 3,214 3,214 3,401 3,401 3,401 3,112 3,112 3,112 3,112 3,112 3,112 3,112 3,112 3,112 3,112 3,112 3,112
Non-Personal Service/Indirect Costs
 
 
532 532 449 478 478 402 432 432 391 342 342 346 221 221 202 226 226 193 225 225 213 201 201 173 255 255 218 187 187 166 190 190 132 221 221 176 221 221 176 221 221 176 221 221 176
Personal Service
 
 
3,017 3,017 3,017 2,492 2,492 2,492 2,666 2,666 2,666 2,878 2,878 2,878 2,899 2,899 2,899 3,480 3,480 3,480 3,808 3,808 3,808 4,386 4,386 4,386 4,516 4,516 4,516 4,681 4,681 4,681 4,867 4,867 4,867 4,827 4,827 4,827 4,924 4,924 4,924
Non-Personal Service/Indirect Costs
 
 
777 777 777 725 725 725 1,221 1,221 1,221 732 732 732 729 729 729 852 852 852 1,068 1,068 1,068 729 729 729 707 707 707 949 949 949 968 968 968 1,183 1,183 1,183 1,195 1,195 1,195
Personal Service
 
 
1,537 1,537 1,537 80 80 80 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Non-Personal Service/Indirect Costs
 
 
116 116 116 3 3 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Local Assistance Grants
 
 
130,029 24,495 19,682 76,614 12,916 9,417 38,737 6,435 5,666 82,434 8,036 7,276 63,843 6,545 5,671 72,431 15,701 15,063 71,828 12,643 11,701 65,899 10,035 9,122 80,987 13,928 12,989 72,643 14,789 14,789 93,615 13,216 13,216 115,378 32,421 32,421 146,885 11,928 11,928 122,566 11,928 11,928 159,885 11,928 11,928
Personal Service
 
 
34,671 31,270 12,295 31,461 28,357 10,688 31,590 28,645 11,398 32,379 29,855 11,813 30,012 27,970 12,113 31,060 28,886 11,756 32,134 29,588 12,334 32,267 29,257 10,364 31,280 28,629 10,301 31,618 28,759 10,012 33,922 31,013 9,156 37,016 33,258 7,854 39,016 35,258 7,854 39,016 35,258 7,854 39,016 35,258 7,854
Non-Personal Service/Indirect Costs
 
 
11,570 10,527 4,506 13,166 12,359 3,804 14,590 13,916 2,443 12,551 11,919 749 14,651 13,895 1,577 15,425 14,446 423 18,924 18,088 927 15,984 14,542 386 14,936 13,376 332 15,435 13,705 354 12,684 11,165 102 19,490 15,444 236 18,236 14,190 236 18,236 14,190 236 18,236 14,190 236
General State Charges
 
 
10,286 9,186 8,981 7,368 10,351 8,918 8,726 7,502 10,583 9,433 9,435 8,372 10,795 9,623 12,213 10,433 17,835 15,448 11,380 9,640 14,694 13,079 20,386 17,574 21,657 18,845 21,657 18,845 21,657 18,845
Capital Projects
 
 
1,373 0 0 0 0 0 0 -15 6,200 -15 0 -15 0 -15 1,233 -15 1,238 2,711 1,632 2,000 2,000 11,028 11,513
Personal Service
 
 
2,776 2,776 2,776 2,483 2,483 2,483 2,535 2,535 2,535 2,671 2,671 2,671 2,688 2,688 2,688 2,763 2,763 2,763 2,604 2,604 2,604 2,541 2,541 2,541 2,513 2,513 2,513 2,640 2,640 2,640 2,805 2,805 2,805 2,635 2,635 2,635 2,509 2,509 2,509 2,516 2,516 2,516 2,516 2,516 2,516
Non-Personal Service/Indirect Costs
 
 
358 358 358 367 367 367 165 165 165 147 147 147 161 161 161 272 272 272 229 229 229 147 147 147 307 307 307 231 231 231 145 145 145 114 114 114 95 95 95 88 88 88 88 88 88
Local Assistance Grants
 
 
5,270 5,270 5,270 6,487 6,487 6,487 115 115 115 959 959 959 906 906 906 914 914 914 1,080 1,080 908 1,542 1,542 888 2,435 2,435 921 3,302 3,302 885 4,291 4,291 851 4,366 4,366 926 4,366 4,366 926 4,366 4,366 926 4,366 4,366 926
Personal Service
 
 
323,769 323,767 296,271 300,408 300,408 249,825 287,878 287,878 255,238 275,415 275,415 242,471 285,802 285,802 231,383 292,613 292,613 247,132 284,526 284,526 234,901 275,658 275,658 266,320 269,428 269,428 262,755 265,994 265,994 214,530 278,717 273,158 251,090 245,782 245,782 200,315 239,583 239,583 194,760 240,183 240,183 195,360 240,183 240,183 195,360
Non-Personal Service/Indirect Costs
 
 
89,313 89,173 64,776 83,181 82,505 58,468 84,572 84,146 58,406 70,284 69,812 37,369 63,239 62,365 41,488 43,350 43,161 16,630 48,500 47,284 27,763 46,537 45,357 39,801 43,048 42,956 40,827 50,174 50,026 40,017 46,439 46,389 3,415 70,016 69,516 40,346 69,390 68,890 40,346 69,390 68,890 40,346 69,391 68,891 40,347
General State Charges
 
 
23,256 23,256 11,634 11,633 20,255 20,255 22,115 22,115 31,785 31,785 18,059 18,059 25,017 25,017 22,635 22,635 5,667 5,667 32,829 32,829 16,863 13,655 21,983 21,983 21,577 21,577 21,577 21,577 21,577 21,577
Local Assistance Grants
 
 
2,086 884 884 682 171 171 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Personal Service
 
 
11,208 11,208 11,208 10,456 10,456 10,456 46,893 46,893 46,893 134,370 134,370 134,370 277,996 277,996 277,996 284,010 283,573 283,573 298,543 298,543 298,543 289,994 289,994 289,994 299,018 299,018 299,018 291,520 291,520 291,520 307,987 307,987 307,987 303,329 303,329 303,329 309,410 309,410 309,410
Non-Personal Service/Indirect Costs
 
 
15,164 10,810 10,810 8,502 8,502 8,502 12,621 12,621 12,621 85,718 85,718 85,718 149,706 148,419 148,419 222,811 222,376 222,376 250,410 249,823 249,823 249,109 245,983 245,983 245,814 245,523 245,523 248,700 248,700 248,700 242,646 242,646 242,646 253,860 253,860 253,860 258,937 258,937 258,937
General State Charges
 
 
234 0 0 0 0 0
Capital Projects
 
 
2,883 0 0 18,379 30,763 95,311 86,220 102,831 70,350 114,118 68,948 34,451 16,453
Local Assistance Grants
 
 
8,044 8,044 8,044 7,572 7,572 7,572 7,175 7,175 7,175 7,034 7,034 7,034 7,486 7,486 7,486 7,855 7,855 7,855 8,340 8,340 8,340 7,906 7,906 7,906 10,499 10,499 10,499 9,485 9,485 9,485 7,840 7,840 7,840 7,840 7,840 7,840 7,840 7,840 7,840
Personal Service
 
 
6,232 5,570 5,570 5,289 4,868 4,868 5,223 4,893 4,893 5,349 4,964 4,964 5,312 4,937 4,937 5,117 4,731 4,731 5,512 5,086 5,086 6,016 5,512 5,512 5,667 5,161 5,161 6,742 5,938 5,938 7,004 6,178 6,178 6,950 6,107 6,107 6,950 6,107 6,107
Non-Personal Service/Indirect Costs
 
 
661 455 455 586 444 444 525 405 405 482 358 358 515 407 407 436 336 336 997 865 865 477 373 373 703 559 559 956 298 298 975 304 304 995 310 310 995 310 310
General State Charges
 
 
431 233 153 219 205 204 218 295 385 490 514 536 547
Elected Officials
 
3,163,953 3,117,570 2,852,638 3,133,921 3,092,451 2,767,175 3,090,337 3,052,652 2,736,433 3,205,447 3,164,438 2,858,427 3,290,196 3,250,781 2,924,274 3,393,901 3,347,989 2,993,036 3,481,400 3,431,022 3,098,729 3,627,574 3,563,265 3,198,360 3,760,775 3,690,091 3,335,235 3,829,324 3,753,445 3,380,430 3,653,139 3,576,318 3,218,425 3,992,188 3,903,122 3,535,279 3,856,419 3,788,173 3,419,013 3,840,861 3,787,549 3,418,389 3,825,969 3,772,657 3,403,497
Local Assistance Grants
 
 
31,598 31,598 31,598 32,005 32,005 32,005 32,025 32,025 32,025 32,025 32,025 32,025 32,025 32,025 32,025 32,025 32,025 32,025 32,025 32,025 32,025 32,025 32,025 32,025 32,025 32,025 32,025 32,025 32,025 32,025 32,025 32,025 32,025 32,025 32,025 32,025 32,025 32,025 32,025 32,025 32,025 32,025 32,025 32,025 32,025
Personal Service
 
 
110,320 110,320 107,384 103,298 103,298 93,084 103,639 103,639 93,304 106,972 106,972 96,321 109,351 109,351 98,621 111,792 111,792 101,198 115,964 115,964 103,758 119,019 119,019 107,894 118,729 118,729 108,084 121,837 121,837 110,531 128,553 128,553 114,023 117,394 117,394 102,687 117,394 117,394 102,687 117,394 117,394 102,687 117,394 117,394 102,687
Non-Personal Service/Indirect Costs
 
 
28,521 28,521 28,208 31,825 31,825 27,513 33,828 33,828 29,619 31,316 31,316 27,782 31,504 31,504 27,174 28,889 28,889 25,227 33,311 33,311 29,991 27,700 27,700 24,526 29,769 29,769 26,669 30,312 30,312 26,984 22,129 22,129 17,760 30,479 30,479 26,739 30,479 30,479 26,739 30,479 30,479 26,739 30,479 30,479 26,739
General State Charges
 
 
1,382 1,382 2,689 2,689 1,487 1,487 1,676 1,676 1,634 1,634 1,494 1,494 1,605 1,605 1,677 1,677 2,039 2,039 1,568 1,568 1,573 1,573 2,197 2,197 2,197 2,197 2,197 2,197 2,197 2,197
Capital Projects
 
 
0 0 2,100 0 2,298 3,430 1,476 6,785 4,735 0 0
Personal Service
 
 
10,963 10,963 10,963 10,210 10,210 10,210 10,260 10,260 10,260 10,467 10,467 10,467 10,621 10,621 10,621 10,669 10,669 10,669 10,746 10,746 10,746 9,979 9,979 9,979 9,135 9,135 9,135 10,876 10,876 10,876 11,725 11,725 11,725 11,113 11,113 11,113 11,113 11,113 11,113 11,113 11,113 11,113 11,113 11,113 11,113
Non-Personal Service/Indirect Costs
 
 
1,917 1,917 1,917 3,046 3,046 3,046 2,754 2,754 2,754 3,206 3,206 3,206 3,345 3,345 3,345 3,035 3,035 3,035 3,907 3,907 3,907 3,581 3,581 3,581 3,538 3,538 3,538 2,363 2,363 2,363 1,803 1,803 1,803 2,323 2,323 2,323 2,323 2,323 2,323 2,323 2,323 2,323 2,323 2,323 2,323
Local Assistance Grants
 
 
119,798 119,798 4,884 114,108 114,108 2,502 114,822 114,822 2,443 104,079 104,079 2,446 107,429 107,429 2,437 114,655 114,655 2,451 101,099 101,099 2,443 114,224 114,224 2,974 101,561 101,561 3,020 166,113 166,113 47,313 107,235 107,235 2,903 158,737 158,737 48,814 176,000 176,000 64,000 176,000 176,000 64,000 176,000 176,000 64,000
Personal Service
 
 
1,526,975 1,525,120 1,467,042 1,466,250 1,464,351 1,408,958 1,458,964 1,457,870 1,402,602 1,456,674 1,455,114 1,399,158 1,480,926 1,479,075 1,422,377 1,510,827 1,509,384 1,451,032 1,570,097 1,568,100 1,509,278 1,626,662 1,624,889 1,565,719 1,733,307 1,731,580 1,669,267 1,715,181 1,713,277 1,646,896 1,770,127 1,768,175 1,699,229 1,735,784 1,733,584 1,665,184 1,710,470 1,708,270 1,640,700 1,710,470 1,708,270 1,640,700 1,710,470 1,708,270 1,640,700
Non-Personal Service/Indirect Costs
 
 
347,688 343,770 325,748 367,763 362,957 322,555 359,056 354,329 320,062 387,192 383,104 354,530 432,924 429,661 383,101 453,468 449,247 387,117 454,898 450,799 402,559 460,372 456,020 400,917 441,990 436,698 394,009 429,693 423,602 375,855 325,996 319,521 285,455 413,921 406,821 362,991 411,000 403,900 360,000 411,000 403,900 360,000 411,000 403,900 360,000
General State Charges
 
 
551,599 551,580 542,237 601,846 601,767 572,510 568,830 568,784 546,041 650,646 650,541 626,535 660,149 659,912 636,654 685,566 685,301 663,574 702,594 702,162 675,050 750,627 750,196 722,048 787,708 787,202 757,989 820,996 820,394 789,456 748,713 748,108 719,035 956,294 955,194 918,594 852,317 851,217 814,617 851,693 850,593 813,993 836,801 835,701 799,101
Capital Projects
 
 
9,640 2,311 128 0 0 0 0 13,943 10,373 21,294 28,210 25,948 7,729 0 0
Personal Service
 
 
129,276 111,750 96,314 123,150 106,462 83,740 125,272 107,969 78,734 130,353 112,867 87,359 130,508 113,123 86,997 136,608 119,099 89,952 138,838 120,219 92,699 152,616 132,481 95,500 155,585 134,904 97,853 156,208 136,064 101,472 158,185 138,961 101,716 147,681 125,577 98,814 147,681 125,577 98,814 147,681 125,577 98,814 147,681 125,577 98,814
Non-Personal Service/Indirect Costs
 
 
55,774 50,127 14,299 62,521 53,999 14,620 58,662 51,881 16,196 56,189 48,754 11,391 59,685 52,318 14,798 58,523 49,676 12,146 56,583 49,951 11,451 58,005 51,032 10,493 59,645 52,391 10,107 54,772 48,949 8,595 56,705 51,364 6,760 60,277 51,749 11,259 59,540 51,749 11,259 59,540 51,749 11,259 59,540 51,749 11,259
General State Charges
 
 
15,662 7,884 15,328 8,163 17,183 9,577 26,241 15,906 20,546 13,613 28,822 16,644 25,029 14,731 28,245 16,578 42,114 26,417 29,069 16,822 29,074 18,218 33,260 20,243 33,260 20,243 33,260 20,243 33,260 20,243
Capital Projects
 
 
0 2,379 1,449 6,201 5,035 6,856 4,344 2,682 2,284 2,470 0 0
Personal Service
 
 
174,096 174,096 174,096 151,882 151,882 151,882 153,155 153,155 153,155 158,325 158,325 158,325 160,777 160,777 160,777 167,444 167,444 167,444 170,623 170,623 170,623 174,350 174,350 174,350 175,304 175,304 175,304 177,365 177,365 177,365 182,677 182,677 182,677 199,034 199,034 199,034 199,034 199,034 199,034 199,034 199,034 199,034 199,034 199,034 199,034
Non-Personal Service/Indirect Costs
 
 
48,440 48,440 47,644 45,281 45,281 44,142 49,839 49,839 48,805 49,659 49,659 48,455 46,027 46,027 44,981 48,136 48,136 46,667 55,270 55,270 53,689 49,022 49,022 47,862 48,269 48,269 47,705 51,360 51,360 50,181 43,662 43,662 42,725 56,062 56,062 55,112 56,062 56,062 55,112 56,062 56,062 55,112 56,062 56,062 55,112
Personal Service
 
 
281 281 281 289 289 289 345 345 345 346 346 346 299 299 299 336 336 336 364 364 364 382 382 382 414 414 414 431 431 431 549 549 549 523 523 523 523 523 523 523 523 523 523 523 523
Non-Personal Service/Indirect Costs
 
 
23 23 23 119 119 119 88 88 88 81 81 81 67 67 67 163 163 163 146 146 146 110 110 110 116 116 116 87 87 87 40 40 40 67 67 67 67 67 67 67 67 67 67 67 67
Local Government Assistance
 
 
775,330 775,330 775,330 753,792 753,792 753,792 754,468 754,468 754,468 756,273 756,273 756,273 765,376 765,376 765,376 770,971 770,971 770,971 760,433 760,433 760,433 760,640 760,640 760,640 763,082 763,082 763,082 714,322 714,322 714,322 665,710 665,710 665,710 1,180,517 768,017 768,017 1,207,577 795,077 795,077 795,077 795,077 795,077 795,077 795,077 795,077
Local Assistance Grants
 
 
738,940 738,940 738,940 721,034 721,034 721,034 721,159 721,159 721,159 718,950 718,950 718,950 726,338 726,338 726,338 728,288 728,288 728,288 714,732 714,732 714,732 721,789 721,789 721,789 721,732 721,732 721,732 662,054 662,054 662,054 629,957 629,957 629,957 1,118,509 706,009 706,009 1,115,912 703,412 703,412 703,412 703,412 703,412 703,412 703,412 703,412
Non-Personal Service/Indirect Costs
 
 
100 100 100 0 0 0 107 107 107 131 131 131 247 247 247 2 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Local Assistance Grants
 
 
4,604 4,604 4,604 4,714 4,714 4,714 5,225 5,225 5,225 4,987 4,987 4,987 1,592 1,592 1,592 1,289 1,289 1,289 0 0 0 348 348 348 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Local Assistance Grants
 
 
3,920 3,920 3,920 1,960 1,960 1,960 2,000 2,000 2,000 4,873 4,873 4,873 7,798 7,798 7,798 11,846 11,846 11,846 16,046 16,046 16,046 9,270 9,270 9,270 12,001 12,001 12,001 11,998 11,998 11,998 5,128 5,128 5,128 17,905 17,905 17,905 3,562 3,562 3,562 3,562 3,562 3,562 3,562 3,562 3,562
Local Assistance Grants
 
 
25,800 25,800 25,800 25,867 25,867 25,867 25,867 25,867 25,867 27,246 27,246 27,246 29,331 29,331 29,331 29,331 29,331 29,331 29,331 29,331 29,331 28,885 28,885 28,885 28,885 28,885 28,885 28,885 28,885 28,885 28,416 28,416 28,416 28,885 28,885 28,885 28,885 28,885 28,885 28,885 28,885 28,885 28,885 28,885 28,885
Local Assistance Grants
 
 
2,066 2,066 2,066 217 217 217 217 217 217 217 217 217 217 217 217 217 217 217 217 217 217 217 217 217 217 217 217 217 217 217 206 206 206 218 218 218 218 218 218 218 218 218 218 218 218
Local Assistance Grants
 
 
0 0 0 0 0 0 0 0 0 11,166 11,166 11,166 2,003 2,003 2,003 15,000 15,000 15,000 59,000 59,000 59,000 59,000 59,000 59,000 59,000 59,000 59,000
All Other Categories
 
8,899,695 9,086,918 3,394,678 9,670,319 9,816,609 3,887,318 9,761,570 9,946,433 3,752,274 10,501,474 10,646,869 4,054,402 10,127,899 10,416,981 4,115,024 10,635,922 10,164,222 4,526,708 10,816,960 10,271,211 4,713,624 11,288,660 10,756,813 4,824,542 13,877,768 13,106,364 6,354,098 12,154,154 11,539,523 6,572,208 19,705,605 19,548,315 6,270,691 17,551,770 15,866,961 11,896,165 13,665,088 14,299,054 10,920,800 14,704,275 15,415,627 12,086,797 16,412,128 17,246,816 13,589,630
Personal Service
 
 
3,835 3,835 3,835 2,091 2,091 2,091 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Non-Personal Service/Indirect Costs
 
 
1,726 1,726 1,726 1,585 1,585 1,585 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
General State Charges
 
 
3,426,460 3,426,460 3,426,460 3,938,106 3,938,106 3,938,106 3,777,684 3,777,684 3,777,684 4,045,490 4,045,490 4,045,490 4,131,686 4,131,686 4,131,686 4,681,599 4,681,599 4,681,599 4,782,944 4,782,944 4,782,944 4,842,816 4,842,816 4,842,816 6,373,457 6,373,457 6,373,457 6,655,088 6,655,088 6,655,088 6,303,226 6,303,226 6,303,226 7,507,071 7,507,071 7,507,071 8,160,307 8,160,307 8,160,307 8,722,003 8,722,003 8,722,003 9,918,746 9,918,746 9,918,746
Non-Personal Service/Indirect Costs
 
 
62,846 62,846 0 45,732 45,732 551 44,199 44,199 0 37,357 37,357 0 38,654 38,654 0 36,616 36,616 0 38,647 38,647 0 41,887 41,887 37,699 37,699 36,271 36,271 61,410 61,410 51,003 24,287 43,073 43,073 43,073 43,073 43,073 43,073
Debt Service
 
 
5,614,669 5,614,669 5,864,022 5,864,022 6,137,930 6,137,930 6,399,696 6,399,696 6,182,816 6,182,816 5,598,486 5,598,486 5,513,782 5,513,782 5,872,838 5,872,838 6,698,565 6,698,565 4,916,092 4,916,092 13,298,477 13,196,256 6,748,859 6,706,581 5,863,086 5,863,086 6,462,955 6,462,955 6,900,353 6,900,353
Local Assistance Grants
 
 
-326,844 -34,402 -44,723 -317,408 -45,178 -60,566 -291,912 -35,445 -43,134 -100,560 138,847 -10,172 -326,287 29,171 -48,439 -479,776 -189,144 -187,744 -230,963 -94,357 -95,195 -329,661 -56,833 -69,431 -343,899 -56,188 -67,147 -363,606 -120,953 -131,464 -437,851 -72,470 -87,930 -474,977 404,054 2,069,328 -775,072 189,610 1,822,727 -752,071 187,610 2,270,028 -555,233 184,610 2,376,077
Personal Service
 
 
2,217 2,217 25 2,356 2,356 51 2,303 2,303 51 2,330 2,330 52 2,204 2,204 53 1,982 1,982 63 1,939 1,939 49 2,194 2,194 34 2,132 2,132 68 2,088 2,088 73 2,176 2,176 79 574,405 574,405 1,147,056 -7,595 -7,595 465,056 -7,595 -7,595 565,056 -7,595 -7,595 565,056
Non-Personal Service/Indirect Costs
 
 
2,669 2,669 1,524 2,651 2,651 1,396 2,315 2,315 1,296 4,024 4,009 1,180 18,511 18,548 19,137 22,662 22,644 21,834 22,876 22,844 21,522 45,409 45,466 43,971 47,720 47,730 46,346 46,919 46,887 45,736 47,432 47,446 46,273 1,970,388 644,770 1,168,290 244,770 44,770 468,290 201,770 1,770 525,290 201,811 201,811 725,331
General State Charges
 
 
6,898 6,898 5,831 5,244 5,244 4,104 17,447 17,447 16,377 19,140 19,140 17,852 13,902 13,902 12,587 12,039 12,039 10,956 5,412 5,412 4,304 8,445 8,445 7,152 2,969 2,969 1,374 4,050 4,050 2,775 10,271 10,271 9,043 5,793 5,793 4,420 5,803 5,803 4,420 5,811 5,811 4,420 5,818 5,818 4,420
Capital Projects
 
 
105,219 125,940 71,604 93,997 66,413 0 36,722 0 33,220 2,126 21,593 0 36,117 0 64,669 0 83,669 -338,907 -191,095 -216,095 -316,095
Local Assistance Grants
 
 
0 0 10,000 20,000 20,000 10,000
Capital Projects
 
 
0 741,970 1,091,448 1,034,645 699,453 476,400
Local Assistance Grants
 
 
33,159 230,875 422,467 595,694 461,206 264,574 1,450,000 120,000 106,275 114,625
Capital Projects
 
 
692,433 418,228 360,672 423,893 327,921 69,620 33,135 196,811 138,149 106,625
Local Assistance Grants
 
 
0 3,340 3,363 2,578 25,000 5,000 0 0
Capital Projects
 
 
0 0 81 93 23 0 0 0 0
Agriculture and Markets, Department of
 
 
15,014 15,014 15,014 24,603 24,603 24,603 19,476 19,476 19,476 21,416 21,416 21,416 25,275 25,275 25,275 27,279 27,279 27,279 31,980 31,980 31,980 32,318 32,318 32,318 33,045 33,027 33,027 35,410 35,047 35,047 24,261 23,182 23,182 33,547 33,547 33,547 25,176 25,176 25,176 25,176 25,176 25,176 25,176 25,176 25,176
Alcoholic Beverage Control, Division of
 
 
0 0 0 0 7,114 7,114 31,840 31,840 45,840 45,840
Development Authority of the North Country
 
10 10 10 0 0 0 70 70 70 0 0 0 0 0 0 0 0 0
Economic Development Capital
 
30,617 17,655 9,885 11,313 8,524 6,614 1,844 2,751 1,777 2,525 1,632 8,000 8,000 8,000 8,000
Economic Development, Department of
 
 
75,494 25,790 25,790 112,990 69,580 51,314 99,498 66,116 66,116 69,385 50,341 32,075 50,363 36,404 36,404 71,410 62,153 44,963 62,448 53,998 53,748 68,718 52,871 52,871 75,941 55,760 55,760 48,390 36,019 36,019 51,757 37,526 37,526 444,598 431,543 49,543 282,514 269,459 41,459 58,414 46,459 41,459 58,914 46,459 41,459
Empire State Development Corporation
 
 
926,844 35,741 35,741 945,359 76,487 76,487 398,257 82,275 82,275 517,702 90,139 90,139 461,088 85,234 85,234 705,116 58,756 58,756 1,031,640 122,298 122,298 1,136,529 124,880 124,880 1,241,923 85,177 85,177 1,008,141 105,126 105,111 773,852 61,142 61,142 1,675,682 891,105 891,105 1,102,363 58,800 58,800 1,288,890 58,800 58,800 969,988 58,800 58,800
Energy Research and Development Authority, New York State
 
 
9,157 9,157 8,140 8,140 6,108 6,108 9,471 9,471 5,527 5,527 1,842 1,842 0 0 0 0 0 0 0 0 0 0
Financial Services, Department of
 
 
228,152 228,152 11,145 217,470 217,470 95 221,513 221,513 0 228,507 228,507 0 223,476 223,476 0 80,686 80,686 0 66,703 66,703 0 57,254 57,254 64,179 64,179 55,146 55,146 47,612 47,612 77,022 77,022 74,872 74,872 74,872 74,872 74,872 74,872
Olympic Regional Development Authority
 
 
0 0 0 0 0 2,360 2,360 2,360 2,268 2,268 2,268 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Public Service Department
 
 
0 0 0 0 0 0 0 0 0 0 0 0 0 0 102 102 218 218 1,500 1,341 1,453 1,448 1,553 1,553 160 160 60 60 60 60
Regional Economic Development Program
 
5,248 6,058 2,921 172 3,071 2,787 4,156 2,030 2,938 1,902 750 0 0 0 0
Strategic Investment Program
 
0 6,583 1,899 1,030 1,427 683 1,625 2,888 1,056 2,500 0 0 0 0
Power Authority, New York
 
 
1,916 83 0 9,814 11,052 0 0 0 0
Lake Ontario Resiliency/Economic Development
 
7,399 0 0 0 0
Strategic Capital Resource Assistance Program
 
0 0 23,900 21,400 21,599 21,400
Environmental Conservation, Department of
 
 
369,290 2,835 2,425 358,448 4,760 4,760 446,201 2,335 1,338 447,520 3,849 3,807 307,428 2,889 2,889 312,669 4,262 4,262 327,482 2,105 1,906 345,907 2,491 2,491 475,941 2,431 2,431 457,645 2,202 2,202 203,674 99 99 318,129 7,790 7,790 466,983 1,978 1,978 466,983 1,978 1,978 466,983 1,978 1,978
Environmental Facilities Corporation
 
 
0 1,180 0 0 0 0 0
Parks, Recreation and Historic Preservation, Office of
 
 
18,960 16,124 11,025 15,759 12,019 6,656 7,892 6,583 3,110 9,114 7,955 3,770 9,722 8,444 3,957 13,682 9,645 4,891 13,281 7,963 4,298 9,463 7,087 2,931 11,546 6,502 2,188 9,367 6,028 1,399 11,825 5,330 651 5,738 4,468 818 5,020 3,750 100 5,020 3,750 100 5,020 3,750 100
Metropolitan Transportation Authority
 
 
216,912 194,500 0 62,519 0 0 250,000 65,000 739,514 544,486 1,369,634 1,534,400 1,375,069 1,096,464 1,096,464
Motor Vehicles, Department of
 
 
15,734 18,475 14,243 11,954 14,536 14,681 15,199 0 0 14,833 1,600 1,600 16,526 375 375 14,070 0 0 14,244 0 0 17,625 -375 -375 17,625 -375 -375 17,625 -375 -375 17,625 -375 -375
Thruway Authority, New York State
 
 
1,478 2,163 2,567 2,251 3,570 1,379 0 0 0 0 0
Transportation, Department of
 
 
4,892,214 4,253,828 97,038 4,757,704 4,229,733 98,110 4,764,031 4,303,243 97,630 5,419,401 4,722,786 97,766 5,910,854 4,834,115 97,670 5,680,162 4,745,228 111,351 6,331,110 4,977,299 106,214 6,168,328 5,023,364 114,708 5,098,210 3,937,827 303,461 4,728,430 3,488,416 110,339 4,904,935 3,648,121 106,588 5,267,435 3,792,048 123,092 5,418,299 4,194,816 115,051 5,353,333 4,196,346 115,051 5,350,005 4,196,346 115,051
Aging, Office for the
 
 
222,625 117,041 117,034 217,808 111,616 111,616 206,855 112,942 112,942 209,486 111,742 111,742 223,719 121,870 121,870 217,793 127,134 127,134 213,003 125,116 125,116 221,725 124,180 124,180 228,997 130,141 130,141 246,601 135,561 135,561 246,364 134,509 134,509 335,307 154,593 154,593 248,756 150,051 150,051 253,979 155,285 155,285 259,344 160,650 160,650
Medical Assistance
 
38,601,687 11,377,313 6,940,238 39,241,656 14,763,303 9,767,471 38,770,972 15,349,531 10,580,501 39,971,486 15,734,887 10,980,879 45,676,218 16,275,220 11,161,361 48,094,607 16,868,571 11,551,940 51,178,257 17,505,933 11,709,956 55,644,622 18,857,443 13,111,453 58,623,402 19,528,919 13,837,091 61,310,204 21,224,760 15,540,959 63,110,336 18,865,619 13,390,285 67,747,871 21,178,569 15,411,997 67,406,981 24,509,236 18,885,886 67,625,398 25,517,164 19,811,556 69,342,453 26,337,523 20,527,543
Medicaid Administration
 
956,269 538,370 538,370 976,377 533,293 533,293 1,047,234 528,985 528,985 905,884 506,256 506,256 959,834 515,184 515,184 1,005,222 565,205 565,205 843,305 467,643 467,643 716,713 286,336 286,336 1,240,677 503,108 503,108 1,030,610 530,424 530,424 974,466 480,394 480,394 827,735 452,297 452,297 809,151 438,613 438,613 782,787 425,431 425,431 782,787 425,431 425,431
Public Health
 
3,396,015 1,897,616 647,875 3,593,923 1,992,440 649,730 3,990,966 1,927,300 627,064 4,209,550 2,067,385 695,569 3,348,072 1,718,844 741,787 3,555,898 1,647,316 713,523 3,482,012 1,515,383 730,107 4,246,415 1,544,070 707,236 4,223,433 1,582,129 662,604 4,497,413 1,669,065 448,560 4,136,037 1,677,346 706,800 4,434,416 1,750,514 555,983 4,669,485 1,795,478 505,262 4,536,258 1,803,971 505,262 4,594,056 1,815,634 505,262
Basic Health Plan
 
0 0 0 0 0 0 1,643,140 134,250 134,250 2,617,735 601,095 601,095 2,701,502 620,330 620,330 2,782,548 638,940 638,940
Essential Plan
 
0 0 0 1,525,938 19,215 19,215 3,526,056 269,000 269,000 3,874,925 0 0 4,007,287 0 0 3,834,196 0 0 4,537,835 0 0 5,676,084 0 0 5,835,552 5,738,852 5,677,290
OCFS
 
2,640,673 1,598,134 1,594,168 2,657,157 1,490,719 1,486,807 2,391,197 1,402,804 1,398,823 2,372,124 1,662,223 1,659,254 2,591,873 1,514,779 1,512,053 2,543,854 1,646,887 1,644,520 2,494,992 1,633,092 1,629,928 2,686,986 1,530,772 1,527,520 2,449,310 1,587,065 1,583,160 2,311,826 1,156,746 1,153,112 2,590,156 1,628,621 1,628,367 3,898,230 1,624,930 1,621,348 3,150,167 1,510,867 1,507,285 2,770,167 1,585,867 1,582,285 2,504,167 1,585,867 1,582,285
OCFS - Other
 
69,355 69,355 69,355 113,168 113,168 113,168 89,032 89,032 89,032 88,182 88,182 88,182 85,999 85,999 85,999 88,922 88,922 88,922 82,247 82,247 82,247 77,362 77,362 77,362 72,114 72,114 72,114 37,215 37,215 37,215 31,724 31,724 31,724 74,237 74,237 74,237 74,237 74,237 74,237 74,237 74,237 74,237 74,237 74,237 74,237
Housing and Community Renewal, Division of
 
 
308,912 44,018 43,306 396,383 43,984 44,110 234,967 50,710 50,001 156,231 13,909 13,622 142,716 11,531 10,280 139,769 5,059 4,764 187,653 4,370 4,585 340,738 4,410 4,119 337,864 10,178 9,692 443,031 30,427 30,019 651,582 50,102 49,947 1,202,865 26,500 25,648 1,331,204 44,226 43,374 1,122,272 44,894 44,042 531,193 45,583 44,731
Labor, Department of
 
 
195,795 11,237 11,114 164,683 3,665 3,512 164,268 5,543 5,388 186,364 6,340 6,331 154,836 7,664 7,655 168,509 12,207 12,149 150,118 15,403 15,081 161,244 12,666 12,666 138,948 15,469 15,373 162,002 25,517 25,480 4,239,806 8,481 8,481 2,342,038 2,170,970 2,170,820 157,042 5,150 5,000 157,042 5,150 5,000 157,042 5,150 5,000
National and Community Service
 
 
0 0 0 38 38 38 396 396 396 420 420 420 450 450 450 142 142 142 267 267 267 477 477 477 270 270 270 349 349 349 223 223 223 432 432 432 432 432 432 432 432 432 432 432 432
Prevention of Domestic Violence, Office for
 
 
666 666 666 541 541 541 424 424 424 658 658 658 543 543 543 575 575 575 528 528 528 791 791 791 1,267 1,260 1,260 1,288 1,288 1,288 890 890 890 5,972 5,972 5,972 5,912 5,912 5,912 5,912 5,912 5,912 5,912 5,912 5,912
Welfare Assistance
 
3,717,714 1,043,865 1,043,865 3,787,292 1,266,866 1,266,866 3,999,303 1,416,672 1,416,672 4,414,284 1,245,962 1,245,962 3,770,610 1,138,003 1,138,003 3,985,752 1,122,359 1,122,359 3,430,246 1,130,191 1,130,191 3,297,890 1,137,324 1,137,324 4,125,669 1,037,938 1,037,938 3,687,464 1,065,325 1,065,325 3,507,958 1,268,281 1,268,281 4,105,216 1,278,640 1,278,640 3,885,582 1,259,006 1,259,006 3,876,737 1,250,161 1,250,161 3,843,918 1,217,342 1,217,342
All Other
 
1,183,687 158,474 152,334 1,167,432 146,587 137,649 995,210 122,831 118,432 947,766 104,727 104,466 961,148 97,755 97,755 974,149 91,162 91,073 963,125 89,812 89,812 979,490 92,194 92,194 960,306 101,093 101,093 1,032,451 96,214 96,214 926,903 93,530 93,530 3,349,490 219,306 219,306 2,179,848 341,796 341,796 1,343,858 396,081 396,081 1,366,332 434,775 434,775
Nonprofit Infrastructure Capital Investment Program
 
6,951 30,751 19,641 14,267 15,000 15,000 17,298 0
Roosevelt Island Operating Corporation
 
0 25,028 0 0 0 0 0
OASAS
 
434,709 246,366 93,007 450,222 274,694 7,591 414,196 279,189 3,507 424,900 289,517 3,626 428,955 282,132 3,753 454,010 285,592 4,951 458,058 282,770 5,773 448,258 301,336 14,896 482,038 327,526 324,201 461,170 342,230 338,842 467,674 320,009 317,008 600,545 374,478 369,380 655,805 381,142 376,342 627,188 407,766 394,079 648,431 429,020 408,333
OASAS - Other
 
49,089 49,089 49,089 32,151 32,151 32,151 32,680 32,680 32,680 21,325 21,325 21,325 21,325 21,325 21,325 21,325 21,325 21,325 21,325 21,325 21,325 21,325 21,325 21,325 21,325 21,325 21,325 21,325 21,325 21,325 21,325 21,325 21,325 21,325 21,325 21,325 21,325 21,325 21,325 21,325 21,325 21,325 21,325 21,325 21,325
Justice Center for the Protection of People with Special Needs
 
0 0 0 0 0 0 347 347 111 600 600 170 544 544 114 679 679 200 619 619 170 679 679 170 649 649 170 649 649 170 649 649 230 649 649 230 649 649 230 649 649 230
OMH
 
823,456 682,773 115,741 795,093 716,057 19,185 765,972 703,134 1,613 800,769 748,694 5,015 879,567 810,344 7,310 951,573 862,255 4,299 1,001,866 916,016 6,587 1,016,591 915,920 7,540 1,090,479 1,002,843 1,002,556 1,106,979 1,032,812 1,032,781 1,202,010 1,127,521 1,127,385 1,314,850 1,187,980 1,186,905 1,398,481 1,266,912 1,265,837 1,415,117 1,308,738 1,307,663 1,457,434 1,354,055 1,352,980
OMH - Other
 
423,412 423,412 423,412 408,148 408,148 408,148 391,037 391,037 391,037 351,857 351,857 351,857 346,856 346,856 346,856 280,236 280,236 280,236 270,500 270,500 270,500 265,389 265,389 265,389 278,961 278,961 278,961 288,507 288,507 288,507 56,295 56,295 56,295 312,811 312,811 312,811 321,455 321,455 321,455 323,261 323,261 323,261 331,238 331,238 331,238
OPWDD
 
502,659 497,629 119,052 691,809 692,788 10,256 706,733 694,290 1 456,569 447,696 9 436,065 433,850 519 334,196 331,146 84 385,635 384,818 92 409,319 407,275 143 388,326 387,306 389,437 413,701 408,279 408,279 352,767 351,703 351,703 344,940 341,061 341,061 334,938 331,059 331,059 368,958 365,079 365,079 402,599 398,720 398,720
OPWDD - Other
 
1,677,965 1,677,965 1,438,806 1,631,638 1,631,638 1,584,397 1,501,508 1,501,508 1,500,227 916,753 916,753 915,647 1,027,577 1,027,577 1,026,217 864,528 864,528 863,373 583,954 583,954 583,120 438,663 438,663 438,058 131,150 131,150 131,150 1,333,390 1,333,390 1,333,390 35,638 35,638 35,638 2,283,091 2,283,091 2,283,091 1,969,222 1,969,222 1,969,222 1,769,954 1,769,954 1,769,954 1,943,916 1,943,916 1,943,916
Quality of Care and Advocacy for Persons With Disabilities, Commission on
 
 
623 623 229 560 560 170 537 537 128 286 286 101 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
DOCCS
 
3,435 3,435 3,435 6,336 6,336 6,336 7,768 7,629 7,629 4,836 4,836 4,836 4,836 4,836 4,836 4,836 4,836 4,836 4,836 4,836 4,836
DOCCS - Other
 
0 0 0 0 0 0 0 0 0 34,082 34,082 34,082 8,400 8,400 8,400 8,400 8,400 8,400 8,400 8,400 8,400
Criminal Justice Services, Division of
 
 
186,974 150,003 127,375 188,439 151,076 119,311 179,803 150,047 120,160 164,599 143,295 116,875 173,080 156,998 127,011 180,062 162,227 127,977 171,426 155,863 129,354 170,749 156,618 136,570 222,515 181,941 160,967 187,905 174,934 146,855 128,022 115,751 105,586 310,581 294,781 176,629 177,971 162,171 127,781 177,971 162,171 127,781 177,971 162,171 127,781
Disaster Assistance
 
0 0 0 19,990 19,990 19,990 32,571 32,571 32,571 2,726 2,726 2,726 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Homeland Security and Emergency Services, Division of
 
 
326,323 17,552 17,552 428,194 19,575 19,575 1,452,114 98,242 81,684 1,797,821 22,870 -9,537 2,322,250 65,440 31,256 1,837,898 18,169 -15,533 1,353,983 43,427 5,501 1,430,243 30,642 3,886 1,127,676 49,327 4,188 1,395,172 33,693 5,552 1,955,644 45,179 3,480 3,736,834 69,941 5,492 2,542,182 101,325 4,376 1,145,284 103,013 4,464 1,144,570 103,013 4,464
Indigent Legal Services, Office of
 
 
65,769 65,769 62,292 62,292 56,557 56,557 53,002 53,002 51,123 51,123 58,068 58,068 60,503 60,503 72,102 72,102 83,765 83,765 85,503 85,503 0 113,060 113,060 0 269,500 269,500 49,500 270,000 270,000 0 283,762 283,762 0 283,762 283,762 0
Military and Naval Affairs, Division of
 
 
3,825 3,659 725 3,569 3,761 761 755 755 755 718 718 718 724 724 724 805 805 805 786 786 786 819 819 819 885 885 885 885 885 885 950 950 950 886 886 886 904 904 904 923 923 923 941 941 941
State Police, Division of
 
 
0 0 91 62 14 15 15 0 0 0 0 0 0 0 0 0 0
Statewide Wireless Network
 
0 0 18,369 18,369 0 0 0 0 0 0 0 0 0 0
Victim Services, Office of
 
 
62,560 29,185 68,834 29,239 58,498 26,493 57,182 24,216 0 55,492 25,567 947 58,114 19,401 1,870 65,814 23,748 1,201 52,669 20,728 -514 70,626 24,865 20 104,191 25,496 37 117,698 17,786 77 121,398 28,398 0 121,398 28,398 0 121,398 28,398 0 121,398 28,398 0
City University of New York
 
 
1,215,592 1,182,813 1,182,813 1,202,410 1,202,410 1,202,410 1,219,949 1,219,949 1,219,949 1,345,524 1,345,524 1,345,524 1,395,047 1,395,047 1,395,047 1,429,462 1,429,462 1,429,462 1,424,129 1,424,129 1,424,129 1,465,153 1,465,153 1,465,153 1,508,007 1,508,007 1,508,007 933,466 933,466 933,466 2,271,896 2,271,896 2,271,896 1,655,190 1,655,190 1,655,190 1,705,974 1,705,974 1,705,974 1,765,316 1,765,316 1,765,316 1,823,218 1,823,218 1,823,218
Higher Education Facilities Capital Matching Grants Program
 
34,266 26,430 22,781 8,353 2,086 136 974 4,425 8,769 5,669 10,047 12,650 14,150 14,150 6,650
Higher Education Services Corporation, New York State
 
 
872,756 813,707 791,507 924,035 923,514 907,514 947,122 946,906 914,906 989,801 989,713 957,713 1,210,268 1,209,916 1,177,916 1,025,184 1,025,146 1,009,146 957,549 957,504 957,504 879,384 879,322 879,322 984,334 984,334 984,334 950,544 950,474 950,474 607,357 607,427 607,427 844,702 844,702 844,702 884,336 884,336 884,336 892,976 892,976 892,976 905,936 905,936 905,936
State University of New York
 
 
562,529 472,818 472,818 498,156 481,591 481,591 465,738 462,422 462,422 481,239 480,927 480,927 487,080 486,563 486,563 514,892 500,675 500,675 491,891 491,891 491,891 489,533 488,783 488,783 487,978 487,744 487,744 478,969 478,769 478,769 433,667 433,667 433,667 442,785 442,785 442,785 444,227 444,227 444,227 444,227 444,227 444,227 444,227 444,227 444,227
Arts, Council on the
 
 
41,324 40,479 40,479 31,282 29,571 29,571 19,095 19,095 19,095 23,598 22,990 22,990 63,756 62,791 62,791 38,691 38,332 38,332 39,959 38,907 38,907 35,490 34,950 34,950 39,946 39,248 39,248 44,797 44,013 44,013 32,105 30,991 30,654 68,104 66,504 66,106 51,833 51,233 50,835 51,833 51,233 50,835 41,833 41,233 40,835
School Aid
 
26,487,723 21,848,300 18,705,305 23,221,100 19,661,924 16,777,944 22,618,114 20,163,084 17,110,104 23,001,349 20,420,108 17,238,328 23,683,662 21,630,610 18,415,026 25,501,153 23,302,030 20,133,021 27,250,623 24,350,703 21,016,609 27,848,709 25,396,252 21,953,910 29,115,633 26,250,356 22,927,234 30,047,154 27,230,042 23,384,248 29,042,722 26,706,050 23,045,666 34,934,077 28,164,007 24,673,187 38,908,645 30,962,555 26,718,441 40,634,831 33,790,241 29,658,601 40,424,719 35,575,781 31,405,141
STAR Property Tax Relief
 
3,234,014 3,234,014 3,232,883 3,232,883 3,286,160 3,286,160 3,356,792 3,356,792 3,296,950 3,296,950 3,334,700 3,334,700 3,139,051 3,139,051 2,589,145 2,589,145 2,423,112 2,423,112 2,183,689 2,183,689 2,027,354 2,027,354 1,979,457 1,979,457 1,850,985 1,850,985 1,742,913 1,742,913 1,636,393 1,636,393
Special Education Categorical Programs
 
2,159,415 924,218 924,218 2,287,338 1,175,990 1,175,990 2,008,776 1,351,788 1,351,788 2,189,817 1,408,456 1,408,456 2,110,122 1,451,002 1,451,002 2,178,960 1,316,581 1,316,581 1,907,839 1,317,359 1,317,359 2,001,400 1,263,705 1,263,705 2,298,888 1,290,608 1,290,608 2,070,572 1,330,673 1,330,673 1,636,332 1,141,198 1,141,198 2,233,740 1,375,740 1,375,740 2,281,593 1,423,593 1,423,593 2,344,425 1,487,425 1,487,425 2,353,037 1,553,037 1,553,037
All Other
 
588,174 549,521 534,933 591,804 521,878 508,706 709,023 574,827 567,257 930,690 594,976 584,537 1,130,718 629,621 618,671 1,379,274 768,228 758,709 979,302 875,873 868,560 985,722 883,117 873,880 962,535 852,272 843,652 1,128,363 987,856 976,583 970,372 687,171 677,350 1,189,386 1,026,649 1,013,616 1,126,786 955,853 942,820 1,110,045 979,244 966,211 1,144,371 1,034,450 1,021,417
School Aid - Other
 
61,169 61,169 61,169 152,867 152,867 152,867 137,708 137,708 137,708 80,989 80,989 80,989 140,000 140,000 140,000 140,000 140,000 140,000 140,000 140,000 140,000 140,000 140,000 140,000
Civil Service, Department of
 
 
567 567 567 78 78 78 61 61 61 300 300 300 300 300 300 300 300 300 300 300 300
Elections, State Board of
 
 
25,813 582 582 9,325 415 415 1,696 272 272 783 105 105 559 253 253 586 93 93 647 93 93 326 50 50 450 5 5 1,829 1,352 1,352 8,953 7,222 7,222 3,000 3,000 3,000 0 0 0 0 0 0 0 0 0
Veterans' Services, Division of
 
10,499 10,499 10,499 8,235 8,235 8,235 8,028 8,028 8,028 12,119 12,119 12,119 7,840 7,840 7,840 7,840 7,840 7,840 7,840 7,840 7,840
Gaming Commission, New York State
 
0 0 0 0 0 0 91,881 91,881 101,820 101,820 65,779 65,779 69,013 69,013 97,809 97,809 57,163 57,163 224,700 224,700 103,262 103,262 117,021 117,021 121,327 121,327
General Services, Office of
 
 
28 28 28 0 0 0 0 19 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 250 250 250 250
State, Department of
 
 
130,029 24,495 19,682 76,614 12,916 9,417 38,737 6,435 5,666 82,434 8,036 7,276 63,843 6,545 5,671 72,431 15,701 15,063 71,828 12,643 11,701 65,899 10,035 9,122 80,987 13,928 12,989 72,643 14,789 14,789 93,615 13,216 13,216 115,378 32,421 32,421 146,885 11,928 11,928 122,566 11,928 11,928 159,885 11,928 11,928
Taxation and Finance, Department of
 
 
5,270 5,270 5,270 6,487 6,487 6,487 115 115 115 959 959 959 906 906 906 914 914 914 1,080 1,080 908 1,542 1,542 888 2,435 2,435 921 3,302 3,302 885 4,291 4,291 851 4,366 4,366 926 4,366 4,366 926 4,366 4,366 926 4,366 4,366 926
Technology, Office for
 
 
2,086 884 884 682 171 171 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Veterans' Affairs, Division of
 
 
8,044 8,044 8,044 7,572 7,572 7,572 7,175 7,175 7,175 7,034 7,034 7,034 7,486 7,486 7,486 7,855 7,855 7,855 8,340 8,340 8,340 7,906 7,906 7,906 10,499 10,499 10,499 9,485 9,485 9,485 7,840 7,840 7,840 7,840 7,840 7,840 7,840 7,840 7,840
Audit and Control, Department of
 
 
31,598 31,598 31,598 32,005 32,005 32,005 32,025 32,025 32,025 32,025 32,025 32,025 32,025 32,025 32,025 32,025 32,025 32,025 32,025 32,025 32,025 32,025 32,025 32,025 32,025 32,025 32,025 32,025 32,025 32,025 32,025 32,025 32,025 32,025 32,025 32,025 32,025 32,025 32,025 32,025 32,025 32,025 32,025 32,025 32,025
Judiciary
 
119,798 119,798 4,884 114,108 114,108 2,502 114,822 114,822 2,443 104,079 104,079 2,446 107,429 107,429 2,437 114,655 114,655 2,451 101,099 101,099 2,443 114,224 114,224 2,974 101,561 101,561 3,020 166,113 166,113 47,313 107,235 107,235 2,903 158,737 158,737 48,814 176,000 176,000 64,000 176,000 176,000 64,000 176,000 176,000 64,000
Aid and Incentives for Municipalities
 
738,940 738,940 738,940 721,034 721,034 721,034 721,159 721,159 721,159 718,950 718,950 718,950 726,338 726,338 726,338 728,288 728,288 728,288 714,732 714,732 714,732 721,789 721,789 721,789 721,732 721,732 721,732 662,054 662,054 662,054 629,957 629,957 629,957 1,118,509 706,009 706,009 1,115,912 703,412 703,412 703,412 703,412 703,412 703,412 703,412 703,412
Efficiency Incentive Grants Program
 
4,604 4,604 4,604 4,714 4,714 4,714 5,225 5,225 5,225 4,987 4,987 4,987 1,592 1,592 1,592 1,289 1,289 1,289 0 0 0 348 348 348 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Miscellaneous Financial Assistance
 
3,920 3,920 3,920 1,960 1,960 1,960 2,000 2,000 2,000 4,873 4,873 4,873 7,798 7,798 7,798 11,846 11,846 11,846 16,046 16,046 16,046 9,270 9,270 9,270 12,001 12,001 12,001 11,998 11,998 11,998 5,128 5,128 5,128 17,905 17,905 17,905 3,562 3,562 3,562 3,562 3,562 3,562 3,562 3,562 3,562
Municipalities with VLT Facilities
 
25,800 25,800 25,800 25,867 25,867 25,867 25,867 25,867 25,867 27,246 27,246 27,246 29,331 29,331 29,331 29,331 29,331 29,331 29,331 29,331 29,331 28,885 28,885 28,885 28,885 28,885 28,885 28,885 28,885 28,885 28,416 28,416 28,416 28,885 28,885 28,885 28,885 28,885 28,885 28,885 28,885 28,885 28,885 28,885 28,885
Small Government Assistance
 
2,066 2,066 2,066 217 217 217 217 217 217 217 217 217 217 217 217 217 217 217 217 217 217 217 217 217 217 217 217 217 217 217 206 206 206 218 218 218 218 218 218 218 218 218 218 218 218
County-Wide Shared Services Initiative
 
0 0 0 0 0 0 0 0 0 11,166 11,166 11,166 2,003 2,003 2,003 15,000 15,000 15,000 59,000 59,000 59,000 59,000 59,000 59,000 59,000 59,000 59,000
Miscellaneous
 
-326,844 -34,402 -44,723 -317,408 -45,178 -60,566 -291,912 -35,445 -43,134 -100,560 138,847 -10,172 -326,287 29,171 -48,439 -479,776 -189,144 -187,744 -230,963 -94,357 -95,195 -329,661 -56,833 -69,431 -343,899 -56,188 -67,147 -363,606 -120,953 -131,464 -437,851 -72,470 -87,930 -474,977 404,054 2,069,328 -775,072 189,610 1,822,727 -752,071 187,610 2,270,028 -555,233 184,610 2,376,077
New York State Infrastructure Bank
 
0 0 10,000 20,000 20,000 10,000
Special Infrastructure Account
 
33,159 230,875 422,467 595,694 461,206 264,574 1,450,000 120,000 106,275 114,625
Arts and Cultural Facilities Improvement
 
0 3,340 3,363 2,578 25,000 5,000 0 0
Agriculture and Markets, Department of
 
 
70,045 57,860 27,737 64,331 52,515 26,108 60,948 49,174 30,209 63,328 52,594 31,748 64,890 52,866 33,220 68,227 54,745 32,683 56,825 44,534 32,866 51,225 37,697 33,048 53,523 37,473 32,350 54,741 40,172 35,701 51,420 40,346 35,287 51,767 38,546 32,397 51,567 38,346 32,197 51,578 38,357 32,197 51,467 38,246 32,197
Alcoholic Beverage Control, Division of
 
 
12,581 12,581 13,044 13,044 12,474 12,474 13,337 13,337 13,095 13,095 0 12,501 12,501 0 11,127 11,127 10,843 11,819 11,819 11,819 11,546 11,546 11,546 10,611 10,611 10,611 9,194 9,194 9,194 24,439 24,439 10,380 30,286 30,286 10,380 31,459 31,459 10,380 31,459 31,459 10,380
Economic Development, Department of
 
 
20,444 20,444 19,828 33,729 33,729 33,107 20,308 20,025 19,277 19,043 18,806 17,811 20,151 20,063 18,085 21,056 20,464 18,785 21,775 21,183 19,254 19,891 19,405 17,920 18,266 17,810 15,942 17,756 17,040 15,850 52,692 52,507 51,631 15,807 15,562 13,612 15,807 15,562 13,612 15,807 15,562 13,612 15,807 15,562 13,612
Empire State Development Corporation
 
 
0 0 0 1,000 1,000 1,000 1,201 1,201 1,201 50 50 50 850 850 850 0 0 0 0 0 0 0 0 0 0 0 0
Energy Research and Development Authority, New York State
 
 
4,744 4,744 6,456 6,456 5,606 5,606 16,592 16,592 10,000 4,841 4,841 0 1,431 1,431 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Financial Services, Department of
 
 
212,412 212,310 138 211,029 210,028 0 194,223 193,410 0 197,335 195,464 0 193,325 191,287 0 203,339 201,930 0 209,543 209,208 209,633 209,379 216,351 215,165 218,385 218,385 203,901 203,901 211,640 208,344 209,044 207,644 209,044 207,644 209,044 207,644
Olympic Regional Development Authority
 
 
3,534 3,534 3,471 3,596 3,596 3,543 2,931 2,931 2,929 4,134 4,134 2,929 3,011 3,011 3,011 3,091 3,091 3,011 2,736 2,736 2,736 2,736 2,736 2,736 8,784 8,784 8,783 9,688 9,688 9,688 12,548 12,548 12,548 11,554 11,554 11,404 11,554 11,554 11,404 11,554 11,554 11,404 11,554 11,554 11,404
Public Service Department
 
 
54,403 52,777 48,882 47,386 48,420 46,659 49,556 48,175 49,158 47,496 51,548 49,483 51,775 50,006 54,691 52,384 54,273 52,432 52,939 51,122 53,630 51,829 52,963 51,668 52,735 51,440 51,035 49,740 51,980 50,685
Racing and Wagering Board, State
 
 
18,056 18,056 17,270 17,270 14,974 14,974 0 0 0 0 0 0 0 0 0 0
Adirondack Park Agency
 
 
4,718 4,637 4,637 4,354 4,299 4,299 4,190 4,090 4,090 4,294 4,169 4,169 4,416 4,276 4,276 4,350 4,297 4,297 4,547 4,535 4,535 4,468 4,468 4,468 4,297 4,297 4,297 4,443 4,443 4,443 4,483 4,483 4,483 5,338 4,780 4,780 5,028 4,678 4,678 4,966 4,616 4,616 5,037 4,687 4,687
Environmental Conservation, Department of
 
 
302,256 255,522 103,570 294,072 245,162 110,287 274,469 230,616 89,628 279,242 235,419 91,047 271,334 229,795 91,929 280,475 237,912 94,414 269,816 225,085 90,373 252,567 212,775 94,304 249,167 210,770 103,025 257,274 216,331 110,289 251,501 213,485 107,065 278,675 232,791 125,737 264,618 218,788 118,764 264,100 218,270 125,026 264,109 218,279 125,035
Environmental Facilities Corporation
 
 
7,122 7,122 6,504 6,504 0 0 0 0 0 0 0 0 0 0
Parks, Recreation and Historic Preservation, Office of
 
 
180,237 177,022 120,965 186,943 183,216 121,640 183,421 179,867 109,480 190,282 185,640 112,206 183,841 179,509 110,043 184,894 180,898 110,956 183,671 178,446 108,760 173,759 168,983 102,323 181,702 176,384 105,893 168,989 164,815 106,956 169,535 163,459 112,958 165,881 161,897 112,832 158,858 156,344 107,279 158,858 156,344 107,279 158,858 156,344 107,279
Motor Vehicles, Department of
 
 
71,816 68,522 70,746 67,400 70,470 65,717 71,662 67,964 60,675 58,500 62,922 59,397 54,854 49,560 0 53,425 49,142 0 63,061 59,189 10,302 65,804 60,446 10,562 64,033 59,401 11,256 63,963 54,445 12,830 73,963 64,445 12,830 78,963 69,445 12,830 78,963 69,445 12,830
Thruway Authority, New York State
 
 
0 0 0 0 0 0 20,246 20,246 20,246 18,341 18,341 18,341 16,569 16,569 16,569 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Transportation, Department of
 
 
40,374 33,454 1,854 42,373 35,857 1,022 28,827 20,224 1,023 28,734 22,767 1,034 28,374 22,502 1,082 23,687 18,588 1,152 31,448 21,228 1,169 26,750 9,139 1,395 320,694 300,619 292,215 362,661 345,088 336,545 334,919 318,942 311,526 361,076 337,233 328,322 362,852 339,009 330,098 362,852 339,009 330,098 362,852 339,009 330,098
Aging, Office for the
 
 
9,828 1,677 1,676 9,434 2,137 2,137 8,275 1,538 1,538 8,097 1,608 1,608 8,403 1,436 1,436 11,686 1,276 1,276 12,541 1,231 1,231 12,800 1,200 1,200 8,722 1,230 1,230 7,730 2,046 2,046 8,471 1,950 1,950 12,378 1,962 1,962 12,378 1,962 1,962 12,378 1,962 1,962 12,378 1,962 1,962
Medical Assistance
 
23,247 23,247 23,247 15,222 15,222 15,222 21,028 21,028 21,028 0 0 0 -7,548 0 0 0 0 0 0 0 0 0 0 0 0 0
Medicaid Administration
 
0 0 0 0 0 0 353,125 141,310 141,310 376,872 162,806 162,806 658,002 271,337 271,337 673,671 261,001 261,001 636,474 297,453 297,453 607,179 261,296 261,296 538,264 207,526 207,199 535,563 223,977 223,186 651,702 236,841 235,881 616,268 214,488 213,528 629,963 219,629 218,669 635,979 221,874 220,914
Public Health
 
750,575 548,077 166,354 772,802 540,034 152,644 735,141 526,470 153,178 675,792 405,873 153,103 795,813 411,563 163,561 653,045 406,943 136,999 708,621 383,676 132,595 732,966 356,208 121,200 777,299 389,638 134,234 1,305,301 928,668 642,140 1,396,110 1,018,398 759,799 758,776 -731,563 -966,353 780,570 403,820 137,657 695,291 405,982 137,657 685,881 404,191 137,657
Basic Health Plan
 
0 0 0 0 0 0 35,711 35,711 35,711 41,644 41,644 41,644 28,812 28,812 28,812 26,994 26,994 26,994
Essential Plan
 
0 0 0 13,360 13,360 13,360 43,837 43,837 43,837 87,638 87,638 87,638 76,580 76,580 76,580 73,970 73,970 73,970 66,131 66,131 66,131 64,901 64,901 64,901 62,198 62,198 62,198 62,461 62,461 62,461 62,497 62,497 62,497
Medicaid Inspector General, Office of the
 
 
57,844 27,990 24,095 52,040 25,258 21,548 45,351 21,972 18,272 43,360 20,202 20,202 42,723 20,821 20,821 43,045 20,619 20,619 41,851 20,489 20,489 37,092 18,282 18,282 35,842 18,116 18,116 36,350 17,983 17,983 38,080 18,443 18,443 36,259 17,906 17,906 36,259 17,906 17,906 36,259 17,906 17,906 36,259 17,906 17,906
Stem Cell and Innovation
 
36,971 36,971 43,470 43,470 41,363 41,363 32,295 32,295 33,294 33,294 0 0 0 0 0 0 0 0 0 0
OCFS
 
404,378 321,270 265,274 380,630 292,769 224,189 387,011 301,851 278,878 358,320 276,508 245,708 342,071 263,693 234,581 344,820 262,651 232,644 328,252 249,825 217,204 321,311 241,724 227,550 326,193 260,874 244,728 227,047 146,381 128,910 246,728 173,655 160,494 411,277 309,342 290,025 397,653 295,718 276,401 404,340 300,717 281,052 411,073 305,732 285,713
Housing and Community Renewal, Division of
 
 
71,483 61,015 19,413 65,256 55,910 16,095 62,522 53,471 13,291 57,862 48,171 6,797 60,289 51,036 6,483 58,235 50,330 7,188 59,782 50,299 7,791 60,527 52,210 5,793 58,687 51,137 4,189 60,366 52,701 7,734 60,983 53,414 4,127 27,459 15,878 4,260 26,860 15,279 4,169 26,860 15,279 4,169 26,860 15,279 4,169
Human Rights, Division of
 
 
18,092 14,165 14,165 17,262 12,000 12,000 16,497 12,326 12,326 15,592 11,391 11,391 14,221 10,582 10,582 14,639 10,263 10,263 14,890 10,382 10,382 14,612 9,465 9,465 14,990 9,993 9,993 15,432 11,048 11,048 15,059 10,436 10,436 13,940 9,180 9,180 13,590 8,830 8,830 13,590 8,830 8,830 13,590 8,830 8,830
Labor, Department of
 
 
407,013 44,994 402 368,493 42,274 0 361,352 44,078 0 340,020 45,452 148 341,976 45,973 273 271,348 46,543 206 273,212 47,669 311 280,007 49,642 197 287,352 49,768 342 303,165 47,559 276 598,290 31,338 250 300,091 43,428 316 298,474 41,811 316 298,474 41,811 316 298,474 41,811 316
National and Community Service
 
 
24,731 381 381 21,568 294 294 17,778 274 274 19,199 343 343 17,246 237 237 14,958 316 316 17,015 204 204 14,620 293 293 10,064 290 290 11,622 306 306 9,175 295 295 16,631 349 349 16,631 349 349 16,956 352 352 17,287 355 355
Prevention of Domestic Violence, Office for
 
 
1,280 1,290 1,262 1,284 1,261 1,256 1,192 1,144 1,141 1,417 1,358 1,358 1,413 1,354 1,354 1,481 1,464 1,464 1,534 1,500 1,500 1,581 1,558 1,558 1,556 1,556 1,556 1,696 1,696 1,696 1,845 1,845 1,845 2,110 2,110 2,105 2,110 2,110 2,105 2,110 2,110 2,105 2,110 2,110 2,105
All Other
 
329,230 167,085 58,606 319,774 150,451 39,359 317,459 186,559 182,984 268,426 138,915 139,077 280,916 139,598 139,524 289,826 147,079 147,003 286,879 137,626 136,680 283,573 122,874 121,646 290,245 127,470 123,825 306,169 143,963 143,028 272,196 118,497 118,471 273,640 120,375 120,175 269,050 115,785 115,585 269,050 115,785 115,585 269,050 115,785 115,585
Welfare Inspector General, Office of
 
 
1,094 1,094 326 395 395 287 364 364 245 349 349 352 573 573 573 569 569 569 592 592 592 671 671 671 629 629 629 640 640 640 610 610 610 753 689 689 768 768 768 768 768 768 768 768 768
Workers' Compensation Board
 
 
155,557 150,850 162,394 157,884 155,173 149,802 155,486 147,933 148,212 141,996 147,659 139,016 140,604 138,722 140,971 140,971 141,918 141,918 139,495 139,495 151,257 151,257 143,219 143,219 143,219 143,219 143,219 143,219 143,219 143,219
OASAS
 
39,783 34,454 38,370 31,920 35,399 30,073 37,346 29,561 35,757 30,187 40,645 33,651 41,998 34,313 0 38,975 31,964 0 39,013 34,444 28,159 41,201 37,265 30,822 41,569 33,327 28,544 50,680 40,685 32,561 54,753 43,970 34,700 56,081 47,230 35,219 56,881 47,915 35,720
OASAS - Other
 
46,364 46,364 43,751 43,751 41,900 41,900 43,800 43,800 44,341 44,341 46,573 46,573 48,092 48,092 0 49,508 49,508 0 52,524 52,524 52,518 51,954 51,954 51,954 47,212 47,212 47,212 48,686 48,686 48,686 49,516 49,516 49,516 49,650 49,650 49,650 50,311 50,311 50,311
Developmental Disabilities Planning Council
 
 
2,894 2,573 2,690 2,720 3,006 2,932 3,661 3,508 3,180 3,954 3,374 3,415 3,415 3,415 3,415
Justice Center for the Protection of People with Special Needs
 
0 0 0 0 0 0 31,453 31,227 30,245 30,937 30,470 29,302 38,996 38,304 37,096 40,096 38,190 37,022 40,037 38,868 37,627 42,729 41,652 40,179 44,040 42,363 41,407 45,731 44,235 43,262 42,052 28,670 27,186 44,254 35,056 33,558 44,834 35,618 34,106 45,413 36,180 34,653
OMH
 
483,127 482,556 251 308,056 306,563 108 327,181 325,835 120 338,145 336,436 676 337,957 336,351 257 356,185 354,871 479 350,032 348,833 781 352,420 349,973 697 332,772 331,100 327,995 359,817 357,445 354,676 394,874 352,097 351,807 362,395 359,667 352,170 372,991 369,633 363,827 378,631 376,003 369,846 386,721 384,093 377,936
OMH - Other
 
973,298 973,298 1,066,389 1,066,389 1,030,052 1,030,052 1,058,628 1,058,628 1,047,217 1,047,217 1,062,786 1,062,786 995,433 995,433 0 1,000,487 1,000,487 0 1,013,556 1,013,556 1,016,932 1,036,967 1,036,967 1,036,967 1,009,796 1,009,796 1,009,796 983,804 983,804 983,804 1,033,364 1,033,364 1,033,364 1,055,152 1,055,152 1,055,152 1,075,957 1,075,957 1,075,957
Mental Hygiene, Department of
 
 
345 345 411 411 293 293 312 312 228 228 219 219 227 227 204 204 0 0 0 0 0 0 0 0 0 0
OPWDD
 
1,686 -6,620 108,957 106,952 468,064 467,938 1,073 101 931 57 296 17 1,173 63 546 148 645 298 262 564 77 1 2,606 2,193 2,133 1,203 203 0 1,203 203 0 1,203 203 0 1,203 203 0
OPWDD - Other
 
1,548,712 1,548,712 1,378,983 1,378,983 1,018,391 1,018,391 1,413,051 1,413,051 1,374,122 1,374,122 1,367,609 1,367,609 1,297,334 1,297,334 0 1,333,017 1,333,017 0 1,320,970 1,320,970 1,330,153 1,356,976 1,356,976 1,356,976 1,317,675 1,317,675 1,317,675 1,334,009 1,334,009 1,334,009 1,378,540 1,378,540 1,378,540 1,395,316 1,395,316 1,395,316 1,412,164 1,412,164 1,412,164
Quality of Care and Advocacy for Persons With Disabilities, Commission on
 
 
12,393 6,573 4,205 11,635 5,948 3,525 11,609 5,905 4,964 4,012 1,697 1,159 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Correction, Commission of
 
 
2,419 2,419 2,419 2,251 2,251 2,251 2,055 2,055 2,055 2,101 2,101 2,101 2,222 2,222 2,222 2,297 2,297 2,297 2,431 2,431 2,431 2,594 2,594 2,594 2,541 2,541 2,541 3,149 3,149 3,149 3,251 3,251 3,251 2,467 2,467 2,467 2,467 2,467 2,467 2,467 2,467 2,467 2,467 2,467 2,467
DOCCS
 
2,602,342 2,599,368 2,598,326 2,875,291 2,872,407 2,871,098 2,565,710 1,267,663 1,266,795 2,659,187 2,512,055 2,509,209 2,680,038 2,663,094 2,660,223 2,680,038 2,663,094 2,660,223 2,677,038 2,660,094 2,657,223
Criminal Justice Services, Division of
 
 
82,243 63,391 56,176 82,091 63,882 50,845 80,653 60,696 50,476 62,107 50,810 40,598 43,947 37,663 34,772 43,716 36,039 34,521 43,444 35,193 33,868 50,120 36,502 33,851 45,900 35,628 33,970 43,776 35,382 33,903 42,004 35,792 35,778 46,498 37,568 35,440 47,327 38,312 36,128 48,270 39,077 36,828 49,913 40,536 38,221
Disaster Assistance
 
0 0 0 20,811 20,811 20,811 51,769 51,769 51,769 535 535 535 -10,737 -10,737 -10,737 -51,789 -51,789 -51,789 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Homeland Security and Emergency Services, Division of
 
 
28,612 15,550 12,515 30,400 8,654 7,431 90,337 70,035 8,722 160,305 39,430 6,871 138,904 37,332 6,852 120,000 31,631 4,318 62,691 26,030 1,139 58,572 29,703 1,070 68,256 36,318 1,000 65,482 40,957 1,000 68,757 37,136 266 107,082 37,601 1,000 80,091 40,091 1,020 80,945 40,945 1,041 81,763 41,763 1,062
Indigent Legal Services, Office of
 
 
25,024 25,024 326 326 688 688 1,093 1,093 1,051 1,051 1,449 1,449 2,171 2,171 2,328 2,328 2,838 2,838 3,117 3,117 3,109 3,109 4,297 4,297 4,358 4,358 4,446 4,446 4,534 4,534
Judicial Commissions
 
 
4,944 4,944 4,944 4,979 4,979 4,979 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Judicial Conduct, Commission on
 
0 0 0 5,209 5,209 5,209 5,165 5,165 5,165 5,384 5,384 5,384 5,567 5,567 5,567 5,505 5,505 5,505 5,552 5,552 5,552 5,423 5,423 5,423 5,748 5,748 5,748 5,796 5,796 5,796 6,774 6,774 6,774 6,550 6,550 6,550 6,550 6,550 6,550 6,550 6,550 6,550
Judicial Nomination, Commission on
 
0 0 0 0 0 0 45 45 45 24 24 24 20 20 20 10 10 10 10 10 10 0 0 0 0 0 0 0 0 0 30 30 30 30 30 30 30 30 30 30 30 30
Judicial Screening Committees, New York State
 
0 0 0 2 2 2 50 50 50 12 12 12 14 14 14 9 9 9 14 14 14 7 7 7 6 6 6 3 3 3 38 38 38 38 38 38 38 38 38 38 38 38
Military and Naval Affairs, Division of
 
 
63,905 28,398 21,228 61,069 27,440 20,908 56,077 22,745 19,816 58,331 25,481 21,848 65,488 24,261 20,914 57,893 26,051 22,564 53,525 26,799 23,948 62,438 25,090 22,919 62,111 23,869 20,445 63,191 25,227 20,066 79,853 22,832 19,904 65,542 22,340 18,523 65,316 25,964 22,142 66,583 26,482 22,586 67,905 27,006 23,038
Public Security and Emergency Response
 
0 0 0 0 0 0 600 600 600 600 600 600 600 600 600 600 600 600
State Police, Division of
 
 
679,514 657,091 463,968 632,064 611,384 432,573 617,359 600,509 547,120 668,788 647,660 592,669 686,358 666,777 608,608 710,507 693,311 652,278 737,575 720,382 652,546 764,680 741,934 664,644 745,098 717,416 640,201 799,851 773,899 696,253 797,123 433,131 357,318 815,204 789,401 707,231 835,183 808,863 725,519 835,183 808,863 725,519 835,183 808,863 725,519
Statewide Financial System
 
9,069 9,069 17,596 17,596 51,349 51,349 0 52,390 52,390 0 31,959 31,959 29,264 30,070 30,070 30,070 30,309 30,309 30,309 30,137 30,137 30,137 30,520 30,520 30,520 31,517 31,517 31,517 29,581 29,229 29,229 27,784 27,784 27,784 27,556 27,556 27,556 27,556 27,556 27,556 27,556 27,556 27,556
Statewide Wireless Network
 
27,655 27,655 69,207 69,207 0 0 0 0 0 0 0 0 0 0
Victim Services, Office of
 
 
6,074 4,521 5,793 4,138 5,142 3,673 5,336 3,924 4,877 3,712 4,627 3,533 5,782 3,678 6,645 3,714 7,205 3,508 8,427 3,757 9,107 3,252 8,995 3,795 8,995 3,795 7,023 3,795 7,023 3,795
City University of New York
 
 
117,099 117,099 107,837 107,837 101,073 100,795 82,195 78,839 86,784 80,053 95,103 87,469 777 96,394 94,213 503 102,801 102,720 0 97,838 96,018 346 103,323 101,696 0 101,873 100,800 0 2,000 0 0 2,000 0 0 2,000 0 0 2,000 0
Higher Education - Miscellaneous
 
255 255 376 376 627 627 267 267 217 217 198 198 386 386 256 256 340 340 428 428 370 370 0 0 0 0 0 0 0 0
Higher Education Services Corporation, New York State
 
 
69,013 61,052 -2,482 68,594 64,233 2,487 68,180 62,393 13 64,477 59,659 0 48,899 43,245 0 50,252 43,763 0 54,150 48,292 0 46,884 41,751 0 42,475 39,219 0 33,008 29,082 0 27,440 25,937 332 37,108 30,475 500 37,108 30,475 500 37,108 30,475 500 37,108 30,475 500
State University Construction Fund
 
 
14,438 14,438 16,809 16,809 1,426 1,426 0 0 0 0 0 0 0 0 0 0
State University of New York
 
 
5,199,205 4,880,006 1,029,227 5,731,626 5,429,621 942,702 5,740,703 5,450,823 679,014 5,999,953 5,698,161 11,081 6,087,262 5,773,804 9,459 6,184,867 5,866,320 9,841 6,313,023 6,002,721 657 6,421,347 6,080,263 1,049 6,352,032 6,000,806 928 6,672,693 6,324,242 3,324 6,609,942 6,136,312 3,027 7,025,137 6,376,501 812 7,116,509 6,477,873 812 7,210,816 6,572,180 812 6,999,131 6,650,495 812
Arts, Council on the
 
 
4,694 4,694 4,694 4,088 4,088 4,088 3,536 3,536 3,536 3,411 3,411 3,411 3,312 3,312 3,312 3,487 3,487 3,487 3,925 3,925 3,925 4,260 4,260 4,260 4,266 4,266 4,266 4,251 4,251 4,251 4,103 3,953 3,953 4,019 3,819 3,819 3,766 3,666 3,666 3,766 3,666 3,666 3,766 3,666 3,666
School Aid
 
201 288 296 0 0 0 0 5,185 0 0 0
Special Education Categorical Programs
 
0 12,425 15,793 18,805 17,627 0 0 0 0 0
All Other
 
282,877 131,572 40,446 269,680 126,159 43,412 247,570 117,543 41,008 310,125 135,590 48,507 301,480 133,491 48,969 315,511 130,640 44,995 310,252 139,176 58,373 305,724 144,872 56,396 301,188 138,074 56,181 306,464 140,930 55,707 292,884 135,498 50,930 318,651 142,413 52,057 317,387 142,137 51,832 301,421 142,137 51,832 301,421 142,137 51,832
Budget, Division of the
 
 
32,081 32,081 22,928 30,681 30,681 20,635 27,681 27,681 20,196 28,540 28,540 21,021 22,834 22,834 20,322 23,396 23,396 21,079 24,559 24,559 22,118 26,600 26,600 23,931 25,218 25,218 22,431 27,999 27,999 23,927 50,922 50,922 24,473 28,187 4,771 23,432 28,187 28,187 23,432 28,187 28,187 23,432 28,187 28,187 23,432
Civil Service, Department of
 
 
17,677 17,677 16,392 14,595 14,595 13,755 13,324 13,324 12,618 13,131 13,131 12,130 13,045 13,045 12,276 13,277 13,277 12,951 13,295 13,295 12,614 14,795 14,795 14,117 15,422 15,422 15,226 15,294 15,294 15,104 17,311 17,084 16,986 14,475 14,248 13,441 14,081 14,081 13,265 14,141 14,141 13,325 14,141 14,141 13,325
Deferred Compensation Board
 
 
519 519 113 457 457 46 442 442 45 486 486 69 361 361 37 377 377 61 418 418 39 451 451 33 474 474 34 473 473 36 525 525 88 585 585 57 585 585 57 585 585 57 585 585 57
Elections, State Board of
 
 
67,860 5,604 5,514 8,292 9,400 5,151 10,066 5,304 4,886 9,831 5,055 4,921 9,259 5,847 5,708 11,861 7,825 7,604 9,593 7,095 6,991 11,625 7,763 7,719 10,442 8,616 8,343 17,541 8,909 8,639 45,064 18,114 12,593 20,157 15,111 15,111 18,385 16,315 16,315 18,385 16,315 16,315 18,385 16,315 16,315
Employee Relations, Office of
 
 
3,000 3,000 3,000 2,604 2,604 2,604 2,512 2,512 2,512 2,282 2,282 2,282 2,210 2,210 2,210 2,247 2,247 2,247 2,334 2,334 2,334 3,569 3,569 3,569 2,097 2,097 2,097 5,880 5,880 5,880 6,132 6,132 6,132 6,323 6,306 6,306 6,289 6,289 6,289 6,289 6,289 6,289 6,289 6,289 6,289
Information Technology Services, Office of
 
544,832 544,541 544,541 541,476 540,195 540,195 536,799 534,600 534,600 612,201 512,201 512,201 548,064 548,064 548,064 548,064 548,064 548,064 548,064 548,064 548,064
Public Ethics, Joint Commission on
 
5,223 5,223 5,223 5,217 5,217 5,217 4,915 4,915 4,915 5,622 5,622 5,622 5,731 5,731 5,731 5,731 5,731 5,731 5,731 5,731 5,731
Veterans' Services, Division of
 
6,370 5,720 5,720 6,935 6,207 6,207 6,980 6,171 6,171 7,207 5,679 5,679 6,987 5,459 5,459 7,075 5,526 5,526 7,164 5,594 5,594
Gaming Commission, New York State
 
0 0 1,306 1,306 137,113 137,113 0 134,317 134,317 0 146,812 146,812 5,608 138,467 138,467 5,709 94,531 94,531 4,373 67,292 67,292 4,541 50,264 50,264 4,522 49,877 49,877 8,565 58,004 58,004 5,347 55,606 55,606 5,035 55,616 55,616 5,036 55,619 55,619 5,036
General Services, Office of
 
 
134,592 127,315 119,432 126,243 119,994 109,503 150,480 145,423 137,803 170,641 164,347 155,557 157,736 151,774 142,293 163,847 156,939 146,202 169,251 160,812 153,855 151,633 143,571 138,445 151,612 141,462 135,673 124,474 112,884 101,989 117,675 90,130 82,180 94,113 81,175 77,015 89,113 80,920 76,695 90,613 82,420 78,195 90,613 82,420 78,195
Inspector General, Office of the
 
 
5,703 5,703 5,633 5,409 5,409 5,392 5,810 5,810 5,793 6,434 6,434 6,434 7,069 7,069 7,069 7,061 7,061 7,061 7,179 7,179 7,179 7,166 7,166 7,166 6,844 6,844 6,844 6,381 6,381 6,381 6,049 6,049 6,049 7,816 7,070 7,070 8,044 8,044 8,044 8,044 8,044 8,044 8,044 8,044 8,044
Labor Management Committees
 
32,335 32,335 32,243 23,215 23,215 23,192 17,666 17,666 17,666 19,637 19,637 19,599 24,098 24,098 24,098 24,882 24,882 24,882 28,818 28,818 28,818 24,773 24,773 24,773 29,699 29,699 29,699 30,721 30,721 30,566 21,929 21,929 21,929 33,378 33,378 33,072 34,139 34,139 33,833 34,916 34,916 34,610 34,916 34,916 34,610
Lottery, Division of the
 
 
152,955 152,955 140,484 140,484 122,798 122,798 0 0 0 0 0 0 0 0 0 0
Public Employment Relations Board
 
 
3,988 3,988 3,660 3,675 3,675 3,309 3,392 3,392 3,273 3,333 3,333 3,248 3,115 3,115 3,096 3,433 3,433 3,400 3,281 3,281 3,269 3,260 3,260 3,232 3,430 3,430 3,393 3,401 3,401 3,380 3,591 3,591 3,533 3,333 3,333 3,288 3,333 3,333 3,288 3,333 3,333 3,288 3,333 3,333 3,288
Public Integrity, Commission on
 
3,794 3,794 3,794 3,217 3,217 3,217 3,887 3,887 3,887 3,610 3,610 3,610 3,628 3,628 3,628 4,332 4,332 4,332 4,876 4,876 4,876 5,115 5,115 5,115 5,223 5,223 5,223 5,630 5,630 5,630 5,835 5,835 5,835 6,010 6,010 6,010 6,119 6,119 6,119
Regulatory Reform, Governor's Office of
 
1,653 1,653 1,653 83 83 83 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
State, Department of
 
 
46,241 41,797 16,801 44,627 40,716 14,492 46,180 42,561 13,841 44,930 41,774 12,562 44,663 41,865 13,690 46,485 43,332 12,179 51,058 47,676 13,261 48,251 43,799 10,750 46,216 42,005 10,633 47,053 42,464 10,366 46,606 42,178 9,258 56,506 48,702 8,090 57,252 49,448 8,090 57,252 49,448 8,090 57,252 49,448 8,090
Tax Appeals, Division of
 
 
3,134 3,134 3,134 2,850 2,850 2,850 2,700 2,700 2,700 2,818 2,818 2,818 2,849 2,849 2,849 3,035 3,035 3,035 2,833 2,833 2,833 2,688 2,688 2,688 2,820 2,820 2,820 2,871 2,871 2,871 2,950 2,950 2,950 2,749 2,749 2,749 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604
Taxation and Finance, Department of
 
 
413,082 412,940 361,047 383,589 382,913 308,293 372,450 372,024 313,644 345,699 345,227 279,840 349,041 348,167 272,871 335,963 335,774 263,762 333,026 331,810 262,664 322,195 321,015 306,121 312,476 312,384 303,582 316,168 316,020 254,547 325,156 319,547 254,505 315,798 315,298 240,661 308,973 308,473 235,106 309,573 309,073 235,706 309,574 309,074 235,707
Technology, Office for
 
 
26,372 22,018 22,018 18,958 18,958 18,958 59,514 59,514 59,514 220,088 220,088 220,088 427,702 426,415 426,415 506,821 505,949 505,949 548,953 548,366 548,366 539,103 535,977 535,977 544,832 544,541 544,541 540,220 540,220 540,220 550,633 550,633 550,633 557,189 557,189 557,189 568,347 568,347 568,347
Veterans' Affairs, Division of
 
 
6,893 6,025 6,025 5,875 5,312 5,312 5,748 5,298 5,298 5,831 5,322 5,322 5,827 5,344 5,344 5,553 5,067 5,067 6,509 5,951 5,951 6,493 5,885 5,885 6,370 5,720 5,720 7,698 6,236 6,236 7,979 6,482 6,482 7,945 6,417 6,417 7,945 6,417 6,417
Audit and Control, Department of
 
 
138,841 138,841 135,592 135,123 135,123 120,597 137,467 137,467 122,923 138,288 138,288 124,103 140,855 140,855 125,795 140,681 140,681 126,425 149,275 149,275 133,749 146,719 146,719 132,420 148,498 148,498 134,753 152,149 152,149 137,515 150,682 150,682 131,783 147,873 147,873 129,426 147,873 147,873 129,426 147,873 147,873 129,426 147,873 147,873 129,426
Executive Chamber
 
 
12,880 12,880 12,880 13,256 13,256 13,256 13,014 13,014 13,014 13,673 13,673 13,673 13,966 13,966 13,966 13,704 13,704 13,704 14,653 14,653 14,653 13,560 13,560 13,560 12,673 12,673 12,673 13,239 13,239 13,239 13,528 13,528 13,528 13,436 13,436 13,436 13,436 13,436 13,436 13,436 13,436 13,436 13,436 13,436 13,436
Judiciary
 
1,874,663 1,868,890 1,792,790 1,834,013 1,827,308 1,731,513 1,818,020 1,812,199 1,722,664 1,843,866 1,838,218 1,753,688 1,913,850 1,908,736 1,805,478 1,964,295 1,958,631 1,838,149 2,024,995 2,018,899 1,911,837 2,087,034 2,080,909 1,966,636 2,175,297 2,168,278 2,063,276 2,144,874 2,136,879 2,022,751 2,096,123 2,087,696 1,984,684 2,149,705 2,140,405 2,028,175 2,121,470 2,112,170 2,000,700 2,121,470 2,112,170 2,000,700 2,121,470 2,112,170 2,000,700
Law, Department of
 
 
185,050 161,877 110,613 185,671 160,461 98,360 183,934 159,850 94,930 186,542 161,621 98,750 190,193 165,441 101,795 195,131 168,775 102,098 195,421 170,170 104,150 210,621 183,513 105,993 215,230 187,295 107,960 210,980 185,013 110,067 214,890 190,325 108,476 207,958 177,326 110,073 207,221 177,326 110,073 207,221 177,326 110,073 207,221 177,326 110,073
Legislature
 
222,536 222,536 221,740 197,163 197,163 196,024 202,994 202,994 201,960 207,984 207,984 206,780 206,804 206,804 205,758 215,580 215,580 214,111 225,893 225,893 224,312 223,372 223,372 222,212 223,573 223,573 223,009 228,725 228,725 227,546 226,339 226,339 225,402 255,096 255,096 254,146 255,096 255,096 254,146 255,096 255,096 254,146 255,096 255,096 254,146
Lieutenant Governor, Office of the
 
 
304 304 304 408 408 408 433 433 433 427 427 427 366 366 366 499 499 499 510 510 510 492 492 492 530 530 530 518 518 518 589 589 589 590 590 590 590 590 590 590 590 590 590 590 590
Aid and Incentives for Municipalities
 
100 100 100 0 0 0 107 107 107 131 131 131 247 247 247 2 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
General State Charges
 
 
5,561 5,561 5,561 3,676 3,676 3,676 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Long-Term Debt Service
 
62,846 62,846 0 45,732 45,732 551 44,199 44,199 0 37,357 37,357 0 38,654 38,654 0 36,616 36,616 0 38,647 38,647 0 41,887 41,887 37,699 37,699 36,271 36,271 61,410 61,410 51,003 24,287 43,073 43,073 43,073 43,073 43,073 43,073
Miscellaneous
 
4,886 4,886 1,549 5,007 5,007 1,447 4,618 4,618 1,347 6,354 6,339 1,232 20,715 20,752 19,190 24,644 24,626 21,897 24,815 24,783 21,571 47,603 47,660 44,005 49,852 49,862 46,414 49,007 48,975 45,809 49,608 49,622 46,352 2,544,793 1,219,175 2,315,346 237,175 37,175 933,346 194,175 -5,825 1,090,346 194,216 194,216 1,290,387
Agriculture and Markets, Department of
 
 
33,711 31,416 21,529 30,360 27,412 18,509 29,854 26,859 23,878 30,432 27,512 24,433 31,660 28,342 25,828 32,116 27,923 25,269 34,188 30,523 27,374 34,271 30,802 28,155 33,983 30,255 27,105 35,313 30,677 28,153 37,925 34,058 30,712 35,192 31,779 28,279 35,192 31,779 28,279 35,192 31,779 28,279 35,192 31,779 28,279
Alcoholic Beverage Control, Division of
 
 
8,512 8,512 7,720 7,720 7,511 7,511 8,127 8,127 7,657 7,657 0 7,622 7,622 0 7,742 7,742 7,567 8,131 8,131 8,131 8,166 8,166 8,166 8,088 8,088 8,088 8,995 8,995 8,995 14,445 14,445 8,600 19,298 19,298 8,600 21,889 21,889 8,600 21,889 21,889 8,600
Economic Development, Department of
 
 
13,906 13,906 13,863 11,354 11,354 11,354 11,642 11,642 11,642 11,478 11,478 11,478 11,493 11,493 11,493 11,974 11,974 11,974 13,152 13,152 13,152 13,243 13,243 13,240 13,090 13,090 13,090 12,934 12,934 12,934 12,919 12,919 12,919 11,929 11,929 11,826 11,929 11,929 11,826 11,929 11,929 11,826 11,929 11,929 11,826
Empire State Development Corporation
 
 
0 0 0 500 500 500 500 500 500 0 0 0 425 425 425 0 0 0 0 0 0 0 0 0 0 0 0
Energy Research and Development Authority, New York State
 
 
2,894 2,894 4,776 4,776 4,027 4,027 5,181 5,181 3,622 3,622 1,024 1,024 0 0 0 0 0 0 0 0 0 0
Financial Services, Department of
 
 
152,126 152,126 138 142,603 142,332 0 136,771 136,494 0 140,574 139,639 0 138,372 137,783 0 149,000 149,000 0 151,522 151,522 154,146 154,146 156,895 156,895 157,002 157,002 160,024 160,024 155,789 153,893 153,893 153,893 153,893 153,893 153,893 153,893
Olympic Regional Development Authority
 
 
2,890 2,890 2,890 2,849 2,849 2,849 2,500 2,500 2,500 2,533 2,533 2,522 2,548 2,548 2,548 2,593 2,593 2,548 2,548 2,548 2,548 2,548 2,548 2,548 5,595 5,595 5,595 5,500 5,500 5,500 7,220 7,220 7,220 5,338 5,338 5,338 5,338 5,338 5,338 5,338 5,338 5,338 5,338 5,338 5,338
Public Service Department
 
 
43,289 41,801 40,067 38,749 39,435 37,725 41,500 40,390 41,245 39,760 42,792 40,858 42,918 41,485 44,476 42,867 43,935 42,628 44,224 42,684 46,281 44,526 45,752 44,550 45,779 44,577 45,779 44,577 45,779 44,577
Racing and Wagering Board, State
 
 
12,062 12,062 10,940 10,940 9,716 9,716 0 0 0 0 0 0 0 0 0 0
Adirondack Park Agency
 
 
4,234 4,234 4,234 3,779 3,779 3,779 3,730 3,730 3,730 3,843 3,843 3,843 3,893 3,893 3,893 4,036 4,036 4,036 4,112 4,112 4,112 4,179 4,179 4,179 3,950 3,950 3,950 4,069 4,069 4,069 4,077 4,077 4,077 4,256 4,213 4,213 4,327 4,327 4,327 4,299 4,299 4,299 4,370 4,370 4,370
Environmental Conservation, Department of
 
 
210,874 186,181 88,184 213,248 188,153 96,204 198,798 172,343 81,156 202,238 175,900 82,098 201,672 174,406 82,168 207,472 181,598 85,641 202,238 176,058 83,931 200,579 175,514 82,506 198,080 174,576 90,087 204,013 179,044 94,779 209,150 183,719 97,401 219,152 190,210 99,639 208,051 179,163 95,666 207,915 179,027 101,937 207,915 179,027 101,937
Environmental Facilities Corporation
 
 
6,060 6,060 5,454 5,454 0 0 0 0 0 0 0 0 0 0
Parks, Recreation and Historic Preservation, Office of
 
 
136,484 135,297 109,167 139,955 138,928 110,931 132,175 130,938 102,121 139,328 137,514 107,148 136,026 133,928 105,054 137,415 135,656 105,937 138,056 135,346 103,327 132,575 130,555 96,935 136,844 133,979 99,679 129,473 126,957 101,312 138,910 134,216 108,104 136,908 135,541 106,958 131,355 129,988 101,405 131,355 129,988 101,405 131,355 129,988 101,405
Motor Vehicles, Department of
 
 
52,897 51,578 49,513 48,313 50,262 49,216 51,102 49,989 44,853 43,692 44,887 43,684 37,012 35,655 0 37,707 36,244 0 45,393 43,766 8,318 47,963 44,731 8,478 49,380 46,288 9,475 49,476 44,497 9,046 49,476 44,497 9,046 49,476 44,497 9,046 49,476 44,497 9,046
Transportation, Department of
 
 
15,310 10,853 0 13,730 9,818 0 13,210 9,022 500 13,507 9,464 500 10,883 6,980 500 10,209 6,407 500 12,251 6,497 0 11,964 2,803 0 164,949 156,307 153,653 169,270 161,055 158,175 169,015 161,066 158,588 169,104 158,620 155,272 170,880 160,396 157,048 170,880 160,396 157,048 170,880 160,396 157,048
Aging, Office for the
 
 
8,323 1,641 1,641 7,978 1,931 1,931 7,104 1,357 1,357 6,952 1,427 1,427 6,648 1,256 1,256 7,025 1,110 1,110 7,196 1,125 1,125 7,079 1,103 1,103 7,193 1,125 1,125 7,057 1,917 1,917 7,141 1,861 1,861 7,924 1,856 1,856 7,924 1,856 1,856 7,924 1,856 1,856 7,924 1,856 1,856
Medical Assistance
 
500 500 500 1,438 1,438 1,438 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Medicaid Administration
 
0 0 0 0 0 0 48,119 27,163 27,163 54,236 29,326 29,326 61,581 31,809 31,809 71,191 36,908 36,908 69,223 37,196 37,196 70,586 37,949 37,949 68,849 35,276 34,960 73,419 38,346 37,567 74,910 41,271 40,361 85,953 46,953 46,043 90,469 49,365 48,455 91,254 49,627 48,717
Public Health
 
346,059 289,360 60,522 318,107 266,560 60,955 315,182 267,361 52,012 276,863 226,876 86,233 277,587 229,575 91,153 284,476 229,651 86,985 288,062 223,681 87,337 281,163 212,539 81,988 279,332 225,732 93,657 289,441 240,016 101,668 303,136 207,451 82,144 245,138 188,595 101,233 296,355 239,821 101,233 296,549 239,960 101,233 296,266 239,642 101,233
Basic Health Plan
 
0 0 0 0 0 0 683 683 683 804 804 804 534 534 534 488 488 488
Essential Plan
 
0 0 0 391 391 391 1,367 1,367 1,367 3,148 3,148 3,148 3,233 3,233 3,233 3,326 3,326 3,326 3,253 3,253 3,253 4,428 4,428 4,428 4,308 4,308 4,308 4,391 4,391 4,391 4,493 4,493 4,493
Medicaid Inspector General, Office of the
 
 
41,629 20,818 16,930 39,477 19,738 16,030 36,007 17,867 14,167 33,803 16,470 16,470 33,243 16,617 16,617 33,122 16,621 16,621 32,737 16,415 16,415 31,681 15,864 15,864 30,415 15,204 15,204 31,186 15,599 15,599 33,687 16,792 16,792 31,019 15,509 15,509 31,019 15,509 15,509 31,019 15,509 15,509 31,019 15,509 15,509
Stem Cell and Innovation
 
534 534 441 441 456 456 463 463 368 368 0 0 0 0 0 0 0 0 0 0
OCFS
 
220,446 192,793 163,689 203,272 177,205 143,835 201,435 176,244 174,390 194,896 169,186 166,449 195,309 170,077 167,253 190,637 167,328 164,764 194,832 169,024 166,257 197,353 170,908 168,186 202,543 176,225 172,601 113,208 86,540 83,069 156,506 126,752 123,531 247,639 216,579 213,130 239,132 208,072 204,623 242,111 210,740 207,258 245,077 213,392 209,877
Housing and Community Renewal, Division of
 
 
55,025 46,367 11,572 48,144 40,611 8,692 48,039 40,507 8,917 44,087 36,805 2,756 45,865 38,995 3,958 45,570 38,788 4,919 49,632 42,730 5,000 47,478 41,535 3,866 46,746 41,155 3,049 45,387 39,887 3,228 49,296 43,795 2,959 23,594 15,306 3,888 22,995 14,707 3,797 22,995 14,707 3,797 22,995 14,707 3,797
Human Rights, Division of
 
 
14,686 12,932 12,932 13,420 10,679 10,679 12,689 10,199 10,199 11,869 9,197 9,197 11,574 8,919 8,919 11,899 9,398 9,398 12,205 9,533 9,533 12,315 8,662 8,662 12,688 8,934 8,934 12,576 9,543 9,543 12,812 10,188 10,188 12,165 8,744 8,744 11,832 8,411 8,411 11,832 8,411 8,411 11,832 8,411 8,411
Labor, Department of
 
 
249,256 32,161 309 241,039 29,954 0 248,072 29,780 0 247,296 31,300 27 214,782 30,078 87 202,854 32,557 38 204,836 34,150 120 206,559 34,323 84 210,868 33,501 87 208,166 32,931 84 256,083 23,442 65 205,154 30,168 56 203,537 28,551 56 203,537 28,551 56 203,537 28,551 56
National and Community Service
 
 
661 304 304 674 292 292 605 264 264 634 338 338 538 229 229 556 311 311 465 203 203 551 292 292 621 288 288 679 305 305 724 293 293 738 340 340 738 340 340 745 343 343 752 346 346
Prevention of Domestic Violence, Office for
 
 
1,088 1,098 1,098 1,063 1,040 1,040 1,085 1,037 1,037 1,215 1,156 1,156 1,314 1,267 1,267 1,368 1,351 1,351 1,368 1,338 1,338 1,435 1,412 1,412 1,394 1,394 1,394 1,550 1,550 1,550 1,758 1,758 1,758 1,917 1,917 1,917 1,917 1,917 1,917 1,917 1,917 1,917 1,917 1,917 1,917
All Other
 
166,482 62,305 14,094 154,615 51,870 -3,913 145,744 72,270 71,949 134,879 65,353 65,353 141,847 67,810 67,810 142,685 69,932 69,932 154,062 73,429 73,429 153,573 64,895 64,895 155,859 68,003 68,003 160,695 64,862 64,862 161,225 64,864 64,864 149,417 70,106 70,106 146,743 67,432 67,432 146,743 67,432 67,432 146,743 67,432 67,432
Welfare Inspector General, Office of
 
 
434 434 326 364 364 287 288 288 245 219 219 219 472 472 472 511 511 511 565 565 565 619 619 619 615 615 615 630 630 630 595 595 595 646 582 582 659 659 659 659 659 659 659 659 659
Workers' Compensation Board
 
 
89,052 89,052 85,890 85,890 84,833 84,833 85,571 85,571 77,315 77,315 78,723 78,723 82,632 82,632 85,117 85,117 82,890 82,890 84,865 84,865 87,961 87,961 84,892 84,892 84,892 84,892 84,892 84,892 84,892 84,892
OASAS
 
29,054 25,103 27,687 22,801 26,602 21,965 27,084 21,681 24,674 20,250 24,709 19,602 24,808 19,701 0 25,461 20,354 0 24,921 22,378 22,378 26,214 23,279 23,279 26,813 21,769 21,769 31,191 26,141 26,141 33,402 28,301 27,627 34,401 29,249 27,916 34,702 29,498 28,165
OASAS - Other
 
34,493 34,493 32,119 32,119 31,919 31,919 31,636 31,636 32,857 32,857 34,515 34,515 34,856 34,856 0 36,074 36,074 0 37,825 37,825 37,825 37,249 37,249 37,249 36,205 36,205 36,205 35,589 35,589 35,589 35,914 35,914 35,914 36,243 36,243 36,243 36,605 36,605 36,605
Developmental Disabilities Planning Council
 
 
1,190 980 818 1,045 991 838 976 1,007 1,025 1,133 1,154 1,266 1,266 1,266 1,266
Justice Center for the Protection of People with Special Needs
 
0 0 0 0 0 0 12,005 11,978 11,038 19,875 19,845 18,713 26,675 26,608 25,430 29,334 29,240 28,113 31,552 31,243 30,029 32,886 32,560 31,149 34,257 34,257 33,333 35,367 35,354 34,407 32,363 19,534 18,099 34,280 25,649 24,201 34,617 25,984 24,522 34,953 26,318 24,841
OMH
 
405,883 405,776 167 253,990 253,135 0 272,381 271,502 0 271,437 270,579 293 271,043 270,100 0 290,796 289,883 0 289,320 288,507 0 289,317 287,281 0 269,052 268,077 268,080 287,113 286,101 286,101 312,201 271,887 271,887 315,677 314,864 314,761 326,195 325,382 324,959 330,686 329,873 329,138 334,932 334,119 333,384
OMH - Other
 
739,482 739,482 827,902 827,902 799,753 799,753 813,902 813,902 807,039 807,039 833,717 833,717 784,057 784,057 0 783,120 783,120 0 818,643 818,643 818,694 831,217 831,217 831,217 782,507 782,507 782,507 775,708 775,708 775,708 789,984 789,984 789,984 800,194 800,194 800,194 811,115 811,115 811,115
OPWDD
 
42 0 72,350 72,227 343,349 343,349 116 0 116 0 116 0 116 0 124 124 387 262 262 233 0 0 144 0 0 0 0 0 0 0 0 0 0 0 0
OPWDD - Other
 
1,168,196 1,168,196 1,052,886 1,052,886 782,182 782,182 1,149,690 1,149,690 1,112,504 1,112,504 1,151,790 1,151,790 1,092,002 1,092,002 0 1,129,750 1,129,750 0 1,142,322 1,142,322 1,142,342 1,161,329 1,161,329 1,161,329 1,139,105 1,139,105 1,139,105 1,138,423 1,138,423 1,138,423 1,184,159 1,184,159 1,184,159 1,195,786 1,195,786 1,195,786 1,207,374 1,207,374 1,207,374
Quality of Care and Advocacy for Persons With Disabilities, Commission on
 
 
7,012 5,430 3,228 6,184 4,856 2,650 5,579 4,959 4,133 1,622 1,508 1,021 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Correction, Commission of
 
 
2,082 2,082 2,082 1,890 1,890 1,890 1,857 1,857 1,857 1,841 1,841 1,841 2,037 2,037 2,037 2,042 2,042 2,042 2,234 2,234 2,234 2,316 2,316 2,316 2,276 2,276 2,276 2,652 2,652 2,652 3,138 3,138 3,138 2,245 2,245 2,245 2,245 2,245 2,245 2,245 2,245 2,245 2,245 2,245 2,245
DOCCS
 
2,113,450 2,111,244 2,111,029 2,382,638 2,380,718 2,380,498 2,155,500 858,454 858,237 2,200,223 2,054,282 2,054,063 2,216,858 2,201,105 2,200,882 2,216,858 2,201,105 2,200,882 2,216,858 2,201,105 2,200,882
Criminal Justice Services, Division of
 
 
45,227 34,806 34,492 42,682 32,972 32,650 39,995 29,987 29,804 29,152 24,747 24,441 29,604 26,862 26,643 29,647 24,588 24,246 31,283 26,998 26,740 32,935 26,993 26,713 33,118 28,281 28,029 32,304 27,813 27,666 33,026 30,506 30,381 33,747 29,066 28,679 34,261 29,580 29,193 34,926 30,151 29,756 35,615 30,744 30,341
Disaster Assistance
 
0 0 0 9,685 9,685 9,685 24,884 24,884 24,884 -17,031 -17,031 -17,031 -9,310 -9,310 -9,310 -1,768 -1,768 -1,768 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Homeland Security and Emergency Services, Division of
 
 
12,781 6,531 6,197 14,835 6,837 6,637 26,785 15,777 6,404 47,128 15,450 6,688 35,509 14,217 4,789 27,041 13,037 2,072 26,736 16,748 992 27,650 16,362 1,070 34,464 20,611 1,000 37,428 28,927 1,000 41,933 29,629 266 45,360 27,922 1,000 45,133 30,133 1,020 45,789 30,789 1,041 46,405 31,405 1,062
Indigent Legal Services, Office of
 
 
8 8 259 259 606 606 885 885 928 928 1,211 1,211 1,678 1,678 1,873 1,873 2,430 2,430 2,620 2,620 2,820 2,820 3,455 3,455 3,524 3,524 3,595 3,595 3,666 3,666
Judicial Commissions
 
 
3,723 3,723 3,723 3,794 3,794 3,794 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Judicial Conduct, Commission on
 
0 0 0 3,953 3,953 3,953 3,904 3,904 3,904 4,028 4,028 4,028 4,208 4,208 4,208 4,181 4,181 4,181 4,238 4,238 4,238 3,959 3,959 3,959 4,203 4,203 4,203 4,364 4,364 4,364 5,143 5,143 5,143 4,903 4,903 4,903 4,903 4,903 4,903 4,903 4,903 4,903
Judicial Screening Committees, New York State
 
0 0 0 0 0 0 0 0 0 0 0 0 13 13 13 13 13 13 13 13 13 13 13 13
Military and Naval Affairs, Division of
 
 
41,684 19,260 17,690 39,164 17,152 15,798 37,258 15,802 15,040 38,445 16,785 16,219 42,930 15,759 15,329 35,517 17,129 16,694 29,020 17,164 16,761 36,483 15,083 15,015 35,883 14,432 14,335 37,115 14,158 14,158 39,139 15,388 15,388 36,754 11,592 11,431 38,272 15,073 14,908 39,005 15,376 15,207 39,785 15,683 15,511
Public Security and Emergency Response
 
0 0 0 0 0 0 600 600 600 600 600 600 600 600 600 600 600 600
State Police, Division of
 
 
590,458 582,393 421,015 567,477 557,865 400,214 560,047 553,390 508,240 567,610 557,338 544,731 582,199 571,632 560,114 629,333 618,908 607,551 655,292 649,718 608,046 687,413 677,367 630,445 670,416 657,453 611,673 721,655 709,801 661,291 728,665 374,052 327,146 731,455 719,052 668,682 750,330 737,678 686,258 750,330 737,678 686,258 750,330 737,678 686,258
Statewide Financial System
 
3,977 3,977 7,554 7,554 8,650 8,650 0 8,414 8,414 0 9,622 9,622 9,282 10,234 10,234 10,234 11,045 11,045 11,045 11,094 11,094 11,094 11,294 11,294 11,294 11,650 11,650 11,650 12,036 11,684 11,684 11,686 11,686 11,686 11,711 11,711 11,711 11,711 11,711 11,711 11,711 11,711 11,711
Statewide Wireless Network
 
8,076 8,076 7,006 7,006 0 0 0 0 0 0 0 0 0 0
Victim Services, Office of
 
 
4,950 3,761 4,398 3,109 3,951 2,928 4,357 3,162 4,171 3,162 4,074 3,154 4,638 3,145 5,044 3,184 5,139 2,958 6,764 3,119 7,381 3,037 6,722 3,122 6,722 3,122 5,465 3,122 5,465 3,122
City University of New York
 
 
85,732 85,732 74,043 74,043 69,199 69,199 38,368 38,368 48,140 48,140 46,870 46,870 48,975 48,975 52,623 52,623 47,274 47,274 48,676 48,676 68,578 68,578 0 0 0 0 0 0 0 0
Higher Education - Miscellaneous
 
221 221 207 207 107 107 179 179 146 146 133 133 283 283 169 169 232 232 283 283 229 229 0 0 0 0 0 0 0 0
Higher Education Services Corporation, New York State
 
 
32,916 32,756 28,928 28,789 26,980 26,896 25,127 24,887 16,615 16,369 15,256 15,253 14,530 14,475 13,380 13,380 12,339 12,337 0 10,530 10,530 0 10,759 10,758 332 12,189 11,353 500 12,189 11,353 500 12,189 11,353 500 12,189 11,353 500
State University Construction Fund
 
 
12,562 12,562 13,612 13,612 670 670 0 0 0 0 0 0 0 0 0 0
State University of New York
 
 
3,248,683 3,239,364 760,404 3,332,878 3,324,528 703,450 3,407,655 3,398,972 517,995 3,448,446 3,439,681 6,776 3,511,497 3,502,895 276 3,637,323 3,628,296 1,591 3,775,120 3,766,633 0 3,761,248 3,753,285 0 3,962,540 3,952,902 0 4,088,768 4,079,009 52 4,142,169 4,135,886 1,435 4,245,485 4,232,679 70 4,311,790 4,299,134 70 4,376,200 4,363,544 70 4,425,273 4,416,967 70
Arts, Council on the
 
 
3,098 3,098 3,098 2,266 2,266 2,266 2,059 2,059 2,059 2,128 2,128 2,128 2,132 2,132 2,132 2,253 2,253 2,253 2,491 2,491 2,491 2,626 2,626 2,626 2,636 2,636 2,636 2,681 2,681 2,681 2,600 2,600 2,600 2,398 2,398 2,398 2,399 2,399 2,399 2,399 2,399 2,399 2,399 2,399 2,399
School Aid
 
187 68 82 0 0 0 0 2,685 0 0 0
Special Education Categorical Programs
 
0 9,672 8,508 10,440 9,167 0 0 0 0 0
All Other
 
175,944 90,078 24,420 158,373 80,475 24,983 148,053 79,912 25,227 155,325 84,389 26,510 156,607 84,014 27,142 161,635 85,429 27,609 174,795 86,602 30,913 176,266 90,372 31,037 177,576 88,514 30,847 176,964 90,098 32,211 184,258 93,264 33,656 175,236 87,499 26,107 175,236 87,499 26,107 175,236 87,499 26,107 175,236 87,499 26,107
Budget, Division of the
 
 
24,430 24,430 20,633 23,829 23,829 19,252 22,197 22,197 18,148 23,099 23,099 19,522 20,223 20,223 18,684 20,436 20,436 18,945 20,619 20,619 19,346 21,683 21,683 20,484 21,921 21,921 20,534 23,615 23,615 22,089 24,753 24,753 23,310 24,567 24,567 22,216 24,567 24,567 22,216 24,567 24,567 22,216 24,567 24,567 22,216
Civil Service, Department of
 
 
16,153 16,153 15,599 13,284 13,284 12,935 12,090 12,090 11,788 11,726 11,726 11,449 12,046 12,046 11,785 11,662 11,662 11,407 12,212 12,212 12,061 14,053 14,053 13,731 15,062 15,062 14,874 15,287 15,287 15,103 16,305 16,078 15,983 13,233 13,006 12,641 12,830 12,830 12,465 12,830 12,830 12,465 12,830 12,830 12,465
Deferred Compensation Board
 
 
374 374 30 378 378 30 377 377 30 399 399 32 305 305 24 304 304 24 368 368 29 408 408 33 424 424 34 441 441 35 461 461 37 413 413 32 413 413 32 413 413 32 413 413 32
Elections, State Board of
 
 
4,374 4,205 4,205 4,105 4,065 4,065 4,056 4,056 4,056 4,119 4,119 4,119 4,680 4,680 4,680 5,730 5,639 5,639 5,863 5,765 5,765 6,176 6,077 6,077 6,025 5,773 5,773 6,636 6,039 6,039 6,885 6,233 6,233 9,367 8,717 8,717 11,035 10,385 10,385 11,035 10,385 10,385 11,035 10,385 10,385
Employee Relations, Office of
 
 
2,909 2,909 2,909 2,529 2,529 2,529 2,445 2,445 2,445 2,219 2,219 2,219 2,178 2,178 2,178 2,200 2,200 2,200 2,269 2,269 2,269 2,515 2,515 2,515 2,040 2,040 2,040 5,789 5,789 5,789 5,468 5,468 5,468 6,211 6,194 6,194 6,177 6,177 6,177 6,177 6,177 6,177 6,177 6,177 6,177
Information Technology Services, Office of
 
299,018 299,018 299,018 296,582 296,582 296,582 300,035 299,727 299,727 272,637 272,637 272,637 299,828 299,828 299,828 299,828 299,828 299,828 299,828 299,828 299,828
Public Ethics, Joint Commission on
 
4,516 4,516 4,516 4,486 4,486 4,486 4,328 4,328 4,328 4,577 4,577 4,577 4,674 4,674 4,674 4,674 4,674 4,674 4,674 4,674 4,674
Veterans' Services, Division of
 
5,667 5,161 5,161 6,088 5,546 5,546 6,531 5,887 5,887 6,335 5,492 5,492 6,142 5,299 5,299 6,193 5,342 5,342 6,246 5,386 5,386
Gaming Commission, New York State
 
0 0 1,196 1,196 31,461 31,461 0 30,748 30,748 0 31,549 31,549 3,362 32,822 32,822 3,724 34,862 34,862 2,872 35,418 35,418 3,177 34,014 34,014 3,254 35,089 35,089 6,346 32,782 32,782 2,344 31,366 31,366 2,162 31,372 31,372 2,163 31,374 31,374 2,163
General Services, Office of
 
 
56,079 56,079 52,715 48,873 48,873 45,756 50,191 50,191 47,147 56,410 56,410 52,933 62,120 62,120 58,419 71,454 71,454 66,839 77,580 77,580 73,515 67,107 67,107 63,907 61,158 61,158 57,198 41,123 41,123 36,171 45,352 45,352 40,350 44,821 39,915 39,044 40,691 40,691 39,820 41,483 41,483 40,612 41,483 41,483 40,612
Inspector General, Office of the
 
 
5,519 5,519 5,519 5,067 5,067 5,067 5,269 5,269 5,269 6,117 6,117 6,117 6,217 6,217 6,217 6,230 6,230 6,230 5,833 5,833 5,833 6,223 6,223 6,223 5,909 5,909 5,909 5,423 5,423 5,423 5,063 5,063 5,063 6,468 5,722 5,722 6,677 6,677 6,677 6,677 6,677 6,677 6,677 6,677 6,677
Labor Management Committees
 
9,872 9,872 9,872 8,359 8,359 8,359 6,038 6,038 6,038 6,327 6,327 6,327 6,402 6,402 6,402 6,619 6,619 6,619 7,871 7,871 7,871 7,747 7,747 7,747 8,618 8,618 8,618 8,420 8,420 8,420 7,392 7,392 7,392 5,487 5,487 5,487 5,487 5,487 5,487 5,487 5,487 5,487 5,487 5,487 5,487
Lottery, Division of the
 
 
21,057 21,057 20,276 20,276 20,420 20,420 0 0 0 0 0 0 0 0 0 0
Public Employment Relations Board
 
 
3,456 3,456 3,211 3,197 3,197 2,907 2,960 2,960 2,882 2,991 2,991 2,902 2,894 2,894 2,894 3,207 3,207 3,207 3,056 3,056 3,056 3,059 3,059 3,059 3,175 3,175 3,175 3,214 3,214 3,214 3,401 3,401 3,401 3,112 3,112 3,112 3,112 3,112 3,112 3,112 3,112 3,112 3,112 3,112 3,112
Public Integrity, Commission on
 
3,017 3,017 3,017 2,492 2,492 2,492 2,666 2,666 2,666 2,878 2,878 2,878 2,899 2,899 2,899 3,480 3,480 3,480 3,808 3,808 3,808 4,386 4,386 4,386 4,516 4,516 4,516 4,681 4,681 4,681 4,867 4,867 4,867 4,827 4,827 4,827 4,924 4,924 4,924
Regulatory Reform, Governor's Office of
 
1,537 1,537 1,537 80 80 80 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
State, Department of
 
 
34,671 31,270 12,295 31,461 28,357 10,688 31,590 28,645 11,398 32,379 29,855 11,813 30,012 27,970 12,113 31,060 28,886 11,756 32,134 29,588 12,334 32,267 29,257 10,364 31,280 28,629 10,301 31,618 28,759 10,012 33,922 31,013 9,156 37,016 33,258 7,854 39,016 35,258 7,854 39,016 35,258 7,854 39,016 35,258 7,854
Tax Appeals, Division of
 
 
2,776 2,776 2,776 2,483 2,483 2,483 2,535 2,535 2,535 2,671 2,671 2,671 2,688 2,688 2,688 2,763 2,763 2,763 2,604 2,604 2,604 2,541 2,541 2,541 2,513 2,513 2,513 2,640 2,640 2,640 2,805 2,805 2,805 2,635 2,635 2,635 2,509 2,509 2,509 2,516 2,516 2,516 2,516 2,516 2,516
Taxation and Finance, Department of
 
 
323,769 323,767 296,271 300,408 300,408 249,825 287,878 287,878 255,238 275,415 275,415 242,471 285,802 285,802 231,383 292,613 292,613 247,132 284,526 284,526 234,901 275,658 275,658 266,320 269,428 269,428 262,755 265,994 265,994 214,530 278,717 273,158 251,090 245,782 245,782 200,315 239,583 239,583 194,760 240,183 240,183 195,360 240,183 240,183 195,360
Technology, Office for
 
 
11,208 11,208 11,208 10,456 10,456 10,456 46,893 46,893 46,893 134,370 134,370 134,370 277,996 277,996 277,996 284,010 283,573 283,573 298,543 298,543 298,543 289,994 289,994 289,994 299,018 299,018 299,018 291,520 291,520 291,520 307,987 307,987 307,987 303,329 303,329 303,329 309,410 309,410 309,410
Veterans' Affairs, Division of
 
 
6,232 5,570 5,570 5,289 4,868 4,868 5,223 4,893 4,893 5,349 4,964 4,964 5,312 4,937 4,937 5,117 4,731 4,731 5,512 5,086 5,086 6,016 5,512 5,512 5,667 5,161 5,161 6,742 5,938 5,938 7,004 6,178 6,178 6,950 6,107 6,107 6,950 6,107 6,107
Audit and Control, Department of
 
 
110,320 110,320 107,384 103,298 103,298 93,084 103,639 103,639 93,304 106,972 106,972 96,321 109,351 109,351 98,621 111,792 111,792 101,198 115,964 115,964 103,758 119,019 119,019 107,894 118,729 118,729 108,084 121,837 121,837 110,531 128,553 128,553 114,023 117,394 117,394 102,687 117,394 117,394 102,687 117,394 117,394 102,687 117,394 117,394 102,687
Executive Chamber
 
 
10,963 10,963 10,963 10,210 10,210 10,210 10,260 10,260 10,260 10,467 10,467 10,467 10,621 10,621 10,621 10,669 10,669 10,669 10,746 10,746 10,746 9,979 9,979 9,979 9,135 9,135 9,135 10,876 10,876 10,876 11,725 11,725 11,725 11,113 11,113 11,113 11,113 11,113 11,113 11,113 11,113 11,113 11,113 11,113 11,113
Judiciary
 
1,526,975 1,525,120 1,467,042 1,466,250 1,464,351 1,408,958 1,458,964 1,457,870 1,402,602 1,456,674 1,455,114 1,399,158 1,480,926 1,479,075 1,422,377 1,510,827 1,509,384 1,451,032 1,570,097 1,568,100 1,509,278 1,626,662 1,624,889 1,565,719 1,733,307 1,731,580 1,669,267 1,715,181 1,713,277 1,646,896 1,770,127 1,768,175 1,699,229 1,735,784 1,733,584 1,665,184 1,710,470 1,708,270 1,640,700 1,710,470 1,708,270 1,640,700 1,710,470 1,708,270 1,640,700
Law, Department of
 
 
129,276 111,750 96,314 123,150 106,462 83,740 125,272 107,969 78,734 130,353 112,867 87,359 130,508 113,123 86,997 136,608 119,099 89,952 138,838 120,219 92,699 152,616 132,481 95,500 155,585 134,904 97,853 156,208 136,064 101,472 158,185 138,961 101,716 147,681 125,577 98,814 147,681 125,577 98,814 147,681 125,577 98,814 147,681 125,577 98,814
Legislature
 
174,096 174,096 174,096 151,882 151,882 151,882 153,155 153,155 153,155 158,325 158,325 158,325 160,777 160,777 160,777 167,444 167,444 167,444 170,623 170,623 170,623 174,350 174,350 174,350 175,304 175,304 175,304 177,365 177,365 177,365 182,677 182,677 182,677 199,034 199,034 199,034 199,034 199,034 199,034 199,034 199,034 199,034 199,034 199,034 199,034
Lieutenant Governor, Office of the
 
 
281 281 281 289 289 289 345 345 345 346 346 346 299 299 299 336 336 336 364 364 364 382 382 382 414 414 414 431 431 431 549 549 549 523 523 523 523 523 523 523 523 523 523 523 523
General State Charges
 
 
3,835 3,835 3,835 2,091 2,091 2,091 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Miscellaneous
 
2,217 2,217 25 2,356 2,356 51 2,303 2,303 51 2,330 2,330 52 2,204 2,204 53 1,982 1,982 63 1,939 1,939 49 2,194 2,194 34 2,132 2,132 68 2,088 2,088 73 2,176 2,176 79 574,405 574,405 1,147,056 -7,595 -7,595 465,056 -7,595 -7,595 565,056 -7,595 -7,595 565,056
Agriculture and Markets, Department of
 
 
36,334 26,444 6,208 33,971 25,103 7,599 31,094 22,315 6,331 32,896 25,082 7,315 33,230 24,524 7,392 36,111 26,822 7,414 22,637 14,011 5,492 16,954 6,895 4,893 19,540 7,218 5,245 19,428 9,495 7,548 13,495 6,288 4,575 16,575 6,767 4,118 16,375 6,567 3,918 16,386 6,578 3,918 16,275 6,467 3,918
Alcoholic Beverage Control, Division of
 
 
4,069 4,069 5,324 5,324 4,963 4,963 5,210 5,210 5,438 5,438 0 4,879 4,879 0 3,385 3,385 3,276 3,688 3,688 3,688 3,380 3,380 3,380 2,523 2,523 2,523 199 199 199 9,994 9,994 1,780 10,988 10,988 1,780 9,570 9,570 1,780 9,570 9,570 1,780
Economic Development, Department of
 
 
6,538 6,538 5,965 22,375 22,375 21,753 8,666 8,383 7,635 7,565 7,328 6,333 8,658 8,570 6,592 9,082 8,490 6,811 8,623 8,031 6,102 6,648 6,162 4,680 5,176 4,720 2,852 4,822 4,106 2,916 39,773 39,588 38,712 3,878 3,633 1,786 3,878 3,633 1,786 3,878 3,633 1,786 3,878 3,633 1,786
Empire State Development Corporation
 
 
0 0 0 500 500 500 701 701 701 50 50 50 425 425 425 0 0 0 0 0 0 0 0 0 0 0 0
Energy Research and Development Authority, New York State
 
 
1,850 1,850 1,680 1,680 1,579 1,579 11,411 11,411 10,000 1,219 1,219 0 407 407 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Financial Services, Department of
 
 
60,286 60,184 68,426 67,696 57,452 56,916 56,761 55,825 54,953 53,504 54,339 52,930 58,021 57,686 55,487 55,233 59,456 58,270 61,383 61,383 43,877 43,877 55,851 54,451 55,151 53,751 55,151 53,751 55,151 53,751
Olympic Regional Development Authority
 
 
644 644 581 747 747 694 431 431 429 1,601 1,601 407 463 463 463 498 498 463 188 188 188 188 188 188 3,189 3,189 3,188 4,188 4,188 4,188 5,328 5,328 5,328 6,216 6,216 6,066 6,216 6,216 6,066 6,216 6,216 6,066 6,216 6,216 6,066
Public Service Department
 
 
11,114 10,976 8,815 8,637 8,985 8,934 8,056 7,785 7,913 7,736 8,756 8,625 8,857 8,521 10,215 9,517 10,338 9,804 8,715 8,438 7,349 7,303 7,211 7,118 6,956 6,863 5,256 5,163 6,201 6,108
Racing and Wagering Board, State
 
 
5,994 5,994 6,330 6,330 5,258 5,258 0 0 0 0 0 0 0 0 0 0
Adirondack Park Agency
 
 
484 403 403 575 520 520 460 360 360 451 326 326 523 383 383 314 261 261 435 423 423 289 289 289 347 347 347 374 374 374 406 406 406 1,082 567 567 701 351 351 667 317 317 667 317 317
Environmental Conservation, Department of
 
 
91,382 69,341 15,386 80,824 57,009 14,083 75,671 58,273 8,472 77,004 59,519 8,949 69,662 55,389 9,761 73,003 56,314 8,773 67,578 49,027 6,442 51,988 37,261 11,798 51,087 36,194 12,938 53,261 37,287 15,510 42,351 29,766 9,664 59,523 42,581 26,098 56,567 39,625 23,098 56,185 39,243 23,089 56,194 39,252 23,098
Environmental Facilities Corporation
 
 
1,062 1,062 1,050 1,050 0 0 0 0 0 0 0 0 0 0
Parks, Recreation and Historic Preservation, Office of
 
 
43,753 41,725 11,798 46,988 44,288 10,709 51,246 48,929 7,359 50,954 48,126 5,058 47,815 45,581 4,989 47,479 45,242 5,019 45,615 43,100 5,433 41,184 38,428 5,388 44,858 42,405 6,214 39,516 37,858 5,644 30,625 29,243 4,854 28,973 26,356 5,874 27,503 26,356 5,874 27,503 26,356 5,874 27,503 26,356 5,874
Motor Vehicles, Department of
 
 
18,919 16,944 21,233 19,087 20,208 16,501 20,560 17,975 15,822 14,808 18,035 15,713 17,842 13,905 0 15,718 12,898 0 17,668 15,423 1,984 17,841 15,715 2,084 14,653 13,113 1,781 14,487 9,948 3,784 24,487 19,948 3,784 29,487 24,948 3,784 29,487 24,948 3,784
Thruway Authority, New York State
 
 
0 0 0 0 0 0 20,246 20,246 20,246 18,341 18,341 18,341 16,569 16,569 16,569 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Transportation, Department of
 
 
25,064 22,601 1,854 28,643 26,039 1,022 15,617 11,202 1,023 15,227 13,303 1,034 17,491 15,522 1,082 13,478 12,181 1,152 19,197 14,731 1,169 14,786 6,336 1,395 155,745 144,312 138,562 193,391 184,033 178,370 165,904 157,876 152,938 191,972 178,613 173,050 191,972 178,613 173,050 191,972 178,613 173,050 191,972 178,613 173,050
Aging, Office for the
 
 
1,505 36 35 1,456 206 206 1,171 181 181 1,145 181 181 1,755 180 180 4,661 166 166 5,345 106 106 5,721 97 97 1,529 105 105 673 129 129 1,330 89 89 4,454 106 106 4,454 106 106 4,454 106 106 4,454 106 106
Medical Assistance
 
22,747 22,747 22,747 13,784 13,784 13,784 21,028 21,028 21,028 0 0 0 -7,548 0 0 0 0 0 0 0 0 0 0 0 0 0
Medicaid Administration
 
0 0 0 0 0 0 305,006 114,147 114,147 322,636 133,480 133,480 596,421 239,528 239,528 602,480 224,093 224,093 567,251 260,257 260,257 536,593 223,347 223,347 469,415 172,250 172,239 462,144 185,631 185,619 576,792 195,570 195,520 530,315 167,535 167,485 539,494 170,264 170,214 544,725 172,247 172,197
Public Health
 
404,516 258,717 105,832 454,695 273,474 91,689 419,959 259,109 101,166 398,929 178,997 66,870 518,226 181,988 72,408 368,569 177,292 50,014 420,559 159,995 45,258 451,803 143,669 39,212 497,967 163,906 40,577 1,015,860 688,652 540,472 1,092,974 810,947 677,655 513,638 -920,158 -1,067,586 484,215 163,999 36,424 398,742 166,022 36,424 389,615 164,549 36,424
Basic Health Plan
 
0 0 0 0 0 0 35,028 35,028 35,028 40,840 40,840 40,840 28,278 28,278 28,278 26,506 26,506 26,506
Essential Plan
 
0 0 0 12,969 12,969 12,969 42,470 42,470 42,470 84,490 84,490 84,490 73,347 73,347 73,347 70,644 70,644 70,644 62,878 62,878 62,878 60,473 60,473 60,473 57,890 57,890 57,890 58,070 58,070 58,070 58,004 58,004 58,004
Medicaid Inspector General, Office of the
 
 
16,215 7,172 7,165 12,563 5,520 5,518 9,344 4,105 4,105 9,557 3,732 3,732 9,480 4,204 4,204 9,923 3,998 3,998 9,114 4,074 4,074 5,411 2,418 2,418 5,427 2,912 2,912 5,164 2,384 2,384 4,393 1,651 1,651 5,240 2,397 2,397 5,240 2,397 2,397 5,240 2,397 2,397 5,240 2,397 2,397
Stem Cell and Innovation
 
36,437 36,437 43,029 43,029 40,907 40,907 31,832 31,832 32,926 32,926 0 0 0 0 0 0 0 0 0 0
OCFS
 
183,932 128,477 101,585 177,358 115,564 80,354 185,576 125,607 104,488 163,424 107,322 79,259 146,762 93,616 67,328 154,183 95,323 67,880 133,420 80,801 50,947 123,958 70,816 59,364 123,650 84,649 72,127 113,839 59,841 45,841 90,222 46,903 36,963 163,638 92,763 76,895 158,521 87,646 71,778 162,229 89,977 73,794 165,996 92,340 75,836
Housing and Community Renewal, Division of
 
 
16,458 14,648 7,841 17,112 15,299 7,403 14,483 12,964 4,374 13,775 11,366 4,041 14,424 12,041 2,525 12,665 11,542 2,269 10,150 7,569 2,791 13,049 10,675 1,927 11,941 9,982 1,140 14,979 12,814 4,506 11,687 9,619 1,168 3,865 572 372 3,865 572 372 3,865 572 372 3,865 572 372
Human Rights, Division of
 
 
3,406 1,233 1,233 3,842 1,321 1,321 3,808 2,127 2,127 3,723 2,194 2,194 2,647 1,663 1,663 2,740 865 865 2,685 849 849 2,297 803 803 2,302 1,059 1,059 2,856 1,505 1,505 2,247 248 248 1,775 436 436 1,758 419 419 1,758 419 419 1,758 419 419
Labor, Department of
 
 
157,757 12,833 93 127,454 12,320 0 113,280 14,298 0 92,724 14,152 121 127,194 15,895 186 68,494 13,986 168 68,376 13,519 191 73,448 15,319 113 76,484 16,267 255 94,999 14,628 192 342,207 7,896 185 94,937 13,260 260 94,937 13,260 260 94,937 13,260 260 94,937 13,260 260
National and Community Service
 
 
24,070 77 77 20,894 2 2 17,173 10 10 18,565 5 5 16,708 8 8 14,402 5 5 16,550 1 1 14,069 1 1 9,443 2 2 10,943 1 1 8,451 2 2 15,893 9 9 15,893 9 9 16,211 9 9 16,535 9 9
Prevention of Domestic Violence, Office for
 
 
192 192 164 221 221 216 107 107 104 202 202 202 99 87 87 113 113 113 166 162 162 146 146 146 162 162 162 146 146 146 87 87 87 193 193 188 193 193 188 193 193 188 193 193 188
All Other
 
162,748 104,780 44,512 165,159 98,581 43,272 171,715 114,289 111,035 133,547 73,562 73,724 139,069 71,788 71,714 147,141 77,147 77,071 132,817 64,197 63,251 130,000 57,979 56,751 134,386 59,467 55,822 145,474 79,101 78,166 110,971 53,633 53,607 124,223 50,269 50,069 122,307 48,353 48,153 122,307 48,353 48,153 122,307 48,353 48,153
Welfare Inspector General, Office of
 
 
660 660 31 31 0 76 76 0 130 130 133 101 101 101 58 58 58 27 27 27 52 52 52 14 14 14 10 10 10 15 15 15 107 107 107 109 109 109 109 109 109 109 109 109
Workers' Compensation Board
 
 
66,505 61,798 76,504 71,994 70,340 64,969 69,915 62,362 70,897 64,681 68,936 60,293 57,972 56,090 55,854 55,854 59,028 59,028 54,630 54,630 63,296 63,296 58,327 58,327 58,327 58,327 58,327 58,327 58,327 58,327
OASAS
 
10,729 9,351 10,683 9,119 8,797 8,108 10,262 7,880 11,083 9,937 15,936 14,049 17,190 14,612 0 13,514 11,610 0 14,092 12,066 5,781 14,987 13,986 7,543 14,756 11,558 6,775 19,489 14,544 6,420 21,351 15,669 7,073 21,680 17,981 7,303 22,179 18,417 7,555
OASAS - Other
 
11,871 11,871 11,632 11,632 9,981 9,981 12,164 12,164 11,484 11,484 12,058 12,058 13,236 13,236 0 13,434 13,434 0 14,699 14,699 14,693 14,705 14,705 14,705 11,007 11,007 11,007 13,097 13,097 13,097 13,602 13,602 13,602 13,407 13,407 13,407 13,706 13,706 13,706
Developmental Disabilities Planning Council
 
 
1,704 1,593 1,872 1,675 2,015 2,094 2,685 2,501 2,155 2,821 2,220 2,149 2,149 2,149 2,149
Justice Center for the Protection of People with Special Needs
 
0 0 0 0 0 0 19,448 19,249 19,207 11,062 10,625 10,589 12,321 11,696 11,666 10,762 8,950 8,909 8,485 7,625 7,598 9,843 9,092 9,030 9,783 8,106 8,074 10,364 8,881 8,855 9,689 9,136 9,087 9,974 9,407 9,357 10,217 9,634 9,584 10,460 9,862 9,812
OMH
 
77,244 76,780 84 54,066 53,428 108 54,800 54,333 120 66,708 65,857 383 66,914 66,251 257 65,389 64,988 479 60,712 60,326 781 63,103 62,692 697 63,720 63,023 59,915 72,704 71,344 68,575 82,673 80,210 79,920 46,718 44,803 37,409 46,796 44,251 38,868 47,945 46,130 40,708 51,789 49,974 44,552
OMH - Other
 
233,816 233,816 238,487 238,487 230,299 230,299 244,726 244,726 240,178 240,178 229,069 229,069 211,376 211,376 0 217,367 217,367 0 194,913 194,913 198,238 205,750 205,750 205,750 227,289 227,289 227,289 208,096 208,096 208,096 243,380 243,380 243,380 254,958 254,958 254,958 264,842 264,842 264,842
Mental Hygiene, Department of
 
 
345 345 411 411 293 293 312 312 228 228 219 219 227 227 204 204 0 0 0 0 0 0 0 0 0 0
OPWDD
 
1,644 -6,620 36,607 34,725 124,715 124,589 1,073 101 931 57 296 17 1,173 63 422 24 258 36 331 77 1 2,462 2,193 2,133 1,203 203 0 1,203 203 0 1,203 203 0 1,203 203 0
OPWDD - Other
 
380,516 380,516 326,097 326,097 236,209 236,209 263,361 263,361 261,618 261,618 215,819 215,819 205,332 205,332 0 203,267 203,267 0 178,648 178,648 187,811 195,647 195,647 195,647 178,570 178,570 178,570 195,586 195,586 195,586 194,381 194,381 194,381 199,530 199,530 199,530 204,790 204,790 204,790
Quality of Care and Advocacy for Persons With Disabilities, Commission on
 
 
5,381 1,143 977 5,451 1,092 875 6,030 946 831 2,390 189 138 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Correction, Commission of
 
 
337 337 337 361 361 361 198 198 198 260 260 260 185 185 185 255 255 255 197 197 197 278 278 278 265 265 265 497 497 497 113 113 113 222 222 222 222 222 222 222 222 222 222 222 222
DOCCS
 
488,892 488,124 487,297 492,653 491,689 490,600 410,210 409,209 408,558 458,964 457,773 455,146 463,180 461,989 459,341 463,180 461,989 459,341 460,180 458,989 456,341
Criminal Justice Services, Division of
 
 
37,016 28,585 21,684 39,409 30,910 18,195 40,658 30,709 20,672 32,955 26,063 16,157 14,343 10,801 8,129 14,069 11,451 10,275 12,161 8,195 7,128 17,185 9,509 7,138 12,782 7,347 5,941 11,472 7,569 6,237 8,978 5,286 5,397 12,751 8,502 6,761 13,066 8,732 6,935 13,344 8,926 7,072 14,298 9,792 7,880
Disaster Assistance
 
0 0 0 11,126 11,126 11,126 26,885 26,885 26,885 17,566 17,566 17,566 -1,427 -1,427 -1,427 -50,021 -50,021 -50,021 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Homeland Security and Emergency Services, Division of
 
 
15,831 9,019 6,318 15,565 1,817 794 63,552 54,258 2,318 113,177 23,980 183 103,395 23,115 2,063 92,959 18,594 2,246 35,955 9,282 147 30,922 13,341 0 33,792 15,707 0 28,054 12,030 0 26,824 7,507 0 61,722 9,679 0 34,958 9,958 35,156 10,156 35,358 10,358
Indigent Legal Services, Office of
 
 
25,016 25,016 67 67 82 82 208 208 123 123 238 238 493 493 455 455 408 408 497 497 289 289 842 842 834 834 851 851 868 868
Judicial Commissions
 
 
1,221 1,221 1,221 1,185 1,185 1,185 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Judicial Conduct, Commission on
 
0 0 0 1,256 1,256 1,256 1,261 1,261 1,261 1,356 1,356 1,356 1,359 1,359 1,359 1,324 1,324 1,324 1,314 1,314 1,314 1,464 1,464 1,464 1,545 1,545 1,545 1,432 1,432 1,432 1,631 1,631 1,631 1,647 1,647 1,647 1,647 1,647 1,647 1,647 1,647 1,647
Judicial Nomination, Commission on
 
0 0 0 0 0 0 45 45 45 24 24 24 20 20 20 10 10 10 10 10 10 0 0 0 0 0 0 0 0 0 30 30 30 30 30 30 30 30 30 30 30 30
Judicial Screening Committees, New York State
 
0 0 0 2 2 2 50 50 50 12 12 12 14 14 14 9 9 9 14 14 14 7 7 7 6 6 6 3 3 3 38 38 38 38 38 38 38 38 38 38 38 38
Military and Naval Affairs, Division of
 
 
22,221 9,138 3,538 21,905 10,288 5,110 18,819 6,943 4,776 19,886 8,696 5,629 22,558 8,502 5,585 22,376 8,922 5,870 24,505 9,635 7,187 25,955 10,007 7,904 26,228 9,437 6,110 26,076 11,069 5,908 40,714 7,444 4,516 28,788 10,748 7,092 27,044 10,891 7,234 27,578 11,106 7,379 28,120 11,323 7,527
State Police, Division of
 
 
89,056 74,698 42,953 64,587 53,519 32,359 57,312 47,119 38,880 101,178 90,322 47,938 104,159 95,145 48,494 81,174 74,403 44,727 82,283 70,664 44,500 77,267 64,567 34,199 74,682 59,963 28,528 78,196 64,098 34,962 68,458 59,079 30,172 83,749 70,349 38,549 84,853 71,185 39,261 84,853 71,185 39,261 84,853 71,185 39,261
Statewide Financial System
 
5,092 5,092 10,042 10,042 42,699 42,699 0 43,976 43,976 0 22,337 22,337 19,982 19,836 19,836 19,836 19,264 19,264 19,264 19,043 19,043 19,043 19,226 19,226 19,226 19,867 19,867 19,867 17,545 17,545 17,545 16,098 16,098 16,098 15,845 15,845 15,845 15,845 15,845 15,845 15,845 15,845 15,845
Statewide Wireless Network
 
19,579 19,579 62,201 62,201 0 0 0 0 0 0 0 0 0 0
Victim Services, Office of
 
 
1,124 760 1,395 1,029 1,191 745 979 762 706 550 553 379 1,144 533 1,601 530 2,066 550 1,663 638 1,726 215 2,273 673 2,273 673 1,558 673 1,558 673
City University of New York
 
 
31,367 31,367 33,794 33,794 31,874 31,596 43,827 40,471 38,644 31,913 48,233 40,599 777 47,419 45,238 503 50,178 50,097 0 50,564 48,744 346 54,647 53,020 0 33,295 32,222 0 2,000 0 0 2,000 0 0 2,000 0 0 2,000 0
Higher Education - Miscellaneous
 
34 34 169 169 520 520 88 88 71 71 65 65 103 103 87 87 108 108 145 145 141 141 0 0 0 0 0 0 0 0
Higher Education Services Corporation, New York State
 
 
36,097 28,296 -2,482 39,666 35,444 2,487 41,200 35,497 13 39,350 34,772 0 32,284 26,876 0 34,996 28,510 0 39,620 33,817 0 33,504 28,371 0 30,136 26,882 22,478 18,552 16,681 15,179 24,919 19,122 24,919 19,122 24,919 19,122 24,919 19,122
State University Construction Fund
 
 
1,876 1,876 3,197 3,197 756 756 0 0 0 0 0 0 0 0 0 0
State University of New York
 
 
1,950,522 1,640,642 268,823 2,398,748 2,105,093 239,252 2,333,048 2,051,851 161,019 2,551,507 2,258,480 4,305 2,575,765 2,270,909 9,183 2,547,544 2,238,024 8,250 2,537,903 2,236,088 657 2,660,099 2,326,978 1,049 2,389,492 2,047,904 928 2,583,925 2,245,233 3,272 2,467,773 2,000,426 1,592 2,779,652 2,143,822 742 2,804,719 2,178,739 742 2,834,616 2,208,636 742 2,573,858 2,233,528 742
Arts, Council on the
 
 
1,596 1,596 1,596 1,822 1,822 1,822 1,477 1,477 1,477 1,283 1,283 1,283 1,180 1,180 1,180 1,234 1,234 1,234 1,434 1,434 1,434 1,634 1,634 1,634 1,630 1,630 1,630 1,570 1,570 1,570 1,503 1,353 1,353 1,621 1,421 1,421 1,367 1,267 1,267 1,367 1,267 1,267 1,367 1,267 1,267
School Aid
 
14 220 214 0 0 0 0 2,500 0 0 0
Special Education Categorical Programs
 
0 2,753 7,285 8,365 8,460 0 0 0 0 0
All Other
 
106,933 41,494 16,026 111,307 45,684 18,429 99,517 37,631 15,781 154,800 51,201 21,997 144,873 49,477 21,827 153,876 45,211 17,386 135,457 52,574 27,460 129,458 54,500 25,359 123,612 49,560 25,334 129,500 50,832 23,496 108,626 42,234 17,274 143,415 54,914 25,950 142,151 54,638 25,725 126,185 54,638 25,725 126,185 54,638 25,725
Budget, Division of the
 
 
7,651 7,651 2,295 6,852 6,852 1,383 5,484 5,484 2,048 5,441 5,441 1,499 2,611 2,611 1,638 2,960 2,960 2,134 3,940 3,940 2,772 4,917 4,917 3,447 3,297 3,297 1,897 4,384 4,384 1,838 26,169 26,169 1,163 3,620 -19,796 1,216 3,620 3,620 1,216 3,620 3,620 1,216 3,620 3,620 1,216
Civil Service, Department of
 
 
1,524 1,524 793 1,311 1,311 820 1,234 1,234 830 1,405 1,405 681 999 999 491 1,615 1,615 1,544 1,083 1,083 553 742 742 386 360 360 352 7 7 1 1,006 1,006 1,003 1,242 1,242 800 1,251 1,251 800 1,311 1,311 860 1,311 1,311 860
Deferred Compensation Board
 
 
145 145 83 79 79 16 65 65 15 87 87 37 56 56 13 73 73 37 50 50 10 43 43 0 50 50 0 32 32 1 64 64 51 172 172 25 172 172 25 172 172 25 172 172 25
Elections, State Board of
 
 
63,486 1,399 1,309 4,187 5,335 1,086 6,010 1,248 830 5,712 936 802 4,579 1,167 1,028 6,131 2,186 1,965 3,730 1,330 1,226 5,449 1,686 1,642 4,417 2,843 2,570 10,905 2,870 2,600 38,179 11,881 6,360 10,790 6,394 6,394 7,350 5,930 5,930 7,350 5,930 5,930 7,350 5,930 5,930
Employee Relations, Office of
 
 
91 91 91 75 75 75 67 67 67 63 63 63 32 32 32 47 47 47 65 65 65 1,054 1,054 1,054 57 57 57 91 91 91 664 664 664 112 112 112 112 112 112 112 112 112 112 112 112
Information Technology Services, Office of
 
245,814 245,523 245,523 244,894 243,613 243,613 236,764 234,873 234,873 339,564 239,564 239,564 248,236 248,236 248,236 248,236 248,236 248,236 248,236 248,236 248,236
Public Ethics, Joint Commission on
 
707 707 707 731 731 731 587 587 587 1,045 1,045 1,045 1,057 1,057 1,057 1,057 1,057 1,057 1,057 1,057 1,057
Veterans' Services, Division of
 
703 559 559 847 661 661 449 284 284 872 187 187 845 160 160 882 184 184 918 208 208
Gaming Commission, New York State
 
0 0 110 110 105,652 105,652 0 103,569 103,569 0 115,263 115,263 2,246 105,645 105,645 1,985 59,669 59,669 1,501 31,874 31,874 1,364 16,250 16,250 1,268 14,788 14,788 2,219 25,222 25,222 3,003 24,240 24,240 2,873 24,244 24,244 2,873 24,245 24,245 2,873
General Services, Office of
 
 
78,513 71,236 66,717 77,370 71,121 63,747 100,289 95,232 90,656 114,231 107,937 102,624 95,616 89,654 83,874 92,393 85,485 79,363 91,671 83,232 80,340 84,526 76,464 74,538 90,454 80,304 78,475 83,351 71,761 65,818 72,323 44,778 41,830 49,292 41,260 37,971 48,422 40,229 36,875 49,130 40,937 37,583 49,130 40,937 37,583
Inspector General, Office of the
 
 
184 184 114 342 342 325 541 541 524 317 317 317 852 852 852 831 831 831 1,346 1,346 1,346 943 943 943 935 935 935 958 958 958 986 986 986 1,348 1,348 1,348 1,367 1,367 1,367 1,367 1,367 1,367 1,367 1,367 1,367
Labor Management Committees
 
22,463 22,463 22,371 14,856 14,856 14,833 11,628 11,628 11,628 13,310 13,310 13,272 17,696 17,696 17,696 18,263 18,263 18,263 20,947 20,947 20,947 17,026 17,026 17,026 21,081 21,081 21,081 22,301 22,301 22,146 14,537 14,537 14,537 27,891 27,891 27,585 28,652 28,652 28,346 29,429 29,429 29,123 29,429 29,429 29,123
Lottery, Division of the
 
 
131,898 131,898 120,208 120,208 102,378 102,378 0 0 0 0 0 0 0 0 0 0
Public Employment Relations Board
 
 
532 532 449 478 478 402 432 432 391 342 342 346 221 221 202 226 226 193 225 225 213 201 201 173 255 255 218 187 187 166 190 190 132 221 221 176 221 221 176 221 221 176 221 221 176
Public Integrity, Commission on
 
777 777 777 725 725 725 1,221 1,221 1,221 732 732 732 729 729 729 852 852 852 1,068 1,068 1,068 729 729 729 707 707 707 949 949 949 968 968 968 1,183 1,183 1,183 1,195 1,195 1,195
Regulatory Reform, Governor's Office of
 
116 116 116 3 3 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
State, Department of
 
 
11,570 10,527 4,506 13,166 12,359 3,804 14,590 13,916 2,443 12,551 11,919 749 14,651 13,895 1,577 15,425 14,446 423 18,924 18,088 927 15,984 14,542 386 14,936 13,376 332 15,435 13,705 354 12,684 11,165 102 19,490 15,444 236 18,236 14,190 236 18,236 14,190 236 18,236 14,190 236
Tax Appeals, Division of
 
 
358 358 358 367 367 367 165 165 165 147 147 147 161 161 161 272 272 272 229 229 229 147 147 147 307 307 307 231 231 231 145 145 145 114 114 114 95 95 95 88 88 88 88 88 88
Taxation and Finance, Department of
 
 
89,313 89,173 64,776 83,181 82,505 58,468 84,572 84,146 58,406 70,284 69,812 37,369 63,239 62,365 41,488 43,350 43,161 16,630 48,500 47,284 27,763 46,537 45,357 39,801 43,048 42,956 40,827 50,174 50,026 40,017 46,439 46,389 3,415 70,016 69,516 40,346 69,390 68,890 40,346 69,390 68,890 40,346 69,391 68,891 40,347
Technology, Office for
 
 
15,164 10,810 10,810 8,502 8,502 8,502 12,621 12,621 12,621 85,718 85,718 85,718 149,706 148,419 148,419 222,811 222,376 222,376 250,410 249,823 249,823 249,109 245,983 245,983 245,814 245,523 245,523 248,700 248,700 248,700 242,646 242,646 242,646 253,860 253,860 253,860 258,937 258,937 258,937
Veterans' Affairs, Division of
 
 
661 455 455 586 444 444 525 405 405 482 358 358 515 407 407 436 336 336 997 865 865 477 373 373 703 559 559 956 298 298 975 304 304 995 310 310 995 310 310
Audit and Control, Department of
 
 
28,521 28,521 28,208 31,825 31,825 27,513 33,828 33,828 29,619 31,316 31,316 27,782 31,504 31,504 27,174 28,889 28,889 25,227 33,311 33,311 29,991 27,700 27,700 24,526 29,769 29,769 26,669 30,312 30,312 26,984 22,129 22,129 17,760 30,479 30,479 26,739 30,479 30,479 26,739 30,479 30,479 26,739 30,479 30,479 26,739
Executive Chamber
 
 
1,917 1,917 1,917 3,046 3,046 3,046 2,754 2,754 2,754 3,206 3,206 3,206 3,345 3,345 3,345 3,035 3,035 3,035 3,907 3,907 3,907 3,581 3,581 3,581 3,538 3,538 3,538 2,363 2,363 2,363 1,803 1,803 1,803 2,323 2,323 2,323 2,323 2,323 2,323 2,323 2,323 2,323 2,323 2,323 2,323
Judiciary
 
347,688 343,770 325,748 367,763 362,957 322,555 359,056 354,329 320,062 387,192 383,104 354,530 432,924 429,661 383,101 453,468 449,247 387,117 454,898 450,799 402,559 460,372 456,020 400,917 441,990 436,698 394,009 429,693 423,602 375,855 325,996 319,521 285,455 413,921 406,821 362,991 411,000 403,900 360,000 411,000 403,900 360,000 411,000 403,900 360,000
Law, Department of
 
 
55,774 50,127 14,299 62,521 53,999 14,620 58,662 51,881 16,196 56,189 48,754 11,391 59,685 52,318 14,798 58,523 49,676 12,146 56,583 49,951 11,451 58,005 51,032 10,493 59,645 52,391 10,107 54,772 48,949 8,595 56,705 51,364 6,760 60,277 51,749 11,259 59,540 51,749 11,259 59,540 51,749 11,259 59,540 51,749 11,259
Legislature
 
48,440 48,440 47,644 45,281 45,281 44,142 49,839 49,839 48,805 49,659 49,659 48,455 46,027 46,027 44,981 48,136 48,136 46,667 55,270 55,270 53,689 49,022 49,022 47,862 48,269 48,269 47,705 51,360 51,360 50,181 43,662 43,662 42,725 56,062 56,062 55,112 56,062 56,062 55,112 56,062 56,062 55,112 56,062 56,062 55,112
Lieutenant Governor, Office of the
 
 
23 23 23 119 119 119 88 88 88 81 81 81 67 67 67 163 163 163 146 146 146 110 110 110 116 116 116 87 87 87 40 40 40 67 67 67 67 67 67 67 67 67 67 67 67
Aid and Incentives for Municipalities
 
100 100 100 0 0 0 107 107 107 131 131 131 247 247 247 2 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
General State Charges
 
 
1,726 1,726 1,726 1,585 1,585 1,585 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Long-Term Debt Service
 
62,846 62,846 0 45,732 45,732 551 44,199 44,199 0 37,357 37,357 0 38,654 38,654 0 36,616 36,616 0 38,647 38,647 0 41,887 41,887 37,699 37,699 36,271 36,271 61,410 61,410 51,003 24,287 43,073 43,073 43,073 43,073 43,073 43,073
Miscellaneous
 
2,669 2,669 1,524 2,651 2,651 1,396 2,315 2,315 1,296 4,024 4,009 1,180 18,511 18,548 19,137 22,662 22,644 21,834 22,876 22,844 21,522 45,409 45,466 43,971 47,720 47,730 46,346 46,919 46,887 45,736 47,432 47,446 46,273 1,970,388 644,770 1,168,290 244,770 44,770 468,290 201,770 1,770 525,290 201,811 201,811 725,331
Agriculture and Markets, Department of
 
 
5,749 4,749 2,422 1,340 2,909 1,754 3,045 1,283 3,532 1,378 3,573 1,517 3,766 1,719 3,295 1,255 5,851 3,082 4,115 1,311 3,814 1,577 4,431 2,261 4,512 2,296 4,512 2,296 4,512 2,296
Alcoholic Beverage Control, Division of
 
 
4,125 4,125 3,572 3,572 2,921 2,921 4,649 4,649 4,541 4,541 4,776 4,776 121 121 0 0 0 0 0 0 0 0 3,151 3,151 6,305 6,305 8,132 8,132 8,132 8,132
Economic Development, Department of
 
 
21 21 0 0 0 0 0 0 0 0 0 0 0 0 2 2 0 0 0 0 0 0 28 28 28 28 28 28 28 28
Energy Research and Development Authority, New York State
 
 
1,406 1,406 2,342 2,342 2,189 2,189 2,454 2,454 1,604 1,604 535 535 0 0 0 0 0 0 0 0 0 0
Financial Services, Department of
 
 
66,829 66,829 78,741 78,607 72,196 72,113 78,252 78,052 77,054 76,375 77,451 77,436 86,652 86,652 90,924 90,924 113,519 113,519 98,264 98,264 95,257 95,257 115,345 114,251 114,251 114,251 114,251 114,251 114,251 114,251
Olympic Regional Development Authority
 
 
20 20 0 0 0 0 31 31 0 0 0 0 0 0 0 0 0 0
Public Service Department
 
 
20,885 20,299 19,550 18,738 17,282 16,640 20,925 20,148 22,649 21,588 19,539 18,992 27,163 25,523 34,183 32,395 24,016 22,783 27,949 27,154 27,607 26,568 31,538 30,773 32,080 31,299 32,080 31,299 32,080 31,299
Racing and Wagering Board, State
 
 
3,517 3,517 2,283 2,283 2,786 2,786 0 0 0 0 0 0 0 0 0 0
Environmental Conservation, Department of
 
 
47,382 37,838 47,190 34,802 49,013 38,506 59,445 43,991 59,417 45,247 57,508 45,186 62,106 47,714 62,194 45,573 81,999 62,434 62,695 47,584 59,884 45,792 65,042 46,643 65,190 46,438 57,422 38,670 57,422 38,670
Environmental Facilities Corporation
 
 
2,268 2,268 2,389 2,389 0 0 0 0 0 0 0 0 0 0
Parks, Recreation and Historic Preservation, Office of
 
 
2,719 2,627 655 655 245 245 2,912 2,803 2,829 2,829 2,863 2,863 2,972 2,972 3,264 3,264 3,657 3,657 4,697 4,697 5,028 4,003 4,629 4,605 4,829 4,805 5,029 5,005 5,229 5,205
Motor Vehicles, Department of
 
 
27,958 27,440 25,239 24,762 24,295 24,125 27,282 26,901 23,356 22,591 24,964 24,365 21,158 20,473 21,841 20,986 29,270 28,312 23,949 22,433 23,219 21,986 27,421 26,615 27,421 26,615 27,421 26,615 27,421 26,615
Transportation, Department of
 
 
2,519 403 13,072 10,781 6,156 4,180 7,791 5,733 6,659 4,242 5,745 3,638 6,299 3,750 6,070 1,720 8,965 1,681 6,788 1,836 5,837 1,462 8,251 2,123 8,366 2,158 8,483 2,193 8,605 2,230
Aging, Office for the
 
 
0 0 0 0 0 0 22 22 44 63 58 0 0 0 0
Medicaid Administration
 
3,274 1,522 2,834 0 3,516 0 3,860 202 3,568 270 8,396 581 9,123 581 9,463 581 9,739 581
Public Health
 
60,449 33,594 55,907 31,976 37,324 29,467 66,433 35,901 64,555 30,886 62,215 31,572 67,062 30,543 64,888 31,713 78,826 34,922 65,889 36,020 84,800 31,064 83,016 39,382 82,992 40,543 83,124 40,641 82,890 40,397
Medicaid Inspector General, Office of the
 
 
8,999 94 8,797 26 8,911 0 10,081 0 9,164 0 8,954 0 9,143 0 9,354 11,070 9,437 9,326 10,301 10,301 10,301 10,301
Stem Cell and Innovation
 
318 318 232 232 226 226 276 276 189 189 0 0 0 0 0 0 0 0 0 0
OCFS
 
12,215 2,325 12,485 1,681 12,713 1,451 15,463 1,041 8,439 371 16,738 2,929 11,468 1,656 12,864 1,658 16,545 2,243 14,422 2,631 13,877 1,930 22,011 2,266 22,011 2,266 22,011 2,266 22,011 2,266
Housing and Community Renewal, Division of
 
 
19,849 16,197 18,713 15,130 17,630 14,294 20,213 15,675 18,836 14,960 19,490 15,976 9,260 5,449 19,545 16,045 25,912 21,908 22,471 19,144 24,612 21,577 9,345 3,844 9,345 3,844 9,345 3,844 9,345 3,844
Human Rights, Division of
 
 
1,047 49 0 2,075 61 0 0 0 0 0
Labor, Department of
 
 
107,407 15,601 108,624 15,023 120,502 14,288 140,409 17,508 122,174 17,657 106,533 14,040 111,031 19,497 121,399 20,895 159,501 25,876 126,956 20,849 142,719 13,980 140,222 23,005 140,222 23,005 140,222 23,005 140,222 23,005
National and Community Service
 
 
0 0 0 0 0 0 242 242 244 244
Prevention of Domestic Violence, Office for
 
 
1 0 0 0 0 0
All Other
 
47,451 1,449 43,241 884 40,498 0 40,913 0 39,575 0 39,101 70 42,343 122 52,395 12 65,432 36 58,211 65 53,593 10 49,564 128 50,604 128 50,604 128 50,604 128
Welfare Inspector General, Office of
 
 
56 56 46 46 22 22 6 6 0 0 0 0 0 0 0 0 0 0 0 37 0 0 0 0
Workers' Compensation Board
 
 
43,152 43,152 41,151 41,151 40,689 40,689 45,500 45,500 46,013 46,013 44,194 44,194 48,919 48,919 52,395 52,395 56,568 56,568 53,880 53,880 52,832 52,832 53,220 53,220 53,220 53,220 53,220 53,220 53,220 53,220
OASAS
 
12,184 12,170 12,086 12,086 13,443 13,443 15,166 15,166 13,472 13,472 13,118 13,118 13,803 13,803 14,792 14,792 2,383 0 0 0 25 0 0 0 402 402 796 796 796 796
OASAS - Other
 
16,235 16,235 15,987 15,987 16,436 16,436 17,402 17,402 18,249 18,249 18,925 18,925 19,923 19,923 22,164 22,164 0 0 0 0 139 0 0 0 0 0 0 0
Developmental Disabilities Planning Council
 
 
0 1,335 391 428 560 454 231 870 768 682 626 785 785 785 785
Justice Center for the Protection of People with Special Needs
 
0 0 0 0 464 443 614 582 665 630 850 850 709 649 1,220 1,220 589 589 573 565 1,044 910 1,070 933 1,098 958 1,116 974
OMH
 
198,566 198,061 121,600 121,294 206,107 205,755 191,570 191,169 196,822 196,274 150,200 149,711 192,665 192,230 194,563 193,397 -10,072 -10,681 617 0 23,265 0 469 0 659 190 846 377 846 377
OMH - Other
 
361,344 361,344 408,790 408,790 359,255 359,255 394,226 394,226 409,884 409,884 455,743 455,743 429,266 429,266 457,330 457,330 -33,976 -33,976 0 0 12,321 0 0 0 0 0 0 0 0
OPWDD
 
19 0 104,039 103,992 199,047 199,047 74 0 74 0 74 0 74 0 74 0 78 142 83 0 0 0 0
OPWDD - Other
 
579,990 579,990 417,127 417,127 367,052 367,052 624,001 624,001 629,482 629,482 620,685 620,685 637,200 637,200 683,801 683,801 0 0 0 0 0 0 0 0 0 0
Quality of Care and Advocacy for Persons With Disabilities, Commission on
 
 
1,692 1,017 1,708 1,076 1,419 997 35 -30 0 0 0 0 0 0 0 0 0 0
DOCCS
 
1,666 191 1,097 141 747,781 136 76,278 106 1,147 106 1,147 106 1,147 106
Criminal Justice Services, Division of
 
 
252 86 375 61 436 64 531 70 285 60 300 41 364 33 652 35 518 0 259 35 216 35 348 35 355 36 362 369
Homeland Security and Emergency Services, Division of
 
 
3,112 196 3,896 0 2,632 434 6,516 636 8,958 387 10,022 507 7,388 666 7,269 615 9,246 763 4,605 666 5,862 584 10,209 873 7,873 873 7,873 873 7,873 873
Indigent Legal Services, Office of
 
 
0 0 83 83 247 247 489 489 515 515 599 599 967 967 1,069 1,069 1,851 1,851 1,645 1,645 1,682 1,682 2,166 2,166 2,192 2,192 2,241 2,241 2,314 2,314
Military and Naval Affairs, Division of
 
 
8,228 583 6,021 546 2 0 4,887 364 16,583 317 5,721 -7 6,078 9 5,775 6 11,948 214 8,307 0 7,878 0 8,817 10 7,441 10 7,441 10 7,441 10
State Police, Division of
 
 
21,329 20,735 19,372 18,994 15,283 14,881 4,608 3,476 3,594 2,619 3,857 2,439 20,056 18,111 15,817 14,072 48,184 45,763 28,244 26,345 205,541 5,647 30,823 29,323 31,023 29,523 31,023 29,523 31,023 29,523
Statewide Financial System
 
1 1 0 0 0 0 0 0 0 0 0 0 0 203 0 0 0 0
Statewide Wireless Network
 
598 598 120 120 0 0 0 0 0 0 0 0 0 0
Victim Services, Office of
 
 
888 888 1,817 1,817 1,710 1,710 1,363 1,363 1,607 1,591 1,535 1,535 1,570 1,570 1,638 1,638 1,894 1,894 2,087 1,660 2,061 1,537 2,133 1,683 2,133 1,683 2,133 1,683 2,133 1,683
City University of New York
 
 
6,400 6,400 6,355 6,355 412 412 6,072 6,072 7,717 7,717 7,892 7,892 7,661 7,661 145 145 129 129 204 204 150 150 0 0 0 0 0 0 0 0
Higher Education - Miscellaneous
 
115 115 73 73 92 92 99 99 83 83 61 61 143 143 81 81 200 200 181 181 143 143 0 0 0 0 0 0 0 0
Higher Education Services Corporation, New York State
 
 
14,885 14,829 12,794 12,780 13,573 13,513 10,632 10,491 13,964 13,961 8,618 8,617 8,525 8,524 8,131 8,131 9,808 9,807 6,615 6,615 6,229 6,228 6,820 6,819 6,820 6,819 6,820 6,819 6,820 6,819
State University Construction Fund
 
 
4,477 4,477 5,816 5,816 -80 -80 0 0 0 0 0 0 0 0 0 0
State University of New York
 
 
528,116 528,040 208,918 559,990 559,936 203,240 530,995 530,847 209,423 578,157 577,793 208,665 534,497 534,365 217,765 411,740 411,631 41,102 420,308 420,283 0 430,884 430,859 0 522,634 522,523 0 441,793 441,695 0 420,067 420,052 0 527,729 527,678 552,335 552,284 571,271 571,220 585,026 584,975
School Aid
 
59 96 12 0 0 0 0 0
Special Education Categorical Programs
 
0 4,515 4,994 5,629 4,511 0 0 0 0 0
All Other
 
64,236 29,406 1,525 69,217 30,286 1,586 55,448 27,478 0 77,745 30,829 0 73,988 32,716 0 72,002 32,021 0 79,985 32,142 0 85,316 34,543 108,613 43,214 90,647 37,239 85,432 34,823 94,629 38,629 94,382 38,382 94,438 38,438 94,801 38,801
Budget, Division of the
 
 
1,744 1,744 2,081 2,081 2,273 2,273 2,220 2,220 975 975 831 831 776 776 712 712 907 907 956 956 870 870 1,657 1,657 1,657 1,657 1,657 1,657 1,657 1,657
Civil Service, Department of
 
 
219 219 241 241 155 155 144 144 151 151 147 147 84 84 180 180 139 139 118 118 188 57 372 241 245 245 245 245 245 245
Deferred Compensation Board
 
 
162 162 164 164 178 178 203 203 166 166 147 147 195 195 224 224 302 302 260 260 255 255 252 252 256 256 256 256 256 256
Elections, State Board of
 
 
0 126 0 0 0 0 0 0 0 49 0 0 700 270 2,150 364 2,150 361 406 406 406 406
Employee Relations, Office of
 
 
0 0 10 0 0 0
Information Technology Services, Office of
 
0 447 0 0 0 0
Veterans' Services, Division of
 
385 330 358 536 547 552 552
Gaming Commission, New York State
 
0 0 0 0 14,433 14,433 14,956 14,956 12,895 12,895 12,777 12,777 16,540 16,540 22,754 22,754 17,063 17,063 15,607 15,607 18,748 18,748 18,748 18,748 18,748 18,748 18,748 18,748
General Services, Office of
 
 
1,290 1,290 1,495 1,495 1,534 1,534 2,205 2,205 2,208 2,208 2,589 2,589 407 407 369 369 538 538 4,973 4,973 2,999 2,999 575 575 585 585 585 585 585 585
Inspector General, Office of the
 
 
0 994 0 0 0 0
Labor Management Committees
 
5,821 5,821 5,821 6,386 6,386 6,386 267 267 267 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
Lottery, Division of the
 
 
9,955 9,955 9,822 9,822 10,327 10,327 0 0 0 0 0 0 0 0 0 0
State, Department of
 
 
10,286 9,186 8,981 7,368 10,351 8,918 8,726 7,502 10,583 9,433 9,435 8,372 10,795 9,623 12,213 10,433 17,835 15,448 11,380 9,640 14,694 13,079 20,386 17,574 21,657 18,845 21,657 18,845 21,657 18,845
Taxation and Finance, Department of
 
 
23,256 23,256 11,634 11,633 20,255 20,255 22,115 22,115 31,785 31,785 18,059 18,059 25,017 25,017 22,635 22,635 5,667 5,667 32,829 32,829 16,863 13,655 21,983 21,983 21,577 21,577 21,577 21,577 21,577 21,577
Technology, Office for
 
 
234 0 0 0 0 0
Veterans' Affairs, Division of
 
 
431 233 153 219 205 204 218 295 385 490 514 536 547
Audit and Control, Department of
 
 
1,382 1,382 2,689 2,689 1,487 1,487 1,676 1,676 1,634 1,634 1,494 1,494 1,605 1,605 1,677 1,677 2,039 2,039 1,568 1,568 1,573 1,573 2,197 2,197 2,197 2,197 2,197 2,197 2,197 2,197
Judiciary
 
551,599 551,580 542,237 601,846 601,767 572,510 568,830 568,784 546,041 650,646 650,541 626,535 660,149 659,912 636,654 685,566 685,301 663,574 702,594 702,162 675,050 750,627 750,196 722,048 787,708 787,202 757,989 820,996 820,394 789,456 748,713 748,108 719,035 956,294 955,194 918,594 852,317 851,217 814,617 851,693 850,593 813,993 836,801 835,701 799,101
Law, Department of
 
 
15,662 7,884 15,328 8,163 17,183 9,577 26,241 15,906 20,546 13,613 28,822 16,644 25,029 14,731 28,245 16,578 42,114 26,417 29,069 16,822 29,074 18,218 33,260 20,243 33,260 20,243 33,260 20,243 33,260 20,243
General State Charges
 
 
3,426,460 3,426,460 3,426,460 3,938,106 3,938,106 3,938,106 3,777,684 3,777,684 3,777,684 4,045,490 4,045,490 4,045,490 4,131,686 4,131,686 4,131,686 4,681,599 4,681,599 4,681,599 4,782,944 4,782,944 4,782,944 4,842,816 4,842,816 4,842,816 6,373,457 6,373,457 6,373,457 6,655,088 6,655,088 6,655,088 6,303,226 6,303,226 6,303,226 7,507,071 7,507,071 7,507,071 8,160,307 8,160,307 8,160,307 8,722,003 8,722,003 8,722,003 9,918,746 9,918,746 9,918,746
Miscellaneous
 
6,898 6,898 5,831 5,244 5,244 4,104 17,447 17,447 16,377 19,140 19,140 17,852 13,902 13,902 12,587 12,039 12,039 10,956 5,412 5,412 4,304 8,445 8,445 7,152 2,969 2,969 1,374 4,050 4,050 2,775 10,271 10,271 9,043 5,793 5,793 4,420 5,803 5,803 4,420 5,811 5,811 4,420 5,818 5,818 4,420
Agriculture and Markets, Department of
 
 
5,205 17,956 16,758 5,681 11,002 4,776 4,337 8,264 51,753 11,426 10,297 22,975 9,332 5,284 4,934
Economic Development Capital
 
-427 0 0 45 1,985 0 0 0 22,587 21,600 20,862 30,862 30,862
Economic Development, Department of
 
 
7,991 821 14 109 132 28 17 10 13,977 333 17 4,400 3,400 3,800 3,500
Empire State Development Corporation
 
 
4,810 8,446 19,095 34,587 66,475 33,720 75,861 71,126 85,649 23,143 59,455 271,528 709,345 535,323 842,469
Energy Research and Development Authority, New York State
 
 
16,403 14,629 11,543 5,946 9,075 11,383 14,545 17,109 20,828 15,646 16,652 23,129 23,758 22,607 23,731
Olympic Regional Development Authority
 
 
0 0 6,900 7,500 7,500 38,000 42,700 85,150 78,988 116,000 10,000 10,000 10,000
Regional Economic Development Program
 
0 0 0 0 0 0 0 0 0 0 0 4,500 447 0 0
Strategic Investment Program
 
3,561 3,718 0 0 0 0 0 0 7,002 0 0 2,000 2,000 2,000 2,000
Power Authority, New York
 
 
0 0 0 160 1,346 501 745 30,500 500 500 500
Lake Ontario Resiliency/Economic Development
 
0 285 2,209 40,000 10,000 0 0
Strategic Capital Resource Assistance Program
 
0 0 0 26,900 24,400 24,599
Adirondack Park Agency
 
 
0 0 0 1,000 0 0 0
Environmental Conservation, Department of
 
 
305,327 303,054 224,873 230,079 234,957 227,641 367,494 313,851 409,030 465,496 476,714 679,759 659,627 1,269,888 1,000,835
Environmental Facilities Corporation
 
 
356 274 0 0 0 0 0
Hudson River Park Trust
 
15,216 216 3,405 10,008 49 3,452 0 0 0 2,000 2,125 28,875 17,000 10,000 11,000
Parks, Recreation and Historic Preservation, Office of
 
 
58,361 18,571 32,095 6,079 69,802 3,879 139,143 6,929 98,844 1,106 143,068 1,749 153,829 2,544 179,949 0 176,743 0 181,551 0 221,559 0 172,433 0 171,397 171,397 166,397
Metropolitan Transportation Authority
 
 
0 0 271,081 62,519 0 310,000 310,000 0
Motor Vehicles, Department of
 
 
204,814 186,910 182,756 194,828 182,188 115 189,879 0 217,104 0 221,992 0 227,603 0 258,277 0 308,560 324,538 324,538 324,538 324,538
Thruway Authority, New York State
 
 
0 0 0 0 0 1,800 0 0 0 0
Transportation, Department of
 
 
3,082,367 0 3,017,285 349 3,095,718 3,727 3,106,978 6,000 3,206,888 101 3,415,103 0 3,581,749 0 3,466,560 0 3,347,932 0 3,189,998 0 3,263,447 4,253,535 4,740,955 4,868,035 4,699,158
Public Health
 
7,468 7,272 9,926 15,237 49,549 61,148 41,165 55,232 77,671 75,461 77,916 125,203 80,360 86,024 34,114
OCFS
 
18,245 20,494 8,841 22,311 19,537 21,186 24,392 41,259 55,800 22,476 19,300 23,300 23,194 23,194 23,606
Housing and Community Renewal, Division of
 
 
3,000 2,300 943 2,864 0 0 0 0 0 0 0 3,000 3,000 3,000 3,000
All Other
 
0 211 376 346 801 966 813 1,282 788 784 784 784
Workers' Compensation Board
 
 
0 0 3,117 3,752 4,824 0 4,907 9,516 10,600 17,900 22,500 2,883
Nonprofit Infrastructure Capital Investment Program
 
0 0 0 0 0 44,500 16,049 5,000 0
OASAS
 
1,678 146 -113 -401 -77 0 1,066 1,807 2,036 1,599 9,694 17,840 15,469 15,522 14,637
OMH
 
69,686 63,011 68,802 124,358 105,311 102,473 139,970 214,774 244,264 239,694 292,804 334,751 329,153 301,465 301,931
OPWDD
 
23,618 38,419 34,884 39,136 45,737 36,044 69,053 70,009 96,486 96,600 98,758 130,822 138,041 127,980 129,391
OPWDD - Other
 
0 0 1 1 0 0 0 0 0 0 0 0 0 0
DOCCS
 
369,540 412,424 309,174 331,414 308,614 312,779 312,779
Criminal Justice Services, Division of
 
 
0 0 0 6,250 18,750 18,750 6,250
Disaster Assistance
 
0 17,754 1,776 0 0 0 0 0
Homeland Security and Emergency Services, Division of
 
 
2,416 4,476 5,139 19,296 41,942 6,680 8,445 28,671 11,972 14,508 100,685 -77,261 10,867 2,500 1,500
Military and Naval Affairs, Division of
 
 
23,746 16,092 18,627 19,469 29,277 38,115 70,039 63,307 75,582 125,394 216,675 64,672 103,982 67,557 44,489
Public Security and Emergency Response
 
535 125 0 0 0 0 0
State Police, Division of
 
 
14,597 30,466 26,960 11,897 7,593 19,121 31,235 72,903 47,327 49,194 40,431 50,299 41,687 45,117 45,117
Victim Services, Office of
 
 
0 4,300 0 0 0
City University of New York
 
 
9,601 25,182 40,688 37,583 30,141 33,460 36,527 36,608 32,463 36,412 34,728 359,549 443,615 503,615 513,615
Higher Education Facilities Capital Matching Grants Program
 
-432 406 0 0 0 0 0 12,500 12,500 11,875 14,250 6,650
State University Construction Fund
 
 
3 0 0 0 0
State University of New York
 
 
852,320 1,013,908 1,225,616 1,068,808 916,313 931,348 760,045 940,055 941,242 976,877 850,450 1,081,991 1,164,145 1,176,000 1,181,892
School Aid
 
0 0 0 400,000 400,000 400,000 400,000
All Other
 
4,631 8,230 5,633 7,628 4,688 7,420 5,145 6,713 6,146 11,312 12,510 50,952 61,943 54,874 57,333
Elections, State Board of
 
 
0 2,587 9,511 14,506 21,200 7,600 0
Information Technology Services, Office of
 
70,350 81,010 104,921 141,311 107,378 93,474 32,116
General Services, Office of
 
 
61,188 74,801 66,195 76,599 118,000 101,785 92,531 128,849 154,965 175,906 273,589 249,054 223,158 144,244 144,244
State, Department of
 
 
1,373 0 0 0 0 0 0 -15 6,200 -15 0 -15 0 -15 1,233 -15 1,238 2,711 1,632 2,000 2,000 11,028 11,513
Technology, Office for
 
 
2,883 0 0 18,379 30,763 95,311 86,220 102,831 70,350 114,118 68,948 34,451 16,453
Audit and Control, Department of
 
 
0 0 2,100 0 2,298 3,430 1,476 6,785 4,735 0 0
Judiciary
 
9,640 2,311 128 0 0 0 0 13,943 10,373 21,294 28,210 25,948 7,729 0 0
Law, Department of
 
 
0 2,379 1,449 6,201 5,035 6,856 4,344 2,682 2,284 2,470 0 0
Miscellaneous
 
105,219 125,940 71,604 93,997 66,413 0 36,722 0 33,220 2,126 21,593 0 36,117 0 64,669 0 83,669 -338,907 -191,095 -216,095 -316,095
New York State Infrastructure Bank
 
0 741,970 1,091,448 1,034,645 699,453 476,400
Special Infrastructure Account
 
692,433 418,228 360,672 423,893 327,921 69,620 33,135 196,811 138,149 106,625
Arts and Cultural Facilities Improvement
 
0 0 81 93 23 0 0 0 0
Public Health
 
1 0 0 0 0 0
Mental Hygiene, Department of
 
 
0 0 0 0 0 0 0 0 0 0 -22,594 -22,594 -22,594 -22,594
Long-Term Debt Service
 
5,614,669 5,614,669 5,864,022 5,864,022 6,137,930 6,137,930 6,399,696 6,399,696 6,182,816 6,182,816 5,598,486 5,598,486 5,513,782 5,513,782 5,872,838 5,872,838 6,698,565 6,698,565 4,916,092 4,916,092 13,298,477 13,196,256 6,748,859 6,706,581 5,863,086 5,863,086 6,462,955 6,462,955 6,900,353 6,900,353
Total Disbursements
 
134,824,946 84,417,400 49,366,170 133,503,848 87,180,623 50,632,995 133,096,831 88,842,638 52,164,788 137,526,488 90,630,945 52,147,910 143,890,698 92,426,494 54,254,786 150,708,487 94,288,493 56,666,740 157,015,273 96,199,099 57,987,962 163,743,595 98,151,002 59,872,111 170,875,068 100,136,734 68,225,342 172,980,387 102,159,503 71,370,742 186,587,065 104,206,890 66,117,106 208,888,220 112,219,813 81,864,505 203,270,970 114,940,568 84,268,231 202,728,703 119,954,662 89,530,239 204,612,744 124,922,634 94,002,897

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