Budget Overview

This table is updated to reflect data presented in May 2020 as part of the FY 2021 Enacted Budget.
Source: New York State Division of the Budget, www.budget.ny.gov
Show Funds:
All Funds
State Operating
General Fund
 
Show Years:
2018
2019
2020
2021
2022
2023
2024
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Change from Prior Year

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(Amounts in Millions of Dollars)

FY 2018 Results FY 2019 Results FY 2020 Results FY 2021 Enacted FY 2022 Projected FY 2023 Projected FY 2024 Projected
All Funds State Operating General Fund All Funds State Operating General Fund All Funds State Operating General Fund All Funds State Operating General Fund All Funds State Operating General Fund All Funds State Operating General Fund All Funds State Operating General Fund
Opening Fund Balance
 
11,105 11,625 12,749 13,607 9,975 12,362 14,284 14,408
Receipts
 
165,470 99,361 168,106 97,702 70,544 177,435 104,233 79,207 179,045 96,723 70,942 168,825 92,546 67,454 172,601 95,840 70,707 178,026 99,314 74,465
Personal Income Tax
 
21,621 24,646 22,450 22,008 23,508 25,181
Consumption/Use Taxes
 
7,681 8,038 6,934 7,462 7,686 7,922
Business Taxes
 
5,501 6,370 6,506 6,337 6,778 6,918
Other Taxes
 
1,086 1,087 1,115 1,047 1,097 1,148
PIT in Excess of Revenue Bond Debt Service
 
21,346 25,862 19,152 20,560 21,644 23,145
ECEP in Excess of Revenue Bond Debt Service
 
0 0 2 3 3 4
Sales Tax in Excess of LGAC Bond Debt Service
 
3,113 3,417 3,063 3,414 3,530 3,651
Sales Tax in Excess of Revenue Bond Debt Service
 
2,653 2,762 1,987 2,177 2,251 2,372
Real Estate Taxes in Excess of CW/CA Debt Service
 
956 951 781 841 905 961
All Other
 
3,001 2,915 2,579 1,855 1,532 1,352
Disbursements
 
163,744 98,151 170,875 100,137 72,783 172,981 102,159 77,469 177,518 99,401 73,169 177,928 100,893 76,434 182,397 104,944 80,725 186,452 108,306 83,640
Personal Service
 
13,838 13,170 14,324 13,687 8,719 14,727 14,090 8,940 14,789 14,116 9,058 14,750 14,076 8,996 14,885 14,208 9,059 15,038 14,359 9,199
Non-Personal Service
 
7,020 5,651 6,764 5,370 2,622 7,477 6,078 3,114 6,433 4,991 2,597 6,505 5,039 2,543 6,429 4,962 2,494 6,508 5,033 2,619
Debt Service
 
5,873 5,873 6,699 6,699 786 4,916 4,916 736 10,471 10,338 1,810 6,939 6,939 488 7,357 7,357 501 7,550 7,550 553
Capital Projects
 
6,843 0 7,032 0 1,888 6,986 0 3,128 9,752 0 3,512 9,556 0 3,747 9,046 0 3,917 8,498 0 3,138
SUNY Operations
 
1,020 1,179 1,273 1,273 1,267 1,267
Other Purposes
 
893 1,055 1,270 1,407 1,484 1,590
State Share of Mental Hygiene Medicaid
 
-29 0
Use (Reservation) of Fund Balance
 
610 610 2,227 911 911 1,507 1,007 1,007 747 345
Excess (Deficiency) of Receipts and Other Financing Sources Over Disbursements and Other Financing Uses
 
1,644 1,982 -2,774 -1,245 -2,239 4,309 2,046 1,738 2,422 -2,969 0 -7,152 -7,608 -7,473 -8,727 -9,442 -9,271 -7,860 -8,949 -8,830
Closing Fund Balance
 
12,749 13,607 9,975 12,362 7,206 14,284 14,408 8,944 16,706 11,439

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