Budget Overview

This table is updated to reflect data presented in July 2016 as part of the 2016-17 Enacted Budget.
Source: New York State Division of the Budget, www.budget.ny.gov
Show Funds:
All Funds
State Operating
General Fund
 
Show Years:
2012
2013
2014
2015
2016
2017
2018
2019
2020
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Change from Prior Year

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(Amounts in Millions of Dollars)

FY 2012 Results FY 2013 Results FY 2014 Results FY 2015 Results FY 2016 Results FY 2017 Enacted FY 2018 Projected FY 2019 Projected FY 2020 Projected
All Funds State Operating General Fund All Funds State Operating General Fund All Funds State Operating General Fund All Funds State Operating General Fund All Funds State Operating General Fund All Funds State Operating General Fund All Funds State Operating General Fund All Funds State Operating General Fund All Funds State Operating General Fund
Opening Fund Balance
 
3,812 3,969 1,376 3,360 3,847 1,787 3,877 4,359 1,610 4,035 4,789 2,235 9,355 9,890 7,300 11,810 12,641
Receipts
 
132,745 82,616 56,900 133,175 85,073 58,783 137,712 88,927 61,868 149,108 95,037 67,921 153,265 96,607 69,676 152,346 94,639 68,976 159,142 97,814 71,437 160,109 98,788 71,512 163,779 101,644 74,081
Disbursements
 
133,504 87,181 56,489 133,097 88,844 58,960 137,526 90,631 61,243 143,891 92,426 62,856 150,708 94,288 68,042 156,105 96,180 71,841 162,937 101,059 74,940 166,816 104,700 78,187 171,071 108,565 81,709
Personal Service
 
12,680 12,047 5,781 13,012 12,403 6,130 12,957 12,300 5,563 13,163 12,550 5,806 13,597 12,981 6,011 13,496 12,841 6,054 13,556 12,900 6,097 13,683 13,020 6,135 13,778 13,113 6,189
Non-Personal Service
 
6,348 5,404 1,713 6,170 5,280 1,726 6,804 5,564 1,746 6,977 5,607 1,858 6,975 5,602 1,944 6,919 5,693 2,245 7,201 5,993 2,558 7,052 5,865 2,364 7,127 5,921 2,451
Other Financing Sources (Uses)
 
307 4,443 439 4,283 -28 1,428 103 2,490 -102 432 534 -1,657 634 140 426 -327 263 -134
Adherence to 2% State Operating Funds Spending Benchmark
 
1,685 1,685 0 2,333 2,333 0 2,956 2,956 2,956 4,634 4,634 4,634 6,498 6,498 6,498
Excess (Deficiency) of Receipts and Other Financing Sources Over Disbursements and Other Financing Uses
 
-452 -122 411 517 512 -177 158 -276 625 5,320 5,101 5,065 2,455 2,751 1,634 -3,225 -3,198 0 355 -841 -399
Closing Fund Balance
 
3,360 3,847 1,787 3,877 4,359 1,610 4,035 4,083 2,235 9,355 9,890 7,300 11,810 12,641 8,934 8,585 9,443

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