Budget Overview

This table is updated to reflect data presented in January 2017 as part of the FY 2018 Executive 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
2021
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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 Updated FY 2018 Proposed FY 2019 Projected FY 2020 Projected FY 2021 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 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 9,631 10,401
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 69,676 153,627 94,544 68,976 160,396 97,473 71,083 164,534 100,532 73,464 169,921 104,301 76,811 173,848 109,056 81,539
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 68,042 156,165 96,200 71,841 162,173 98,062 72,326 167,748 102,550 76,740 173,469 106,839 80,489 176,054 110,869 83,638
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 13,667 13,035 6,054 13,476 12,840 6,015 13,747 13,104 6,236 13,987 13,340 6,390 14,471 13,796 6,717
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 7,186 5,757 2,245 7,193 5,759 2,290 7,298 5,906 2,388 7,411 5,999 2,499 7,407 6,035 2,527
Other Financing Sources (Uses)
 
307 4,443 439 4,283 -28 1,428 103 2,490 -102 432 359 -584 624 -540 313 -845 275 -710 263 -8
Adherence to 2% State Operating Funds Spending Benchmark
 
1,685 1,685 0 2,333 2,333 0 2,956 2,956 0 2,464 2,464 2,464 4,751 4,751 4,751 6,739 6,739 6,739
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 -2,179 -2,240 0 -1,153 -1,129 0 -1,397 -1,359 -1,772 -2,254 -2,229 -2,659 -1,623 -1,501 -1,779
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 9,631 10,401 8,478 9,272

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