Budget Overview

This table is updated to reflect data presented in May 2018 as part of the FY 2019 Enacted Budget.
Source: New York State Division of the Budget, www.budget.ny.gov
Show Funds:
All Funds
State Operating
General Fund
 
Show Years:
2017
2018
2019
2020
2021
2022
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Change from Prior Year

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(Amounts in Millions of Dollars)

FY 2017 Results FY 2018 Results FY 2019 Enacted FY 2020 Projected FY 2021 Projected FY 2022 Projected
All Funds State Operating General Fund All Funds State Operating General Fund All Funds State Operating General Fund All Funds State Operating General Fund All Funds State Operating General Fund All Funds State Operating General Fund
Opening Fund Balance
 
11,810 12,641 8,934 11,105 11,625 7,749 12,749 13,607 9,445
Receipts
 
156,372 94,819 66,895 165,470 99,361 71,420 166,011 96,739 72,660 169,998 100,877 75,540 172,223 102,154 76,944 177,184 105,434 79,746
Disbursements
 
157,014 96,199 68,080 163,744 98,151 69,724 170,282 100,135 76,601 175,052 105,385 80,724 179,085 109,729 84,753 182,964 112,735 87,308
Personal Service
 
13,724 13,093 6,065 13,838 13,170 6,136 14,191 13,542 8,691 14,538 13,885 8,936 15,254 14,575 9,441 15,157 14,476 9,374
Non-Personal Service
 
6,958 5,587 2,022 7,020 5,651 2,092 7,356 5,917 3,054 7,389 5,908 3,129 7,418 5,970 3,173 7,480 6,049 3,205
Other Financing Sources (Uses)
 
-63 364 -82 772 549 -307 574 -606 123 -334 91 -101
Adherence to 2% State Operating Funds Spending Benchmark
 
0 0 3,247 3,247 3,247 5,548 5,548 5,548 6,470 6,470 6,470
Excess (Deficiency) of Receipts and Other Financing Sources Over Disbursements and Other Financing Uses
 
-705 -1,016 -1,185 1,644 1,982 0 -3,722 -3,703 0 -3,323 -3,957 -4,027 -5,876 -7,046 -6,946 -5,084 -6,797 -6,957
Closing Fund Balance
 
11,105 11,625 7,749 12,749 13,607 9,445 9,027 9,904 5,504

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