Budget Overview

This table is updated to reflect data presented in May 2017 as part of the FY 2018 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
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 Results FY 2018 Enacted 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 11,105 11,625
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 69,676 156,372 94,819 68,976 161,077 96,028 69,834 165,389 98,877 71,670 168,653 102,027 74,337 170,600 104,388 76,607
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 68,042 157,014 96,199 71,841 163,628 98,134 71,199 171,111 103,327 77,353 175,524 107,954 81,277 178,807 112,096 84,772
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 13,724 13,093 6,054 13,527 12,910 5,950 13,804 13,179 6,237 14,083 13,454 6,424 14,580 13,925 6,796
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 6,958 5,587 2,245 7,166 5,782 2,227 7,405 5,996 2,513 7,586 6,123 2,661 7,637 6,194 2,718
Other Financing Sources (Uses)
 
307 4,443 439 4,283 -28 1,428 103 2,490 -102 432 -63 364 879 353 358 -993 271 -769 175 -342
Adherence to 2% State Operating Funds Spending Benchmark
 
1,685 1,685 0 2,333 2,333 0 2,956 2,956 0 3,230 3,230 3,230 5,855 5,855 5,855 7,955 7,955 7,955
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 -705 -1,016 0 -1,672 -1,753 0 -3,702 -3,781 -4,021 -5,513 -5,609 -5,853 -7,379 -7,397 -7,512
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 11,105 11,625 9,433 9,872

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