State Budget Financial Plan - Cash Receipts

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
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2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
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Change from Prior Year

(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 All Funds All Funds All Funds All Funds All Funds All Funds All Funds All Funds All Funds
Personal Income Tax
 
38,767 40,227 42,846 43,709 47,055 47,565 49,382 51,873 53,919 55,467
Withholdings
 
31,199 31,958 33,160 34,907 36,549 37,524 39,459 41,314 42,557 43,543
Estimated Payments
 
11,628 12,193 14,727 13,743 16,111 14,972 15,924 17,521 19,069 18,712
Final Payments
 
2,116 2,148 2,378 2,206 2,630 2,588 2,511 2,669 2,818 2,978
Other Payments
 
1,087 1,144 1,217 1,392 1,310 1,433 1,416 1,487 1,551 1,588
Consumption/Use Taxes
 
14,571 14,615 15,107 15,384 15,725 16,212 16,861 17,479 18,029 18,600
Business Taxes
 
7,877 8,465 8,186 8,504 7,884 6,979 7,969 8,127 8,587 8,957
Other Taxes
 
1,706 1,790 2,053 2,166 2,703 2,236 2,276 2,311 2,420 2,535
MTA Region Payroll Tax
 
1,376 1,205 1,222 1,271 1,306 1,380 1,438 1,503 1,578 1,645
Miscellaneous Receipts
 
23,837 24,030 23,850 29,438 27,268 26,594 26,509 26,580 26,301 25,398
Federal Grants
 
44,611 42,843 47,506 48,636 51,324 55,406 56,642 57,516 57,819 57,998
Total Cash Receipts
 
132,745 133,175 140,770 149,108 153,265 156,372 161,077 165,389 168,653 170,600

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