State Budget Financial Plan - Cash Receipts

This table is updated to reflect data presented in January 2018 as part of the FY 2019 Executive 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
2022
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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 Updated FY 2019 Proposed FY 2020 Projected FY 2021 Projected FY 2022 Projected
All Funds 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 50,935 49,244 53,206 54,816 57,238
Withholdings
 
31,199 31,958 33,160 34,907 36,549 37,524 39,459 41,314 42,557 43,543 45,651
Estimated Payments
 
11,628 12,193 14,727 13,743 16,111 14,972 17,734 14,921 18,369 18,012 19,176
Final Payments
 
2,116 2,148 2,378 2,206 2,630 2,588 2,441 2,599 2,748 2,908 3,032
Other Payments
 
1,087 1,144 1,217 1,392 1,310 1,433 1,426 1,500 1,564 1,601 1,671
Consumption/Use Taxes
 
14,571 14,615 15,107 15,384 15,725 16,184 16,754 17,664 18,380 18,928 19,494
Business Taxes
 
7,877 8,465 8,186 8,504 7,884 7,847 7,346 8,198 8,903 9,104 9,310
Other Taxes
 
1,706 1,790 2,053 2,166 2,703 2,272 2,479 2,263 2,379 2,476 2,578
MTA Region Payroll Tax
 
1,376 1,205 1,222 1,271 1,306 1,361 1,438 0 0 0 0
Miscellaneous Receipts
 
23,837 24,030 23,850 29,438 27,268 25,439 27,829 27,959 26,166 25,235 25,650
Federal Grants
 
44,611 42,843 47,506 48,636 51,324 52,885 57,777 57,878 58,589 59,214 60,732
Total Cash Receipts
 
132,745 133,175 140,770 149,108 153,265 153,627 164,558 163,206 168,308 170,457 175,712

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