State Budget Financial Plan - Cash Receipts

This table is updated to reflect data presented in July 2016 as part of the 2016-17 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
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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 Enacted FY 2018 Projected FY 2019 Projected FY 2020 Projected
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 49,464 51,755 51,734 53,743
Withholdings
 
31,199 31,958 33,160 34,907 36,549 38,356 39,802 41,056 43,158
Estimated Payments
 
11,628 12,193 14,727 13,743 16,111 16,106 17,805 17,194 18,244
Final Payments
 
2,116 2,148 2,378 2,206 2,630 2,720 2,891 3,034 3,168
Other Payments
 
1,087 1,144 1,217 1,392 1,310 1,358 1,397 1,457 1,521
Consumption/Use Taxes
 
14,571 14,615 15,107 15,384 15,725 16,134 16,866 17,453 18,005
Business Taxes
 
7,877 8,465 8,186 8,504 7,884 7,994 8,323 8,448 8,863
Other Taxes
 
1,706 1,790 2,053 2,166 2,703 2,183 2,174 2,191 2,292
MTA Region Payroll Tax
 
1,376 1,205 1,222 1,271 1,306 1,353 1,416 1,485 1,562
Miscellaneous Receipts
 
23,837 24,030 23,850 29,438 27,268 23,567 25,875 25,308 24,802
Federal Grants
 
44,611 42,843 47,506 48,636 51,324 51,651 52,733 53,490 54,512
Total Cash Receipts
 
132,745 133,175 140,770 149,108 153,265 152,346 159,142 160,109 163,779

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