State Budget Financial Plan - Cash Receipts

This table is updated to reflect data presented in January 2017 as part of the FY 2018 Executive Budget.
Source: New York State Division of the Budget, www.budget.ny.gov
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2012
2013
2014
2015
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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 Updated FY 2018 Proposed 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 47,639 50,683 53,089 55,994 60,059
Withholdings
 
31,199 31,958 33,160 34,907 36,549 37,575 39,359 41,214 43,267 44,387
Estimated Payments
 
11,628 12,193 14,727 13,743 16,111 15,306 17,025 18,527 20,175 22,196
Final Payments
 
2,116 2,148 2,378 2,206 2,630 2,615 2,836 3,044 3,193 3,403
Other Payments
 
1,087 1,144 1,217 1,392 1,310 1,358 1,418 1,491 1,555 1,622
Consumption/Use Taxes
 
14,571 14,615 15,107 15,384 15,725 16,184 16,998 17,697 18,239 18,815
Business Taxes
 
7,877 8,465 8,186 8,504 7,884 7,847 8,253 8,359 8,723 9,039
Other Taxes
 
1,706 1,790 2,053 2,166 2,703 2,272 2,179 2,196 2,297 2,394
MTA Region Payroll Tax
 
1,376 1,205 1,222 1,271 1,306 1,361 1,421 1,487 1,562 1,630
Miscellaneous Receipts
 
23,837 24,030 23,850 29,438 27,268 25,439 26,597 26,195 25,804 24,786
Federal Grants
 
44,611 42,843 47,506 48,636 51,324 52,885 54,265 55,511 57,302 57,125
Total Cash Receipts
 
132,745 133,175 140,770 149,108 153,265 153,627 160,396 164,534 169,921 173,848

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