Budget Overview

This table is updated to reflect data presented in January 2021 as part of the FY 2022 Executive Budget.
Source: New York State Division of the Budget, www.budget.ny.gov
Show Funds:
All Funds
State Operating
General Fund
 
Show Years:
2018
2019
2020
2021
2022
2023
2024
2025
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Change from Prior Year

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(Amounts in Millions of Dollars)

FY 2018 Results FY 2019 Results FY 2020 Results FY 2021 Updated FY 2022 Proposed FY 2023 Projected FY 2024 Projected FY 2025 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
Opening Fund Balance
 
11,105 11,625 12,749 13,607 9,975 12,362 14,283 14,407 15,516 12,182
Receipts
 
165,470 99,361 168,106 97,702 177,435 104,233 193,549 99,603 189,749 102,709 188,949 107,448 188,905 107,579 190,442 109,184
Personal Income Tax
 
24,646 23,691 27,368 29,070 30,299 30,585
Consumption/Use Taxes
 
8,038 7,196 7,666 8,042 8,248 8,452
Business Taxes
 
6,370 5,921 6,019 6,372 6,582 6,805
Other Taxes
 
1,087 1,225 1,077 1,131 1,187 1,243
PIT in Excess of Revenue Bond Debt Service
 
25,862 18,866 23,476 24,222 24,732 24,767
ECEP in Excess of Revenue Bond Debt Service
 
0 2 3 3 4 4
Sales Tax in Excess of LGAC Bond Debt Service
 
3,417 3,206 3,525 3,717 3,822 3,928
Sales Tax in Excess of Revenue Bond Debt Service
 
2,762 2,131 2,251 2,342 2,406 2,400
Real Estate Taxes in Excess of CW/CA Debt Service
 
951 730 831 892 939 985
All Other
 
2,915 3,159 3,470 3,228 3,450 3,551
Disbursements
 
163,744 98,151 170,875 100,137 172,982 102,160 192,730 102,186 192,943 103,405 191,703 110,016 193,859 113,600 197,331 117,568
Personal Service
 
13,838 13,170 14,324 13,687 14,727 14,090 8,940 15,068 12,393 7,372 14,595 13,914 9,131 15,320 14,638 9,863 14,830 14,146 9,422 14,902 14,217 9,454
Non-Personal Service
 
7,020 5,651 6,764 5,370 7,477 6,078 3,114 7,739 5,684 3,243 7,542 4,899 2,450 6,700 5,292 2,916 6,717 5,301 2,996 6,969 5,548 3,221
Debt Service
 
5,873 5,873 6,699 6,699 4,916 4,916 736 10,435 10,291 309 6,376 6,376 424 7,368 7,368 450 8,105 8,105 520 8,418 8,418 562
Capital Projects
 
6,843 0 7,032 0 6,986 0 3,128 8,545 0 2,983 9,380 0 4,222 8,868 0 3,991 8,429 0 3,244 8,449 0 3,188
SUNY Operations
 
1,179 1,239 1,226 1,221 1,221 1,221
Other Purposes
 
1,055 1,506 1,247 1,293 1,297 1,299
Use (Reservation) of Fund Balance
 
610 610 911 911 1,007 1,007
Other Financing Sources (Uses)
 
-145 -28 414 358 383 -1,086 320 -1,067 187 -261 90 -63
Excess (Deficiency) of Receipts and Other Financing Sources Over Disbursements and Other Financing Uses
 
1,644 1,982 -2,774 -1,245 4,308 2,045 1,738 1,233 -2,225 0 -2,811 -1,782 0 -1,687 -2,888 0 -4,422 -5,937 0 -6,665 -8,102 0
Closing Fund Balance
 
12,749 13,607 9,975 12,362 14,283 14,407 15,516 12,182 12,705

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