2014 Agency Details


Appropriations
Recommended
Appropriations
Available
Change
Agency 2013-14 2014-15 ($) (%)
Adirondack Park Agency 5,085,400 5,085,400 - -
Aging, Office for the 242,979,500 241,627,500 (1,352,000) -0.56%
Agriculture and Markets, Department of 166,135,000 163,654,000 (2,481,000) -1.49%
Alcoholic Beverage Control, Division of 18,065,000 18,065,000 - -
Alcoholism and Substance Abuse Services, Office of 673,168,000 578,775,000 (94,393,000) -14.02%
Arts, Council on the 41,683,000 41,683,000 - -
Audit and Control, Department of 304,714,000 307,614,000 2,900,000 0.95%
Budget, Division of the 50,242,000 50,716,000 474,000 0.94%
Children and Family Services, Office of 3,788,407,450 3,836,073,250 47,665,800 1.26%
City University of New York 3,744,001,640 4,152,440,390 408,438,750 10.91%
Civil Service, Department of 50,420,000 50,420,000 - -
Correction, Commission of 2,894,000 2,894,000 - -
Corrections and Community Supervision, Department of 3,113,295,000 2,833,317,000 (279,978,000) -8.99%
Criminal Justice Services, Division of 260,555,000 242,686,000 (17,869,000) -6.86%
Debt Service 9,474,160,000 9,421,100,000 (53,060,000) -0.56%
Developmental Disabilities Planning Council 4,760,000 4,760,000 - -
Economic Development, Department of 82,010,000 74,640,946 (7,369,054) -8.99%
Education Department, State 52,494,473,850 60,094,645,850 7,600,172,000 14.48%
Elections, State Board of 5,200,000 11,140,000 5,940,000 114.23%
Employee Relations, Office of 9,810,000 4,810,000 (5,000,000) -50.97%
Energy Research and Development Authority, New York State 53,230,000 28,330,000 (24,900,000) -46.78%
Environmental Conservation, Department of 898,954,000 1,004,409,000 105,455,000 11.73%
Executive Chamber 18,484,000 18,484,000 - -
Financial Services, Department of 552,196,823 551,446,823 (750,000) -0.14%
Gaming Commission, New York State 106,211,700 114,595,100 8,383,400 7.89%
General Services, Office of 1,124,121,000 1,103,534,000 (20,587,000) -1.83%
General State Charges 3,093,035,000 3,557,218,000 464,183,000 15.01%
Health, Department of 119,190,594,554 128,146,738,954 8,956,144,400 7.51%
Higher Education Services Corporation, New York State 1,133,822,000 1,143,789,000 9,967,000 0.88%
Homeland Security and Emergency Services, Division of 14,216,453,000 1,056,663,000 (13,159,790,000) -92.57%
Housing and Community Renewal, Division of 255,213,000 264,760,000 9,547,000 3.74%
Human Rights, Division of 18,010,000 18,010,000 - -
Indigent Legal Services, Office of 82,800,000 82,800,000 - -
Information Technology Services, Office of 752,305,000 915,427,000 163,122,000 21.68%
Inspector General, Office of the 6,894,000 6,894,000 - 0.00%
Interest on Lawyer Account 46,841,000 46,841,000 - -
Judicial Commissions 5,452,000 5,452,000 - -
Justice Center for the Protection of People with Special Needs 44,858,000 49,642,000 4,784,000 10.66%
Labor, Department of 6,363,788,456 4,575,929,000 (1,787,859,456) -28.09%
Law, Department of 220,641,000 223,941,000 3,300,000 1.50%
Medicaid Inspector General, Office of the 66,534,000 56,665,000 (9,869,000) -14.83%
Mental Health, Office of 3,596,329,000 3,641,301,000 44,972,000 1.25%
Mental Hygiene, Department of 600,000,000 600,000,000 - -
Military and Naval Affairs, Division of 115,852,000 116,123,000 271,000 0.23%
Mortgage Agency, State of New York 173,850,000 191,789,000 17,939,000 10.32%
Motor Vehicles, Department of 342,862,000 318,411,000 (24,451,000) -7.13%
Olympic Regional Development Authority 5,417,000 11,218,000 5,801,000 107.09%
Parks, Recreation and Historic Preservation, Office of 346,930,500 385,693,500 38,763,000 11.17%
People with Developmental Disabilities, Office for 4,642,943,000 4,418,608,000 (224,335,000) -4.83%
Prevention of Domestic Violence, Office for 4,944,000 4,944,000 - -
Public Employment Relations Board 3,984,000 3,984,000 - -
Public Ethics, Joint Commission on 4,182,000 4,382,000 200,000 4.78%
Public Service Department 85,642,000 89,316,000 3,674,000 4.29%
State, Department of 145,413,000 133,625,000 (11,788,000) -8.11%
State Police, Division of 694,507,000 691,372,000 (3,135,000) -0.45%
State University of New York 9,637,656,505 10,263,159,200 625,502,695 6.49%
Statewide Financial System 55,400,000 29,700,000 (25,700,000) -46.39%
Tax Appeals, Division of 3,121,000 3,121,000 - -
Taxation and Finance, Department of 468,789,400 465,000,400 (3,789,000) -0.81%
Temporary and Disability Assistance, Office of 5,726,023,000 5,468,485,000 (257,538,000) -4.50%
Thruway Authority, New York State 26,000,000 26,000,000 - -
Transportation, Department of 9,112,743,700 10,158,578,700 1,045,835,000 11.48%
Urban Development Corporation 445,594,000 1,339,880,000 894,286,000 200.70%
Veterans' Affairs, Division of 17,581,000 17,581,000 - -
Victim Services, Office of 75,666,000 75,666,000 - -
Welfare Inspector General, Office of 1,162,000 1,162,000 - -
Workers' Compensation Board 187,237,000 187,237,000 - -