New York State Budget Analysis

October 30, 2024
New York State State Budget Fiscal Analysis Public Spending Revenues and Expenditures


Published: February 19, 2024
Updated: October 30, 2024 at 03:21PM


Background

The New York State Budget represents one of the most significant financial documents shaping the governance and socioeconomic landscape of the Empire State. Rooted in a legacy of fiscal stewardship and responsive governance, the budgeting process reflects the intricate interplay of political, economic, and social dynamics that define New York’s public policy agenda.

At its core, the New York State Budget serves as a manifestation of the state’s fiscal policy framework, encompassing principles of prudence, equity, and accountability. Anchored in sound financial management practices, the budget reflects the state’s commitment to fiscal responsibility while striving to address pressing social and economic imperatives.

The budgeting process in New York State is a collaborative endeavor involving multiple stakeholders, including the Governor, the Legislature, state agencies, advocacy groups, and the public. This intricate set of negotiations, deliberations, and compromises culminates in the passage of a budget that balances competing interests and reflects the collective priorities of the state.

The New York State Budget is a multifaceted document that encompasses various components, including revenue projections, expenditure allocations, policy initiatives, and economic forecasts. From education and healthcare to transportation and public safety, the budget allocates resources to a myriad of programs and services aimed at enhancing the quality of life for all New Yorkers.

Despite its formidable economic prowess, New York faces a host of budgetary challenges, including pension liabilities, infrastructure needs, Medicaid costs, and revenue volatility. Navigating these fiscal headwinds requires strategic foresight, innovative solutions, and a commitment to fiscal sustainability.

The New York State Budget has profound implications for communities across the state, shaping access to essential services, economic opportunities, and social welfare programs. From rural hamlets to bustling metropolises, the budget’s impact reverberates far and wide, influencing the lives of millions of New Yorkers.

In an era marked by heightened scrutiny and calls for transparency, the New York State Budget underscores the importance of accountability and public engagement in the budgeting process. Through open data initiatives, public hearings, and budget transparency platforms, the state strives to foster greater civic participation and oversight.

Data Overview

The data presented on this webpage offer a comprehensive snapshot of the New York State Budget, providing valuable insights into its fiscal dynamics, expenditure patterns, revenue sources, and budgetary trends. Based on robust datasets from the New York State Division of the Budget, this wealth of information empowers users to delve deep into the intricacies of state finances and understand the factors shaping budgetary decisions.

The underlying datasets contain an array of variables, including revenue actuals and agency disbursements. Spanning multiple fiscal years, these data offer a longitudinal view of budgetary trends, enabling users to analyze historical patterns and track changes over time. Users can explore the data at various levels of granularity, from high-level summaries to detailed breakdowns by agency, function and fund.

What Do These Data Not Show?

While the data provided offer valuable insights into various aspects of the New York State Budget, there are certain limitations and considerations to keep in mind:

  1. Granularity of Expenditure Categories: While the data provide a comprehensive overview of total disbursements across different functions, agencies, and funds, they may not capture the full breadth of expenditure categories or provide detailed information on specific programs or projects funded by the state. Users seeking in-depth analysis of particular initiatives or expenditures may need to refer to supplementary budget documents or reports for a more nuanced understanding.

  2. Revenue Composition: While the data categorize revenue sources broadly, they may not fully capture the complexity of revenue composition, including transfers, grants, and other non-tax revenue streams. Users interested in understanding the intricacies of revenue generation and the sources of funding for specific programs or initiatives may need to consult additional sources for a comprehensive view.

  3. Budgetary Impact: While the data offer insights into historical trends in expenditure and revenue, they may not fully convey the real-world impact of budgetary decisions on public services, economic development, and social welfare. Users should consider contextual factors, such as policy changes, economic conditions, and demographic trends, to interpret the implications of budgetary trends accurately.

  4. Future Projections: While the data provide historical trends in expenditure and revenue, they do not predict future budgetary outcomes or anticipate unforeseen events that may impact fiscal projections. Users should exercise caution when extrapolating trends and consider the inherent uncertainty associated with budget forecasting. Additionally, users interested in understanding future budgetary projections may need to refer to budget outlook reports or economic forecasts for more comprehensive insights.

  5. Interpretation of Trends: While the data offer valuable insights into budgetary trends over time, they do not provide definitive explanations for observed patterns or trends. Users should exercise caution when interpreting data and consider alternative explanations or contributing factors that may influence budgetary outcomes. Additionally, users may need to conduct further analysis or consult with subject matter experts to gain a deeper understanding of the underlying drivers of budgetary trends.

Why Are These Data Important?

The data presented on this webpage hold significance for various stakeholders, policymakers, and residents of New York State. Understanding the importance of these data involves recognizing their role in shaping governance, informing decision-making, and fostering accountability within the state’s fiscal landscape.

Access to comprehensive budgetary data empowers policymakers and government officials to make informed decisions that align with the state’s priorities and values. By analyzing expenditure allocations, revenue trends, and budgetary constraints, decision-makers can prioritize funding for critical programs, identify areas for efficiency improvements, and anticipate future fiscal challenges.

Transparent access to budgetary data promotes accountability and fosters public trust in government institutions. By providing stakeholders with insights into government spending and revenue generation, these data enable citizens to hold elected officials accountable for their stewardship of public resources, thereby strengthening democratic governance and ensuring that taxpayer dollars are used effectively and responsibly.

Sound fiscal management relies on accurate and timely budgetary data to assess the state’s financial health, identify emerging fiscal risks, and develop strategies to maintain long-term fiscal stability and sustainability. By analyzing revenue trends, expenditure patterns, and debt obligations, policymakers can proactively address budgetary challenges, mitigate fiscal risks, and ensure the state’s fiscal resilience in the face of economic uncertainties.

Open access to budgetary data fosters greater public engagement and participation in the governance process. By providing citizens, advocacy groups, and community organizations with the tools and information needed to understand government spending priorities and policy decisions, these data empower individuals to actively participate in shaping the state’s budgetary policies, advocating for their interests, and contributing to a more inclusive and responsive democracy.



Revenue


Total Revenue

Graphs Prepared By: Isaac H. Michaels, MPH
Data Source: Open Data NY


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By Category

Graphs Prepared By: Isaac H. Michaels, MPH
Data Source: Open Data NY


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Disbursements


Total Disbursements

Graphs Prepared By: Isaac H. Michaels, MPH
Data Source: Open Data NY


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By Function


Fixed Axis

Graphs Prepared By: Isaac H. Michaels, MPH
Data Source: Open Data NY


Free Axis

Graphs Prepared By: Isaac H. Michaels, MPH
Data Source: Open Data NY


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By Agency


Fixed Axis

Graphs Prepared By: Isaac H. Michaels, MPH
Data Source: Open Data NY


Free Axis

Graphs Prepared By: Isaac H. Michaels, MPH
Data Source: Open Data NY


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Agency Disbursements, by Fund


Health, Department of



Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY


Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY


Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY

Table 1: Health, Department of (2024-25 Estimates)
Fund Type Fund Subfund Disbursements
Capital Projects Funds - Federal Federal Capital Projects Fed Grants-Cap $23,227,000
Capital Projects Funds - Federal Federal Capital Projects Fed Grants-Cap $150,000,000
Capital Projects Funds - Federal Federal Capital Projects Federal Stimulu $0
Capital Projects Funds - Federal Federal Capital Projects Federal Stimulu $0
Capital Projects Funds - Other Capital Projects Fund CPF - Auth Bond $43,362,000
Capital Projects Funds - Other Capital Projects Fund CPF - Auth Bond $383,425,000
Capital Projects Funds - Other Capital Projects Fund CPF - GO Bonds $0
Capital Projects Funds - Other Capital Projects Fund CPF - GO Bonds $0
Capital Projects Funds - Other Capital Projects Fund CPF-1996CWA(Bon $0
Capital Projects Funds - Other Capital Projects Fund CPF-1996CWA(Bon $0
Capital Projects Funds - Other Capital Projects Fund CPF-HCRA $55,304,000
Capital Projects Funds - Other Capital Projects Fund CPF-HCRA $45,000,000
Capital Projects Funds - Other Capital Projects Fund CPF-Settlements -$998,000
Capital Projects Funds - Other Capital Projects Fund CPF-Settlements $12,402,000
Capital Projects Funds - Other Capital Projects Fund Capital Project $64,402,000
Capital Projects Funds - Other Capital Projects Fund Capital Project $29,272,000
Capital Projects Funds - Other Capital Projects Fund Capital Project $0
Capital Projects Funds - Other Health Facilities Capital Improvement Fund Hlth Fac Cap Im $0
Capital Projects Funds - Other Miscellaeous Capital Projects Fund Health Care IT $8,656,000
Capital Projects Funds - Other Miscellaeous Capital Projects Fund Health Care IT $0
Debt Service Funds Department of Health Income Health Income F $0
Debt Service Funds Department of Health Income Health Income F $0
General Fund Community Projects Fund Comm Proj AA $0
General Fund Community Projects Fund Comm Proj BB $0
General Fund Community Projects Fund Comm Proj CC $0
General Fund Community Projects Fund Comm Proj EE $0
General Fund Community Projects Fund Comm Proj GG $0
General Fund Local Assistance Account Local Assistnce $24,866,224,000
General Fund Local Assistance Account Local Assistnce $0
General Fund State Operations Account State Purposes $7,070,000
General Fund State Operations Account State Purposes $244,035,000
General Fund State Operations Account State Purposes $187,846,000
Special Revenue Funds - Federal Federal Block Grants Fund HHS Block Grant $0
Special Revenue Funds - Federal Federal Block Grants Fund HHS Block Grant $0
Special Revenue Funds - Federal Federal Block Grants Fund HHS Block Grant $0
Special Revenue Funds - Federal Federal Block Grants Fund HHS Block Grant $0
Special Revenue Funds - Federal Federal Block Grants Fund HHS Block Grant $0
Special Revenue Funds - Federal Federal Education Fund Fed Education $6,000,000
Special Revenue Funds - Federal Federal Education Fund Fed Education $329,000
Special Revenue Funds - Federal Federal Education Fund Fed Education $3,260,000
Special Revenue Funds - Federal Federal Education Fund Fed Education $2,262,000
Special Revenue Funds - Federal Federal Education Fund Fed Education $16,000,000
Special Revenue Funds - Federal Federal Education Fund Federal Stimulu $0
Special Revenue Funds - Federal Federal Education Fund Federal Stimulu $0
Special Revenue Funds - Federal Federal Education Fund Federal Stimulu $0
Special Revenue Funds - Federal Federal Education Fund Federal Stimulu $0
Special Revenue Funds - Federal Federal Education Fund Federal Stimulu $0
Special Revenue Funds - Federal Federal Health and Human Services Fund 1332 Sta Innov $89,891,000
Special Revenue Funds - Federal Federal Health and Human Services Fund 1332 Sta Innov $5,452,000
Special Revenue Funds - Federal Federal Health and Human Services Fund 1332 Sta Innov $11,575,922,000
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS $82,643,000
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS $56,391,074,000
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS $40,078,000
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS $12,889,000
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS $1,469,081,000
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Stimulu $0
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Stimulu $0
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Stimulu $0
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Stimulu $0
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Stimulu $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Cares Act $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Cares Act $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Cares Act $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Cares Act $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $637,000
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $3,398,000
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $207,000
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $1,365,000
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $0
Special Revenue Funds - Federal Federal USDA / Food and Nutrition Services Fund Fed USDA/FNS $980,000
Special Revenue Funds - Federal Federal USDA / Food and Nutrition Services Fund Fed USDA/FNS $756,000,000
Special Revenue Funds - Federal Federal USDA / Food and Nutrition Services Fund Fed USDA/FNS $15,977,000
Special Revenue Funds - Federal Federal USDA / Food and Nutrition Services Fund Fed USDA/FNS $11,590,000
Special Revenue Funds - Federal Federal USDA / Food and Nutrition Services Fund Fed USDA/FNS $11,177,000
Special Revenue Funds - Federal Federal USDA / Food and Nutrition Services Fund Federal Stimulu $0
Special Revenue Funds - Federal Federal USDA / Food and Nutrition Services Fund Federal Stimulu $0
Special Revenue Funds - Other Combined Expendable Trust Alzheimers Dis $670,000
Special Revenue Funds - Other Combined Expendable Trust Alzheimers Dis $0
Special Revenue Funds - Other Combined Expendable Trust Autism Aware & $0
Special Revenue Funds - Other Combined Expendable Trust Autism Aware & $0
Special Revenue Funds - Other Combined Expendable Trust Autism Aware & $0
Special Revenue Funds - Other Combined Expendable Trust Br Can Res & Ed $1,620,000
Special Revenue Funds - Other Combined Expendable Trust Br Can Res & Ed $0
Special Revenue Funds - Other Combined Expendable Trust DSS L T C Insur $0
Special Revenue Funds - Other Combined Expendable Trust Donat-St.Albans $13,000
Special Revenue Funds - Other Combined Expendable Trust Donations-Batav $40,000
Special Revenue Funds - Other Combined Expendable Trust Ford Foundation $0
Special Revenue Funds - Other Combined Expendable Trust Helen Hayes Hsp $35,000
Special Revenue Funds - Other Combined Expendable Trust Life Pass It on $639,000
Special Revenue Funds - Other Combined Expendable Trust Montrose Donati $13,000
Special Revenue Funds - Other Combined Expendable Trust Multiple Sclero $0
Special Revenue Funds - Other Combined Expendable Trust OSC Misc Grant $0
Special Revenue Funds - Other Combined Expendable Trust Oxford Donation $50,000
Special Revenue Funds - Other Combined Expendable Trust Prostate Cancer $520,000
Special Revenue Funds - Other Combined Expendable Trust Prostate/Testic $0
Special Revenue Funds - Other Combined Expendable Trust RPMI Schoellkpf $0
Special Revenue Funds - Other Combined Expendable Trust Tech Transfer $27,000
Special Revenue Funds - Other Combined Expendable Trust Women’s Cancer $100,000
Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue Gifts For Food $0
Special Revenue Funds - Other Disproportionate Share Medical Assistance Fund Dispro Sh Med $0
Special Revenue Funds - Other Drinking Water Program Management and Administration Fund Drink Water DOH $0
Special Revenue Funds - Other Drinking Water Program Management and Administration Fund Drink Water DOH $0
Special Revenue Funds - Other Drinking Water Program Management and Administration Fund Drink Water DOH $0
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Low Level Radio $480,000
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Low Level Radio $360,000
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Low Level Radio $15,000
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Low Level Radio $107,000
Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Oil Sp Relocatn $9,000
Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Oil Sp Relocatn $6,000
Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Oil Sp Relocatn $201,000
Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Oil Sp Relocatn $147,000
Special Revenue Funds - Other Federal Revenue Maximization Contract Rev Maxim Contr $0
Special Revenue Funds - Other HCRA Resources Cat Hlth Care E $0
Special Revenue Funds - Other HCRA Resources Child Health In $662,000
Special Revenue Funds - Other HCRA Resources Child Health In $218,000
Special Revenue Funds - Other HCRA Resources Child Health In $17,468,000
Special Revenue Funds - Other HCRA Resources Child Health In $1,106,789,000
Special Revenue Funds - Other HCRA Resources Child Health In $1,039,000
Special Revenue Funds - Other HCRA Resources EMS Training $6,735,000
Special Revenue Funds - Other HCRA Resources EMS Training $3,051,000
Special Revenue Funds - Other HCRA Resources EMS Training $15,407,000
Special Revenue Funds - Other HCRA Resources EMS Training $137,000
Special Revenue Funds - Other HCRA Resources EMS Training $10,570,000
Special Revenue Funds - Other HCRA Resources EPIC Premium $9,768,000
Special Revenue Funds - Other HCRA Resources EPIC Premium $701,000
Special Revenue Funds - Other HCRA Resources EPIC Premium $62,517,000
Special Revenue Funds - Other HCRA Resources EPIC Premium $543,000
Special Revenue Funds - Other HCRA Resources EPIC Premium $24,000
Special Revenue Funds - Other HCRA Resources HCRA Program $896,000
Special Revenue Funds - Other HCRA Resources HCRA Program $564,000
Special Revenue Funds - Other HCRA Resources HCRA Program $387,007,000
Special Revenue Funds - Other HCRA Resources HCRA Program $25,000
Special Revenue Funds - Other HCRA Resources HCRA Program $17,052,000
Special Revenue Funds - Other HCRA Resources HCRA Transition $0
Special Revenue Funds - Other HCRA Resources HCRA Transition $0
Special Revenue Funds - Other HCRA Resources Health Care Del $7,000
Special Revenue Funds - Other HCRA Resources Health Care Del $3,000
Special Revenue Funds - Other HCRA Resources Health Care Del $242,000
Special Revenue Funds - Other HCRA Resources Health Care Del $176,000
Special Revenue Funds - Other HCRA Resources Health Care Srv $0
Special Revenue Funds - Other HCRA Resources Health Care Srv $0
Special Revenue Funds - Other HCRA Resources Health Care Srv $0
Special Revenue Funds - Other HCRA Resources Health Care Srv $0
Special Revenue Funds - Other HCRA Resources Health Care Srv $0
Special Revenue Funds - Other HCRA Resources Health Occup De $0
Special Revenue Funds - Other HCRA Resources Health Occup De $0
Special Revenue Funds - Other HCRA Resources Health Occup De $0
Special Revenue Funds - Other HCRA Resources Health Occup De $0
Special Revenue Funds - Other HCRA Resources Hospital Based $0
Special Revenue Funds - Other HCRA Resources Indigent Care $631,100,000
Special Revenue Funds - Other HCRA Resources Matern & Ch HIV $0
Special Revenue Funds - Other HCRA Resources Medicaid Fraud $0
Special Revenue Funds - Other HCRA Resources Medicaid Fraud $0
Special Revenue Funds - Other HCRA Resources Medicaid Fraud $0
Special Revenue Funds - Other HCRA Resources Medicaid Fraud $0
Special Revenue Funds - Other HCRA Resources Medical Assist. $4,894,463,000
Special Revenue Funds - Other HCRA Resources Medical Assist. $0
Special Revenue Funds - Other HCRA Resources Medical Assist. $0
Special Revenue Funds - Other HCRA Resources Medical Assist. $0
Special Revenue Funds - Other HCRA Resources Medical Assist. $0
Special Revenue Funds - Other HCRA Resources NYSOH $5,271,000
Special Revenue Funds - Other HCRA Resources NYSOH $41,658,000
Special Revenue Funds - Other HCRA Resources NYSOH $3,487,000
Special Revenue Funds - Other HCRA Resources NYSOH $2,095,000
Special Revenue Funds - Other HCRA Resources Pilot Health In $0
Special Revenue Funds - Other HCRA Resources Pilot Health In $0
Special Revenue Funds - Other HCRA Resources Pilot Health In $0
Special Revenue Funds - Other HCRA Resources Pilot Health In $0
Special Revenue Funds - Other HCRA Resources Primary Care In $9,000
Special Revenue Funds - Other HCRA Resources Primary Care In $348,000
Special Revenue Funds - Other HCRA Resources Primary Care In $205,000
Special Revenue Funds - Other HCRA Resources Primary Care In $0
Special Revenue Funds - Other HCRA Resources Prov Coll Monit $0
Special Revenue Funds - Other HCRA Resources Prov Coll Monit $0
Special Revenue Funds - Other HCRA Resources Prov Coll Monit $0
Special Revenue Funds - Other HCRA Resources Prov Coll Monit $0
Special Revenue Funds - Other HCRA Resources Tobacco Cntr & $62,000
Special Revenue Funds - Other HCRA Resources Tobacco Cntr & $153,000
Special Revenue Funds - Other HCRA Resources Tobacco Cntr & $1,968,000
Special Revenue Funds - Other HCRA Resources Tobacco Cntr & $1,451,000
Special Revenue Funds - Other HCRA Resources Tobacco Cntr & $0
Special Revenue Funds - Other Medical Cannabis MCF-Hlth Operat $699,000
Special Revenue Funds - Other Medical Cannabis MCF-Hlth Operat $566,000
Special Revenue Funds - Other Medical Cannabis MCF-Hlth Operat $33,000
Special Revenue Funds - Other Medical Cannabis MCF-Hlth Operat $1,096,000
Special Revenue Funds - Other Miscellaneous State Special Revenue 3rd Party Hlth $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Administration $6,908,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Administration $3,628,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Administration $2,860,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Administration $115,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Adopt Info Regi $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Adopt Info Regi $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Adopt Info Regi $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Adult Cyst Fibr $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Adult Home Qual $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Asbestos Trning $7,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Asbestos Trning $6,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Asbestos Trning $236,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Asbestos Trning $176,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Assisted Living $250,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Assisted Living $0
Special Revenue Funds - Other Miscellaneous State Special Revenue CHCCDP Transfer $0
Special Revenue Funds - Other Miscellaneous State Special Revenue CSFP Salvage Ac $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Catastrophic Hl $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Catastrophic Hl $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Catastrophic Hl $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Cert of Need $91,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Cert of Need $2,556,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Cert of Need $1,802,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Cert of Need $1,790,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Child Hlth Ins $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Child Hlth Ins $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Child Hlth Ins $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Child Hlth Ins $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Child Hlth Ins $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Clin Lab Refrnc $5,375,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Clin Lab Refrnc $4,396,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Clin Lab Refrnc $2,305,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Clin Lab Refrnc $184,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Clinic Guide Me $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Clinic Guide Me $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Clinic Guide Me $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Comm Svce Assis $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Continuing Care $76,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Continuing Care $5,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Continuing Care $37,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Continuing Care $2,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Crim Back Check $0
Special Revenue Funds - Other Miscellaneous State Special Revenue DSS Prov Recovs $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Diabetes Resear $0
Special Revenue Funds - Other Miscellaneous State Special Revenue EAD Metallurgl $0
Special Revenue Funds - Other Miscellaneous State Special Revenue EPIC Premium Ac $0
Special Revenue Funds - Other Miscellaneous State Special Revenue EPIC Premium Ac $0
Special Revenue Funds - Other Miscellaneous State Special Revenue EPIC Premium Ac $0
Special Revenue Funds - Other Miscellaneous State Special Revenue EPIC Premium Ac $0
Special Revenue Funds - Other Miscellaneous State Special Revenue EPIC Premium Ac $0
Special Revenue Funds - Other Miscellaneous State Special Revenue ES Stem Cell Tr $176,000
Special Revenue Funds - Other Miscellaneous State Special Revenue ES Stem Cell Tr $0
Special Revenue Funds - Other Miscellaneous State Special Revenue ES Stem Cell Tr $0
Special Revenue Funds - Other Miscellaneous State Special Revenue ES Stem Cell Tr $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Eating Disorder $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Emerg Med Srvs $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Emerg Med Srvs $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Emerg Med Srvs $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Emerg Med Srvs $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Environmental L $609,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Environmental L $57,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Environmental L $1,812,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Environmental L $1,301,000
Special Revenue Funds - Other Miscellaneous State Special Revenue FSHRP $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Fines Penalties $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Fines Penalties $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Fines Penalties $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Fines Penalties $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Funeral $8,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Funeral $240,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Funeral $178,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Funeral $10,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Health Care Pla $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Health Occup De $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Health Occup De $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Health Occup De $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Health Occup De $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Health Services $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Health Services $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Health Services $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Helen Hayes Hos $5,150,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Helen Hayes Hos $40,524,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Helen Hayes Hos $22,316,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Helen Hayes Hos $152,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Hlth Care Advis $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Hlth Care Advis $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Hlth Care Advis $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Hlth Care Deliv $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Hlth Care Deliv $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Hlth Care Deliv $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Hlth Care Deliv $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Hlth Care Stab $350,000,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Hosp & Nurs Mgt $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Hosp & Nurs Mgt $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Hosp & Nurs Mgt $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Hosp & Nurs Mgt $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Hosp Grants $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Kid Home Dialys $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Loc Pub Hlth $299,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Loc Pub Hlth $236,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Loc Pub Hlth $2,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Loc Pub Hlth $10,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Loc Pub Hlth $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Managed Care Pi $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Matern Chld Hiv $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Matern Chld Hiv $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Matern Chld Hiv $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Matern Chld Hiv $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Matern Chld Hiv $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Medicaid Inquir $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Medicaid Resear $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Medicaid Resear $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Medicaid Resear $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Mental Hygiene $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Montrose S V H $8,083,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Montrose S V H $733,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Montrose S V H $36,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Montrose S V H $20,270,000
Special Revenue Funds - Other Miscellaneous State Special Revenue NYC Veterans $9,223,000
Special Revenue Funds - Other Miscellaneous State Special Revenue NYC Veterans $7,617,000
Special Revenue Funds - Other Miscellaneous State Special Revenue NYC Veterans $32,000
Special Revenue Funds - Other Miscellaneous State Special Revenue NYC Veterans $19,193,000
Special Revenue Funds - Other Miscellaneous State Special Revenue NYS Home-Vetera $6,639,000
Special Revenue Funds - Other Miscellaneous State Special Revenue NYS Home-Vetera $484,000
Special Revenue Funds - Other Miscellaneous State Special Revenue NYS Home-Vetera $25,000
Special Revenue Funds - Other Miscellaneous State Special Revenue NYS Home-Vetera $15,584,000
Special Revenue Funds - Other Miscellaneous State Special Revenue NYS Med Indmnty $1,000
Special Revenue Funds - Other Miscellaneous State Special Revenue NYS Med Indmnty $1,000
Special Revenue Funds - Other Miscellaneous State Special Revenue NYS Med Indmnty $1,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Ns Hm Receivshp $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Nurses Aide Reg $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Nurses Aide Reg $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Nurses Aide Reg $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Nurses Aide Reg $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Occ Hlth Clinic $466,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Occ Hlth Clinic $310,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Occ Hlth Clinic $14,560,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Occ Hlth Clinic $14,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Occ Hlth Clinic $11,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Pilot Health In $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Pilot Health In $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Pilot Health In $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Pilot Health In $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Primary Care In $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Primary Care In $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Primary Care In $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Primary Care In $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Prof Medic Cond $990,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Prof Medic Cond $8,842,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Prof Medic Cond $6,297,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Prof Medic Cond $374,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Prof Medic Cond $12,000,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Provider Assess $1,010,000,000
Special Revenue Funds - Other Miscellaneous State Special Revenue QAA Earned Rev $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Quality Care $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Quality Care $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Quality Care $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Quality of Care $1,000,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Quality of Care $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Radio Hlth Prot $72,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Radio Hlth Prot $2,281,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Radio Hlth Prot $148,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Radio Hlth Prot $1,721,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Radon Detection $24,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Roswell Park Ca $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Roswell Park Ca $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Roswell Park Ca $0
Special Revenue Funds - Other Miscellaneous State Special Revenue S P A R C S $985,000
Special Revenue Funds - Other Miscellaneous State Special Revenue S P A R C S $725,000
Special Revenue Funds - Other Miscellaneous State Special Revenue S P A R C S $33,000
Special Revenue Funds - Other Miscellaneous State Special Revenue S P A R C S $3,772,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Special Medical $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Spinal Injury $8,500,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Spinal Injury $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Spinal Injury $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Spinal Injury $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Spinal Injury $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Tobacco Enforce $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Triple Prescr F $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Triple Prescr F $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Triple Prescr F $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Triple Prescr F $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Vital Records M $572,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Vital Records M $465,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Vital Records M $463,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Vital Records M $19,000
Special Revenue Funds - Other Miscellaneous State Special Revenue WIC CVL Monetry $0
Special Revenue Funds - Other Miscellaneous State Special Revenue WIC CVL Monetry $0
Special Revenue Funds - Other Miscellaneous State Special Revenue WIC CVL Monetry $0
Special Revenue Funds - Other Miscellaneous State Special Revenue WIC CVL Monetry $0
Special Revenue Funds - Other Miscellaneous State Special Revenue WNY Vets Home $8,828,000
Special Revenue Funds - Other Miscellaneous State Special Revenue WNY Vets Home $4,415,000
Special Revenue Funds - Other Miscellaneous State Special Revenue WNY Vets Home $201,000
Special Revenue Funds - Other Miscellaneous State Special Revenue WNY Vets Home $11,000
Special Revenue Funds - Other Special Revenue Other SRO Account $0
Special Revenue Funds - Other Special Revenue Other SRO Account $0
Special Revenue Funds - Other Special Revenue Other SRO Account $0
Special Revenue Funds - Other Tobacco Transfer - Medical Assistance Acct Medical Asst $0
Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSH Trng & Educ $0
Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSH Trng & Educ $0
Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSH Trng & Educ $0
Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSH Trng & Educ $0
Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSH Trng & Educ $0

Table Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY

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Education Department, State



Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY


Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY


Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY

Table 1: Education Department, State (2024-25 Estimates)
Fund Type Fund Subfund Disbursements
Capital Projects Funds - Other Capital Projects Fund CPF - Auth Bond $10,000,000
Capital Projects Funds - Other Capital Projects Fund CPF - Auth Bond $0
Capital Projects Funds - Other Capital Projects Fund CPF-2014 S S $340,000,000
Capital Projects Funds - Other Capital Projects Fund CPF-Library Aid $0
Capital Projects Funds - Other Capital Projects Fund CPF-Proc Eligib $487,000
Capital Projects Funds - Other Capital Projects Fund CPF-Proc Eligib $171,377,000
Capital Projects Funds - Other Capital Projects Fund CPF-RESCUE $0
Capital Projects Funds - Other Capital Projects Fund CPF-Trans Grnt $0
Capital Projects Funds - Other Capital Projects Fund Capital Project $54,218,000
Capital Projects Funds - Other Capital Projects Fund Capital Project $36,790,000
Capital Projects Funds - Other Capital Projects Fund Cul Ed Stor Fac $0
Capital Projects Funds - Other Miscellaeous Capital Projects Fund Misc. Capital P $12,280,000
General Fund Community Projects Fund Comm Proj AA $0
General Fund Community Projects Fund Comm Proj AA $0
General Fund Community Projects Fund Comm Proj BB $0
General Fund Community Projects Fund Comm Proj CC $0
General Fund Community Projects Fund Comm Proj CC $0
General Fund Community Projects Fund Comm Proj EE $0
General Fund Community Projects Fund Comm Proj GG $0
General Fund Community Projects Fund Comm Proj GG $0
General Fund Local Assistance Account Local Assistnce $33,065,356,000
General Fund State Operations Account State Purposes $48,105,000
General Fund State Operations Account State Purposes $43,017,000
General Fund State Operations Account State Purposes $0
General Fund Universal Pre-Kindergarten Reserve Universal Pre-K $0
Special Revenue Funds - Federal Federal Block Grants Fund HHS Block Grant $0
Special Revenue Funds - Federal Federal Block Grants Fund HHS Block Grant $0
Special Revenue Funds - Federal Federal Block Grants Fund HHS Block Grant $0
Special Revenue Funds - Federal Federal Block Grants Fund HHS Block Grant $0
Special Revenue Funds - Federal Federal Education Fund ARP ESF $4,184,705,000
Special Revenue Funds - Federal Federal Education Fund ARP ESF $0
Special Revenue Funds - Federal Federal Education Fund ARP ESF $0
Special Revenue Funds - Federal Federal Education Fund ARP ESF $0
Special Revenue Funds - Federal Federal Education Fund ARP ESF $0
Special Revenue Funds - Federal Federal Education Fund CRRSA $167,850,000
Special Revenue Funds - Federal Federal Education Fund Fed Ed CARES $9,910,000
Special Revenue Funds - Federal Federal Education Fund Fed Ed CARES $0
Special Revenue Funds - Federal Federal Education Fund Fed Education $80,933,000
Special Revenue Funds - Federal Federal Education Fund Fed Education $52,023,000
Special Revenue Funds - Federal Federal Education Fund Fed Education $46,500,000
Special Revenue Funds - Federal Federal Education Fund Fed Education $2,660,440,000
Special Revenue Funds - Federal Federal Education Fund Fed Education $12,002,000
Special Revenue Funds - Federal Federal Education Fund Federal Stimulu $46,000
Special Revenue Funds - Federal Federal Education Fund Federal Stimulu $0
Special Revenue Funds - Federal Federal Education Fund Federal Stimulu $0
Special Revenue Funds - Federal Federal Education Fund Federal Stimulu $0
Special Revenue Funds - Federal Federal Education Fund Federal Stimulu $0
Special Revenue Funds - Federal Federal Employment and Training Grants DOL Fed Grants $0
Special Revenue Funds - Federal Federal Employment and Training Grants DOL Fed Grants $0
Special Revenue Funds - Federal Federal Employment and Training Grants DOL Fed Grants $0
Special Revenue Funds - Federal Federal Employment and Training Grants DOL Fed Grants $0
Special Revenue Funds - Federal Federal Employment and Training Grants DOL Fed Grants $0
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS $27,000
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS $259,000
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS $186,000
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS $14,000
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $7,400,000
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $592,000
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $3,992,000
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $2,262,000
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $1,415,000
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Stimulu $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Stimulu $0
Special Revenue Funds - Federal Federal USDA / Food and Nutrition Services Fund CRRSA $0
Special Revenue Funds - Federal Federal USDA / Food and Nutrition Services Fund Fed USDA/FNS $4,452,000
Special Revenue Funds - Federal Federal USDA / Food and Nutrition Services Fund Fed USDA/FNS $379,000
Special Revenue Funds - Federal Federal USDA / Food and Nutrition Services Fund Fed USDA/FNS $2,553,000
Special Revenue Funds - Federal Federal USDA / Food and Nutrition Services Fund Fed USDA/FNS $1,669,000
Special Revenue Funds - Federal Federal USDA / Food and Nutrition Services Fund Fed USDA/FNS $1,580,774,000
Special Revenue Funds - Federal Federal USDA / Food and Nutrition Services Fund Federal Stimulu $0
Special Revenue Funds - Federal Federal USDA / Food and Nutrition Services Fund Food&Nut CARES $0
Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment In $0
Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment In $0
Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment In $0
Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment In $0
Special Revenue Funds - Other Charter School Stimulus Fund Charter School $4,837,000
Special Revenue Funds - Other Charter School Stimulus Fund Charter School $0
Special Revenue Funds - Other Charter School Stimulus Fund Charter School $0
Special Revenue Funds - Other Combined Expendable Trust Batavia-Charlot $25,000
Special Revenue Funds - Other Combined Expendable Trust Grants Account $71,000
Special Revenue Funds - Other Combined Expendable Trust Grants Account $1,000,000
Special Revenue Funds - Other Combined Expendable Trust Grants Account $0
Special Revenue Funds - Other Combined Expendable Trust Grants Account $0
Special Revenue Funds - Other Combined Expendable Trust Grants Account $0
Special Revenue Funds - Other Combined Expendable Trust NY Teen Hth Ed $120,000
Special Revenue Funds - Other Combined Expendable Trust NYC-GED Testing $0
Special Revenue Funds - Other Combined Expendable Trust Rome-Gifts And $20,000
Special Revenue Funds - Other Combined Nonexpendable Trust Fund William Vorce F $0
Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue Inter Recip Pos $466,000
Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue Inter Recip Pos $446,000
Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue Inter Recip Pos $298,000
Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue Inter Recip Pos $13,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Batavia School $5,771,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Batavia School $3,679,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Batavia School $161,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Batavia School $1,287,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Comm Svce Assis $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Ctr For Learn $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Ctr For Learn $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Ctr For Learn $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Cultural Educat $8,974,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Cultural Educat $7,746,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Cultural Educat $348,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Cultural Educat $12,981,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Educ Archives $15,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Educ Archives $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Educ Archives $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Educ Archives $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Educ Assessment $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Educ Museum $353,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Educ Museum $294,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Educ Museum $190,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Educ Museum $10,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Education Stats $36,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Education Stats $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Education Stats $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Education Stats $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Educatn Library $63,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Educatn Library $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Educatn Library $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Foreign Med Col $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Foreign Med Col $0
Special Revenue Funds - Other Miscellaneous State Special Revenue High School Equ $238,000
Special Revenue Funds - Other Miscellaneous State Special Revenue High School Equ $0
Special Revenue Funds - Other Miscellaneous State Special Revenue High School Equ $0
Special Revenue Funds - Other Miscellaneous State Special Revenue High School Equ $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Indir Cost Reco $9,837,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Indir Cost Reco $6,236,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Indir Cost Reco $4,720,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Indir Cost Reco $273,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Instit Accredit $6,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Instit Accredit $59,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Instit Accredit $302,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Instit Accredit $171,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Love Your Libra $150,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Medicaid Income $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Medicaid Income $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Medicaid Income $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Medicaid Income $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Mental Hygiene $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Ofc of Professi $681,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Ofc of Professi $28,182,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Ofc of Professi $18,526,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Ofc of Professi $11,906,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Publ Distrib’n $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Publ Distrib’n $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Publ Distrib’n $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Rome School $706,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Rome School $4,322,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Rome School $2,760,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Rome School $121,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Summer Sch Arts $75,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Summer Sch Arts $572,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Summer Sch Arts $4,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Summer Sch Arts $117,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Teacher Certif $4,597,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Teacher Certif $3,364,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Teacher Certif $2,919,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Teacher Certif $102,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Teacher Ed Accr $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Teacher Ed Accr $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Teacher Ed Accr $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Teacher Ed Accr $0
Special Revenue Funds - Other Miscellaneous State Special Revenue VESID SS $5,000
Special Revenue Funds - Other Miscellaneous State Special Revenue VESID SS $2,000,000
Special Revenue Funds - Other Miscellaneous State Special Revenue VESID SS $194,000
Special Revenue Funds - Other Miscellaneous State Special Revenue VESID SS $125,000
Special Revenue Funds - Other Miscellaneous State Special Revenue VESID SS $108,000
Special Revenue Funds - Other Mobile Sports Wagering Mob Sports Wage $1,039,800,000
Special Revenue Funds - Other NYS Archives Partnership Trust Fund NYS Archvs Ptne $310,000
Special Revenue Funds - Other NYS Archives Partnership Trust Fund NYS Archvs Ptne $196,000
Special Revenue Funds - Other NYS Archives Partnership Trust Fund NYS Archvs Ptne $129,000
Special Revenue Funds - Other NYS Archives Partnership Trust Fund NYS Archvs Ptne $10,000
Special Revenue Funds - Other NYS Cannabis Revenue Cannabis Educat $0
Special Revenue Funds - Other New York State Commercial Gaming Commercial Gami $121,900,000
Special Revenue Funds - Other New York State Local Government Records Management Improvement Loc Govt Record $52,000
Special Revenue Funds - Other New York State Local Government Records Management Improvement Loc Govt Record $5,056,000
Special Revenue Funds - Other New York State Local Government Records Management Improvement Loc Govt Record $379,000
Special Revenue Funds - Other New York State Local Government Records Management Improvement Loc Govt Record $1,961,000
Special Revenue Funds - Other New York State Local Government Records Management Improvement Loc Govt Record $1,257,000
Special Revenue Funds - Other State Lottery Fund Education - New $2,807,000,000
Special Revenue Funds - Other State Lottery Fund Education - New $0
Special Revenue Funds - Other State Lottery Fund VLT - Education $1,096,000,000
Special Revenue Funds - Other State Lottery Fund VLT - Education $0
Special Revenue Funds - Other Tuition Reimbursment Fund Tuition Reimb $211,000
Special Revenue Funds - Other Tuition Reimbursment Fund Tuition Reimb $101,000
Special Revenue Funds - Other Tuition Reimbursment Fund Tuition Reimb $0
Special Revenue Funds - Other Tuition Reimbursment Fund Tuition Reimb $0
Special Revenue Funds - Other Tuition Reimbursment Fund Voc School Supe $53,000
Special Revenue Funds - Other Tuition Reimbursment Fund Voc School Supe $1,992,000
Special Revenue Funds - Other Tuition Reimbursment Fund Voc School Supe $1,275,000
Special Revenue Funds - Other Tuition Reimbursment Fund Voc School Supe $1,041,000
Special Revenue Funds - Other Vocational Rehabilitation Fund Vocatl Rehabil $27,000
Special Revenue Funds - Other Vocational Rehabilitation Fund Vocatl Rehabil $20,000
Special Revenue Funds - Other Vocational Rehabilitation Fund Vocatl Rehabil $0
Special Revenue Funds - Other Vocational Rehabilitation Fund Vocatl Rehabil $0
Special Revenue Funds - Other Vocational Rehabilitation Fund Wk Comp Eval Fe $0

Table Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY

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Transportation, Department of



Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY


Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY


Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY

Table 1: Transportation, Department of (2024-25 Estimates)
Fund Type Fund Subfund Disbursements
Capital Projects Funds - Federal Federal Capital Projects Fed Grants-Cap $561,007,000
Capital Projects Funds - Federal Federal Capital Projects Fed Grants-Cap $1,855,315,000
Capital Projects Funds - Federal Federal Capital Projects Federal Stimulu $0
Capital Projects Funds - Federal Federal Capital Projects Federal Stimulu $0
Capital Projects Funds - Other Capital Projects Fund CPF - Advances $0
Capital Projects Funds - Other Capital Projects Fund CPF - Advances $0
Capital Projects Funds - Other Capital Projects Fund CPF - Auth Bond $944,468,000
Capital Projects Funds - Other Capital Projects Fund CPF - Auth Bond $1,236,684,000
Capital Projects Funds - Other Capital Projects Fund CPF - GO Bonds $0
Capital Projects Funds - Other Capital Projects Fund CPF - GO Bonds $0
Capital Projects Funds - Other Capital Projects Fund CPF-AC&TI (Bond $25,000
Capital Projects Funds - Other Capital Projects Fund CPF-Aviat(Bond) $25,000
Capital Projects Funds - Other Capital Projects Fund CPF-Aviat(Bond) $0
Capital Projects Funds - Other Capital Projects Fund CPF-EnCon(Bond) $23,000
Capital Projects Funds - Other Capital Projects Fund CPF-EnCon(Bond) $0
Capital Projects Funds - Other Capital Projects Fund CPF-Infra Renew $25,000
Capital Projects Funds - Other Capital Projects Fund CPF-Infra Renew $0
Capital Projects Funds - Other Capital Projects Fund CPF-Settlements $3,363,000
Capital Projects Funds - Other Capital Projects Fund CPF-Tran’05(Bon $3,908,000
Capital Projects Funds - Other Capital Projects Fund CPF-Tran’05(Bon $0
Capital Projects Funds - Other Capital Projects Fund Capital Project $58,506,000
Capital Projects Funds - Other Capital Projects Fund Capital Project $34,635,000
Capital Projects Funds - Other Dedicated Highway and Bridge Trust Fund DED - Auth $319,454,000
Capital Projects Funds - Other Dedicated Highway and Bridge Trust Fund DED - Auth $20,382,000
Capital Projects Funds - Other Dedicated Highway and Bridge Trust Fund DED - Fed $106,463,000
Capital Projects Funds - Other Dedicated Highway and Bridge Trust Fund DED-Trans 2005 $0
Capital Projects Funds - Other Dedicated Highway and Bridge Trust Fund DHBTF $38,599,000
Capital Projects Funds - Other Dedicated Highway and Bridge Trust Fund DHBTF $1,204,108,000
Capital Projects Funds - Other Dedicated Highway and Bridge Trust Fund DHBTF-Settlemen $0
Capital Projects Funds - Other Dedicated Highway and Bridge Trust Fund Federal Stimulu $0
Capital Projects Funds - Other Department of Transportation Engineering Services ESF FED $0
Capital Projects Funds - Other Department of Transportation Engineering Services Engineer Srv St $0
Capital Projects Funds - Other Miscellaeous Capital Projects Fund Misc. Capital P $1,000,000
Capital Projects Funds - Other Miscellaeous Capital Projects Fund Misc. Capital P $0
Capital Projects Funds - Other Passenger Facility Charge Fund Passenger Facil $0
Capital Projects Funds - Other Special Parkway Rehabilitation Fund Special Parkway $0
Capital Projects Funds - Other Special Parkway Rehabilitation Fund Special Parkway $0
Capital Projects Funds - Other Special Parkway Rehabilitation Fund Special Parkway $0
Capital Projects Funds - Other Special Parkway Rehabilitation Fund Special Parkway $0
Capital Projects Funds - Other Suburban Transportation Fund Suburban Transp $0
Capital Projects Funds - Other Suburban Transportation Fund Suburban Transp $0
General Fund Community Projects Fund Comm Proj AA $0
General Fund Community Projects Fund Comm Proj BB $0
General Fund Community Projects Fund Comm Proj CC $0
General Fund Community Projects Fund Comm Proj EE $0
General Fund Community Projects Fund Comm Proj GG $0
General Fund Local Assistance Account Local Assistnce $257,398,000
General Fund State Operations Account State Purposes $180,092,000
General Fund State Operations Account State Purposes $173,504,000
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Cares Act $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Cares Act $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $6,862,000
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $559,000
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $42,504,000
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $12,918,000
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $10,484,000
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $0
Special Revenue Funds - Other Dedicated Mass Transportation Trust Fund DMTF $53,277,000
Special Revenue Funds - Other Dedicated Mass Transportation Trust Fund DMTF $0
Special Revenue Funds - Other Dedicated Mass Transportation Trust Fund DMTF $0
Special Revenue Funds - Other Dedicated Mass Transportation Trust Fund Railroad Accoun $89,107,000
Special Revenue Funds - Other Dedicated Mass Transportation Trust Fund Transit Authori $504,126,000
Special Revenue Funds - Other Dedicated Mass Transportation Trust Fund Transit Authori $0
Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Add Mass Trans $0
Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Ma $91,000
Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Ma $410,000
Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Ma $3,727,600,000
Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Ma $2,664,000
Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Ma $1,776,000
Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Ma $0
Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Pub Tran Systms $684,000
Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Pub Tran Systms $456,000
Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Pub Tran Systms $23,000
Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Pub Tran Systms $195,000
Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Pub Tran Systms $116,973,000
Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Pub Tran Systms $0
Special Revenue Funds - Other Metropolitan Transportation Authority Financial Assistance Fund MTA Aid Trust $0
Special Revenue Funds - Other Metropolitan Transportation Authority Financial Assistance Fund Mobility Tax Tr $244,250,000
Special Revenue Funds - Other Metropolitan Transportation Authority Financial Assistance Fund NY Cen Bus Dis $156,090,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Article X Inter $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Article X Inter $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Comm Svce Assis $0
Special Revenue Funds - Other Miscellaneous State Special Revenue DOT-Accident Da $0
Special Revenue Funds - Other Miscellaneous State Special Revenue DOT-Accident Da $0
Special Revenue Funds - Other Miscellaneous State Special Revenue DOT-Accident Da $0
Special Revenue Funds - Other Miscellaneous State Special Revenue DOT-Accident Da $0
Special Revenue Funds - Other Miscellaneous State Special Revenue DOT-Divisible L $0
Special Revenue Funds - Other Miscellaneous State Special Revenue DOT-Divisible L $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Hway Const & Ma $135,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Map Revenue $0
Special Revenue Funds - Other Miscellaneous State Special Revenue NY Metro Trans $0
Special Revenue Funds - Other Miscellaneous State Special Revenue NY Metro Trans $0
Special Revenue Funds - Other Miscellaneous State Special Revenue NY Metro Trans $0
Special Revenue Funds - Other Miscellaneous State Special Revenue NY Metro Trans $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Rail Safety Ins $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Rail Safety Ins $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Rail Safety Ins $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Rail Safety Ins $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Tr Surplus Prop $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Tr Surplus Prop $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Tr Surplus Prop $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Tran Fees Perms $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Tran Fees Perms $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Trans Aviatn $4,709,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Trans Aviatn $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Trans Aviatn $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Trans Aviatn $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Trans Regul Acc $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Trans Regul Acc $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Trans Regul Acc $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Trans Regul Acc $0
Special Revenue Funds - Other NFTA Special Assistance Fund NFTA Bflo LRRT $0
Special Revenue Funds - Other NYS DOT Highway Safety Program DOT Comm Veh Sa $0
Special Revenue Funds - Other NYS DOT Highway Safety Program DOT Comm Veh Sa $0

Table Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY

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State University of New York



Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY


Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY


Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY

Table 1: State University of New York (2024-25 Estimates)
Fund Type Fund Subfund Disbursements
Capital Projects Funds - Federal Federal Capital Projects Fed Grants-Cap $0
Capital Projects Funds - Other Capital Projects Fund CPF - Auth Bond $910,471,000
Capital Projects Funds - Other Capital Projects Fund CPF - Auth Bond $0
Capital Projects Funds - Other Capital Projects Fund CPF-SUNY Co Col $85,500,000
Capital Projects Funds - Other Capital Projects Fund Capital Project $238,373,000
Capital Projects Funds - Other Capital Projects Fund Capital Project $0
Capital Projects Funds - Other SUNY Residence Halls Rehabilitation and Repair Fund SUNY Res - Auth $0
Capital Projects Funds - Other SUNY Residence Halls Rehabilitation and Repair Fund SUNY Res Halls $100,000,000
Capital Projects Funds - Other State University Capital Projects Fund SU Capital Proj $75,000,000
Debt Service Funds State University Dormitory Income Fund - Historical SU Dorm Inc Hi $0
General Fund Community Projects Fund Comm Proj AA $0
General Fund Community Projects Fund Comm Proj BB $0
General Fund Community Projects Fund Comm Proj CC $0
General Fund Community Projects Fund Comm Proj EE $0
General Fund Community Projects Fund Comm Proj GG $0
General Fund Community Projects Fund Comm Proj JJ $0
General Fund Local Assistance Account Local Assistnce $653,730,000
General Fund State Operations Account State Purposes $5,742,000
General Fund State Operations Account State Purposes $45,000
General Fund State Operations Account State Purposes $20,242,000
Special Revenue Funds - Federal Federal Education Fund Fed Education $8,221,000
Special Revenue Funds - Federal Federal Education Fund Fed Education $51,000
Special Revenue Funds - Federal Federal Education Fund Fed Education $339,005,000
Special Revenue Funds - Federal Federal Education Fund Fed Education $0
Special Revenue Funds - Federal Federal Education Fund Fed Education $0
Special Revenue Funds - Federal Federal Education Fund Federal Stimulu $0
Special Revenue Funds - Federal Federal Education Fund Federal Stimulu $0
Special Revenue Funds - Federal Federal Education Fund Federal Stimulu $0
Special Revenue Funds - Federal Federal Education Fund Federal Stimulu $0
Special Revenue Funds - Federal Federal Education Fund Federal Stimulu $0
Special Revenue Funds - Federal Federal Employment and Training Grants DOL Fed Grants $0
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS $1,274,000
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS $0
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Stimulu $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $85,000
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $51,000
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $0
Special Revenue Funds - Other Combined Expendable Trust S U Restric Cur $0
Special Revenue Funds - Other Combined Expendable Trust S U Restric Cur $0
Special Revenue Funds - Other Combined Expendable Trust S U Restric Cur $0
Special Revenue Funds - Other Combined Expendable Trust S U Restric Cur $0
Special Revenue Funds - Other Combined Student Loan Fund Comb Student Ln $7,500,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Comm Svce Assis $0
Special Revenue Funds - Other Miscellaneous State Special Revenue S U Dorm Reimb $155,000
Special Revenue Funds - Other Miscellaneous State Special Revenue S U Dorm Reimb $126,260,000
Special Revenue Funds - Other Miscellaneous State Special Revenue S U Dorm Reimb $125,998,000
Special Revenue Funds - Other NYS Cannabis Revenue NY Cannabis Rev $6,000,000
Special Revenue Funds - Other State University Income Fund Bridge Program $0
Special Revenue Funds - Other State University Income Fund Gen Rev Offset $576,000
Special Revenue Funds - Other State University Income Fund Gen Rev Offset $367,695,000
Special Revenue Funds - Other State University Income Fund Gen Rev Offset $2,597,316,000
Special Revenue Funds - Other State University Income Fund Gen Rev Offset $0
Special Revenue Funds - Other State University Income Fund L I Vets Home $31,742,000
Special Revenue Funds - Other State University Income Fund L I Vets Home $19,487,000
Special Revenue Funds - Other State University Income Fund L I Vets Home $0
Special Revenue Funds - Other State University Income Fund Non-Resident Re $0
Special Revenue Funds - Other State University Income Fund S U Genl IFR $623,657,000
Special Revenue Funds - Other State University Income Fund S U Genl IFR $245,642,000
Special Revenue Funds - Other State University Income Fund S U Genl IFR $11,884,000
Special Revenue Funds - Other State University Income Fund S U Genl IFR $0
Special Revenue Funds - Other State University Income Fund S U Hosp Ops $576,776,000
Special Revenue Funds - Other State University Income Fund S U Hosp Ops $1,690,498,000
Special Revenue Funds - Other State University Income Fund S U Hosp Ops $1,648,915,000
Special Revenue Funds - Other State University Income Fund S U Hosp Ops $0
Special Revenue Funds - Other State University Income Fund S U Inc Offset $0
Special Revenue Funds - Other State University Income Fund S U Inc Offset $0
Special Revenue Funds - Other State University Income Fund S U Inc Offset $0
Special Revenue Funds - Other State University Income Fund SUNY Stabilizat $600,000
Special Revenue Funds - Other State University Income Fund SUNY Stabilizat $400,000
Special Revenue Funds - Other State University Income Fund SUNY Stabilizat $0
Special Revenue Funds - Other State University Income Fund SUNY Tuition Re $57,740,000
Special Revenue Funds - Other State University Income Fund SUNY Tuition Re $4,762,000
Special Revenue Funds - Other State University Income Fund SUNY Tuition Re $14,214,000
Special Revenue Funds - Other State University Income Fund State Univ Hosp $50,784,000
Special Revenue Funds - Other State University Income Fund State Univ Hosp $13,649,000
Special Revenue Funds - Other State University Income Fund State Univ Hosp $0

Table Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY

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Temporary and Disability Assistance, Office of



Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY


Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY


Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY

Table 1: Temporary and Disability Assistance, Office of (2024-25 Estimates)
Fund Type Fund Subfund Disbursements
Capital Projects Funds - Other Capital Projects Fund Capital Project $1,784,000
Capital Projects Funds - Other Capital Projects Fund Capital Project $0
Capital Projects Funds - Other Housing Program Fund Housing Authori $113,557,000
Capital Projects Funds - Other Housing Program Fund Housing Authori $0
General Fund Community Projects Fund Comm Proj AA $0
General Fund Community Projects Fund Comm Proj CC $0
General Fund Community Projects Fund Comm Proj EE $0
General Fund Community Projects Fund Comm Proj GG $0
General Fund Local Assistance Account Local Assistnce $3,830,023,000
General Fund State Operations Account State Purposes $70,269,000
General Fund State Operations Account State Purposes $61,811,000
Special Revenue Funds - Federal Federal Block Grants Fund HHS Block Grant $0
Special Revenue Funds - Federal Federal Block Grants Fund HHS Block Grant $0
Special Revenue Funds - Federal Federal Block Grants Fund HHS Block Grant $0
Special Revenue Funds - Federal Federal Block Grants Fund HHS Block Grant $0
Special Revenue Funds - Federal Federal Employment and Training Grants DOL Fed Grants $0
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS $79,128,000
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS $70,407,000
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS $533,000
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS $50,355,000
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS $3,143,776,000
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Stimulu $0
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Stimulu $0
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Stimulu $0
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Stimulu $0
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Stimulu $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund CARES Emer Rent $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund CARES Emer Rent $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund CARES Emer Rent $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund CARES Emer Rent $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund CARES Emer Rent $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Cares Act $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Cares Act $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Cares Act $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $7,000,000
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $7,000
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $183,000
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $121,000
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Stimulu $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Stimulu $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Stimulu $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Stimulu $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Stimulu $0
Special Revenue Funds - Federal Federal USDA / Food and Nutrition Services Fund Fed USDA/FNS $660,000,000
Special Revenue Funds - Federal Federal USDA / Food and Nutrition Services Fund Fed USDA/FNS $3,007,000
Special Revenue Funds - Federal Federal USDA / Food and Nutrition Services Fund Fed USDA/FNS $0
Special Revenue Funds - Federal Federal USDA / Food and Nutrition Services Fund Fed USDA/FNS $0
Special Revenue Funds - Federal Federal USDA / Food and Nutrition Services Fund Fed USDA/FNS $0
Special Revenue Funds - Federal Federal USDA / Food and Nutrition Services Fund Federal Stimulu $0
Special Revenue Funds - Federal Special Revenue Federal SRF Account $0
Special Revenue Funds - Federal Special Revenue Federal SRF Account $0
Special Revenue Funds - Federal Special Revenue Federal SRF Account $0
Special Revenue Funds - Federal Special Revenue Federal SRF Account $0
Special Revenue Funds - Other Combined Expendable Trust Donated Funds $0
Special Revenue Funds - Other Federal Revenue Maximization Contract Local Maximizat $0
Special Revenue Funds - Other Federal Revenue Maximization Contract Revenue Maximiz $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Adult Shelter $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Child Supp Rev $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Child Supp Rev $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Child Supp Rev $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Child Supp Rev $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Child Supp Rev $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Client Notices $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Client Notices $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Client Notices $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Comm Svce Assis $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Daycare Earned $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Disabil Determs $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Disabil Determs $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Disabil Determs $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Disabil Determs $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Electronic Bene $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Electronic Bene $0
Special Revenue Funds - Other Miscellaneous State Special Revenue F.S.Recovery-Ho $0
Special Revenue Funds - Other Miscellaneous State Special Revenue F.S.Recovery-Ho $0
Special Revenue Funds - Other Miscellaneous State Special Revenue FS Reinvestment $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Food Assistance $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Food Assistance $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Food Stp Rec Fr $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Food Stp Rec Fr $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Food Stp Rec Fr $0
Special Revenue Funds - Other Miscellaneous State Special Revenue HEAP Earned Rev $0
Special Revenue Funds - Other Miscellaneous State Special Revenue HEAP Earned Rev $0
Special Revenue Funds - Other Miscellaneous State Special Revenue HEAP Earned Rev $0
Special Revenue Funds - Other Miscellaneous State Special Revenue HEAP Earned Rev $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Homeless Hsg $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Homeless Hsg $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Homeless Hsg $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Non-Ivd Wage Wi $0
Special Revenue Funds - Other Miscellaneous State Special Revenue ODD Earned Revn $0
Special Revenue Funds - Other Miscellaneous State Special Revenue ODD Earned Revn $0
Special Revenue Funds - Other Miscellaneous State Special Revenue ODD Earned Revn $0
Special Revenue Funds - Other Miscellaneous State Special Revenue ODTA State Matc $0
Special Revenue Funds - Other Miscellaneous State Special Revenue ODTA Train Cont $0
Special Revenue Funds - Other Miscellaneous State Special Revenue ODTA Train Cont $0
Special Revenue Funds - Other Miscellaneous State Special Revenue ODTA Train Cont $0
Special Revenue Funds - Other Miscellaneous State Special Revenue ODTA Train Cont $0
Special Revenue Funds - Other Miscellaneous State Special Revenue ODTA Trng Mgmt $0
Special Revenue Funds - Other Miscellaneous State Special Revenue ODTA Trng Mgmt $0
Special Revenue Funds - Other Miscellaneous State Special Revenue ODTA Trng Mgmt $0
Special Revenue Funds - Other Miscellaneous State Special Revenue ODTA Trng Mgmt $0
Special Revenue Funds - Other Miscellaneous State Special Revenue OTDA Income Acc $0
Special Revenue Funds - Other Miscellaneous State Special Revenue OTDA Income Acc $0
Special Revenue Funds - Other Miscellaneous State Special Revenue OTDA Program $200,000
Special Revenue Funds - Other Miscellaneous State Special Revenue OTDA Program $128,000
Special Revenue Funds - Other Miscellaneous State Special Revenue OTDA Program $0
Special Revenue Funds - Other Miscellaneous State Special Revenue OTDA Program $0
Special Revenue Funds - Other Special Revenue Other SRO Account $0
Special Revenue Funds - Other Special Revenue Other SRO Account $0
Special Revenue Funds - Other Special Revenue Other SRO Account $0

Table Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY

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Debt Service



Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY


Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY


Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY

Table 1: Debt Service (2024-25 Estimates)
Fund Type Fund Subfund Disbursements
Debt Service Funds Department of Health Income Health Income F $18,902,000
Debt Service Funds Department of Health Income Health Income F $1,715,000
Debt Service Funds General Debt Service Fund Genl Debt Servc $341,156,000
Debt Service Funds General Debt Service Fund Genl Debt Servc $25,149,000
Debt Service Funds General Debt Service Fund Revenue Bond Ta $2,100,097,000
Debt Service Funds General Debt Service Fund Revenue Bond Ta $12,571,000
Debt Service Funds General Debt Service Fund Sales Tax Rev B $561,719,000
Debt Service Funds General Debt Service Fund Sales Tax Rev B $15,000
Debt Service Funds Housing Debt Fund Housing Debt Fu $0
Debt Service Funds Housing Debt Fund Housing Debt Fu $0
Debt Service Funds Local Government Assistance Tax Fund Local Govt Assi $0
Debt Service Funds Local Government Assistance Tax Fund Local Govt Assi $0
Debt Service Funds Mental Health Services Fund M. Health Servi $0
Debt Service Funds Mental Health Services Fund M. Health Servi $0
Debt Service Funds State University Dormitory Income Fund - Historical SU Dorm Inc Hi $0
Debt Service Funds State University Dormitory Income Fund - Historical SU Dorm Inc Hi $0
General Fund State Operations Account State Purposes $0
General Fund State Operations Account State Purposes $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Cares Act $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Cares Act $0

Table Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY

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General State Charges



Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY


Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY


Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY

Table 1: General State Charges (2024-25 Estimates)
Fund Type Fund Subfund Disbursements
General Fund Fringe Benefit Escrow Account Frng Ben Escrow $0
General Fund State Operations Account State Purposes $6,378,469,000
General Fund State Operations Account State Purposes $0
General Fund State Operations Account State Purposes $0
Special Revenue Funds - Other Miscellaneous State Special Revenue MMIA $0

Table Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY

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People with Developmental Disabilities, Office for



Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY


Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY


Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY

Table 1: People with Developmental Disabilities, Office for (2024-25 Estimates)
Fund Type Fund Subfund Disbursements
Capital Projects Funds - Other Capital Projects Fund Capital Project $3,879,000
Capital Projects Funds - Other Capital Projects Fund Capital Project $101,507,000
Capital Projects Funds - Other Mental Hygiene Facilities Capital Improvement MH Cap Imprv Au $54,599,000
Capital Projects Funds - Other Mental Hygiene Facilities Capital Improvement MH Cap Imprv Au $0
Capital Projects Funds - Other Mental Hygiene Facilities Capital Improvement MH-Capital Impr $7,458,000
Capital Projects Funds - Other Mental Hygiene Facilities Capital Improvement MH-Capital Impr $0
General Fund Community Projects Fund Comm Proj AA $0
General Fund Community Projects Fund Comm Proj BB $0
General Fund Community Projects Fund Comm Proj CC $0
General Fund Community Projects Fund Comm Proj EE $0
General Fund Community Projects Fund Comm Proj GG $0
General Fund Local Assistance Account Local Assistnce $1,972,606,000
General Fund State Operations Account State Purposes $248,749,000
General Fund State Operations Account State Purposes $1,421,035,000
Special Revenue Funds - Federal Federal Block Grants Fund HHS Block Grant $0
Special Revenue Funds - Federal Federal Block Grants Fund HHS Block Grant $0
Special Revenue Funds - Federal Federal Block Grants Fund HHS Block Grant $0
Special Revenue Funds - Federal Federal Education Fund Fed Education $425,000
Special Revenue Funds - Federal Federal Education Fund Federal Stimulu $0
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS $150,000
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS $0
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS $0
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS $0
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Cares Act $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Cares Act $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Cares Act $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $425,000
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $0
Special Revenue Funds - Other Combined Expendable Trust Autism Aware & $22,000
Special Revenue Funds - Other Combined Expendable Trust IBR Genetic Cou $108,000
Special Revenue Funds - Other Combined Expendable Trust IBR Genetic Cou $0
Special Revenue Funds - Other Combined Expendable Trust IBR Genetic Cou $0
Special Revenue Funds - Other Combined Nonexpendable Trust Fund ICF/HCBS Loan $0
Special Revenue Funds - Other Combined Nonexpendable Trust Fund OPWDD Nonexp Tr $0
Special Revenue Funds - Other Combined Nonexpendable Trust Fund OPWDD Nonexp Tr $0
Special Revenue Funds - Other Mental Hygiene Gifts and Donations Fund Ment Hyg Gifts $72,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Comm Svce Assis $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Institute for B $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Institute for B $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Institute for B $0
Special Revenue Funds - Other Miscellaneous State Special Revenue M H Patient Inc $0
Special Revenue Funds - Other Miscellaneous State Special Revenue M H Patient Inc $0
Special Revenue Funds - Other Miscellaneous State Special Revenue M H Patient Inc $0
Special Revenue Funds - Other Miscellaneous State Special Revenue M H Patient Inc $0
Special Revenue Funds - Other Miscellaneous State Special Revenue M H Patient Inc $0
Special Revenue Funds - Other Miscellaneous State Special Revenue M H Patient Inc $0
Special Revenue Funds - Other Miscellaneous State Special Revenue MHPIA OMR NPS $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Mental Hygiene $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Mental Hygiene $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Mental Hygiene $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Mental Hygiene $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Mental Hygiene $0
Special Revenue Funds - Other Miscellaneous State Special Revenue OMR Utility Co.  $0
Special Revenue Funds - Other Miscellaneous State Special Revenue OMRDD Recycling $0
Special Revenue Funds - Other Miscellaneous State Special Revenue OPWDD Day Servi $0
Special Revenue Funds - Other Miscellaneous State Special Revenue OPWDD Jt Clin O $0
Special Revenue Funds - Other Miscellaneous State Special Revenue OPWDD Provider $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Quality Assuran $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Quality Assuran $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Quality Assuran $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Quality Assuran $0

Table Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY

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Children and Family Services, Office of



Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY


Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY


Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY

Table 1: Children and Family Services, Office of (2024-25 Estimates)
Fund Type Fund Subfund Disbursements
Capital Projects Funds - Federal Federal Capital Projects Fed Grants-Cap $0
Capital Projects Funds - Other Capital Projects Fund CPF - Auth Bond $25,000,000
Capital Projects Funds - Other Capital Projects Fund CPF - Auth Bond $0
Capital Projects Funds - Other Capital Projects Fund Capital Project $7,753,000
Capital Projects Funds - Other Capital Projects Fund Capital Project $0
Capital Projects Funds - Other Division for Youth Facilities Improvement Fund Youth Fac Imp $49,942,000
Capital Projects Funds - Other Division for Youth Facilities Improvement Fund Youth Fac Imp $0
Capital Projects Funds - Other Division for Youth Facilities Improvement Fund Youth Fac. Imp. $0
Capital Projects Funds - Other Miscellaeous Capital Projects Fund Misc. Capital P $0
Capital Projects Funds - Other Youth Centers Facility Fund Youth Ctr Fac F $0
Capital Projects Funds - Other Youth Centers Facility Fund Youth Ctr Fac F $0
General Fund Community Projects Fund Comm Proj AA $0
General Fund Community Projects Fund Comm Proj BB $0
General Fund Community Projects Fund Comm Proj CC $0
General Fund Community Projects Fund Comm Proj DD $0
General Fund Community Projects Fund Comm Proj EE $0
General Fund Community Projects Fund Comm Proj GG $0
General Fund Local Assistance Account Local Assistnce $2,784,096,000
General Fund Local Assistance Account Local Assistnce $0
General Fund State Operations Account State Purposes $73,869,000
General Fund State Operations Account State Purposes $211,747,000
General Fund State Operations Account State Purposes $0
Special Revenue Funds - Federal Federal Block Grants Fund HHS Block Grant $0
Special Revenue Funds - Federal Federal Block Grants Fund HHS Block Grant $0
Special Revenue Funds - Federal Federal Block Grants Fund HHS Block Grant $0
Special Revenue Funds - Federal Federal Block Grants Fund HHS Block Grant $0
Special Revenue Funds - Federal Federal Block Grants Fund HHS Block Grant $0
Special Revenue Funds - Federal Federal Education Fund Fed Education $8,129,000
Special Revenue Funds - Federal Federal Education Fund Fed Education $742,000
Special Revenue Funds - Federal Federal Education Fund Fed Education $28,642,000
Special Revenue Funds - Federal Federal Education Fund Fed Education $12,420,000
Special Revenue Funds - Federal Federal Education Fund Federal Stimulu $0
Special Revenue Funds - Federal Federal Employment and Training Grants DOL Fed Grants $0
Special Revenue Funds - Federal Federal Employment and Training Grants DOL Fed Grants $0
Special Revenue Funds - Federal Federal Employment and Training Grants DOL Fed Grants $0
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS $43,708,000
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS $22,371,000
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS $14,642,000
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS $1,337,977,000
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS $1,289,000
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Stimulu $0
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Stimulu $0
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Stimulu $0
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Stimulu $0
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Stimulu $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Cares Act $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Cares Act $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Cares Act $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $25,000
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $1,254,000
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $0
Special Revenue Funds - Federal Federal USDA / Food and Nutrition Services Fund Fed USDA/FNS $0
Special Revenue Funds - Federal Federal USDA / Food and Nutrition Services Fund Fed USDA/FNS $0
Special Revenue Funds - Federal Special Revenue Federal SRF Account $0
Special Revenue Funds - Federal Special Revenue Federal SRF Account $0
Special Revenue Funds - Federal Special Revenue Federal SRF Account $0
Special Revenue Funds - Other Combined Expendable Trust CCF Grts & Beqs $9,000
Special Revenue Funds - Other Combined Expendable Trust CCF Grts & Beqs $14,000
Special Revenue Funds - Other Combined Expendable Trust CCF Grts & Beqs $100,000
Special Revenue Funds - Other Combined Expendable Trust CCF Grts & Beqs $1,000
Special Revenue Funds - Other Combined Expendable Trust DFY Rec & Welfr $0
Special Revenue Funds - Other Combined Expendable Trust NYSCB Gift& Beq $17,000
Special Revenue Funds - Other Combined Expendable Trust NYSCB Ven Stand $900,000
Special Revenue Funds - Other Combined Expendable Trust NYSCB Ven Stand $0
Special Revenue Funds - Other Combined Expendable Trust NYSCB Ven Stand $0
Special Revenue Funds - Other Combined Expendable Trust NYSCB Ven Stand $0
Special Revenue Funds - Other Combined Expendable Trust WB Hoyt Memoria $750,000
Special Revenue Funds - Other Combined Expendable Trust WB Hoyt Memoria $0
Special Revenue Funds - Other Combined Expendable Trust Youth Grants & $0
Special Revenue Funds - Other Combined Expendable Trust Youth Grants & $0
Special Revenue Funds - Other Combined Expendable Trust Youth Grants & $0
Special Revenue Funds - Other Combined Expendable Trust Youth Grants & $0
Special Revenue Funds - Other Employment Training DFY-NYC Summer $0
Special Revenue Funds - Other Employment Training DFY-NYC Summer $0
Special Revenue Funds - Other Employment Training DFY-NYC Summer $0
Special Revenue Funds - Other Employment Training DFY-NYC Summer $0
Special Revenue Funds - Other Equipment Loan Fund for the Disabled Equipment Loan $109,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Child Care & Pr $100,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Comm Svce Assis $0
Special Revenue Funds - Other Miscellaneous State Special Revenue DFY Energy Effi $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Family Pres Svc $2,732,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Family Pres Svc $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Family Pres Svc $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Family Pres Svc $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Family Pres Svc $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Fedl Admin Reim $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Fedl Admin Reim $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Fostr Care Savi $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Hwy Rev/Soc Sec $258,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Hwy Rev/Soc Sec $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Hwy Rev/Soc Sec $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Loc District Ca $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Local Dist Trai $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Mult Agen Train $58,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Mult Agen Train $10,156,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Mult Agen Train $1,877,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Mult Agen Train $1,251,000
Special Revenue Funds - Other Miscellaneous State Special Revenue OCFS Program $715,000
Special Revenue Funds - Other Miscellaneous State Special Revenue OCFS Program $0
Special Revenue Funds - Other Miscellaneous State Special Revenue OCFS Program $0
Special Revenue Funds - Other Miscellaneous State Special Revenue OHRD St Match $4,288,000
Special Revenue Funds - Other Miscellaneous State Special Revenue SR-Connections $0
Special Revenue Funds - Other Miscellaneous State Special Revenue State Central R $5,000
Special Revenue Funds - Other Miscellaneous State Special Revenue State Central R $152,000
Special Revenue Funds - Other Miscellaneous State Special Revenue State Central R $101,000
Special Revenue Funds - Other Miscellaneous State Special Revenue State Central R $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Train Mgmt Eval $53,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Train Mgmt Eval $114,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Train Mgmt Eval $1,711,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Train Mgmt Eval $1,141,000
Special Revenue Funds - Other Special Revenue Other SRO Account $0
Special Revenue Funds - Other Special Revenue Other SRO Account $0
Special Revenue Funds - Other Special Revenue Other SRO Account $0

Table Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY

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Mental Health, Office of



Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY


Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY


Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY

Table 1: Mental Health, Office of (2024-25 Estimates)
Fund Type Fund Subfund Disbursements
Capital Projects Funds - Other Capital Projects Fund Capital Project $6,200,000
Capital Projects Funds - Other Capital Projects Fund Capital Project $130,992,000
Capital Projects Funds - Other Mental Hygiene Facilities Capital Improvement MH Cap Imprv Au $241,537,000
Capital Projects Funds - Other Mental Hygiene Facilities Capital Improvement MH Cap Imprv Au $150,000,000
Capital Projects Funds - Other Mental Hygiene Facilities Capital Improvement MH-Capital Impr $34,963,000
Capital Projects Funds - Other Mental Hygiene Facilities Capital Improvement MH-Capital Impr $1,000,000
General Fund Community Projects Fund Comm Proj AA $0
General Fund Community Projects Fund Comm Proj BB $0
General Fund Community Projects Fund Comm Proj CC $0
General Fund Community Projects Fund Comm Proj GG $0
General Fund Community Projects Fund Comm Proj JJ $0
General Fund Local Assistance Account Local Assistnce $2,392,325,000
General Fund State Operations Account State Purposes $408,512,000
General Fund State Operations Account State Purposes $1,467,725,000
General Fund State Operations Account State Purposes $0
Special Revenue Funds - Federal Federal Block Grants Fund HHS Block Grant $0
Special Revenue Funds - Federal Federal Block Grants Fund HHS Block Grant $0
Special Revenue Funds - Federal Federal Block Grants Fund HHS Block Grant $0
Special Revenue Funds - Federal Federal Block Grants Fund HHS Block Grant $0
Special Revenue Funds - Federal Federal Block Grants Fund HHS Block Grant $0
Special Revenue Funds - Federal Federal Education Fund Fed Education $400,000
Special Revenue Funds - Federal Federal Education Fund Fed Education $0
Special Revenue Funds - Federal Federal Education Fund Fed Education $0
Special Revenue Funds - Federal Federal Education Fund Fed Education $0
Special Revenue Funds - Federal Federal Education Fund Fed Education $0
Special Revenue Funds - Federal Federal Education Fund Federal Stimulu $0
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS $612,000
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS $55,965,000
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS $16,000
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS $10,000,000
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS $1,065,000
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Cares Act $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Cares Act $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Cares Act $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Cares Act $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $0
Special Revenue Funds - Federal Federal USDA / Food and Nutrition Services Fund Fed USDA/FNS $0
Special Revenue Funds - Other Combined Expendable Trust Combined Gifts $225,000
Special Revenue Funds - Other Combined Expendable Trust Mental Illness $75,000
Special Revenue Funds - Other Combined Expendable Trust OMH Grant & Beq $0
Special Revenue Funds - Other HCRA Resources Enhanced Com $0
Special Revenue Funds - Other HCRA Resources Enhanced Com $0
Special Revenue Funds - Other HCRA Resources Enhanced Com $0
Special Revenue Funds - Other HCRA Resources Enhanced Com $0
Special Revenue Funds - Other Mental Hygiene Gifts and Donations Fund Ment Hyg Gifts $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Comm Svce Assis $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Cont Recov Acct $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Cook/Chill Acco $1,000,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Delivery Transf $1,000,000
Special Revenue Funds - Other Miscellaneous State Special Revenue HEP $300,000
Special Revenue Funds - Other Miscellaneous State Special Revenue M H Patient Inc $0
Special Revenue Funds - Other Miscellaneous State Special Revenue M H Patient Inc $0
Special Revenue Funds - Other Miscellaneous State Special Revenue M H Patient Inc $0
Special Revenue Funds - Other Miscellaneous State Special Revenue M H Patient Inc $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Med Reimb Acct $1,000,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Mental Hygiene $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Mental Hygiene $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Mental Hygiene $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Mental Hygiene $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Mental Hygiene $0
Special Revenue Funds - Other Miscellaneous State Special Revenue OMH-Research OH $2,920,000
Special Revenue Funds - Other Miscellaneous State Special Revenue OMH-Research OH $0
Special Revenue Funds - Other Miscellaneous State Special Revenue OMH-Research OH $0
Special Revenue Funds - Other Miscellaneous State Special Revenue OMH-Research OH $0
Special Revenue Funds - Other Miscellaneous State Special Revenue St Justice Inst $0
Special Revenue Funds - Other NYS Cannabis Revenue NYS Drug Tr&Ed $632,000
Special Revenue Funds - Other NYS Cannabis Revenue NYS Drug Tr&Ed $63,000
Special Revenue Funds - Other NYS Cannabis Revenue NYS Drug Tr&Ed $388,000
Special Revenue Funds - Other NYS Cannabis Revenue NYS Drug Tr&Ed $18,000

Table Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY

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Corrections and Community Supervision, Department of



Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY


Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY


Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY

Table 1: Corrections and Community Supervision, Department of (2024-25 Estimates)
Fund Type Fund Subfund Disbursements
Capital Projects Funds - Federal Federal Capital Projects Fed Grants-Cap $0
Capital Projects Funds - Other Capital Projects Fund Capital Project $0
Capital Projects Funds - Other Correctional Facilities Capital Improvement Fund Corr Fac Cap Im $254,620,000
Capital Projects Funds - Other Correctional Facilities Capital Improvement Fund Corr Fac Cap Im $100,344,000
Capital Projects Funds - Other Correctional Facilities Capital Improvement Fund Corr Fac Cap Im $0
General Fund Attica State Employee Victims Attica St Emp V $0
General Fund Community Projects Fund Comm Proj CC $0
General Fund Local Assistance Account Local Assistnce $19,606,000
General Fund State Operations Account State Purposes $500,000
General Fund State Operations Account State Purposes $458,990,000
General Fund State Operations Account State Purposes $2,343,549,000
Special Revenue Funds - Federal Federal Block Grants Fund HHS Block Grant $0
Special Revenue Funds - Federal Federal Block Grants Fund HHS Block Grant $0
Special Revenue Funds - Federal Federal Block Grants Fund HHS Block Grant $0
Special Revenue Funds - Federal Federal Education Fund Fed Education $617,000
Special Revenue Funds - Federal Federal Education Fund Fed Education $1,753,000
Special Revenue Funds - Federal Federal Education Fund Fed Education $1,056,000
Special Revenue Funds - Federal Federal Education Fund Fed Education $0
Special Revenue Funds - Federal Federal Education Fund Federal Stimulu $0
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS $0
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS $0
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Cares Act $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Cares Act $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Cares Act $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Cares Act $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $574,000
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $2,000,000
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $1,205,000
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Stimulu $0
Special Revenue Funds - Other Combined Expendable Trust DOCS Gift & Don $805,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Altnt Crrct Fac $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Altnt Crrct Fac $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Altnt Crrct Fac $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Asset Forfeitur $250,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Cell Phone Towe $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Comm Svce Assis $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Crim Jus Improv $0
Special Revenue Funds - Other Miscellaneous State Special Revenue DOCS Asset Forf $314,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Food Prod Ctr $6,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Food Prod Ctr $223,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Food Prod Ctr $137,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Food Prod Ctr $1,073,000

Table Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY

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STAR



Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY


Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY


Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY

Table 1: STAR (2024-25 Estimates)
Fund Type Fund Subfund Disbursements
Special Revenue Funds - Other School Tax Relief Fund Sch Tax Relief $1,575,393,000

Table Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY

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Judiciary



Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY


Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY


Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY

Table 1: Judiciary (2024-25 Estimates)
Fund Type Fund Subfund Disbursements
Capital Projects Funds - Other Capital Projects Fund CPF - Auth Bond $0
Capital Projects Funds - Other Capital Projects Fund Capital Project $50,000,000
Capital Projects Funds - Other Miscellaeous Capital Projects Fund Eq Sh UCS Treas $0
General Fund Community Projects Fund Comm Proj AA $0
General Fund Community Projects Fund Comm Proj AA $0
General Fund Community Projects Fund Comm Proj AA $0
General Fund Community Projects Fund Comm Proj CC $0
General Fund Local Assistance Account Local Assistnce $172,400,000
General Fund State Operations Account State Purposes $915,901,000
General Fund State Operations Account State Purposes $334,300,000
General Fund State Operations Account State Purposes $1,881,200,000
Special Revenue Funds - Federal Federal Block Grants Fund HHS Block Grant $0
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS $5,600,000
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS $300,000
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS $1,200,000
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Cares Act $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $500,000
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $3,200,000
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $1,000,000
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Stimulu $0
Special Revenue Funds - Other Court Facilities Incentive Aid Fund CFIA Undistrib $122,900,000
Special Revenue Funds - Other Court Facilities Incentive Aid Fund CFIA Undistrib $100,000
Special Revenue Funds - Other Court Facilities Incentive Aid Fund CFIA Undistrib $1,800,000
Special Revenue Funds - Other Court Facilities Incentive Aid Fund CFIA Undistrib $1,000,000
Special Revenue Funds - Other Indigent Legal Services Indigent Legal $25,000,000
Special Revenue Funds - Other Indigent Legal Services Indigent Legal $0
Special Revenue Funds - Other Judiciary Data Processing Offset Fund Jud Data Proc O $63,300,000
Special Revenue Funds - Other Judiciary Data Processing Offset Fund Jud Data Proc O $31,500,000
Special Revenue Funds - Other Judiciary Data Processing Offset Fund Jud Data Proc O $30,800,000
Special Revenue Funds - Other Lawyers Fund for Client Protection CSF Regis Fee $700,000
Special Revenue Funds - Other Lawyers Fund for Client Protection CSF Regis Fee $300,000
Special Revenue Funds - Other Lawyers Fund for Client Protection CSF Regis Fee $10,100,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Atty Licensing $9,100,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Atty Licensing $5,700,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Atty Licensing $21,600,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Courts Special $8,100,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Courts Special $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Courts Special $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Drug Treat Ct T $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Erie Co Fam Cou $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Erie Co Fam Cou $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Erie Co Fam Cou $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Family Court Co $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Family Court Co $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Manhattan Drug $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Manhattan Drug $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Manhattan Drug $0
Special Revenue Funds - Other Miscellaneous State Special Revenue NYC Juv Alt Det $0
Special Revenue Funds - Other Miscellaneous State Special Revenue NYC Juv Alt Det $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Nassau County $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Nassau County $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Problm Solv Cou $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Problm Solv Cou $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Problm Solv Cou $0
Special Revenue Funds - Other New York City County Clerks’ Operations Offset Fund NYC County Cler $24,300,000
Special Revenue Funds - Other New York City County Clerks’ Operations Offset Fund NYC County Cler $14,600,000
Special Revenue Funds - Other New York City County Clerks’ Operations Offset Fund NYC County Cler $1,100,000

Table Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY

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City University of New York



Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY


Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY


Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY

Table 1: City University of New York (2024-25 Estimates)
Fund Type Fund Subfund Disbursements
Capital Projects Funds - Other Capital Projects Fund CPF - Advances $0
Capital Projects Funds - Other Capital Projects Fund CPF - Auth Bond $465,000,000
Capital Projects Funds - Other Capital Projects Fund Capital Project $41,292,000
Capital Projects Funds - Other Capital Projects Fund Capital Project $0
Capital Projects Funds - Other City University of New York Capital Projects Fund CUNY Capital Pr $0
Capital Projects Funds - Other City University of New York Capital Projects Fund CUNY Capital Pr $0
General Fund Community Projects Fund Comm Proj AA $0
General Fund Community Projects Fund Comm Proj BB $0
General Fund Community Projects Fund Comm Proj CC $0
General Fund Community Projects Fund Comm Proj CC $0
General Fund Community Projects Fund Comm Proj JJ $0
General Fund Local Assistance Account Local Assistnce $2,121,356,000
General Fund State Operations Account State Purposes $0
Special Revenue Funds - Federal Federal Education Fund Fed Education $2,000,000
Special Revenue Funds - Federal Federal Education Fund Federal Stimulu $0
Special Revenue Funds - Federal Federal Education Fund Federal Stimulu $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $0
Special Revenue Funds - Other IFR/City University Tuition CUNY Inc Reimb $0
Special Revenue Funds - Other IFR/City University Tuition CUNY Inc Reimb $0
Special Revenue Funds - Other IFR/City University Tuition CUNY Inc Reimb $0
Special Revenue Funds - Other IFR/City University Tuition CUNY Inc Reimb $0
Special Revenue Funds - Other IFR/City University Tuition CUNY Inc Reimb $0
Special Revenue Funds - Other IFR/City University Tuition CUNY Stabiliz $0
Special Revenue Funds - Other IFR/City University Tuition CUNY Stabiliz $0
Special Revenue Funds - Other IFR/City University Tuition CUNY Stabilizn $0
Special Revenue Funds - Other IFR/City University Tuition CUNY Stabilizn $0
Special Revenue Funds - Other IFR/City University Tuition CUNY Tuit Reim $0
Special Revenue Funds - Other IFR/City University Tuition CUNY Tuitn Reim $0
Special Revenue Funds - Other IFR/City University Tuition CUNY Tuitn Reim $0
Special Revenue Funds - Other IFR/City University Tuition CUNY Tuitn Reim $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Comm Svce Assis $0

Table Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY

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Environmental Conservation, Department of



Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY


Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY


Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY

Table 1: Environmental Conservation, Department of (2024-25 Estimates)
Fund Type Fund Subfund Disbursements
Capital Projects Funds - Federal Federal Capital Projects Fed Grants-Cap $406,000,000
Capital Projects Funds - Federal Federal Capital Projects Fed Grants-Cap $12,587,000
Capital Projects Funds - Federal Federal Capital Projects Federal Stimulu $0
Capital Projects Funds - Other Capital Projects Fund CPF - Advances $8,370,000
Capital Projects Funds - Other Capital Projects Fund CPF - Advances $0
Capital Projects Funds - Other Capital Projects Fund CPF - Auth Bond $0
Capital Projects Funds - Other Capital Projects Fund CPF - Auth Bond $0
Capital Projects Funds - Other Capital Projects Fund CPF - GO Bonds $0
Capital Projects Funds - Other Capital Projects Fund CPF - GO Bonds $0
Capital Projects Funds - Other Capital Projects Fund CPF-1996CWA(Bon $8,954,000
Capital Projects Funds - Other Capital Projects Fund CPF-1996CWA(Bon $0
Capital Projects Funds - Other Capital Projects Fund CPF-CWAGJ(Bond) $100,000,000
Capital Projects Funds - Other Capital Projects Fund CPF-CWAGJ(Bond) $0
Capital Projects Funds - Other Capital Projects Fund CPF-DEC Reg $230,845,000
Capital Projects Funds - Other Capital Projects Fund CPF-DEC Reg $220,005,000
Capital Projects Funds - Other Capital Projects Fund CPF-EQBA(Bond) $740,000
Capital Projects Funds - Other Capital Projects Fund CPF-EQBA(Bond) $0
Capital Projects Funds - Other Capital Projects Fund CPF-EQBA86(Bond $2,804,000
Capital Projects Funds - Other Capital Projects Fund CPF-EQBA86(Bond $1,000,000
Capital Projects Funds - Other Capital Projects Fund CPF-Onondaga $0
Capital Projects Funds - Other Capital Projects Fund CPF-Onondaga $0
Capital Projects Funds - Other Capital Projects Fund CPF-PWBA(Bond) $340,000
Capital Projects Funds - Other Capital Projects Fund CPF-PWBA(Bond) $0
Capital Projects Funds - Other Capital Projects Fund CPF-SRF $63,000,000
Capital Projects Funds - Other Capital Projects Fund CPF-SRF $0
Capital Projects Funds - Other Capital Projects Fund CPF-Settlements $60,000,000
Capital Projects Funds - Other Capital Projects Fund Capital Project $70,175,000
Capital Projects Funds - Other Capital Projects Fund Capital Project $0
Capital Projects Funds - Other Clean Water/Clean Air Implementation CPF-1996CWA(Bon $0
Capital Projects Funds - Other Clean Water/Clean Air Implementation CPF-1996CWA(Bon $0
Capital Projects Funds - Other Environmental Protection Fund EPF-Settlements $0
Capital Projects Funds - Other Environmental Protection Fund EPF-Settlements $0
Capital Projects Funds - Other Environmental Protection Fund Environ Protect $370,000,000
Capital Projects Funds - Other Environmental Protection Fund Environ Protect $0
Capital Projects Funds - Other Environmental Protection Fund Environmental P $10,000,000
Capital Projects Funds - Other Forest Preserve Expansion Fund FPEF $10,000
Capital Projects Funds - Other Hazardous Waste Remedial Fund HWRF - Auth $99,000,000
Capital Projects Funds - Other Hazardous Waste Remedial Fund Hazardous Waste $25,956,000
Capital Projects Funds - Other Hazardous Waste Remedial Fund Hazardous Waste $0
Capital Projects Funds - Other Hazardous Waste Remedial Fund Hazardous Waste $0
Capital Projects Funds - Other Hazardous Waste Remedial Fund Hazardous Waste $0
Capital Projects Funds - Other Hazardous Waste Remedial Fund Hazardous Waste $0
Capital Projects Funds - Other Miscellaeous Capital Projects Fund EnCon Misc Gift $0
Capital Projects Funds - Other Miscellaeous Capital Projects Fund Habitat Conserv $1,500,000
Capital Projects Funds - Other Miscellaeous Capital Projects Fund Misc. Capital P $171,000
Capital Projects Funds - Other Miscellaeous Capital Projects Fund NY Env Protecti $9,787,000
Capital Projects Funds - Other Natural Resources Damages Fund Natural Resourc $1,017,000
Capital Projects Funds - Other Natural Resources Damages Fund Natural Resourc $0
General Fund Community Projects Fund Comm Proj AA $0
General Fund Community Projects Fund Comm Proj BB $0
General Fund Community Projects Fund Comm Proj CC $0
General Fund Community Projects Fund Comm Proj EE $0
General Fund Community Projects Fund Comm Proj GG $0
General Fund Local Assistance Account Local Assistnce $5,568,000
General Fund State Operations Account State Purposes $23,909,000
General Fund State Operations Account State Purposes $156,269,000
Special Revenue Funds - Federal Federal Employment and Training Grants DOL Fed Grants $0
Special Revenue Funds - Federal Federal Employment and Training Grants DOL Fed Grants $0
Special Revenue Funds - Federal Federal Employment and Training Grants DOL Fed Grants $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $29,410,000
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $18,037,000
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $15,556,000
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Stimulu $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Stimulu $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Stimulu $0
Special Revenue Funds - Federal Federal USDA / Food and Nutrition Services Fund Fed USDA/FNS $715,000
Special Revenue Funds - Federal Federal USDA / Food and Nutrition Services Fund Fed USDA/FNS $1,386,000
Special Revenue Funds - Federal Federal USDA / Food and Nutrition Services Fund Fed USDA/FNS $1,101,000
Special Revenue Funds - Federal Federal USDA / Food and Nutrition Services Fund Federal Stimulu $0
Special Revenue Funds - Federal Federal USDA / Food and Nutrition Services Fund Federal Stimulu $0
Special Revenue Funds - Federal Federal USDA / Food and Nutrition Services Fund Federal Stimulu $0
Special Revenue Funds - Other Clean Air Fund Operatng Permit $86,000
Special Revenue Funds - Other Clean Air Fund Operatng Permit $3,624,000
Special Revenue Funds - Other Clean Air Fund Operatng Permit $2,047,000
Special Revenue Funds - Other Clean Air Fund Operatng Permit $1,763,000
Special Revenue Funds - Other Clean Air Fund Operatng Permit $0
Special Revenue Funds - Other Clean Oceans Fund Clean Oceans $0
Special Revenue Funds - Other Conservation Fund Conservation $609,000
Special Revenue Funds - Other Conservation Fund Conservation $5,667,000
Special Revenue Funds - Other Conservation Fund Conservation $20,694,000
Special Revenue Funds - Other Conservation Fund Conservation $12,663,000
Special Revenue Funds - Other Conservation Fund Conservation $0
Special Revenue Funds - Other Conservation Fund Guides License $9,000
Special Revenue Funds - Other Conservation Fund Guides License $66,000
Special Revenue Funds - Other Conservation Fund Guides License $38,000
Special Revenue Funds - Other Conservation Fund Guides License $2,000
Special Revenue Funds - Other Conservation Fund Habitat Account $0
Special Revenue Funds - Other Conservation Fund Ivison Bequest $0
Special Revenue Funds - Other Conservation Fund Marine Resource $666,000
Special Revenue Funds - Other Conservation Fund Marine Resource $33,000
Special Revenue Funds - Other Conservation Fund Marine Resource $1,077,000
Special Revenue Funds - Other Conservation Fund Marine Resource $0
Special Revenue Funds - Other Conservation Fund Marine Resource $0
Special Revenue Funds - Other Conservation Fund Migratory Bird $45,000
Special Revenue Funds - Other Conservation Fund Migratory Bird $0
Special Revenue Funds - Other Conservation Fund Migratory Bird $0
Special Revenue Funds - Other Conservation Fund OUTDOOR REC & T $0
Special Revenue Funds - Other Conservation Fund Surf Clam/Quaho $38,000
Special Revenue Funds - Other Conservation Fund Surf Clam/Quaho $34,000
Special Revenue Funds - Other Conservation Fund Surf Clam/Quaho $20,000
Special Revenue Funds - Other Conservation Fund Surf Clam/Quaho $1,000
Special Revenue Funds - Other Conservation Fund Venison Donatio $0
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund EnCon Energy Ef $0
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund EnCon Energy Ef $0
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund EnCon Energy Ef $0
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund EnCon Energy Ef $0
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund EnCon-Seized As $0
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund EnCon-Seized As $0
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund EnCon-Seized As $0
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Encon Magazine $164,000
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Encon Magazine $0
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Encon Magazine $0
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Encon Magazine $0
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental R $5,965,000
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental R $447,000
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental R $2,439,000
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental R $12,046,000
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Federal Grant I $8,495,000
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Federal Grant I $168,000
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Federal Grant I $0
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Great Lakes Res $0
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Hazardous Sub B $8,000
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Hazardous Sub B $40,000
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Hazardous Sub B $215,000
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Hazardous Sub B $113,000
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Indirect Charge $6,904,000
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Indirect Charge $6,782,000
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Indirect Charge $3,289,000
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Indirect Charge $164,000
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Low Level Radio $961,000
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Low Level Radio $615,000
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Low Level Radio $32,000
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Low Level Radio $107,000
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Low Level Radio $0
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Marine/Coastal $0
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Mined Land Recl $67,000
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Mined Land Recl $105,000
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Mined Land Recl $1,955,000
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Mined Land Recl $1,308,000
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Monitors-Aggre $480,000
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Monitors-Aggre $3,849,000
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Monitors-Aggre $2,425,000
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Monitors-Aggre $117,000
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Natural Resourc $577,000
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Natural Resourc $397,000
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Natural Resourc $388,000
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Natural Resourc $19,000
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Oil & Gas Accou $119,000
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Oil & Gas Accou $0
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Oil & Gas Accou $0
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Oil & Gas Accou $0
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Public Safety R $38,000
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Public Safety R $0
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Public Safety R $0
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Public Safety R $0
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Recreation Acco $887,000
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Recreation Acco $85,000
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Recreation Acco $776,000
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Recreation Acco $2,322,000
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Recreation Acco $0
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund S-Area Landfill $0
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund S-Area Landfill $0
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund S-Area Landfill $0
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund S-Area Landfill $0
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund SEQR Review $0
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund SEQR Review $0
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund SEQR Review $0
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Town Of Riverhe $0
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Town Of Riverhe $0
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund UST-Trust Recov $0
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund UST-Trust Recov $0
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund UST-Trust Recov $0
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund UST-Trust Recov $0
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Utility Envir R $672,000
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Utility Envir R $33,000
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Utility Envir R $1,250,000
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Utility Envir R $0
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Wst Tire Mgt/Re $7,768,000
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Wst Tire Mgt/Re $391,000
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Wst Tire Mgt/Re $373,000
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Wst Tire Mgt/Re $11,860,000
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Wst Tire Mgt/Re $0
Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Oil Spill - DAC $0
Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Oil Spill - DAC $0
Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Oil Spill - DAC $0
Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Oil Spill - DEC $7,545,000
Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Oil Spill - DEC $363,000
Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Oil Spill - DEC $11,292,000
Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Oil Spill - DEC $1,676,000
Special Revenue Funds - Other Lake George Park Trust Fund Lk George Park $701,000
Special Revenue Funds - Other Lake George Park Trust Fund Lk George Park $500,000
Special Revenue Funds - Other Lake George Park Trust Fund Lk George Park $250,000
Special Revenue Funds - Other Lake George Park Trust Fund Lk George Park $21,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Comm Svce Assis $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Eq Sh DEC Justi $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Lake George Inv $35,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Lake George Inv $285,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Lake George Inv $20,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Lake George Inv $10,000
Special Revenue Funds - Other New York Great Lakes Protection Fund Great Lakes Pro $84,000
Special Revenue Funds - Other New York Great Lakes Protection Fund Great Lakes Pro $70,000
Special Revenue Funds - Other New York Great Lakes Protection Fund Great Lakes Pro $61,000
Special Revenue Funds - Other New York Great Lakes Protection Fund Great Lakes Pro $3,000
Special Revenue Funds - Other New York Great Lakes Protection Fund Great Lakes Pro $0
Special Revenue Funds - Other Sewage Treatment Program Management and Administration Fund Encon Admin Acc $418,000
Special Revenue Funds - Other Sewage Treatment Program Management and Administration Fund Encon Admin Acc $266,000
Special Revenue Funds - Other Sewage Treatment Program Management and Administration Fund Encon Admin Acc $14,000

Table Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY

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Homeland Security and Emergency Services, Division of



Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY


Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY


Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY

Table 1: Homeland Security and Emergency Services, Division of (2024-25 Estimates)
Fund Type Fund Subfund Disbursements
Capital Projects Funds - Other Capital Projects Fund CPF - Auth Bond $41,550,000
Capital Projects Funds - Other Capital Projects Fund CPF - Auth Bond $2,000,000
Capital Projects Funds - Other Capital Projects Fund CPF-Interop Gr $2,755,000
Capital Projects Funds - Other Capital Projects Fund CPF-Interop Gr $0
Capital Projects Funds - Other Capital Projects Fund Capital Project -$19,391,000
Capital Projects Funds - Other Capital Projects Fund Capital Project $33,557,000
Capital Projects Funds - Other NYS Storm Recovery Fund Storm Recovery $0
Capital Projects Funds - Other NYS Storm Recovery Fund Storm Recovery $0
Capital Projects Funds - Other NYS Storm Recovery Fund Storm Recovery $0
Capital Projects Funds - Other NYS Storm Recovery Fund Storm Recovery $0
Capital Projects Funds - Other NYS Storm Recovery Fund Storm Recovery $0
General Fund Community Projects Fund Comm Proj CC $0
General Fund Community Projects Fund Comm Proj EE $0
General Fund Local Assistance Account Local Assistnce $58,564,000
General Fund State Operations Account State Purposes $8,744,000
General Fund State Operations Account State Purposes $7,462,000
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Cares Act $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Cares Act $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Cares Act $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $7,000,000
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $25,000,000
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $2,508,000,000
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $15,000,000
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Stimulu $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Stimulu $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Stimulu $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Stimulu $0
Special Revenue Funds - Federal Federal USDA / Food and Nutrition Services Fund Fed USDA/FNS $0
Special Revenue Funds - Federal Federal USDA / Food and Nutrition Services Fund Fed USDA/FNS $0
Special Revenue Funds - Other Combined Expendable Trust Emergency Serv $3,349,000
Special Revenue Funds - Other Combined Expendable Trust Emergency Serv $0
Special Revenue Funds - Other Combined Expendable Trust Emergency Serv $0
Special Revenue Funds - Other Combined Expendable Trust Emergency Serv $0
Special Revenue Funds - Other Combined Expendable Trust Emergency Serv $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Airport Securit $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Critical Infras $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Critical Infras $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Critical Infras $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Critical Infras $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Cyber Sec Upgr $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Fireworks Reven $7,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Fireworks Reven $182,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Fireworks Reven $129,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Local Wireless $0
Special Revenue Funds - Other Miscellaneous State Special Revenue NY Fire Academy $365,000
Special Revenue Funds - Other Miscellaneous State Special Revenue NY Fire Academy $320,000
Special Revenue Funds - Other Miscellaneous State Special Revenue NY Fire Academy $258,000
Special Revenue Funds - Other Miscellaneous State Special Revenue NY Fire Academy $10,000
Special Revenue Funds - Other Miscellaneous State Special Revenue New York Alert $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Pub Safe Commun $69,820,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Pub Safe Commun $36,235,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Pub Safe Commun $16,451,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Pub Safe Commun $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Pub Safe Commun $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Public Service $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Public Service $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Public Service $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Public Service $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Radiology $809,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Radiology $489,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Radiology $32,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Radiology $3,000,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Radiology $177,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Securing Cities $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Vol Fire Rec&Re $200,000

Table Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY

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Higher Education Services Corporation, New York State



Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY


Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY


Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY

Table 1: Higher Education Services Corporation, New York State (2024-25 Estimates)
Fund Type Fund Subfund Disbursements
General Fund Community Projects Fund Comm Proj AA $0
General Fund Local Assistance Account Local Assistnce $698,748,000
General Fund State Operations Account State Purposes $950,000
General Fund State Operations Account State Purposes $0
Special Revenue Funds - Federal Federal Education Fund Fed Education $836,000
Special Revenue Funds - Federal Federal Education Fund Fed Education $76,000
Special Revenue Funds - Federal Federal Education Fund Fed Education $5,721,000
Special Revenue Funds - Federal Federal Education Fund Fed Education $1,000
Special Revenue Funds - Federal Federal Education Fund Fed Education $0
Special Revenue Funds - Federal Federal Education Fund Federal Stimulu $0
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS $0
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Cares Act $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Cares Act $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Cares Act $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Fin Aid Audit $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Fin Aid Audit $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Fin Aid Audit $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Fin Aid Audit $0
Special Revenue Funds - Other Miscellaneous State Special Revenue HESC Ins Prem P $9,920,000
Special Revenue Funds - Other Miscellaneous State Special Revenue HESC Ins Prem P $6,319,000
Special Revenue Funds - Other Miscellaneous State Special Revenue HESC Ins Prem P $228,000
Special Revenue Funds - Other Miscellaneous State Special Revenue HESC Ins Prem P $14,681,000
Special Revenue Funds - Other Miscellaneous State Special Revenue HESC Ins Prem P $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Primary Hlth Cr $0
Special Revenue Funds - Other Miscellaneous State Special Revenue TAP Sys Redesgn $0
Special Revenue Funds - Other Miscellaneous State Special Revenue TAP Sys Redesgn $0
Special Revenue Funds - Other Miscellaneous State Special Revenue TAP Sys Redesgn $0
Special Revenue Funds - Other Miscellaneous State Special Revenue VRSS $0

Table Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY

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Labor, Department of



Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY


Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY


Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY

Table 1: Labor, Department of (2024-25 Estimates)
Fund Type Fund Subfund Disbursements
General Fund Community Projects Fund Comm Proj AA $0
General Fund Community Projects Fund Comm Proj BB $0
General Fund Community Projects Fund Comm Proj CC $0
General Fund Community Projects Fund Comm Proj CC $0
General Fund Community Projects Fund Comm Proj CC $0
General Fund Community Projects Fund Comm Proj EE $0
General Fund Community Projects Fund Comm Proj GG $0
General Fund Community Projects Fund Comm Proj GG $0
General Fund Community Projects Fund Comm Proj JJ $0
General Fund Local Assistance Account Local Assistnce $71,485,000
General Fund State Operations Account State Purposes $1,956,000
General Fund State Operations Account State Purposes $1,616,000
Special Revenue Funds - Federal Federal Education Fund Fed Education $0
Special Revenue Funds - Federal Federal Education Fund Fed Education $0
Special Revenue Funds - Federal Federal Education Fund Fed Education $0
Special Revenue Funds - Federal Federal Education Fund Fed Education $0
Special Revenue Funds - Federal Federal Employment and Training Grants DOL Fed Grants $8,258,000
Special Revenue Funds - Federal Federal Employment and Training Grants DOL Fed Grants $307,000
Special Revenue Funds - Federal Federal Employment and Training Grants DOL Fed Grants $134,762,000
Special Revenue Funds - Federal Federal Employment and Training Grants DOL Fed Grants $12,569,000
Special Revenue Funds - Federal Federal Employment and Training Grants DOL Fed Grants $11,273,000
Special Revenue Funds - Federal Federal Employment and Training Grants Federal Stimulu $0
Special Revenue Funds - Federal Federal Employment and Training Grants Federal Stimulu $0
Special Revenue Funds - Federal Federal Employment and Training Grants Federal Stimulu $0
Special Revenue Funds - Federal Federal Employment and Training Grants Federal Stimulu $0
Special Revenue Funds - Federal Federal Employment and Training Grants Federal Stimulu $0
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS $0
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS $0
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS $0
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS $0
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Cares Act $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Cares Act $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Cares Act $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $41,000
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $111,000
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $1,000
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Lost Wage Assis $0
Special Revenue Funds - Federal Federal USDA / Food and Nutrition Services Fund Fed USDA/FNS $11,000
Special Revenue Funds - Federal Federal USDA / Food and Nutrition Services Fund Fed USDA/FNS $0
Special Revenue Funds - Federal Federal USDA / Food and Nutrition Services Fund Fed USDA/FNS $0
Special Revenue Funds - Federal Federal USDA / Food and Nutrition Services Fund Fed USDA/FNS $0
Special Revenue Funds - Federal Federal USDA / Food and Nutrition Services Fund Fed USDA/FNS $0
Special Revenue Funds - Federal Unemployment Insurance Administration Fund Federal Stimulu $0
Special Revenue Funds - Federal Unemployment Insurance Administration Fund Federal Stimulu $0
Special Revenue Funds - Federal Unemployment Insurance Administration Fund Federal Stimulu $0
Special Revenue Funds - Federal Unemployment Insurance Administration Fund Federal Stimulu $0
Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment In $9,339,000
Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment In $64,161,000
Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment In $4,531,000
Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment In $168,479,000
Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment In $111,892,000
Special Revenue Funds - Federal Unemployment Insurance Occupational Training Fund U I Occup Train $7,780,000
Special Revenue Funds - Federal Unemployment Insurance Occupational Training Fund U I Occup Train $0
Special Revenue Funds - Other Child Performers Protection Fund Child Performer $9,000
Special Revenue Funds - Other Child Performers Protection Fund Child Performer $7,000
Special Revenue Funds - Other Child Performers Protection Fund Child Performer $217,000
Special Revenue Funds - Other Child Performers Protection Fund Child Performer $168,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Comm Svce Assis $0
Special Revenue Funds - Other Miscellaneous State Special Revenue DOL Fee Penalty $6,628,000
Special Revenue Funds - Other Miscellaneous State Special Revenue DOL Fee Penalty $4,972,000
Special Revenue Funds - Other Miscellaneous State Special Revenue DOL Fee Penalty $239,000
Special Revenue Funds - Other Miscellaneous State Special Revenue DOL Fee Penalty $2,222,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Hazard Abatemen $150,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Interest Assess $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Public Work Enf $2,855,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Public Work Enf $2,138,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Public Work Enf $145,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Public Work Enf $1,216,000
Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSH Trng & Educ $9,800,000
Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSH Trng & Educ $628,000
Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSH Trng & Educ $13,464,000
Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSH Trng & Educ $11,713,000
Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSH Trng & Educ $0
Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA Inspection $9,635,000
Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA Inspection $518,000
Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA Inspection $4,219,000
Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA Inspection $12,924,000
Special Revenue Funds - Other Unemployment Insurance Interest and Penalty UI Sp Int & Pen $51,000
Special Revenue Funds - Other Unemployment Insurance Interest and Penalty UI Sp Int & Pen $207,000
Special Revenue Funds - Other Unemployment Insurance Interest and Penalty UI Sp Int & Pen $1,173,000
Special Revenue Funds - Other Unemployment Insurance Interest and Penalty UI Sp Int & Pen $1,067,000

Table Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY

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State Police, Division of



Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY


Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY


Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY

Table 1: State Police, Division of (2024-25 Estimates)
Fund Type Fund Subfund Disbursements
Capital Projects Funds - Other Capital Projects Fund CPF - Auth Bond $53,565,000
Capital Projects Funds - Other Capital Projects Fund Capital Project $59,883,000
Capital Projects Funds - Other Miscellaeous Capital Projects Fund Eq Sh DSP Just $0
General Fund Community Projects Fund Comm Proj AA $0
General Fund Local Assistance Account Local Assistnce $0
General Fund State Operations Account State Purposes $813,837,000
General Fund State Operations Account State Purposes $61,036,000
General Fund State Operations Account State Purposes $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Cares Act $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Cares Act $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $21,337,000
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $13,163,000
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $1,500,000
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Stimulu $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Stimulu $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Stimulu $0
Special Revenue Funds - Other Combined Nonexpendable Trust Fund Brummer Award $6,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Background Chec $4,000,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Crim Jus Improv $0
Special Revenue Funds - Other Miscellaneous State Special Revenue NYS Thwy Inc $0
Special Revenue Funds - Other Miscellaneous State Special Revenue NYS Twy Police $40,461,000
Special Revenue Funds - Other Miscellaneous State Special Revenue NYS Twy Police $29,000
Special Revenue Funds - Other Miscellaneous State Special Revenue NYS Twy Police $26,001,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Pub Safe Commun $25,500,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Regulation of I $512,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Regulation of I $5,464,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Regulation of I $3,522,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Regulation of I $155,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Seized Assets $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Seized Assets $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Seized Assets $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Seized Assets $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Seized Assets $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Training Academ $10,000
Special Revenue Funds - Other NYS DOT Highway Safety Program DOT Comm Veh Sa $563,000
Special Revenue Funds - Other NYS DOT Highway Safety Program DOT Comm Veh Sa $3,327,000
Special Revenue Funds - Other NYS DOT Highway Safety Program DOT Comm Veh Sa $0
Special Revenue Funds - Other NYS DOT Highway Safety Program DOT Comm Veh Sa $0
Special Revenue Funds - Other State Police Motor Vehicle Law Enforcement and MV Theft & Ins Fraud Prevention St Police MV En $5,462,000
Special Revenue Funds - Other State Police Motor Vehicle Law Enforcement and MV Theft & Ins Fraud Prevention St Police MV En $4,245,000
Special Revenue Funds - Other State Police Motor Vehicle Law Enforcement and MV Theft & Ins Fraud Prevention St Police MV En $0
Special Revenue Funds - Other State Police Motor Vehicle Law Enforcement and MV Theft & Ins Fraud Prevention St Police MV En $0
Special Revenue Funds - Other State Police Motor Vehicle Law Enforcement and MV Theft & Ins Fraud Prevention St Police MV En $0

Table Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY

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Empire State Development Corporation



Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY


Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY


Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY

Table 1: Empire State Development Corporation (2024-25 Estimates)
Fund Type Fund Subfund Disbursements
Capital Projects Funds - Federal Federal Capital Projects Fed Grants-Cap $229,000,000
Capital Projects Funds - Federal Federal Capital Projects Fed Grants-Cap $0
Capital Projects Funds - Other Capital Projects Fund CPF - Auth Bond -$502,722,000
Capital Projects Funds - Other Capital Projects Fund CPF - Auth Bond $527,722,000
Capital Projects Funds - Other Capital Projects Fund CPF-DT Buffalo $0
Capital Projects Funds - Other Capital Projects Fund CPF-DT Buffalo $0
Capital Projects Funds - Other Capital Projects Fund CPF-JOBS NOW $0
Capital Projects Funds - Other Capital Projects Fund CPF-Stadium $0
Capital Projects Funds - Other Capital Projects Fund CPF-Stadium $0
Capital Projects Funds - Other Capital Projects Fund Capital Project -$68,225,000
Capital Projects Funds - Other Capital Projects Fund Capital Project $1,079,038,000
Capital Projects Funds - Other Dedicated Infrastructure Investment Infra Inv-Set F -$5,370,000
Capital Projects Funds - Other Dedicated Infrastructure Investment Infra Inv-Set F $198,823,000
Capital Projects Funds - Other Dedicated Infrastructure Investment Infra Invest Ac $250,000,000
Capital Projects Funds - Other Dedicated Infrastructure Investment Infra Invest Ac $0
Capital Projects Funds - Other Miscellaeous Capital Projects Fund NY Rac Cap Impr $177,500,000
Capital Projects Funds - Other Miscellaeous Capital Projects Fund NY Racing Acct $0
Capital Projects Funds - Other Miscellaeous Capital Projects Fund NY Racing Acct $0
General Fund Community Projects Fund Comm Proj AA $0
General Fund Community Projects Fund Comm Proj BB $0
General Fund Community Projects Fund Comm Proj CC $0
General Fund Community Projects Fund Comm Proj GG $0
General Fund Community Projects Fund Comm Proj II $0
General Fund Community Projects Fund Comm Proj JJ $0
General Fund Local Assistance Account Local Assistnce $192,644,000
General Fund State Operations Account State Purposes $0
General Fund State Operations Account State Purposes $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $98,500,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Comm Svce Assis $0

Table Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY

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Addiction Services and Supports, Office of



Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY


Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY


Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY

Table 1: Addiction Services and Supports, Office of (2024-25 Estimates)
Fund Type Fund Subfund Disbursements
Capital Projects Funds - Other Capital Projects Fund Capital Project $2,640,000
Capital Projects Funds - Other Capital Projects Fund Capital Project $15,051,000
Capital Projects Funds - Other Mental Hygiene Facilities Capital Improvement MH Cap Imprv Au $6,350,000
Capital Projects Funds - Other Mental Hygiene Facilities Capital Improvement MH Cap Imprv Au $50,000,000
Capital Projects Funds - Other Mental Hygiene Facilities Capital Improvement MH-Capital Impr $2,150,000
Capital Projects Funds - Other Mental Hygiene Facilities Capital Improvement MH-Capital Impr $0
General Fund Community Projects Fund Comm Proj AA $0
General Fund Community Projects Fund Comm Proj BB $0
General Fund Community Projects Fund Comm Proj CC $0
General Fund Community Projects Fund Comm Proj EE $0
General Fund Community Projects Fund Comm Proj GG $0
General Fund Community Projects Fund Comm Proj JJ $0
General Fund Local Assistance Account Local Assistnce $525,606,000
General Fund State Operations Account State Purposes $79,728,000
General Fund State Operations Account State Purposes $24,950,000
General Fund State Operations Account State Purposes $0
Special Revenue Funds - Federal Federal Block Grants Fund HHS Block Grant $0
Special Revenue Funds - Federal Federal Block Grants Fund HHS Block Grant $0
Special Revenue Funds - Federal Federal Block Grants Fund HHS Block Grant $0
Special Revenue Funds - Federal Federal Block Grants Fund HHS Block Grant $0
Special Revenue Funds - Federal Federal Block Grants Fund HHS Block Grant $0
Special Revenue Funds - Federal Federal Education Fund Fed Education $0
Special Revenue Funds - Federal Federal Education Fund Fed Education $0
Special Revenue Funds - Federal Federal Education Fund Fed Education $0
Special Revenue Funds - Federal Federal Education Fund Fed Education $0
Special Revenue Funds - Federal Federal Education Fund Fed Education $0
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS $5,204,000
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS $3,762,000
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS $130,440,000
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS $0
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Cares Act $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Cares Act $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Cares Act $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $0
Special Revenue Funds - Other Chemical Dependence Service Chem Dep Srvcs $7,047,000
Special Revenue Funds - Other Chemical Dependence Service Chem Dep Srvcs $0
Special Revenue Funds - Other Combined Expendable Trust DAAA Grnts And $0
Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue Opioid Settle $865,000
Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue Opioid Settle $577,000
Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue Opioid Settle $27,000
Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue Opioid Settle $2,031,000
Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue Opioid Settle $141,237,000
Special Revenue Funds - Other Medical Cannabis MCF - Addiction $500,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Behav Hlth Par $5,000,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Chemical Depend $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Comm Svce Assis $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Conference & Sp $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Conference & Sp $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Conference & Sp $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Credential Srvs $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Credential Srvs $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Credential Srvs $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Credential Srvs $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Fed Salary Shar $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Fed Salary Shar $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Keep Kids Drug $0
Special Revenue Funds - Other Miscellaneous State Special Revenue M H Patient Inc $0
Special Revenue Funds - Other Miscellaneous State Special Revenue M H Patient Inc $0
Special Revenue Funds - Other Miscellaneous State Special Revenue M H Patient Inc $0
Special Revenue Funds - Other Miscellaneous State Special Revenue M H Patient Inc $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Mental Hygiene $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Mental Hygiene $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Mental Hygiene $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Mental Hygiene $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Mental Hygiene $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Methadone Regis $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Methadone Regis $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Methadone Regis $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Opioid Steward $40,675,000
Special Revenue Funds - Other NYS Cannabis Revenue NYS Drug Tr&Ed $817,000
Special Revenue Funds - Other NYS Cannabis Revenue NYS Drug Tr&Ed $38,000
Special Revenue Funds - Other NYS Cannabis Revenue NYS Drug Tr&Ed $3,780,000
Special Revenue Funds - Other NYS Cannabis Revenue NYS Drug Tr&Ed $3,623,000
Special Revenue Funds - Other NYS Cannabis Revenue NYS Drug Tr&Ed $1,333,000
Special Revenue Funds - Other New York State Commercial Gaming Prob Gambl Svcs $9,300,000
Special Revenue Funds - Other New York State Commercial Gaming Prob Gambl Svcs $0

Table Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY

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Aid and Incentives for Municipalities



Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY


Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY


Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY

Table 1: Aid and Incentives for Municipalities (2024-25 Estimates)
Fund Type Fund Subfund Disbursements
General Fund Local Assistance Account Local Assistnce $786,852,000
General Fund State Operations Account State Purposes $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Amer Resc Plan $0

Table Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY

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Housing and Community Renewal, Division of



Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY


Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY


Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY

Table 1: Housing and Community Renewal, Division of (2024-25 Estimates)
Fund Type Fund Subfund Disbursements
Capital Projects Funds - Federal Federal Capital Projects Fed Grants-Cap $0
Capital Projects Funds - Federal Federal Capital Projects Fed Grants-Cap $0
Capital Projects Funds - Other Capital Projects Fund Capital Project $0
Capital Projects Funds - Other Capital Projects Fund Capital Project $0
Capital Projects Funds - Other Dedicated Infrastructure Investment Infra Inv-Set F $0
Capital Projects Funds - Other Housing Assistance Fund Housing Assista $0
Capital Projects Funds - Other Housing Program Fund HPF-Proc Eligib $469,198,000
Capital Projects Funds - Other Housing Program Fund Housing Authori -$16,474,000
Capital Projects Funds - Other Housing Program Fund Housing Authori $0
Capital Projects Funds - Other Housing Program Fund Housing Program $834,875,000
Debt Service Funds Housing Debt Fund Housing Debt Fu $0
Debt Service Funds Housing Debt Fund Housing Debt Fu $0
General Fund Community Projects Fund Comm Proj AA $0
General Fund Community Projects Fund Comm Proj BB $0
General Fund Community Projects Fund Comm Proj CC $0
General Fund Community Projects Fund Comm Proj EE $0
General Fund Community Projects Fund Comm Proj GG $0
General Fund Community Projects Fund Comm Proj JJ $0
General Fund Local Assistance Account Local Assistnce $64,388,000
General Fund State Operations Account State Purposes $887,000
General Fund State Operations Account State Purposes $6,800,000
Special Revenue Funds - Federal Federal Block Grants Fund HHS Block Grant $0
Special Revenue Funds - Federal Federal Block Grants Fund HHS Block Grant $0
Special Revenue Funds - Federal Federal Block Grants Fund HHS Block Grant $0
Special Revenue Funds - Federal Federal Block Grants Fund HHS Block Grant $0
Special Revenue Funds - Federal Federal Block Grants Fund HHS Block Grant $0
Special Revenue Funds - Federal Federal Education Fund Federal Stimulu $0
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS $32,500,000
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS $266,000
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS $2,867,000
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS $1,902,000
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS $1,082,000
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Cares Act $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Cares Act $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $518,000
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $5,580,000
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $3,702,000
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $15,934,000
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $1,501,000
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Stimulu $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Stimulu $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Stimulu $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Stimulu $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Stimulu $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Homeowner Assis $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Homeowner Assis $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Homeowner Assis $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Homeowner Assis $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Homeowner Assis $0
Special Revenue Funds - Other Housing Development Fund Housing Develop $3,102,000
Special Revenue Funds - Other Housing Development Fund Housing Develop $0
Special Revenue Funds - Other Housing Development Fund Housing Develop $0
Special Revenue Funds - Other Housing Development Fund Housing Develop $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Comm Svce Assis $0
Special Revenue Funds - Other Miscellaneous State Special Revenue DHCR HCA Applic $92,000
Special Revenue Funds - Other Miscellaneous State Special Revenue DHCR HCA Applic $3,646,000
Special Revenue Funds - Other Miscellaneous State Special Revenue DHCR HCA Applic $2,204,000
Special Revenue Funds - Other Miscellaneous State Special Revenue DHCR HCA Applic $13,000
Special Revenue Funds - Other Miscellaneous State Special Revenue DHCR Mortgage S $4,000
Special Revenue Funds - Other Miscellaneous State Special Revenue DHCR Mortgage S $2,031,000
Special Revenue Funds - Other Miscellaneous State Special Revenue DHCR Mortgage S $0
Special Revenue Funds - Other Miscellaneous State Special Revenue DHCR Mortgage S $0
Special Revenue Funds - Other Miscellaneous State Special Revenue DHCR-Housing In $0
Special Revenue Funds - Other Miscellaneous State Special Revenue DHCR-Housing In $0
Special Revenue Funds - Other Miscellaneous State Special Revenue DHCR-Housing In $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Housing Indirec $5,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Housing Indirec $2,815,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Housing Indirec $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Housing Indirec $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Low Inc Housing $74,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Low Inc Housing $6,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Low Inc Housing $2,097,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Low Inc Housing $1,690,000
Special Revenue Funds - Other Miscellaneous State Special Revenue NYC Rent Rev $30,964,000
Special Revenue Funds - Other Miscellaneous State Special Revenue NYC Rent Rev $23,715,000
Special Revenue Funds - Other Miscellaneous State Special Revenue NYC Rent Rev $20,000,000
Special Revenue Funds - Other Miscellaneous State Special Revenue NYC Rent Rev $1,714,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Rent Revenue $330,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Rent Revenue $284,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Rent Revenue $15,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Rent Revenue $12,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Small Cities Co $0

Table Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY

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Taxation and Finance, Department of



Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY


Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY


Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY

Table 1: Taxation and Finance, Department of (2024-25 Estimates)
Fund Type Fund Subfund Disbursements
General Fund Local Assistance Account Local Assistnce $926,000
General Fund State Operations Account State Purposes $41,416,000
General Fund State Operations Account State Purposes $227,503,000
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Cares Act $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Cares Act $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Cares Act $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $500,000
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $0
Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue Hwy Use Tax Adm $6,000
Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue Hwy Use Tax Adm $202,000
Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue Hwy Use Tax Adm $181,000
Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue Hwy Use Tax Adm $111,000
Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue NYS Secure Choi $770,000
Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue NYS Secure Choi $700,000
Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue NYS Secure Choi $500,000
Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue NYS Secure Choi $30,000
Special Revenue Funds - Other HCRA Resources Cig Task Force $64,000
Special Revenue Funds - Other HCRA Resources Cig Task Force $206,000
Special Revenue Funds - Other HCRA Resources Cig Task Force $2,419,000
Special Revenue Funds - Other HCRA Resources Cig Task Force $1,487,000
Special Revenue Funds - Other Medical Cannabis MCF - Cnty Dist $5,850,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Equitable Shari $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Ind & Util Serv $46,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Ind & Util Serv $150,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Ind & Util Serv $1,750,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Ind & Util Serv $1,076,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Investment Serv $673,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Investment Serv $64,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Investment Serv $2,070,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Investment Serv $1,231,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Local Services $722,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Local Services $50,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Local Services $373,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Local Services $19,000
Special Revenue Funds - Other Miscellaneous State Special Revenue M H Patient Inc $0
Special Revenue Funds - Other Miscellaneous State Special Revenue M H Patient Inc $0
Special Revenue Funds - Other Miscellaneous State Special Revenue NYC Assessment $36,881,000
Special Revenue Funds - Other Miscellaneous State Special Revenue NYC Assessment $24,553,000
Special Revenue Funds - Other Miscellaneous State Special Revenue NYC Assessment $16,799,000
Special Revenue Funds - Other Miscellaneous State Special Revenue NYC Assessment $1,420,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Sales Tax Re Fe $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Sales Tax Re Fe $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Sales Tax Re Fe $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Sales Tax Re Fe $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Tax Ret Prep Fe $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Tax Ret Prep Fe $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Tax Ret Prep Fe $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Tax Ret Prep Fe $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Tax Rev Arrear $2,000,000
Special Revenue Funds - Other NYS Cannabis Revenue NY Cannabis Rev $800,000
Special Revenue Funds - Other NYS Cannabis Revenue NY Cannabis Rev $67,000
Special Revenue Funds - Other NYS Cannabis Revenue NY Cannabis Rev $500,000
Special Revenue Funds - Other NYS Cannabis Revenue NY Cannabis Rev $24,000

Table Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY

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Military and Naval Affairs, Division of



Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY


Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY


Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY

Table 1: Military and Naval Affairs, Division of (2024-25 Estimates)
Fund Type Fund Subfund Disbursements
Capital Projects Funds - Federal Federal Capital Projects Fed Grants-Cap $57,051,000
Capital Projects Funds - Federal Federal Capital Projects Federal Stimulu $0
Capital Projects Funds - Other Capital Projects Fund CPF - Auth Bond $65,001,000
Capital Projects Funds - Other Capital Projects Fund Capital Project -$71,492,000
General Fund Community Projects Fund Comm Proj AA $0
General Fund Community Projects Fund Comm Proj BB $0
General Fund Community Projects Fund Comm Proj CC $0
General Fund Community Projects Fund Comm Proj EE $0
General Fund Community Projects Fund Comm Proj GG $0
General Fund Community Projects Fund Comm Proj GG $0
General Fund Community Projects Fund Comm Proj GG $0
General Fund Community Projects Fund Comm Proj GG $0
General Fund Local Assistance Account Local Assistnce $1,753,000
General Fund State Operations Account State Purposes $71,081,000
General Fund State Operations Account State Purposes $274,948,000
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Cares Act $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Cares Act $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $7,431,000
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $241,000
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $24,102,000
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $16,785,000
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $0
Special Revenue Funds - Other Combined Expendable Trust DMNA Military -$1,000
Special Revenue Funds - Other Combined Expendable Trust DMNA Youth Prog $6,000
Special Revenue Funds - Other Combined Expendable Trust L.M. Josephthal $1,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Armory Rental A $459,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Armory Rental A $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Armory Rental A $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Armory Rental A $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Camp Smith Bill $4,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Camp Smith Bill $172,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Camp Smith Bill $12,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Camp Smith Bill $10,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Comm Svce Assis $0
Special Revenue Funds - Other Miscellaneous State Special Revenue DMNA-Seiz Asset $0
Special Revenue Funds - Other Miscellaneous State Special Revenue DMNA-Seiz Asset $0
Special Revenue Funds - Other Miscellaneous State Special Revenue DMNA-Seiz Asset $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Disas Prep Conf -$1,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Distance Learn $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Eq Shar-DMN Jus $250,000
Special Revenue Funds - Other Miscellaneous State Special Revenue New York Alert $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Radiology $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Radiology $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Radiology $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Radiology $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Radiology $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Recruitment Inc $3,521,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Recruitment Inc $0

Table Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY

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Metropolitan Transportation Authority



Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY


Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY


Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY

Table 1: Metropolitan Transportation Authority (2024-25 Estimates)
Fund Type Fund Subfund Disbursements
Capital Projects Funds - Other Capital Projects Fund CPF - Auth Bond $685,000,000
Capital Projects Funds - Other Capital Projects Fund CPF - Auth Bond $0
Capital Projects Funds - Other Capital Projects Fund CPF-Settlements $0
Capital Projects Funds - Other Capital Projects Fund CPF-Tran’05(Bon $0
Capital Projects Funds - Other Capital Projects Fund CPF-Tran’05(Bon $0
Capital Projects Funds - Other Capital Projects Fund Capital Project $68,000,000

Table Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY

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Motor Vehicles, Department of



Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY


Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY


Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY

Table 1: Motor Vehicles, Department of (2024-25 Estimates)
Fund Type Fund Subfund Disbursements
Capital Projects Funds - Other Capital Projects Fund CPF - Auth Bond $48,880,000
Capital Projects Funds - Other Dedicated Highway and Bridge Trust Fund DHBTF $347,946,000
General Fund Community Projects Fund Comm Proj AA $0
General Fund Local Assistance Account Local Assistnce $0
General Fund State Operations Account State Purposes $9,980,000
General Fund State Operations Account State Purposes $2,888,000
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Cares Act $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Cares Act $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Cares Act $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $408,000
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $4,795,000
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $3,903,000
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $3,090,000
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $18,000,000
Special Revenue Funds - Other Clean Air Fund Mobile Source $532,000
Special Revenue Funds - Other Clean Air Fund Mobile Source $2,669,000
Special Revenue Funds - Other Clean Air Fund Mobile Source $17,077,000
Special Revenue Funds - Other Clean Air Fund Mobile Source $11,485,000
Special Revenue Funds - Other Clean Air Fund Mobile Source $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Accid Prevent C $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Accid Prevent C $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Accid Prevent C $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Accid Prevent C $0
Special Revenue Funds - Other Miscellaneous State Special Revenue DISTINCTIVE PLA $9,000
Special Revenue Funds - Other Miscellaneous State Special Revenue DISTINCTIVE PLA $15,000
Special Revenue Funds - Other Miscellaneous State Special Revenue DISTINCTIVE PLA $1,000
Special Revenue Funds - Other Miscellaneous State Special Revenue DMV Seiz Assets $0
Special Revenue Funds - Other Miscellaneous State Special Revenue DMV-Compulsory $0
Special Revenue Funds - Other Miscellaneous State Special Revenue DMV-Compulsory $0
Special Revenue Funds - Other Miscellaneous State Special Revenue DMV-Compulsory $0
Special Revenue Funds - Other Miscellaneous State Special Revenue DMV-Compulsory $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Federal-Seized $38,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Mail Reimburse $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Motorcycle Sfty $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Motorcycle Sfty $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Motorcycle Sfty $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Motorcycle Sfty $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Public Service $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Public Service $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Public Service $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Traf Adjudicatn $690,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Traf Adjudicatn $6,580,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Traf Adjudicatn $22,181,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Traf Adjudicatn $15,048,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Trans Safety $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Trans Safety $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Trans Safety $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Trans Safety $0
Special Revenue Funds - Other NYS Cannabis Revenue NY Cannabis Rev $598,000
Special Revenue Funds - Other NYS Cannabis Revenue NY Cannabis Rev $530,000
Special Revenue Funds - Other NYS Cannabis Revenue NY Cannabis Rev $355,000
Special Revenue Funds - Other NYS Cannabis Revenue NY Cannabis Rev $17,000

Table Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY

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Parks, Recreation and Historic Preservation, Office of



Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY


Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY


Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY

Table 1: Parks, Recreation and Historic Preservation, Office of (2024-25 Estimates)
Fund Type Fund Subfund Disbursements
Capital Projects Funds - Federal Federal Capital Projects Fed Grants-Cap $8,000,000
Capital Projects Funds - Federal Federal Capital Projects Fed Grants-Cap $0
Capital Projects Funds - Other Capital Projects Fund CPF - Auth Bond $1,500,000
Capital Projects Funds - Other Capital Projects Fund CPF - GO Bonds $0
Capital Projects Funds - Other Capital Projects Fund CPF - GO Bonds $0
Capital Projects Funds - Other Capital Projects Fund CPF-EQBA86(Bond $0
Capital Projects Funds - Other Capital Projects Fund CPF-EQBA86(Bond $0
Capital Projects Funds - Other Capital Projects Fund Capital Project $68,597,000
Capital Projects Funds - Other Capital Projects Fund Capital Project $0
Capital Projects Funds - Other Clean Water/Clean Air Implementation CPF-1996CWA(Bon $0
Capital Projects Funds - Other Clean Water/Clean Air Implementation CPF-1996CWA(Bon $0
Capital Projects Funds - Other Miscellaeous Capital Projects Fund Misc. Capital P $14,000,000
Capital Projects Funds - Other Miscellaeous Capital Projects Fund Misc. Capital P $0
Capital Projects Funds - Other State Parks Infrastructure Fund Parks Infrastuc $117,300,000
Capital Projects Funds - Other State Parks Infrastructure Fund Parks Infrastuc $0
Capital Projects Funds - Other State Parks Infrastructure Fund SPIF - Auth $192,500,000
General Fund Community Projects Fund Comm Proj AA $0
General Fund Community Projects Fund Comm Proj AA $0
General Fund Community Projects Fund Comm Proj BB $0
General Fund Community Projects Fund Comm Proj CC $0
General Fund Community Projects Fund Comm Proj EE $0
General Fund Community Projects Fund Comm Proj GG $0
General Fund Local Assistance Account Local Assistnce $2,100,000
General Fund State Operations Account State Purposes $8,892,000
General Fund State Operations Account State Purposes $149,792,000
Special Revenue Funds - Federal Federal Employment and Training Grants DOL Fed Grants $0
Special Revenue Funds - Federal Federal Employment and Training Grants DOL Fed Grants $0
Special Revenue Funds - Federal Federal Employment and Training Grants DOL Fed Grants $0
Special Revenue Funds - Federal Federal Employment and Training Grants DOL Fed Grants $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Cares Act $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Cares Act $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Cares Act $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $49,000
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $24,000
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $2,851,000
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $16,270,000
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $1,063,000
Special Revenue Funds - Federal Federal USDA / Food and Nutrition Services Fund Fed USDA/FNS $35,000
Special Revenue Funds - Federal Federal USDA / Food and Nutrition Services Fund Fed USDA/FNS $16,000
Special Revenue Funds - Federal Federal USDA / Food and Nutrition Services Fund Fed USDA/FNS $0
Special Revenue Funds - Federal Federal USDA / Food and Nutrition Services Fund Fed USDA/FNS $0
Special Revenue Funds - Other Combined Expendable Trust Misc. Gifts Acc $0
Special Revenue Funds - Other Combined Expendable Trust Misc. Gifts Acc $0
Special Revenue Funds - Other Combined Expendable Trust Misc. Gifts Acc $0
Special Revenue Funds - Other Combined Expendable Trust Misc. Gifts Acc $0
Special Revenue Funds - Other Combined Expendable Trust Misc. Gifts Acc $0
Special Revenue Funds - Other Combined Expendable Trust Planting Fields $7,000
Special Revenue Funds - Other Combined Expendable Trust Planting Fields $48,000
Special Revenue Funds - Other Combined Expendable Trust Planting Fields $216,000
Special Revenue Funds - Other Combined Expendable Trust Planting Fields $162,000
Special Revenue Funds - Other Combined Nonexpendable Trust Fund Rockefeller Tru $0
Special Revenue Funds - Other Combined Nonexpendable Trust Fund Rocky Pocantico $0
Special Revenue Funds - Other Combined Nonexpendable Trust Fund Rocky Pocantico $0
Special Revenue Funds - Other Combined Nonexpendable Trust Fund Rocky Pocantico $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Boating Noise L $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Comm Svce Assis $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Eq Sh PRK Treas $50,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Fed Indirect Re $0
Special Revenue Funds - Other Miscellaneous State Special Revenue I Lve NY W Boat $70,000
Special Revenue Funds - Other Miscellaneous State Special Revenue I Lve NY W Boat $59,000
Special Revenue Funds - Other Miscellaneous State Special Revenue I Lve NY W Boat $4,000
Special Revenue Funds - Other Miscellaneous State Special Revenue I Lve NY W Boat $25,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Jones Bch Theat $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Jones Bch Theat $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Jones Bch Theat $0
Special Revenue Funds - Other Miscellaneous State Special Revenue OPWDD Day Servi $0
Special Revenue Funds - Other Miscellaneous State Special Revenue OPWDD Day Servi $0
Special Revenue Funds - Other Miscellaneous State Special Revenue OPWDD Day Servi $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Patron Services $50,015,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Patron Services $5,200,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Patron Services $36,916,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Patron Services $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Pk Rec Indirect $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Pk Rec Indirect $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Pk Rec Indirect $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Public Service $60,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Public Service $44,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Public Service $2,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Public Service $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Seized Assets $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Seized Assets $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Seized Assets $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Snowmobile $9,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Snowmobile $81,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Snowmobile $6,650,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Snowmobile $150,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Snowmobile $111,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Spec Park Activ $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Spec Park Activ $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Spec Park Activ $0

Table Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY

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Information Technology Services, Office of



Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY


Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY


Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY

Table 1: Information Technology Services, Office of (2024-25 Estimates)
Fund Type Fund Subfund Disbursements
Capital Projects Funds - Federal Federal Capital Projects Fed Grants-Cap $23,597,000
Capital Projects Funds - Other Capital Projects Fund CPF - Auth Bond $0
Capital Projects Funds - Other Capital Projects Fund CPF - Auth Bond $0
Capital Projects Funds - Other Capital Projects Fund CPF-Proc Eligib $157,600,000
Capital Projects Funds - Other Capital Projects Fund Capital Project $7,514,000
Capital Projects Funds - Other Miscellaeous Capital Projects Fund IT Capital Fina $0
General Fund Local Assistance Account Local Assistnce $0
General Fund State Operations Account State Purposes $369,937,000
General Fund State Operations Account State Purposes $349,671,000
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS $0
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS $0
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS $0
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Cares Act $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Cares Act $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Cares Act $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Critical Infras $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Critical Infras $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Critical Infras $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Critical Infras $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Millennium Comp $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Millennium Comp $0

Table Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY

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General Services, Office of



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Data Source: Open Data NY


Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY


Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY

Table 1: General Services, Office of (2024-25 Estimates)
Fund Type Fund Subfund Disbursements
Capital Projects Funds - Federal Federal Capital Projects Fed Grants-Cap $0
Capital Projects Funds - Other Capital Projects Fund CPF - Advances $0
Capital Projects Funds - Other Capital Projects Fund CPF - Auth Bond $143,851,000
Capital Projects Funds - Other Capital Projects Fund CPF - Space Opt $0
Capital Projects Funds - Other Capital Projects Fund CPF-AESOB $0
Capital Projects Funds - Other Capital Projects Fund CPF-Elk St G $0
Capital Projects Funds - Other Capital Projects Fund Capital Project $122,738,000
General Fund Community Projects Fund Comm Proj AA $0
General Fund Community Projects Fund Comm Proj AA $0
General Fund Community Projects Fund Comm Proj CC $0
General Fund Community Projects Fund Comm Proj CC $0
General Fund Community Projects Fund Comm Proj EE $0
General Fund Community Projects Fund Comm Proj GG $0
General Fund Community Projects Fund Comm Proj GG $0
General Fund Community Projects Fund Comm Proj GG $0
General Fund Local Assistance Account Local Assistnce $8,935,000
General Fund State Operations Account State Purposes $75,066,000
General Fund State Operations Account State Purposes $41,346,000
General Fund State Operations Account State Purposes $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Cares Act $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Cares Act $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Cares Act $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $0
Special Revenue Funds - Federal Federal USDA / Food and Nutrition Services Fund Fed USDA/FNS $250,000
Special Revenue Funds - Federal Federal USDA / Food and Nutrition Services Fund Fed USDA/FNS $17,193,000
Special Revenue Funds - Federal Federal USDA / Food and Nutrition Services Fund Federal Stimulu $0
Special Revenue Funds - Other Combined Expendable Trust CSEC $0
Special Revenue Funds - Other Combined Expendable Trust Spec Events $893,000
Special Revenue Funds - Other Combined Expendable Trust Spec Events $30,000
Special Revenue Funds - Other Combined Expendable Trust Spec Events $20,000
Special Revenue Funds - Other Combined Expendable Trust Spec Events $1,000
Special Revenue Funds - Other Combined Expendable Trust Women Vet Monum $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Ch Columbus Cel $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Cuba Lake Mgmt $217,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Land Utilizatio $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Land Utilizatio $0
Special Revenue Funds - Other Miscellaneous State Special Revenue OGS Bldg Admin $5,110,000
Special Revenue Funds - Other Miscellaneous State Special Revenue OGS Bldg Admin $3,184,000
Special Revenue Funds - Other Miscellaneous State Special Revenue OGS Bldg Admin $2,139,000
Special Revenue Funds - Other Miscellaneous State Special Revenue OGS Bldg Admin $103,000
Special Revenue Funds - Other Miscellaneous State Special Revenue OGS Std & Purch $924,000
Special Revenue Funds - Other Miscellaneous State Special Revenue OGS Std & Purch $621,000
Special Revenue Funds - Other Miscellaneous State Special Revenue OGS Std & Purch $30,000
Special Revenue Funds - Other Miscellaneous State Special Revenue OGS Std & Purch $2,028,000

Table Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY

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Criminal Justice Services, Division of



Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY


Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY


Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY

Table 1: Criminal Justice Services, Division of (2024-25 Estimates)
Fund Type Fund Subfund Disbursements
Capital Projects Funds - Other Capital Projects Fund CPF - Auth Bond $10,000,000
Capital Projects Funds - Other Capital Projects Fund CPF - Auth Bond $0
Capital Projects Funds - Other Capital Projects Fund CPF-Proc Eligib $31,500,000
Capital Projects Funds - Other Capital Projects Fund CPF-Proc Eligib $0
Capital Projects Funds - Other Capital Projects Fund Capital Project $43,000,000
Capital Projects Funds - Other Capital Projects Fund Capital Project $0
General Fund Community Projects Fund Comm Proj AA $0
General Fund Community Projects Fund Comm Proj AA $0
General Fund Community Projects Fund Comm Proj AA $0
General Fund Community Projects Fund Comm Proj AA $0
General Fund Community Projects Fund Comm Proj BB $0
General Fund Community Projects Fund Comm Proj CC $0
General Fund Community Projects Fund Comm Proj EE $0
General Fund Community Projects Fund Comm Proj GG $0
General Fund Community Projects Fund Comm Proj GG $0
General Fund Local Assistance Account Local Assistnce $421,022,000
General Fund State Operations Account State Purposes $8,439,000
General Fund State Operations Account State Purposes $32,288,000
Special Revenue Funds - Federal Federal Block Grants Fund HHS Block Grant $0
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $4,965,000
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $4,477,000
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $369,000
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $15,800,000
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $125,000
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Stimulu $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Stimulu $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Stimulu $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Stimulu $0
Special Revenue Funds - Other Combined Expendable Trust DCJ01 Comb Gift $0
Special Revenue Funds - Other Combined Expendable Trust DCJ01 Comb Gift $0
Special Revenue Funds - Other Combined Expendable Trust DCJ01 Comb Gift $0
Special Revenue Funds - Other Combined Expendable Trust DCJS - MUNY Pol $0
Special Revenue Funds - Other Combined Expendable Trust Missng Children $276,000
Special Revenue Funds - Other Combined Expendable Trust Missng Children $143,000
Special Revenue Funds - Other Combined Expendable Trust Missng Children $0
Special Revenue Funds - Other Combined Expendable Trust Missng Children $0
Special Revenue Funds - Other Indigent Legal Services Indigent Legal $10,888,000
Special Revenue Funds - Other Miscellaneous State Special Revenue CJ Discov Comp $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Comm Svce Assis $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Conference&Sign $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Crim Jus Improv $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Crim Jus Improv $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Crim Jus Improv $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Crim Jus Improv $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Crimes Against $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Drug Enforce Ta $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Drug Enforce Ta $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Equip Repair $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Equip Repair $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Equip Repair $0
Special Revenue Funds - Other Miscellaneous State Special Revenue FgrprintID&Tech $1,802,000
Special Revenue Funds - Other Miscellaneous State Special Revenue FgrprintID&Tech $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Leg Svcs Assist $19,265,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Leg Svcs Assist $0
Special Revenue Funds - Other State Police Motor Vehicle Law Enforcement and MV Theft & Ins Fraud Prevention MVTIFA $8,000
Special Revenue Funds - Other State Police Motor Vehicle Law Enforcement and MV Theft & Ins Fraud Prevention MVTIFA $4,237,000
Special Revenue Funds - Other State Police Motor Vehicle Law Enforcement and MV Theft & Ins Fraud Prevention MVTIFA $135,000
Special Revenue Funds - Other State Police Motor Vehicle Law Enforcement and MV Theft & Ins Fraud Prevention MVTIFA $0
Special Revenue Funds - Other State Police Motor Vehicle Law Enforcement and MV Theft & Ins Fraud Prevention MVTIFA $0

Table Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY

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Legislature



Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY


Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY


Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY

Table 1: Legislature (2024-25 Estimates)
Fund Type Fund Subfund Disbursements
General Fund State Operations Account State Purposes $69,428,000
General Fund State Operations Account State Purposes $223,497,000
General Fund State Operations Account State Purposes $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $0
Special Revenue Funds - Other Combined Expendable Trust Chambers Restor $0
Special Revenue Funds - Other Legislative Computer Services Fund Demographics/Re $0
Special Revenue Funds - Other Legislative Computer Services Fund Legisl Comp R&D $950,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Lc On Solid Was $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Senate Recyclab $0

Table Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY

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Aging, Office for the



Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY


Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY


Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY

Table 1: Aging, Office for the (2024-25 Estimates)
Fund Type Fund Subfund Disbursements
General Fund Community Projects Fund Comm Proj AA $0
General Fund Community Projects Fund Comm Proj BB $0
General Fund Community Projects Fund Comm Proj CC $0
General Fund Community Projects Fund Comm Proj EE $0
General Fund Community Projects Fund Comm Proj GG $0
General Fund Local Assistance Account Local Assistnce $206,646,000
General Fund State Operations Account State Purposes $4,196,000
General Fund State Operations Account State Purposes $138,000
Special Revenue Funds - Federal Federal Block Grants Fund HHS Block Grant $0
Special Revenue Funds - Federal Federal Block Grants Fund HHS Block Grant $0
Special Revenue Funds - Federal Federal Block Grants Fund HHS Block Grant $0
Special Revenue Funds - Federal Federal Block Grants Fund HHS Block Grant $0
Special Revenue Funds - Federal Federal Block Grants Fund HHS Block Grant $0
Special Revenue Funds - Federal Federal Employment and Training Grants DOL Fed Grants $0
Special Revenue Funds - Federal Federal Employment and Training Grants DOL Fed Grants $0
Special Revenue Funds - Federal Federal Employment and Training Grants DOL Fed Grants $0
Special Revenue Funds - Federal Federal Employment and Training Grants DOL Fed Grants $0
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS $92,650,000
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS $5,759,000
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS $4,338,000
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS $0
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS $0
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Stimulu $0
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Stimulu $0
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Stimulu $0
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Stimulu $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Cares Act $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Cares Act $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $5,791,000
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $309,000
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $10,000
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Stimulu $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Stimulu $0
Special Revenue Funds - Federal Federal USDA / Food and Nutrition Services Fund Fed USDA/FNS $253,000
Special Revenue Funds - Federal Federal USDA / Food and Nutrition Services Fund Fed USDA/FNS $0
Special Revenue Funds - Federal Federal USDA / Food and Nutrition Services Fund Fed USDA/FNS $0
Special Revenue Funds - Federal Federal USDA / Food and Nutrition Services Fund Fed USDA/FNS $0
Special Revenue Funds - Federal Federal USDA / Food and Nutrition Services Fund Fed USDA/FNS $0
Special Revenue Funds - Other Combined Expendable Trust Aging Grants An $0
Special Revenue Funds - Other Combined Expendable Trust Aging Grants An $0
Special Revenue Funds - Other Combined Expendable Trust Aging Grants An $0
Special Revenue Funds - Other Combined Expendable Trust Aging Grants An $0
Special Revenue Funds - Other Combined Expendable Trust R W Johnson Fdn $0
Special Revenue Funds - Other Combined Expendable Trust R W Johnson Fdn $0
Special Revenue Funds - Other Combined Expendable Trust R W Johnson Fdn $0
Special Revenue Funds - Other Combined Expendable Trust R W Johnson Fdn $0
Special Revenue Funds - Other HCRA Resources LTC Ins Res Acc $0
Special Revenue Funds - Other HCRA Resources LTC Ins Res Acc $0
Special Revenue Funds - Other HCRA Resources LTC Ins Res Acc $0
Special Revenue Funds - Other HCRA Resources LTC Ins Res Acc $0
Special Revenue Funds - Other HCRA Resources LTC Ins Res Acc $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Comm Svce Assis $0

Table Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY

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Social Services, Department of



Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY


Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY


Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY

Table 1: Social Services, Department of (2024-25 Estimates)
Fund Type Fund Subfund Disbursements
General Fund Community Projects Fund Comm Proj AA $0
General Fund Community Projects Fund Comm Proj BB $0
General Fund Community Projects Fund Comm Proj CC $0
Special Revenue Funds - Federal Federal Block Grants Fund HHS Block Grant $0
Special Revenue Funds - Federal Federal Block Grants Fund HHS Block Grant $0
Special Revenue Funds - Federal Federal Block Grants Fund HHS Block Grant $0
Special Revenue Funds - Federal Federal Block Grants Fund HHS Block Grant $0
Special Revenue Funds - Federal Federal Employment and Training Grants DOL Fed Grants $0
Special Revenue Funds - Federal Federal Employment and Training Grants DOL Fed Grants $0
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS $0
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS $0
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS $0
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $0
Special Revenue Funds - Federal Federal USDA / Food and Nutrition Services Fund Fed USDA/FNS $0
Special Revenue Funds - Federal Federal USDA / Food and Nutrition Services Fund Fed USDA/FNS $0
Special Revenue Funds - Federal Federal USDA / Food and Nutrition Services Fund Fed USDA/FNS $0
Special Revenue Funds - Federal Federal USDA / Food and Nutrition Services Fund Fed USDA/FNS $0
Special Revenue Funds - Federal Special Revenue Federal SRF Account $0
Special Revenue Funds - Federal Special Revenue Federal SRF Account $0
Special Revenue Funds - Federal Special Revenue Federal SRF Account $0
Special Revenue Funds - Federal Special Revenue Federal SRF Account $0
Special Revenue Funds - Other Combined Expendable Trust DSS L T C Insur $0
Special Revenue Funds - Other Combined Expendable Trust DSS L T C Insur $0
Special Revenue Funds - Other Combined Expendable Trust DSS L T C Insur $0
Special Revenue Funds - Other Combined Expendable Trust NYSCB Ven Stand $0
Special Revenue Funds - Other Combined Expendable Trust NYSCB Ven Stand $0
Special Revenue Funds - Other Combined Expendable Trust NYSCB Ven Stand $0
Special Revenue Funds - Other Combined Expendable Trust WB Hoyt Memoria $0
Special Revenue Funds - Other Equipment Loan Fund for the Disabled Equipment Loan $0
Special Revenue Funds - Other Miscellaneous State Special Revenue 3rd Party Hlth $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Catastrophic Hl $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Catastrophic Hl $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Catastrophic Hl $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Client Notices $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Client Notices $0
Special Revenue Funds - Other Miscellaneous State Special Revenue DSS Prov Recovs $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Disabil Determs $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Disabil Determs $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Disabil Determs $0
Special Revenue Funds - Other Miscellaneous State Special Revenue F.S.Recovery-Ho $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Food Stp Rec Fr $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Food Stp Rec Fr $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Hwy Rev/Soc Sec $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Hwy Rev/Soc Sec $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Hwy Rev/Soc Sec $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Local Dist Trai $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Medicaid Inquir $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Medicaid Resear $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Medicaid Resear $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Medicaid Resear $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Train Mgmt Eval $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Train Mgmt Eval $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Train Mgmt Eval $0
Special Revenue Funds - Other Special Revenue Other SRO Account $0
Special Revenue Funds - Other Special Revenue Other SRO Account $0
Special Revenue Funds - Other Special Revenue Other SRO Account $0

Table Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY

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Miscellaneous



Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY


Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY


Graph Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY

Table 1: Miscellaneous (2024-25 Estimates)
Fund Type Fund Subfund Disbursements
Capital Projects Funds - Federal Federal Capital Projects Fed Grants-Cap $0
Capital Projects Funds - Federal Federal Capital Projects Fed Grants-Cap $0
Capital Projects Funds - Other Capital Projects Fund CPF - Auth Bond -$371,905,000
Capital Projects Funds - Other Capital Projects Fund CPF - Auth Bond -$1,424,095,000
Capital Projects Funds - Other Capital Projects Fund CPF - GO Bonds $0
Capital Projects Funds - Other Capital Projects Fund CPF-Proc Eligib $58,000,000
Capital Projects Funds - Other Capital Projects Fund CPF-Proc Eligib $0
Capital Projects Funds - Other Capital Projects Fund Capital Project $39,631,000
Capital Projects Funds - Other Capital Projects Fund Capital Project $0
Capital Projects Funds - Other Capital Projects Fund Capital Project $0
Capital Projects Funds - Other Correctional Facilities Capital Improvement Fund Corr Fac Cap Im $0
Capital Projects Funds - Other Correctional Facilities Capital Improvement Fund Corr Fac Cap Im $0
Capital Projects Funds - Other Dedicated Highway and Bridge Trust Fund DHBTF $0
Capital Projects Funds - Other Dedicated Highway and Bridge Trust Fund DHBTF $0
Capital Projects Funds - Other Environmental Protection Fund Environ Protect $0
Capital Projects Funds - Other Environmental Protection Fund Environ Protect $0
Capital Projects Funds - Other Housing Program Fund Housing Program $0
Capital Projects Funds - Other Housing Program Fund Housing Program $0
Capital Projects Funds - Other Mental Hygiene Facilities Capital Improvement MH Cap Imprv Au $0
Capital Projects Funds - Other Mental Hygiene Facilities Capital Improvement MH Cap Imprv Au $0
Capital Projects Funds - Other Miscellaeous Capital Projects Fund Misc. Capital P $0
Capital Projects Funds - Other Park and Recreation Land Acquisition Bond Fund Pk & Rec Land A $0
Debt Service Funds Debt Reduction Reserve Fund Debt Reduct Res $0
Debt Service Funds Debt Reduction Reserve Fund Debt Reduct Res $0
Debt Service Funds Local Government Assistance Tax Fund Local Govt Assi $0
Debt Service Funds Local Government Assistance Tax Fund Local Govt Assi $0
General Fund Community Projects Fund Comm Proj AA $0
General Fund Community Projects Fund Comm Proj AA $0
General Fund Community Projects Fund Comm Proj AA $0
General Fund Community Projects Fund Comm Proj AA $0
General Fund Community Projects Fund Comm Proj BB $0
General Fund Community Projects Fund Comm Proj CC $0
General Fund Community Projects Fund Comm Proj CC $0
General Fund Community Projects Fund Comm Proj CC $0
General Fund Community Projects Fund Comm Proj DD $0
General Fund Community Projects Fund Comm Proj DD $0
General Fund Community Projects Fund Comm Proj DD $0
General Fund Community Projects Fund Comm Proj EE $0
General Fund Community Projects Fund Comm Proj GG $0
General Fund Community Projects Fund Comm Proj GG $0
General Fund Community Projects Fund Comm Proj GG $0
General Fund Community Projects Fund Comm Proj II $0
General Fund Community Projects Fund Comm Proj JJ $0
General Fund Contingency Reserve Fund Contingency Res $0
General Fund Contingency Reserve Fund Contingency Res $0
General Fund Local Assistance Account Local Assistnce $1,504,310,000
General Fund State Operations Account State Purposes -$369,543,000
General Fund State Operations Account State Purposes $319,856,000
General Fund State Operations Account State Purposes $0
General Fund State Operations Account State Purposes $0
General Fund State Operations Account State Purposes $0
Special Revenue Funds - Federal Federal Block Grants Fund HHS Block Grant $0
Special Revenue Funds - Federal Federal Block Grants Fund HHS Block Grant $0
Special Revenue Funds - Federal Federal Education Fund Fed Education $0
Special Revenue Funds - Federal Federal Education Fund Fed Education $0
Special Revenue Funds - Federal Federal Education Fund Fed Education $0
Special Revenue Funds - Federal Federal Education Fund Fed Education $0
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS -$467,938,000
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS $0
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS $0
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $500,000,000
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $0
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fed Oper Grant $0
Special Revenue Funds - Federal Federal USDA / Food and Nutrition Services Fund Fed USDA/FNS $0
Special Revenue Funds - Federal Federal USDA / Food and Nutrition Services Fund Fed USDA/FNS $0
Special Revenue Funds - Federal Federal USDA / Food and Nutrition Services Fund Fed USDA/FNS $0
Special Revenue Funds - Federal Federal USDA / Food and Nutrition Services Fund Fed USDA/FNS $0
Special Revenue Funds - Federal Special Revenue Federal SRF Account $0
Special Revenue Funds - Federal Special Revenue Federal SRF Account $0
Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment In $0
Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment In $0
Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment In $0
Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment In $0
Special Revenue Funds - Other Combined Expendable Trust Combined Exp Tr $0
Special Revenue Funds - Other Combined Expendable Trust Combined Exp Tr $0
Special Revenue Funds - Other Combined Expendable Trust Combined Exp Tr $0
Special Revenue Funds - Other Combined Expendable Trust Combined Exp Tr $0
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Low Level Radio $0
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Low Level Radio $0
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Low Level Radio $0
Special Revenue Funds - Other HCRA Resources Indigent Care -$4,300,000
Special Revenue Funds - Other Hudson River Valley Greenway Fund Greenway Commun $0
Special Revenue Funds - Other Hudson River Valley Greenway Fund Greenway Commun $0
Special Revenue Funds - Other Hudson River Valley Greenway Fund Greenway Commun $0
Special Revenue Funds - Other Hudson River Valley Greenway Fund Greenway Herit $0
Special Revenue Funds - Other Hudson River Valley Greenway Fund Greenway Herit $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Comm Svce Assis $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Comm Svce Assis $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Comm Svce Assis $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Fed Gas Excise $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Fin Cntrl Board $799,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Fin Cntrl Board $799,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Fin Cntrl Board $45,000
Special Revenue Funds - Other Miscellaneous State Special Revenue Fin Cntrl Board $1,444,000
Special Revenue Funds - Other Miscellaneous State Special Revenue PA Governance $0
Special Revenue Funds - Other Miscellaneous State Special Revenue PA Governance $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Spec Energy Con $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Spec Energy Con $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Spec Energy Con $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Spec Energy Con $0
Special Revenue Funds - Other Miscellaneous State Special Revenue St Law East Ont $0
Special Revenue Funds - Other Miscellaneous State Special Revenue St Law East Ont $0
Special Revenue Funds - Other Miscellaneous State Special Revenue St Law East Ont $0
Special Revenue Funds - Other Miscellaneous State Special Revenue State Special R -$200,000,000
Special Revenue Funds - Other Miscellaneous State Special Revenue State Special R -$130,000,000
Special Revenue Funds - Other Miscellaneous State Special Revenue State Special R -$1,295,000,000
Special Revenue Funds - Other Miscellaneous State Special Revenue State Special R $0
Special Revenue Funds - Other Miscellaneous State Special Revenue State Special R $0
Special Revenue Funds - Other Miscellaneous State Special Revenue State Special R $0
Special Revenue Funds - Other Miscellaneous State Special Revenue TSCR Account $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Yonkers EFCB $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Yonkers EFCB $0
Special Revenue Funds - Other Miscellaneous State Special Revenue Yonkers EFCB $0
Special Revenue Funds - Other NYS Archives Partnership Trust Fund NYS Archvs Ptne $0
Special Revenue Funds - Other NYS Archives Partnership Trust Fund NYS Archvs Ptne $0
Special Revenue Funds - Other NYS Archives Partnership Trust Fund NYS Archvs Ptne $0
Special Revenue Funds - Other NYS Archives Partnership Trust Fund NYS Archvs Ptne $0
Special Revenue Funds - Other NYS Cannabis Revenue NY Cannabis Rev $0
Special Revenue Funds - Other New York Interest on Lawyers Account (IOLA) Fund N Y Int Lawyers $990,000
Special Revenue Funds - Other New York Interest on Lawyers Account (IOLA) Fund N Y Int Lawyers $652,000
Special Revenue Funds - Other New York Interest on Lawyers Account (IOLA) Fund N Y Int Lawyers $60,000,000
Special Revenue Funds - Other New York Interest on Lawyers Account (IOLA) Fund N Y Int Lawyers $41,160,000
Special Revenue Funds - Other New York Interest on Lawyers Account (IOLA) Fund N Y Int Lawyers $28,000
Special Revenue Funds - Other Special Revenue Other SRO Account $0
Special Revenue Funds - Other State University Income Fund SUNY Tuition Re $0
Special Revenue Funds - Other State University Income Fund SUNY Tuition Re $0
Special Revenue Funds - Other State University Income Fund SUNY Tuition Re $0
Special Revenue Funds - Other State University Income Fund SUNY Tuition Re $0

Table Prepared by: Isaac H. Michaels, MPH
Data Source: Open Data NY

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Spatial Distribution of Hospital Beds in New York State

Explore an interactive map showcasing the spatial distribution of certified hospital beds across New York State. This map visualizes the number of beds available for various service lines, such as Medical/Surgical, Intensive Care, Neonatal Care, and more. Users can zoom, pan, and hover for detailed insights into hospital capacity. This tool is crucial for understanding healthcare resource allocation and preparedness, especially in response to public health emergencies. Discover how the data supports public health planning and resource management.
gis hospitals New York State Health Care hospital capacity health care access

New York State Health Facility Maps

Explore an interactive map of healthcare facilities across New York State. Updated routinely, this tool provides detailed information on various facility types including hospitals, hospices, and diagnostic centers. Users can zoom, pan, and select specific facility types to visualize their locations, helping to identify healthcare access disparities and plan for future needs. Essential for public health professionals and policymakers to track healthcare distribution and address potential gaps.
health care Healthcare Facilities GIS New York State Public Health Planning Healthcare Access

Volume of Reported Patient Discharges by Health Care Facilities in New York State

November 18, 2024
Hospitals health care New York State