Others titles
- NYS Budget Appropriations 2017-2018
- Annual Spending Growth in State
- Capital Project Appropriations
Keywords
- Budget Capital
- Budget Appropriations
- New York State Executive Budget
- State Budget 2017-2018
- State Operating Funds
New York State Executive Budget Capital Appropriations 2017-2018
This dataset includes capital project appropriations and reappropriations as they relate to the FY 2018 Executive Budget.
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Description
The Executive Budget holds annual spending growth in State Operating Funds to less than 2 percent, consistent with the fiscal benchmark adopted by the current administration, and is balanced on a cash basis in the General Fund, as required by law.
An additional $1.4 billion windfall from monetary settlements received in FY 2017 is again set aside primarily for one-time capital investments and a $150 million deposit to the State’s Rainy Day Reserves.
General reserves will be increased by $150 million, and total $2.5 billion at the end of FY 2018.
The FY 2018 Executive budget is proposed in an uncertain fiscal environment. Tax receipts during the current year have been weaker than expected, with DOB (Division Of Budget) revising its estimates downward in each quarterly update. At the Federal level, the new presidential administration and Congress may redefine the partnership with the states in health care, social services, and infrastructure, with potentially adverse consequences for State finances.
About this Dataset
Data Info
Date Created | 2017-01-19 |
---|---|
Last Modified | 2019-06-10 |
Version | 2019-06-10 |
Update Frequency |
Irregular |
Temporal Coverage |
N/A |
Spatial Coverage |
New York, United States |
Source | John Snow Labs; State of New York; |
Source License URL | |
Source License Requirements |
N/A |
Source Citation |
N/A |
Keywords | Budget Capital, Budget Appropriations, New York State Executive Budget, State Budget 2017-2018, State Operating Funds |
Other Titles | NYS Budget Appropriations 2017-2018, Annual Spending Growth in State, Capital Project Appropriations |
Data Fields
Name | Description | Type | Constraints |
---|---|---|---|
Agency_Name | State Agency Name | string | - |
Reference_Number | Number used to uniquely identify a capital appropriation using agency, fiscal year and agency purpose | string | - |
Program_Name | Comprehensive Construction Program Name | string | - |
State_Purpose | Standardized functional classification category of all capital projects | string | - |
Fund_Name | Name Of Fund | string | - |
Financing_Source | Funding source associated with the appropriation | string | - |
Chapter | Chapter in which the appropriation was enacted | string | - |
Section | Section in which the appropriation was enacted | string | - |
Description | Short title, name or purpose for the appropriation | string | - |
Reappropriations_Recommended_2017_to_18 | Reappropriations recommended in the Executive Budget | integer | level : Nominal |
Encumbrance_As_of_1_13_2017 | Amount of an appropriation reserved for future expenditure | integer | level : Nominal |
Appropriations_Recommended_2017_to_18 | Appropriations recommended in the Executive Budget | integer | level : Nominal |
Data Preview
Agency Name | Reference Number | Program Name | State Purpose | Fund Name | Financing Source | Chapter | Section | Description | Reappropriations Recommended 2017 to 18 | Encumbrance As of 1 13 2017 | Appropriations Recommended 2017 to 18 |
Adirondack Park Agency | 13GI1003 | Maintenance & Improvement of Existing Facilities | Preservation of Facilities | Combined Expendable Trust | Miscellaneous Gifts Account | 55.0 | 1.0 | Miscellaneous Gifts Account | 500000.0 | ||
Adirondack Park Agency | 13GI1103 | Maintenance & Improvement of Existing Facilities | Preservation of Facilities | Combined Expendable Trust | Miscellaneous Gifts Account | 54.0 | 1.0 | Miscellaneous Gifts Account | 500000.0 | ||
Adirondack Park Agency | 13GI1203 | Maintenance & Improvement of Existing Facilities | Preservation of Facilities | Combined Expendable Trust | Miscellaneous Gifts Account | 54.0 | 1.0 | Maintenance & Improvement | 500000.0 | ||
Agriculture and Markets, Department of | 60010607 | New Facilities | New Facilities | Capital Projects Fund | Capital Projects Fund - Authority Bonds | 108.0 | 5.0 | Food Laboratory | 157000.0 | 2.0 | |
Agriculture and Markets, Department of | 60010809 | New Facilities | New Facilities | Capital Projects Fund | Capital Projects Fund | 53.0 | 5.0 | Cornell Grape Genomics Research Facilit | 43000.0 | ||
Agriculture and Markets, Department of | 60ES17AS | New York Works | Program Improvement/Change | Capital Projects Fund | Capital Projects Fund - Authority Bonds | Equipment Expenses | 115000.0 | ||||
Agriculture and Markets, Department of | 60LF1603 | New Facilities | New Facilities | Capital Projects Fund | Capital Projects Fund - Authority Bonds | 54.0 | 1.0 | Local Fairs | 5000000.0 | ||
Agriculture and Markets, Department of | 60MN1703 | State Fair | Preservation of Facilities | Capital Projects Fund | Capital Projects Fund | State Fair Maintenance | 1000000.0 | ||||
Agriculture and Markets, Department of | 60NY1503 | New York Works | Preservation of Facilities | Capital Projects Fund | Capital Projects Fund | 54.0 | 1.0 | New York Works Infrastructure | 58000.0 | 57004.0 | |
Agriculture and Markets, Department of | 60NY1603 | New York Works | Preservation of Facilities | Capital Projects Fund | Capital Projects Fund | 54.0 | 1.0 | New York Works Infrastructure | 1600000.0 | 140644.0 |