New York State Executive Budget Capital Appropriations 2017-2018

$179 / year

This dataset includes capital project appropriations and reappropriations as they relate to the FY 2018 Executive Budget

Complexity

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.

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

NameDescriptionTypeConstraints
Agency_NameState Agency Namestring-
Reference_NumberNumber used to uniquely identify a capital appropriation using agency, fiscal year and agency purposestring-
Program_NameComprehensive Construction Program Namestring-
State_PurposeStandardized functional classification category of all capital projectsstring-
Fund_NameName Of Fundstring-
Financing_SourceFunding source associated with the appropriationstring-
ChapterChapter in which the appropriation was enactedstring-
SectionSection in which the appropriation was enactedstring-
DescriptionShort title, name or purpose for the appropriationstring-
Reappropriations_Recommended_2017_to_18Reappropriations recommended in the Executive Budgetintegerlevel : Nominal
Encumbrance_As_of_1_13_2017Amount of an appropriation reserved for future expenditureintegerlevel : Nominal
Appropriations_Recommended_2017_to_18Appropriations recommended in the Executive Budgetintegerlevel : Nominal
Agency NameReference NumberProgram NameState PurposeFund NameFinancing SourceChapterSectionDescriptionReappropriations Recommended 2017 to 18Encumbrance As of 1 13 2017Appropriations Recommended 2017 to 18
Adirondack Park Agency13GI1003Maintenance & Improvement of Existing FacilitiesPreservation of FacilitiesCombined Expendable TrustMiscellaneous Gifts Account55.01.0Miscellaneous Gifts Account500000.0
Adirondack Park Agency13GI1103Maintenance & Improvement of Existing FacilitiesPreservation of FacilitiesCombined Expendable TrustMiscellaneous Gifts Account54.01.0Miscellaneous Gifts Account500000.0
Adirondack Park Agency13GI1203Maintenance & Improvement of Existing FacilitiesPreservation of FacilitiesCombined Expendable TrustMiscellaneous Gifts Account54.01.0Maintenance & Improvement500000.0
Agriculture and Markets, Department of60010607New FacilitiesNew FacilitiesCapital Projects FundCapital Projects Fund - Authority Bonds108.05.0Food Laboratory157000.02.0
Agriculture and Markets, Department of60010809New FacilitiesNew FacilitiesCapital Projects FundCapital Projects Fund53.05.0Cornell Grape Genomics Research Facilit43000.0
Agriculture and Markets, Department of60ES17ASNew York WorksProgram Improvement/ChangeCapital Projects FundCapital Projects Fund - Authority BondsEquipment Expenses115000.0
Agriculture and Markets, Department of60LF1603New FacilitiesNew FacilitiesCapital Projects FundCapital Projects Fund - Authority Bonds54.01.0Local Fairs5000000.0
Agriculture and Markets, Department of60MN1703State FairPreservation of FacilitiesCapital Projects FundCapital Projects FundState Fair Maintenance1000000.0
Agriculture and Markets, Department of60NY1503New York WorksPreservation of FacilitiesCapital Projects FundCapital Projects Fund54.01.0New York Works Infrastructure58000.057004.0
Agriculture and Markets, Department of60NY1603New York WorksPreservation of FacilitiesCapital Projects FundCapital Projects Fund54.01.0New York Works Infrastructure1600000.0140644.0