Adopted
$17.62B
Modified
$19.25B
Recognized
$6.10B
% Collected
34.6%
| Source | Adopted | Modified | Recognized | % Collected |
|---|---|---|---|---|
| FOUNDATION AID | $10.44B | $10.44B | $2.68B | 25.7% |
| HOLDING ACCT UNALLOC STE RECPT | $0 | $0 | $947.0M | 0.0% |
| SCA BASED BUILDING AID | $477.8M | $477.8M | $346.3M | 72.5% |
| SAFETY-NET | $264.4M | $520.9M | $288.5M | 109.1% |
| ▶State Aid10 | $389.7M | $451.8M | $262.4M | 67.3% |
| TRANSPORTATION AID | $779.5M | $779.5M | $176.1M | 22.6% |
| Universal Pre-Kindergarten | $306.0M | $297.7M | $126.6M | 41.4% |
| EARLY INTERVENTION SERVICES | $142.0M | $163.4M | $108.9M | 76.7% |
| MEDICAL ASSISTANCE ADMINISTRAT | $225.9M | $234.6M | $106.8M | 47.3% |
| FOSTER CARE BLOCK GRANT | $189.2M | $231.5M | $97.9M | 51.7% |
| State Operating Assistance Bus | $155.9M | $166.8M | $83.4M | 53.5% |
| ADULT SHELTER CAP | $69.0M | $69.0M | $69.0M | 100.0% |
| WORK NOW | $75.2M | $115.5M | $68.9M | 91.6% |
| PUBLIC HEALTH-LOCAL ASSISTANCE | $130.5M | $159.2M | $68.0M | 52.1% |
| HIGH COST EXCESS COST AID | $260.3M | $247.1M | $61.4M | 23.6% |
| COURT OPERATION + MAINTENANCE | $0 | $0 | $58.1M | 0.0% |
| ▶School Meals Programs2 | $7.6M | $7.6M | $51.8M | 680.9% |
| STATE DOSS FRINGE BENEFITS | $128.2M | $128.2M | $47.4M | 37.0% |
| PRIVATE EXCESS COST AID | $188.7M | $188.7M | $47.2M | 25.0% |
| SPECIAL PROJECTS | $17.0M | $50.9M | $37.0M | 217.8% |
| ▶Aid To3 | $4.9M | $12.7M | $36.3M | 746.5% |
| OCCUPATIONAL EDUCATION AID | $155.5M | $155.5M | $35.1M | 22.5% |
| State Operating Assistance Ferry | $55.3M | $62.4M | $31.2M | 56.5% |
| STATE PREVENTIVE SERVICES | $469.2M | $757.7M | $26.4M | 5.6% |
| BUILDING AID FOR LEASES | $36.3M | $36.3M | $26.3M | 72.5% |
| ADOPTION | $80.9M | $90.5M | $22.4M | 27.7% |
| P.S. AID/TEXTBOOKS | $67.7M | $67.7M | $17.4M | 25.8% |
| CONSOLIDATED HIWAY IMPROVEMENT | $71.2M | $107.2M | $16.1M | 22.6% |
| SPECIAL GRANTS-MISCELLANEOUS | $19.5M | $68.5M | $14.9M | 76.6% |
| HANDICAP.PUPIL-SUMMER SCHOOL | $135.0M | $182.7M | $14.7M | 10.9% |
| ACADEMIC IMPROVEMENT | $41.7M | $41.7M | $9.4M | 22.5% |
| INDIGENT LEGAL SERVICES FUND | $75.8M | $75.8M | $9.3M | 12.3% |
| MEDICAID-HEALTH & MEDICAL CARE | $66.5M | $66.5M | $8.7M | 13.0% |
| TEACHERS OF TOMORROW | $15.0M | $15.0M | $7.5M | 50.0% |
| EMPLOYMENT PREP. EDUC. | $30.3M | $30.3M | $7.0M | 23.2% |
| ARTERIAL MAINTENANCE | $9.8M | $11.8M | $6.7M | 68.2% |
| DATA PROCESSING PROGRAM | $26.9M | $26.9M | $6.1M | 22.5% |
| COMMUNITY M HEALTH REINVEST | $57.1M | $59.0M | $6.0M | 10.6% |
| EMERGENCY ASSIST FOR ADULT | $20.3M | $33.4M | $5.3M | 26.1% |
| REIM STATE READY INMATES | $0 | $8.2M | $5.3M | 0.0% |
| INTENSIVE CASE MANAGEMENT | $28.8M | $30.3M | $4.9M | 17.1% |
| SHELTERS | $14.1M | $14.1M | $4.8M | 33.8% |
| SUPPLE.NUTRITION ASSIST. PROG. | $10.5M | $11.1M | $4.1M | 38.8% |
| CHAPTER 620 DEVELOPMENTAL DISABILITY | $4.5M | $4.6M | $3.9M | 86.3% |
| NYS ENERGY CONSERVATION PROGRAM | $472.5K | $472.5K | $3.5M | 739.9% |
| PEER SUPPORT STATE AID | $1.1M | $6.2M | $3.4M | 304.8% |
| ARTERIAL HIGHWAY REIMBURSEMENT | $6.8M | $6.8M | $3.4M | 50.0% |
| TRAINING | $2.5M | $2.5M | $3.3M | 134.5% |
| ASSISSTED OUTPATIENT TREATMENT PROGRAM | $2.5M | $2.6M | $2.9M | 113.7% |
| CRIMES AGAINST REVENUES | $0 | $4.9M | $2.6M | 0.0% |
| TEACHER CENTER PROGRAM | $7.0M | $9.2M | $2.5M | 35.6% |
| ELECTION FUNDING | $0 | $0 | $2.2M | 0.0% |
| SUPPORTED HOUSING SERVICES | $19.4M | $20.0M | $2.2M | 11.4% |
| OCME DNA LAB | $0 | $883.8K | $2.0M | 0.0% |
| PRE-KINDERGARTEN ADMIN COST | $7.3M | $7.3M | $2.0M | 27.6% |
| PRESCHOOL SPECIAL EDUCATION | $543.7M | $543.7M | $2.0M | 0.4% |
| NYS DEC RECYCLING GRANT | $0 | $0 | $2.0M | 0.0% |
| COMMUNITY SUPPORT SYSTEM | $20.2M | $20.8M | $1.7M | 8.6% |
| DOMESTIC VIOLENCE STATE | $0 | $175.0K | $1.6M | 0.0% |
| HIGHWAY SAFETY | $0 | $3.0M | $1.6M | 0.0% |
| CHAPTER 721 REIMBURSEMENT C | $10.0M | $10.0M | $1.3M | 12.7% |
| State Reusable Bags Program | $0 | $0 | $1.2M | 0.0% |
| STATE BREAKFAST REIMBURSEMENT | $8.9M | $8.9M | $1.2M | 13.2% |
| NYS DORMITORY AUTHORITY GRANT | $4.0M | $2.9M | $1.1M | 27.0% |
| OFFICER INDUCTION TRAINING SCH | $989.0K | $989.0K | $989.0K | 100.0% |
| CRIME VICTIMS COMPENSATION BD. | $209.7K | $826.3K | $853.5K | 407.0% |
| TB CONTROL AND PREVENTION | $1.5M | $1.6M | $850.9K | 55.8% |
| YOUTH TOBACCO ENFORCEMENT | $1.5M | $1.5M | $831.7K | 55.1% |
| SPECIAL NARCOTICS PROSECUTION | $1.1M | $1.1M | $825.0K | 73.2% |
| STOP DRIVING WHILE INTOXICATED | $2.2M | $1.0M | $772.2K | 34.7% |
| MOTOR VEHICLE THEFT INSU FRAUD | $0 | $540.1K | $648.6K | 0.0% |
| N Y S LOCAL WATERFRONT REVITAL | $146.9K | $228.0K | $601.1K | 409.2% |
| MENTAL H ALT TO INCARCERATION | $2.5M | $2.6M | $546.3K | 21.9% |
| HIV PARTNER NOTIFICATION | $1.7M | $1.8M | $471.8K | 27.0% |
| PUBLIC HEALTH PRIORITIES | $4.8M | $4.9M | $460.6K | 9.7% |
| HOME RELIEF AID | $2.3M | $2.3M | $456.0K | 20.3% |
| ENVIRONMENTAL CONSERVATION | $71.5K | $271.3K | $419.3K | 586.2% |
| TEMP ASSIST FOR NEEDY FAMILIES | $475.0K | $712.4K | $367.2K | 77.3% |
| 100% STATE | $562.0M | $910.3M | $341.7K | 0.1% |
| HIV EDUCATION & PREVENTION | $260.3K | $1.3M | $332.0K | 127.6% |
| Communications Improvement | $0 | $8.8M | $324.9K | 0.0% |
| STATE LOCAL INITIATIVE | $0 | $832.4K | $278.5K | 0.0% |
| EDUCATION GRANTS | $1.2M | $1.2M | $270.5K | 22.5% |
| STATE EMERGENCY AID | $0 | $264.3K | $267.3K | 0.0% |
| P.S.AID/SPECIAL READING | $0 | $1.3M | $256.7K | 0.0% |
| CRIME VICTIMS PROGRAM | $303.4K | $303.4K | $245.2K | 80.8% |
| LOCAL GOVERNMENT RECORDS MGMT | $35.0K | $316.5K | $223.2K | 638.5% |
| ENFORCEMENT OF NAVIGATION LAWS | $132.0K | $200.0K | $200.0K | 151.5% |
| OCME TOXICOLOGY LAB | $0 | $165.6K | $185.1K | 0.0% |
| COMBAT AGGRESSIVE DRIVING PROGRAM | $0 | $255.9K | $141.5K | 0.0% |
| ENHANCED DRINKING WATER PROTECTION | $298.4K | $292.2K | $122.2K | 41.0% |
| OUTPATIENT STATE AID | $2.0M | $2.0M | $74.1K | 3.7% |
| GASOLINE INSPECTIONS | $109.8K | $109.8K | $59.0K | 53.7% |
| BUCKLE UP NEW YORK PROGRAM | $0 | $374.0K | $51.6K | 0.0% |
| FORFEITURE LAW ENFORCEMENT | $0 | $1.6M | $46.7K | 0.0% |
| STATE FELONY PROGRAM(EDDCP) | $0 | $76.1K | $45.8K | 0.0% |
| CRIMINAL JUSTICE COORD. GRANT | $0 | $0 | $41.4K | 0.0% |
| SPECIFIC PROGRAMS/WELFARE ED | $0 | $0 | $37.5K | 0.0% |
| PARTIAL REIMB. D.A.'S SALARY | $10.0K | $15.9K | $37.4K | 373.7% |
| GUN INTERDICTION PROGRAM | $0 | $50.0K | $34.8K | 0.0% |
| MEDICATION GRANT PROGRAM | $437.4K | $451.6K | $20.4K | 4.7% |
| Eviction Prevention | $0 | $0 | $12.5K | 0.0% |
| SECURE DETENTION SERVICES | $41.1M | $41.1M | $9.8K | 0.0% |
| PROTECTIVE SERVICES | $58.9M | $60.4M | $7.5K | 0.0% |
| INVENTORY PLANNING PROJECT | $0 | $31.7K | $5.9K | 0.0% |
| EMERGENCY MEDICAL SERVICES PGM | $583.5K | $583.5K | $2.4K | 0.4% |
| GUIDE DOGS | $106.3K | $106.3K | $1.8K | 1.7% |
| Safe Harbour for Exploited Children | $50.0K | $50.0K | $580 | 1.2% |
| PRESERVATION LIBRARY RESEARCH | $0 | $0 | $305 | 0.0% |
| 911 GRANT | $262.5K | $262.5K | $0 | 0.0% |
| BRONX RIVER | $0 | $581.2K | $0 | 0.0% |
| COMMUNITY SERVICES FOR AGING | $10.1M | $10.3M | $0 | 0.0% |
| CONGREGATE SERVICES INITIATIVE | $152.3K | $152.3K | $0 | 0.0% |
| Charter Schools | $141.9M | $143.7M | $0 | 0.0% |
| DEAF AND BLIND REIMBURSEMENT | $50.0M | $63.2M | $0 | 0.0% |
| EMERGENCY MED TECH TRAINING | $59.8K | $88.1K | $0 | 0.0% |
| EXPANDED IN-HOMES SERVICES | $18.5M | $36.8M | $0 | 0.0% |
| FAMILY + CHILDREN SERVICES | $0 | $63.7K | $0 | 0.0% |
| FOSTER GRANDPARENTS PGM STATE | $18.4K | $18.4K | $0 | 0.0% |
| HIGHWAY EMERGENCY LOCAL PATROL | $0 | $2.4M | $0 | 0.0% |
| JUVENILE INTENSIVE SUPERVISION | $0 | $4.2M | $0 | 0.0% |
| NATURAL HERITAGE TRUST #1 | $421.5K | $509.0K | $0 | 0.0% |
| RUNAWAY & HOMELESS YOUTH | $2.2M | $2.8M | $0 | 0.0% |
| SCHOOL PROGRAM GRANT | $2.0M | $2.0M | $0 | 0.0% |
| SOCIAL INTEGRATION SERVICES | $0 | $0 | $0 | 0.0% |
| TRANSITIONAL INDEPENDENT LIVIN | $2.1M | $2.4M | $0 | 0.0% |
| TRANSPORTATION IMPROVEMENT | $0 | $750.0K | $0 | 0.0% |
| THERAPEUTIC NURSERY | $12.3K | $12.7K | -$2.4K | -19.7% |
| PARKS RECREATION AND CONSERVATION | $0 | $80.0K | -$10.0K | 0.0% |
| MENTALLY ILL CHEMICAL ABUSERS | $337.1K | $348.0K | -$66.2K | -19.6% |
| MH CLINICAL INFRASTRUCTURE | $1.3M | $1.4M | -$256.9K | -19.6% |
| Health Care and Mental Hygiene Worker | $0 | $1.0M | -$290.7K | 0.0% |
| COORDINATED CHILDREN SERV ST | $1.8M | $1.8M | -$344.7K | -19.6% |
| PSYCHIATRIC EMERGENCY STATE AID (CPEP) | $2.2M | $2.3M | -$440.3K | -19.6% |
| CHILDREN AND FAMILY EMERGENCY SERVICES | $8.5M | $8.8M | -$746.3K | -8.7% |
| CHILDREN FAMILY SUPPORT STATE | $7.9M | $8.2M | -$1.6M | -19.6% |
| SUPPORTED HOUSING 50M PROGRAM | $9.4M | $9.7M | -$1.9M | -20.0% |
| NYS- NY C INITIATIVE | $61.1M | $65.4M | -$10.4M | -17.0% |