Charts and tables make access to New York’s budget data more impactful by illustrating where New York’s budget dollars come from and how taxpayer money is being spent.

These¬† visuals are based on data from the Enacted Budget Financial Plan for FY 2015, which summarizes the State of New York’s official Financial Plan projections for FY 2014 through FY 2018.¬† Financial Plan data is available for download in machine-readable Microsoft excel format here.

Graphical representation of the shares of the FY 2015 Enacted State Operating Funds1 Budget comprising receipts by major financial plan category and disbursements by major function/operational area.

Pie chart representation of FY 2015 State operating funds revenue and spending by financial plan category/functional area.

Graphical representation of the shares of the FY 2015 Enacted State Operating Funds1 Budget by major functional category with a link to additional supporting detail by agency. Disbursements include grants to local governments, state operations and general state charges.

Pie Chart of State Operating Funds Spending by Function

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Graphical representation of the shares of the Enacted State Operating Funds1 Budget for FY 2014 to FY 2018 by major functional category with a link to additional supporting detail by agency. Disbursements include grants to local governments, state operations and general state charges.

Multi-Year Functional Spending

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Graphical representation of the shares of the Enacted State Operating Funds1 Budget for FY 2014 to FY 2018 by financial plan category with a link to additional supporting detail.

State Operating Funds Spending by Financial Plan Category

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1State Operating Funds: The State Funds operating budget comprises the General Fund and other State-supported activities financed by dedicated revenues in State Special Revenue funds, as well as Debt Service funds accounting for the payment of debt service on all tax-financed State long-term debt. All capital spending, regardless of financing source, is included in the Capital budget.

Office of the GovernorGovernor
Andrew M. Cuomo
2014-15 Budget Cover