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 2014, which summarizes the State of New York’s official Financial Plan projections for FY 2013 through FY 2017. Financial Plan data is available for download in machine-readable Microsoft excel format here.
Graphical representation of the shares of the FY 2014 Enacted State Operating Funds1 Budget comprising receipts by major financial plan category and disbursements by major function/operational area.
Graphical representation of the shares of the FY 2014 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.
Graphical representation of the shares of the Enacted State Operating Funds1 Budget for FY 2013 to FY 2017 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.
Graphical representation of the shares of the Enacted State Operating Funds1 Budget for FY 2013 to FY 2017 by financial plan category with a link to additional supporting detail.
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.