New York State Enacted Budget — Fiscal Year 2018

$153B All Funds

The 2017-2018 Legislature enacted the FY2018 budget on April 10, 2017, covering April 2017 through March 2018. This is where the ~$153B All-Funds total goes — by program function, by agency, and through the eight Article VII bills that carry it into law.

All Funds (grand total)

$153.1B

Workforce

153,000

FTE positions

Enacted

Apr 10, 2017

FY2018 (Apr 2017–Mar 2018)

Subtotals — overlapping views into the All-Funds total, not additive slices

State Operating

$96.2B

62.8% of All Funds

General Fund

$70.2B

nested inside State Operating

Capital Projects

$10.4B

6.8% of All Funds

Debt Service

$4.3B

2.8% of All Funds

Where the money goes

Spending by function

Each rectangle is sized by appropriation. Total mapped: $153.2B.

Health & Medicaid$65.2B · 42.6%Education$30.4B · 19.9%All Other / Reserves

Trajectory

Year-over-year

Enacted All-Funds totals from prior sessions, with growth from each prior year.

Metric:
$0B$88B$175B$263B$350B$153.1BFY2018$175.5B+14.6%FY2020$212.0B+20.8%FY2022$220.5B+4.0%FY2023$229.0B+3.9%FY2024$237.0B+3.5%FY2025$254.0B+7.2%FY2026$268.0B+5.5%FY2027

Total growth

+75%

FY2018 → FY2027

Avg. annual growth

8.5%

Across all displayed years

Largest jump

+20.8%

FY2022

Latest growth

+5.5%

vs. FY2026

Agencies

Top 8 by appropriation

Click any agency for a line-item deep dive.

Directory

All agencies by function

Browse the full appropriation roster.

Health & Medicaid

$65.2B · 42.6%

The legislative vehicles

Article VII budget bills

The Governor introduces 8 budget bills each session — these are the prints currently flagged as Budget Bills in the NYS Senate API for the 2017-2018 session.

Found 46 budget-sponsored bills across both chambers for this session.

TED · Transportation, Economic Development, and Environmental Conservation

0 bills

DOT, MTA, ESD, HCR housing plan, DEC, Parks, NYSERDA, climate programs.

No matching bills found for this slot in the API.

Aid to Localities · Aid to Localities Appropriation

4 bills

The line-item appropriation bill funding all grants from the state to local governments and nonprofits.

Capital · Capital Projects Appropriation

4 bills

Multi-year capital appropriations: highways, SUNY/CUNY facilities, environmental bond act, housing capital.

Revenue · Revenue Article VII

0 bills

Tax-law changes: PMT increase, MTA dedicated taxes, tax credit extenders, tax-cap modifications.

No matching bills found for this slot in the API.
Other budget-sponsored bills (10)

About this data

Figures are approximate All Funds totals drawn from the Division of the Budget's Enacted Budget Financial Plans. Rounded to the nearest $0.1B for display. For exact appropriation language and revisions, consult the official DOB publications at budget.ny.gov/pubs/archive. Article VII bill data is pulled live from the NYS Senate API.