| Percent of Total State Agency State Operations Budgets | Table #1 | ||||
| Made Up of Federal and General Funds | |||||
| SFY 2001-02 | |||||
| Agency | Fund | Fund | Funds | Percent | Percent |
| Federal | General | All | Gen Fund | Federal | |
| Adirondack Park Agency | $0 | $4,295,000 | $4,295,000 | 100.0% | 0.0% |
| Advocate for Persons With Disabilities, Office of | $460,000 | $1,030,000 | $1,590,000 | 64.8% | 28.9% |
| Aging, Office for the | $10,150,000 | $3,096,000 | $13,946,000 | 22.2% | 72.8% |
| Agriculture & Markets, Department of | $12,692,000 | $25,046,300 | $88,289,200 | 28.4% | 14.4% |
| Alcoholic Beverage Control | $0 | $0 | $13,664,000 | 0.0% | 0.0% |
| Alcoholism & Substance Abuse Services, Office of | $5,663,000 | $46,941,000 | $70,432,000 | 66.6% | 8.0% |
| Arts, Council on the | $4,396,700 | $17,053,200 | $28,300,400 | 60.3% | 15.5% |
| Audit & Control, Department of | $0 | $127,433,200 | $134,749,300 | 94.6% | 0.0% |
| Banking Department | $0 | $0 | $64,563,000 | 0.0% | 0.0% |
| Budget, Division of the | $0 | $31,354,000 | $41,031,000 | 76.4% | 0.0% |
| Capital Defender Office | $0 | $14,706,000 | $14,706,000 | 100.0% | 0.0% |
| Children & Families, Council on | $1,600,000 | $1,013,000 | $2,913,000 | 34.8% | 54.9% |
| Children & Family Services, Office of | $82,248,000 | $258,472,000 | $462,471,000 | 55.9% | 17.8% |
| City University of New York | $0 | $0 | $90,000,000 | 0.0% | 0.0% |
| Civil Service, Department of | $0 | $32,340,800 | $69,353,800 | 46.6% | 0.0% |
| Commission Of Correction | $0 | $2,558,100 | $2,558,100 | 100.0% | 0.0% |
| Consumer Protection Board | $0 | $479,000 | $3,786,000 | 12.7% | 0.0% |
| Correctional Services, Department of | $83,344,000 | $1,799,322,000 | $2,035,707,700 | 88.4% | 4.1% |
| Crime Victims Board | $1,471,000 | $3,286,100 | $5,523,900 | 59.5% | 26.6% |
| Criminal Justice Services, Division of | $45,787,400 | $44,877,300 | $92,114,700 | 48.7% | 49.7% |
| Developmental Disabilities Planning Council | $4,300,000 | $0 | $4,300,000 | 0.0% | 100.0% |
| Economic Development, Department of | $1,000,000 | $38,730,000 | $44,139,900 | 87.7% | 2.3% |
| Education Department | $160,392,400 | $56,532,300 | $331,464,300 | 17.1% | 48.4% |
| Elections, State Board of | $0 | $3,605,000 | $3,625,000 | 99.4% | 0.0% |
| Employee Relations, Office of | $0 | $4,100,000 | $6,900,000 | 59.4% | 0.0% |
| Energy Research & Development Authority | $1,900,000 | $0 | $16,556,000 | 0.0% | 11.5% |
| Environmental Conservation, Department of | $94,822,400 | $109,040,600 | $411,205,000 | 26.5% | 23.1% |
| Environmental Facilities Corporation | $0 | $0 | $8,253,200 | 0.0% | 0.0% |
| Executive Chamber | $0 | $18,155,000 | $18,255,000 | 99.5% | 0.0% |
| General Services, Office of | $6,400,000 | $145,786,600 | $409,006,600 | 35.6% | 1.6% |
| Health, Department of | $3,405,116,000 | $232,049,000 | $3,994,767,000 | 5.8% | 85.2% |
| Higher Education Services Corporation | $5,000,000 | $9,593,000 | $98,262,000 | 9.8% | 5.1% |
| Housing & Community Renewal, Division of | $8,696,500 | $33,196,200 | $87,819,200 | 37.8% | 9.9% |
| Housing Finance Agency | $0 | $0 | $0 | 0.0% | 0.0% |
| Human Rights, Division of | $2,900,000 | $13,139,000 | $16,129,000 | 81.5% | 18.0% |
| Inspector General, Office of the State | $0 | $5,018,000 | $6,417,000 | 78.2% | 0.0% |
| Insurance Department | $0 | $0 | $117,288,000 | 0.0% | 0.0% |
| Interest On Lawyer Account | $0 | $0 | $1,443,000 | 0.0% | 0.0% |
| Investigation, Temporary State Commission of | $0 | $2,921,000 | $3,121,000 | 93.6% | 0.0% |
| Judicial Commissions | $0 | $2,280,000 | $2,280,000 | 100.0% | 0.0% |
| Labor, Department of | $554,873,900 | $11,951,500 | $3,119,275,400 | 0.4% | 17.8% |
| Law, Department of | $28,735,800 | $119,574,000 | $175,349,800 | 68.2% | 16.4% |
| Lieutenant Governor, Office of the | $0 | $523,000 | $523,000 | 100.0% | 0.0% |
| Lobbying, Temporary State Commission on | $0 | $1,130,000 | $1,330,000 | 85.0% | 0.0% |
| Lottery, Division of | $0 | $0 | $115,418,000 | 0.0% | 0.0% |
| Mental Health, Office of | $1,258,000 | $731,413,000 | $1,148,262,000 | 63.7% | 0.1% |
| Mental Retardation & Developmental Disabilities, Office of | $80,000 | $153,296,000 | $1,140,152,000 | 13.4% | 0.0% |
| Military & Naval Affairs, Division of | $32,812,300 | $14,569,400 | $58,673,100 | 24.8% | 55.9% |
| Motor Vehicles, Department of | $7,967,300 | $127,942,400 | $220,219,100 | 58.1% | 3.6% |
| Olympic Regional Development Authority | $0 | $8,004,000 | $8,354,000 | 95.8% | 0.0% |
| Parks, Recreation & Historic Preservation, Office of | $3,982,300 | $102,705,000 | $157,309,200 | 65.3% | 2.5% |
| Parole, Division of | $6,700,000 | $147,007,000 | $154,532,000 | 95.1% | 4.3% |
| Prevention of Domestic Violence, Office of | $100,000 | $1,797,600 | $1,982,600 | 90.7% | 5.0% |
| Probation & Correctional Alternatives, Division of | $360,000 | $2,414,400 | $2,774,400 | 87.0% | 13.0% |
| Public Employment Relations Board | $0 | $3,811,000 | $4,014,000 | 94.9% | 0.0% |
| Public Service, Department of | $1,445,000 | $0 | $68,199,000 | 0.0% | 2.1% |
| Quality of Care for the Mentally Disabled, Commission on | $5,166,000 | $2,987,000 | $10,867,000 | 27.5% | 47.5% |
| Percent of Total State Agency State Operations Budgets | Table #1 | ||||
| Made Up of Federal and General Funds | |||||
| SFY 2001-02 | |||||
| Agency | Fund | Fund | Funds | Percent | Percent |
| Federal | General | All | Gen Fund | Federal | |
| Real Property Services, Office of | $0 | $26,841,000 | $43,501,000 | 61.7% | 0.0% |
| Regulatory Reform, Governor's Office of | $0 | $4,093,000 | $4,093,000 | 100.0% | 0.0% |
| State Police, Division of | $9,825,000 | $296,763,000 | $384,178,000 | 77.2% | 2.6% |
| State Racing & Wagering Board | $0 | $9,427,000 | $14,739,000 | 64.0% | 0.0% |
| State University Construction Fund | $0 | $0 | $10,900,000 | 0.0% | 0.0% |
| State University of New York | $138,650,000 | $1,231,198,000 | $3,860,063,000 | 31.9% | 3.6% |
| State, Department of | $11,034,400 | $15,244,700 | $61,702,500 | 24.7% | 17.9% |
| Tax and Finance, Department of | $572,000 | $302,960,000 | $412,479,000 | 73.4% | 0.1% |
| Tax Appeals, Division of | $0 | $3,454,000 | $3,454,000 | 100.0% | 0.0% |
| Technology & Academic Research, Office of Science | $0 | $3,600,000 | $4,100,000 | 87.8% | 0.0% |
| Technology, Office for | $5,000,000 | $89,379,000 | $271,409,000 | 32.9% | 1.8% |
| Temporary & Disability Assistance, Office of | $312,170,000 | $83,420,000 | $532,183,000 | 15.7% | 58.7% |
| Transportation, Department of * | $1,499,643,000 | $0 | $3,924,699,000 | 0.0% | 38.2% |
| Urban Development Corporation, New York State | $0 | $0 | $0 | 0.0% | 0.0% |
| Veterans' Affairs, Division of | $1,490,000 | $5,855,000 | $7,345,000 | 79.7% | 20.3% |
| Welfare Inspector General, Office of | $0 | $581,000 | $951,000 | 61.1% | 0.0% |
| Workers' Compensation Board | $0 | $0 | $159,724,400 | 0.0% | 0.0% |
| Totals | $4,581,820,000 | $4,543,415,000 | $15,251,960,900 | 29.8% | 30.0% |
| * Includes $1.495 billion in Federal funding for ]transportation capital projects which funds the $647.5 million Engineering Services Fund (ESF). The ESF funds most DOT state employee engineering positions as well as other DOT positions. | |||||