Figure 1: FY 2029 Structural Imbalance 

(dollars in millions)

Note: "Net Prepayments and Rolls" includes program expense prepayments, debt service prepayments, and the rolling of undesignated fund balance for use in future years. It also accounts for the $2 billion Transaction Risk Reserve, which reduces the gap.
Source: CBC staff analysis of New York State Division of the Budget, FY 2026 NYS Executive Budget Financial Plan (January 2025), and prior editions.Get the data