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Appendix to FPWA Analysis of President Trump's FY 2020 Budget Proposal
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Budget Appendix.xlsx

Budget Appendix to "FPWA Analysis of President Trump's FY 2020 Budget Proposal"

Published on Tuesday, April 23, 2019

The appendix includes proposed changes to all grants that support ACS, DYCD, DSS, and DFTA. The data can be used in tandem with other uploaded datasets.

  • Historical Data: Users can download an excel file for historical funding data for all federal grants to NYC, using data from NYC Comptroller’s Comprehensive Annual Financial Report (CAFR). These data are arranged by their CFDA number and by category, such as social services, health, environmental protection, education, transportation, and more. The file also includes which American Recovery and Reinvestment Act (ARRA) and Disaster Relief (DR) grants were excluded.
  • Inflation Adjuster: Users can also download an excel file to adjust these grants for inflation to analyze their real value.
  • Current Data: Users can download an excel file for current funding data for all federal grants to NYC, using data from NYC Office of Management and Budget’s Budget Function Analysis (BFA). These data are arranged by agency (ACS, DYCD, DSS, and DFTA) and by the agency’s budget function, which is simply a way to categorize an agency’s spending into program areas.
    • For example, to see how President Trump's FY 2020 Budget Proposal would impact ACS's FY 2019 Adopted Budget federal funding use the ACS-19-Adopted dataset.


  1. Under the Budget Control Act, mandatory programs subject to sequestration receive an automatic reduction of -6.6% in FY 2018 and -6.2% in FY 2019. The FY 2020 percentage reduction has not been released; FFIS assumes the FY 2019 reduction. On this table, the cuts apply to Special Milk (Child Nutrition), PSSF, SSBG, Vocational Rehabilitation, and a portion of highway funding exempt from obligation limitation.
  2. 8% increase only to SNAP Admin.
  3. Community Development Block Grant funding excludes disaster relief funds. Housing for Persons with Disabilities includes $82.6 million in FY 2018 and $30.2 million in FY 2019 for Olmstead decision compliance.
  4. Page 5:
  5. Applied "Aging Grants to States" cuts to all OAA grants from FFIS's "Major Discretionary and Mandatory" PDF
  6. This program does not receive funding, rather it provides participating states with additional flexibility in using discretionary funds across multiple federal programs
  7. Page 136:
  8. The NSIP amounts for FY 2020 will be determined at a later date. Page 32-142:
  9. Page 136:
  10. These are listed as two separate programs in Swiss Cheese
  11. Page 6:
  12. Not funded in 2019. See page 261:
  13. Page 9:
  14. Flat funded:
  15. Page 32-12:
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