Charts – Multi-Year Functional Spending
Function | FY 2023 Actuals | FY 2024 Projected | FY 2025 Projected | FY 2026 Projected | FY 2027 Projected | FY 2028 Projected |
---|---|---|---|---|---|---|
ECONOMIC DEVELOPMENT AND GOVERNMENT OVERSIGHT | ||||||
Agriculture and Markets, Department of | 71,470 | 87,096 | 84,165 | 91,030 | 93,800 | 94,830 |
Alcoholic Beverage Control, Division of | 84,252 | 87,531 | 70,954 | 99,578 | 145,811 | 147,136 |
Economic Development, Department of | 60,824 | 73,650 | 64,124 | 64,124 | 64,124 | 64,124 |
Empire State Development Corporation | 469,568 | 173,119 | 180,924 | 165,195 | 156,860 | 156,860 |
Financial Services, Department of | 381,163 | 410,365 | 412,115 | 412,115 | 412,115 | 412,115 |
Olympic Regional Development Authority | 15,557 | 13,054 | 11,554 | 11,554 | 11,554 | 11,554 |
Public Service Department | 327,352 | 290,473 | 141,862 | 1,166,909 | 1,170,568 | 1,174,787 |
Functional Total | 1,410,186 | 1,135,288 | 965,698 | 2,010,505 | 2,054,832 | 2,061,406 |
PARKS AND THE ENVIRONMENT | ||||||
Adirondack Park Agency | 4,789 | 5,516 | 5,988 | 6,086 | 6,187 | 6,187 |
Environmental Conservation, Department of | 286,175 | 318,048 | 330,428 | 327,880 | 322,920 | 324,320 |
Parks, Recreation and Historic Preservation, Office of | 210,158 | 234,465 | 248,801 | 253,686 | 252,118 | 252,123 |
Functional Total | 501,122 | 558,029 | 585,217 | 587,652 | 581,225 | 582,630 |
TRANSPORTATION | ||||||
Motor Vehicles, Department of | 83,958 | 95,188 | 93,193 | 93,193 | 93,193 | 93,654 |
Transportation, Department of | 4,926,727 | 5,612,113 | 5,502,910 | 5,511,916 | 5,520,340 | 5,533,418 |
Waterfront Commission | 0 | 1,575 | 4,565 | 4,649 | 4,686 | 4,828 |
Functional Total | 5,010,685 | 5,708,876 | 5,600,668 | 5,609,758 | 5,618,219 | 5,631,900 |
HEALTH | ||||||
Aging, Office for the | 174,284 | 196,435 | 183,638 | 189,240 | 189,750 | 200,919 |
Health, Department of | 28,435,494 | 30,549,238 | 33,808,745 | 36,779,213 | 38,562,398 | 40,246,987 |
Medical Assistance | 24,934,484 | 26,881,326 | 29,913,556 | 32,906,642 | 34,683,410 | 36,332,394 |
Essential Plan | 64,954 | 91,378 | 95,343 | 103,265 | 104,271 | 106,778 |
Medicaid Administration | 791,868 | 916,519 | 913,111 | 838,904 | 833,689 | 836,870 |
Public Health | 2,644,188 | 2,660,015 | 2,886,735 | 2,930,402 | 2,941,028 | 2,970,945 |
Medicaid Inspector General, Office of the | 18,737 | 19,155 | 19,222 | 19,293 | 19,293 | 19,293 |
Functional Total | 28,628,515 | 30,764,828 | 34,011,605 | 36,987,746 | 38,771,441 | 40,467,199 |
SOCIAL WELFARE | ||||||
Children and Family Services, Office of | 3,124,786 | 2,263,111 | 3,205,573 | 3,243,215 | 3,400,359 | 3,425,659 |
OCFS | 3,068,335 | 2,205,874 | 3,145,336 | 3,182,978 | 3,340,122 | 3,365,422 |
OCFS - Other | 56,451 | 57,237 | 60,237 | 60,237 | 60,237 | 60,237 |
Housing and Community Renewal, Division of | 115,672 | 101,452 | 155,500 | 181,568 | 157,328 | 157,328 |
Human Rights, Division of | 13,380 | 16,635 | 20,644 | 20,653 | 20,653 | 20,653 |
Labor, Department of | 150,232 | 156,575 | 135,187 | 144,975 | 144,996 | 144,996 |
National and Community Service | 281 | 809 | 843 | 869 | 894 | 917 |
Temporary and Disability Assistance, Office of | 2,252,827 | 2,989,117 | 3,544,787 | 2,718,393 | 2,129,545 | 2,152,634 |
Welfare Assistance | 1,176,307 | 1,238,114 | 1,386,015 | 1,367,400 | 1,406,685 | 1,429,774 |
All Other | 1,076,520 | 1,751,003 | 2,158,772 | 1,350,993 | 722,860 | 722,860 |
Functional Total | 5,657,178 | 5,527,699 | 7,062,534 | 6,309,673 | 5,853,775 | 5,902,187 |
MENTAL HYGIENE | ||||||
Addiction Services and Supports, Office of | 589,277 | 782,723 | 789,823 | 718,273 | 762,399 | 726,161 |
OASAS | 471,063 | 647,746 | 703,261 | 629,596 | 669,247 | 634,281 |
OASAS - Other | 118,214 | 134,977 | 86,562 | 88,677 | 93,152 | 91,880 |
Justice Center | 39,932 | 35,265 | 34,015 | 36,830 | 38,307 | 37,308 |
Mental Health, Office of | 3,482,535 | 3,643,845 | 4,080,344 | 4,482,845 | 4,754,628 | 4,747,699 |
OMH | 1,822,270 | 1,915,987 | 2,283,284 | 2,689,108 | 2,889,868 | 2,876,121 |
OMH - Other | 1,660,265 | 1,727,858 | 1,797,060 | 1,793,737 | 1,864,760 | 1,871,578 |
People with Developmental Disabilities, Office for | 4,133,115 | 6,735,025 | 3,042,687 | 4,012,197 | 4,300,281 | 4,669,387 |
OPWDD | 588,159 | 538,647 | 605,997 | 625,097 | 633,697 | 645,997 |
OPWDD - Other | 3,544,956 | 6,196,378 | 2,436,690 | 3,387,100 | 3,666,584 | 4,023,390 |
Functional Total | 8,244,859 | 11,196,858 | 7,946,869 | 9,250,145 | 9,855,615 | 10,180,555 |
PUBLIC PROTECTION/CRIMINAL JUSTICE | ||||||
Correction, Commission of | 3,532 | 3,405 | 3,567 | 3,659 | 3,751 | 3,695 |
Corrections and Community Supervision, Department of | 2,681,240 | 2,682,063 | 2,601,711 | 2,548,951 | 2,550,032 | 2,604,230 |
DOCCS | 2,681,240 | 2,673,663 | 2,593,311 | 2,540,551 | 2,541,632 | 2,595,830 |
DOCCS - Other | 0 | 8,400 | 8,400 | 8,400 | 8,400 | 8,400 |
Criminal Justice Services, Division of | 292,990 | 429,192 | 500,865 | 516,676 | 517,472 | 520,014 |
Homeland Security and Emergency Services, Division of | 136,146 | 197,596 | 181,303 | 190,075 | 191,834 | 193,317 |
Indigent Legal Services, Office of | 130,772 | 301,906 | 312,675 | 313,817 | 310,627 | 310,775 |
Judicial Conduct, Commission on | 7,028 | 8,128 | 8,128 | 8,128 | 8,128 | 8,128 |
Judicial Nomination, Commission on | 5 | 30 | 30 | 30 | 30 | 30 |
Judicial Screening Committees, New York State | 9 | 38 | 38 | 38 | 38 | 38 |
Military and Naval Affairs, Division of | 71,485 | 257,647 | 90,215 | 90,630 | 89,310 | 91,046 |
Prosecutorial Conduct, Commission on | 0 | 250 | 1,750 | 1,750 | 1,750 | 1,750 |
State Police, Division of | 831,162 | 935,631 | 994,130 | 1,016,368 | 1,035,059 | 1,054,175 |
Statewide Financial System | 33,360 | 32,155 | 32,182 | 32,919 | 33,677 | 33,677 |
Victim Services, Office of | 20,676 | 46,493 | 196,720 | 162,392 | 162,392 | 162,558 |
Functional Total | 4,208,405 | 4,894,534 | 4,923,314 | 4,885,433 | 4,904,100 | 4,983,433 |
HIGHER EDUCATION | ||||||
City University of New York | 1,783,451 | 2,012,621 | 2,065,616 | 2,142,052 | 2,188,845 | 2,223,409 |
Higher Education Services Corporation, New York State | 614,733 | 667,891 | 674,518 | 686,232 | 696,507 | 704,770 |
State University of New York | 7,965,131 | 8,378,639 | 8,808,447 | 9,030,789 | 9,211,356 | 9,340,147 |
Functional Total | 10,363,315 | 11,059,151 | 11,548,581 | 11,859,073 | 12,096,708 | 12,268,326 |
EDUCATION | ||||||
Arts, Council on the | 98,400 | 103,736 | 47,937 | 48,026 | 48,136 | 48,138 |
Education, Department of | 34,510,335 | 37,745,140 | 39,417,775 | 40,580,307 | 41,600,858 | 42,628,717 |
School Aid | 30,165,182 | 33,279,473 | 34,716,348 | 35,714,188 | 36,614,435 | 37,557,505 |
School Aid – Other | 124,803 | 140,000 | 140,000 | 140,000 | 140,000 | 140,000 |
STAR Property Tax Relief | 1,781,232 | 1,616,913 | 1,575,393 | 1,546,911 | 1,519,991 | 1,446,842 |
Special Education Categorical Programs | 1,274,375 | 1,411,422 | 1,505,934 | 1,597,497 | 1,694,361 | 1,794,931 |
All Other | 1,164,743 | 1,297,332 | 1,480,100 | 1,581,711 | 1,632,071 | 1,689,439 |
Functional Total | 34,608,735 | 37,848,876 | 39,465,712 | 40,628,333 | 41,648,994 | 42,676,855 |
GENERAL GOVERNMENT | ||||||
Budget, Division of the | 65,106 | 66,019 | 51,721 | 38,407 | 35,607 | 35,607 |
Civil Service, Department of | 20,266 | 32,966 | 46,948 | 52,529 | 55,930 | 56,478 |
Deferred Compensation Board | 804 | 870 | 888 | 909 | 926 | 926 |
Elections, State Board of | 16,578 | 37,545 | 87,769 | 47,624 | 68,487 | 48,382 |
Employee Relations, Office of | 6,235 | 8,250 | 12,909 | 12,894 | 13,082 | 13,082 |
Ethics and Lobbying, Independent Commission on | 5,339 | 7,731 | 7,731 | 7,731 | 7,731 | 7,731 |
Gaming Commission, New York State | 319,289 | 206,938 | 214,302 | 211,002 | 210,902 | 210,802 |
General Services, Office of | 114,234 | 137,045 | 135,647 | 131,252 | 133,461 | 133,461 |
Information Technology Services, Office of | 599,290 | 649,750 | 718,289 | 702,540 | 718,124 | 718,230 |
Inspector General, Office of the | 7,625 | 9,938 | 10,691 | 10,849 | 11,010 | 11,010 |
Labor Management Committees | 27,400 | 37,355 | 41,300 | 42,127 | 42,972 | 42,972 |
Prevention of Domestic Violence, Office for | 7,254 | 13,474 | 14,266 | 14,186 | 14,186 | 14,230 |
Public Employment Relations Board | 3,790 | 4,301 | 5,094 | 5,168 | 5,241 | 5,241 |
State, Department of | 87,728 | 148,405 | 113,038 | 109,038 | 99,038 | 92,538 |
Tax Appeals, Division of | 2,913 | 3,306 | 3,882 | 3,882 | 3,882 | 3,882 |
Taxation and Finance, Department of | 362,287 | 370,878 | 373,639 | 376,836 | 378,887 | 378,887 |
Veterans’ Services, Department of | 14,947 | 21,244 | 18,247 | 18,306 | 18,364 | 18,364 |
Welfare Inspector General, Office of | 749 | 794 | 808 | 822 | 836 | 836 |
Workers' Compensation Board | 199,739 | 210,812 | 213,793 | 219,259 | 224,880 | 224,880 |
Functional Total | 1,861,573 | 1,967,621 | 2,070,962 | 2,005,361 | 2,043,546 | 2,017,539 |
ELECTED OFFICIALS | ||||||
Audit and Control, Department of | 205,901 | 181,417 | 190,017 | 193,417 | 196,890 | 200,553 |
Executive Chamber | 17,962 | 23,303 | 23,303 | 23,303 | 23,303 | 17,854 |
Judiciary | 3,110,931 | 3,333,249 | 3,667,801 | 3,667,801 | 3,667,801 | 3,667,801 |
Law, Department of | 271,682 | 308,663 | 288,451 | 291,832 | 295,292 | 300,249 |
Legislature | 236,067 | 284,685 | 288,320 | 288,320 | 288,320 | 288,320 |
Lieutenant Governor, Office of the | 612 | 746 | 921 | 921 | 921 | 921 |
Functional Total | 3,843,155 | 4,132,063 | 4,458,813 | 4,465,594 | 4,472,527 | 4,475,698 |
LOCAL GOVERNMENT ASSISTANCE | ||||||
Aid and Incentives for Municipalities | 723,244 | 729,923 | 736,852 | 738,852 | 740,852 | 740,852 |
County-Wide Shared Services Initiative | 2,839 | 7,000 | 9,000 | 0 | 0 | 0 |
Miscellaneous Financial Assistance | 25,465 | 23,915 | 18,750 | 18,750 | 18,750 | 18,750 |
Municipalities with VLT Facilities | 28,885 | 28,885 | 30,119 | 30,119 | 30,119 | 30,119 |
Small Government Assistance | 217 | 218 | 218 | 218 | 218 | 218 |
Functional Total | 780,650 | 789,941 | 794,939 | 787,939 | 789,939 | 789,939 |
ALL OTHER CATEGORIES | ||||||
General State Charges | 8,338,619 | 8,577,840 | 6,129,080 | 9,072,426 | 10,692,284 | 11,970,523 |
Long-Term Debt Service | 10,528,463 | 2,653,827 | 3,071,070 | 4,955,517 | 4,995,363 | 6,210,194 |
Miscellaneous | (235,524) | (205,917) | 632,900 | 765,781 | 934,557 | 536,124 |
Functional Total | 18,631,558 | 11,025,750 | 9,833,050 | 14,793,724 | 16,622,204 | 18,716,841 |
TOTAL STATE OPERATING FUNDS SPENDING | 123,749,936 | 126,609,514 | 129,267,962 | 140,180,936 | 145,313,125 | 150,754,508 |