Charts – Multi-Year Functional Spending

CASH DISBURSEMENTS BY FUNCTION
STATE OPERATING FUNDS
(thousands of dollars)
FY 2021 Actuals FY 2022 Projected FY 2023 Projected FY 2024 Projected FY 2025 Projected
ECONOMIC DEVELOPMENT AND GOVERNMENT OVERSIGHT
Agriculture and Markets, Department of 65,105 74,354 65,818 65,829 65,718
Alcoholic Beverage Control, Division of 9,194 27,590 43,705 71,431 85,431
Economic Development, Department of 90,033 447,133 285,049 62,049 62,049
Empire State Development Corporation 61,142 891,105 58,800 58,800 58,800
Financial Services, Department of 346,770 399,617 396,767 396,767 396,767
Olympic Regional Development Authority 12,548 11,554 11,554 11,554 11,554
Public Service Department 79,845 83,994 82,899 81,099 82,044
    Functional Total 664,637 1,935,347 944,592 747,529 762,363
PARKS AND THE ENVIRONMENT
Adirondack Park Agency 4,483 4,780 4,678 4,616 4,687
Environmental Conservation, Department of 259,376 288,973 268,952 260,666 260,675
Parks, Recreation and Historic Preservation, Office of 172,792 170,970 164,899 165,099 165,299
    Functional Total 436,651 464,723 438,529 430,381 430,661
TRANSPORTATION
Motor Vehicles, Department of 81,387 80,685 90,685 95,685 95,685
Transportation, Department of 3,968,525 4,131,404 4,535,983 4,537,548 4,537,585
    Functional Total 4,049,912 4,212,089 4,626,668 4,633,233 4,633,270
HEALTH
Aging, Office for the 136,459 157,394 152,397 157,247 162,612
Health, Department of 22,363,199 22,992,006 27,449,228 28,405,608 29,181,834
Medical Assistance 18,865,619 21,178,553 24,493,007 25,446,412 26,210,729
Essential Plan 66,131 64,901 62,198 62,461 62,497
Medicaid Administration 704,641 689,719 653,682 645,641 647,886
Public Health 2,726,808 1,058,833 2,240,341 2,251,094 2,260,722
Medicaid Inspector General, Office of the 18,443 17,906 17,906 17,906 17,906
    Functional Total 22,518,101 23,167,306 27,619,531 28,580,761 29,362,352
SOCIAL WELFARE
Children and Family Services, Office of 1,835,930 2,008,959 1,883,088 1,963,087 1,968,102
OCFS 1,804,206 1,934,722 1,808,851 1,888,850 1,893,865
OCFS - Other 31,724 74,237 74,237 74,237 74,237
Housing and Community Renewal, Division of 125,093 46,222 63,349 64,017 64,706
Human Rights, Division of 10,436 9,180 8,830 8,830 8,830
Labor, Department of 53,799 2,237,403 69,966 69,966 69,966
National and Community Service 518 781 781 784 787
Temporary and Disability Assistance, Office of 1,480,318 1,768,449 1,716,715 1,762,155 1,768,030
Welfare Assistance 1,268,281 1,278,640 1,259,006 1,250,161 1,217,342
All Other 212,037 489,809 457,709 511,994 550,688
    Functional Total 3,506,094 6,070,994 3,742,729 3,868,839 3,880,421
MENTAL HYGIENE
Addiction Services and Supports, Office of 421,873 485,174 496,355 526,767 549,367
OASAS 353,336 415,163 425,514 455,792 477,731
OASAS - Other 68,537 70,011 70,841 70,975 71,636
Justice Center 45,449 30,229 36,638 37,225 37,803
Mental Health, Office of 2,545,709 2,844,262 2,991,554 3,063,531 3,145,720
OMH 1,479,618 1,547,647 1,636,735 1,685,118 1,738,525
OMH - Other 1,066,091 1,296,615 1,354,819 1,378,413 1,407,195
Mental Hygiene, Department of 0 0 0 (22,594) (22,594)
People with Developmental Disabilities, Office for 1,707,209 3,958,363 3,679,023 3,530,551 3,755,002
OPWDD 353,896 341,263 331,261 365,281 398,922
OPWDD - Other 1,353,313 3,617,100 3,347,762 3,165,270 3,356,080
    Functional Total 4,720,240 7,318,028 7,203,570 7,135,480 7,465,298
PUBLIC PROTECTION/CRIMINAL JUSTICE
Correction, Commission of 3,251 2,467 2,467 2,467 2,467
Corrections and Community Supervision, Department of 1,275,428 2,570,579 2,687,436 2,687,436 2,673,436
DOCCS 1,275,428 2,536,497 2,679,036 2,679,036 2,665,036
DOCCS - Other 0 34,082 8,400 8,400 8,400
Criminal Justice Services, Division of 151,543 327,349 200,483 201,248 202,707
Homeland Security and Emergency Services, Division of 82,899 108,414 142,287 144,829 145,651
Indigent Legal Services, Office of 117,851 322,963 276,550 290,449 290,610
Judicial Conduct, Commission on 5,796 6,774 6,550 6,550 6,550
Judicial Nomination, Commission on 0 30 30 30 30
Judicial Screening Committees, New York State 3 38 38 38 38
Military and Naval Affairs, Division of 23,782 23,236 26,878 27,415 27,957
State Police, Division of 438,778 821,224 838,386 838,386 838,386
Statewide Financial System 29,229 27,784 27,556 27,556 27,556
Victim Services, Office of 22,575 33,876 33,876 33,876 33,876
    Functional Total 2,151,135 4,244,734 4,242,537 4,260,280 4,249,264
HIGHER EDUCATION
City University of New York 2,372,696 1,655,190 1,705,974 1,765,316 1,823,218
Higher Education - Miscellaneous 513 0 0 0 0
Higher Education Services Corporation, New York State 639,592 881,996 921,630 930,270 943,230
State University of New York 6,990,031 7,346,964 7,474,384 7,587,627 7,679,697
    Functional Total 10,002,832 9,884,150 10,101,988 10,283,213 10,446,145
EDUCATION
Arts, Council on the 34,944 70,323 54,899 54,899 44,899
Education, Department of 30,813,083 32,867,978 35,517,478 38,321,716 40,121,264
School Aid 26,706,050 28,164,007 30,962,555 33,790,241 35,575,780
School Aid – Other 80,989 140,000 140,000 140,000 140,000
STAR Property Tax Relief 2,027,354 1,979,457 1,850,985 1,742,913 1,636,393
Special Education Categorical Programs 1,141,198 1,375,740 1,423,593 1,487,425 1,553,037
All Other 857,492 1,208,774 1,140,345 1,161,137 1,216,054
    Functional Total 30,848,027 32,938,301 35,572,377 38,376,615 40,166,163
GENERAL GOVERNMENT
Budget, Division of the 51,792 6,428 29,844 29,844 29,844
Civil Service, Department of 17,202 14,789 14,626 14,686 14,686
Deferred Compensation Board 780 837 841 841 841
Elections, State Board of 25,336 18,111 16,315 16,315 16,315
Employee Relations, Office of 6,132 6,306 6,289 6,289 6,289
End Domestic and Gender Based Violence, Office to 122,647 299,052 174,116 187,785 192,094
Gaming Commission, New York State 93,129 81,750 81,505 83,005 83,005
General Services, Office of 534,600 512,273 548,136 548,136 548,136
Information Technology Services, Office of 6,049 7,070 8,044 8,044 8,044
Inspector General, Office of the 22,196 38,378 39,139 39,916 39,916
Labor Management Committees 2,735 8,080 8,020 8,020 8,020
Public Employment Relations Board 3,591 3,333 3,333 3,333 3,333
Public Ethics, Joint Commission on 4,915 5,622 5,731 5,731 5,731
State, Department of 68,473 96,875 78,399 78,399 78,399
Tax Appeals, Division of 2,950 2,749 2,604 2,604 2,604
Taxation and Finance, Department of 337,493 341,647 334,416 335,016 335,017
Veterans' Services, Division of 14,199 17,798 13,299 13,366 13,434
Welfare Inspector General, Office of 610 689 768 768 768
Workers' Compensation Board 204,089 196,439 196,439 196,439 196,439
    Functional Total 1,518,918 1,658,226 1,561,864 1,578,537 1,582,915
ELECTED OFFICIALS
Audit and Control, Department of 184,280 182,095 182,095 182,095 182,095
Executive Chamber 13,528 13,436 13,436 13,436 13,436
Judiciary 2,943,039 3,304,696 3,094,387 3,105,763 3,105,871
Law, Department of 208,543 197,569 197,569 197,569 197,569
Legislature 226,339 255,096 255,096 255,096 255,096
Lieutenant Governor, Office of the 589 590 590 590 590
    Functional Total 3,576,318 3,953,482 3,743,173 3,754,549 3,754,657
LOCAL GOVERNMENT ASSISTANCE
Aid and Incentives for Municipalities 629,957 706,009 703,412 703,412 703,412
County-Wide Shared Services Initiative 2,003 15,000 59,000 59,000 59,000
Miscellaneous Financial Assistance 5,128 17,905 3,562 3,562 3,562
Municipalities with VLT Facilities 28,416 28,885 28,885 28,885 28,885
Small Government Assistance 206 218 218 218 218
    Functional Total 665,710 768,017 795,077 795,077 795,077
ALL OTHER CATEGORIES
General State Charges 6,303,226 7,315,249 8,160,307 8,722,003 9,918,746
Long-Term Debt Service 13,257,666 6,730,868 5,906,159 6,506,028 6,943,426
Miscellaneous (12,577) 2,015,480 232,588 187,596 384,644
    Functional Total 19,548,315 16,061,597 14,299,054 15,415,627 17,246,816
TOTAL  STATE OPERATING FUNDS  SPENDING 104,206,890 112,676,994 114,891,689 119,860,121 124,775,402