Charts – Multi-Year Functional Spending
Function | FY 2024 Actuals | FY 2025 Projected | FY 2026 Projected | FY 2027 Projected | FY 2028 Projected |
---|---|---|---|---|---|
ECONOMIC DEVELOPMENT AND GOVERNMENT OVERSIGHT | |||||
Agriculture and Markets, Department of | 92,707 | 104,283 | 94,730 | 97,500 | 96,030 |
Alcoholic Beverage Control, Division of | 68,681 | 81,151 | 99,578 | 145,811 | 147,136 |
Economic Development, Department of | 67,562 | 70,433 | 64,124 | 64,124 | 64,124 |
Empire State Development Corporation | 113,037 | 192,644 | 165,195 | 166,860 | 166,860 |
Financial Services, Department of | 413,032 | 436,765 | 431,515 | 431,515 | 431,515 |
Olympic Regional Development Authority | 15,644 | 11,554 | 11,554 | 11,554 | 11,554 |
Public Service Department | 237,626 | 188,210 | 1,161,892 | 1,165,551 | 1,174,770 |
Functional Total | 1,008,289 | 1,085,040 | 2,028,588 | 2,082,915 | 2,091,989 |
PARKS AND THE ENVIRONMENT | |||||
Adirondack Park Agency | 5,454 | 5,988 | 6,086 | 6,187 | 6,187 |
Environmental Conservation, Department of | 299,718 | 345,757 | 341,469 | 338,009 | 340,909 |
Parks, Recreation and Historic Preservation, Office of | 240,635 | 260,663 | 263,548 | 264,589 | 264,594 |
Functional Total | 545,807 | 612,408 | 611,103 | 608,785 | 611,690 |
TRANSPORTATION | |||||
Motor Vehicles, Department of | 86,124 | 90,693 | 93,193 | 93,193 | 93,654 |
Transportation, Department of | 5,624,522 | 5,513,560 | 5,708,820 | 5,717,244 | 5,730,322 |
Waterfront Commission | 2,542 | 4,715 | 4,799 | 4,836 | 4,978 |
Functional Total | 5,713,188 | 5,608,968 | 5,806,812 | 5,815,273 | 5,828,954 |
HEALTH | |||||
Aging, Office for the | 178,128 | 210,980 | 192,252 | 192,762 | 203,931 |
Health, Department of | 30,798,212 | 34,168,398 | 37,372,907 | 39,323,878 | 41,003,427 |
Medical Assistance | 26,924,453 | 30,415,053 | 33,593,117 | 35,519,885 | 37,167,869 |
Essential Plan | 87,193 | 0 | 0 | 0 | 0 |
Medicaid Administration | 1,177,265 | 893,957 | 838,904 | 833,689 | 836,870 |
Public Health | 2,609,301 | 2,859,388 | 2,940,886 | 2,970,304 | 2,998,688 |
Medicaid Inspector General, Office of the | 19,145 | 19,222 | 19,293 | 19,293 | 19,293 |
Functional Total | 30,995,485 | 34,398,600 | 37,584,452 | 39,535,933 | 41,226,651 |
SOCIAL WELFARE | |||||
Children and Family Services, Office of | 2,307,371 | 3,096,324 | 3,243,361 | 3,400,505 | 3,425,805 |
OCFS | 2,248,358 | 3,036,087 | 3,183,124 | 3,340,268 | 3,365,568 |
OCFS - Other | 59,013 | 60,237 | 60,237 | 60,237 | 60,237 |
Housing and Community Renewal, Division of | 99,662 | 166,888 | 183,556 | 176,806 | 163,328 |
Human Rights, Division of | 16,289 | 20,644 | 20,653 | 20,653 | 20,653 |
Labor, Department of | 109,758 | 161,422 | 153,975 | 141,996 | 141,996 |
National and Community Service | 311 | 843 | 869 | 894 | 917 |
Temporary and Disability Assistance, Office of | 2,519,488 | 3,962,431 | 2,720,890 | 2,104,592 | 2,127,681 |
Welfare Assistance | 1,219,967 | 1,397,287 | 1,357,447 | 1,396,732 | 1,419,821 |
All Other | 1,299,521 | 2,565,144 | 1,363,443 | 707,860 | 707,860 |
Functional Total | 5,052,879 | 7,408,552 | 6,323,304 | 5,845,446 | 5,880,380 |
MENTAL HYGIENE | |||||
Addiction Services and Supports, Office of | 642,319 | 847,134 | 740,493 | 781,119 | 760,726 |
OASAS | 526,410 | 710,636 | 639,310 | 675,127 | 656,450 |
OASAS - Other | 115,909 | 136,498 | 101,183 | 105,992 | 104,276 |
Justice Center | 36,942 | 36,883 | 41,127 | 42,604 | 41,605 |
Mental Health, Office of | 3,623,474 | 4,276,183 | 4,685,168 | 4,962,201 | 4,952,527 |
OMH | 1,876,866 | 2,349,224 | 2,760,807 | 2,966,817 | 2,950,325 |
OMH - Other | 1,746,608 | 1,926,959 | 1,924,361 | 1,995,384 | 2,002,202 |
People with Developmental Disabilities, Office for | 6,163,156 | 3,642,592 | 4,216,855 | 4,505,353 | 4,874,148 |
OPWDD | 565,779 | 615,117 | 633,257 | 641,857 | 654,157 |
OPWDD - Other | 5,597,377 | 3,027,475 | 3,583,598 | 3,863,496 | 4,219,991 |
Functional Total | 10,465,891 | 8,802,792 | 9,683,643 | 10,291,277 | 10,629,006 |
PUBLIC PROTECTION/CRIMINAL JUSTICE | |||||
Correction, Commission of | 3,830 | 3,567 | 3,659 | 3,751 | 3,695 |
Corrections and Community Supervision, Department of | 2,687,335 | 2,825,453 | 2,752,112 | 2,753,193 | 2,807,391 |
DOCCS | 2,685,586 | 2,817,053 | 2,743,712 | 2,744,793 | 2,798,991 |
DOCCS - Other | 1,749 | 8,400 | 8,400 | 8,400 | 8,400 |
Criminal Justice Services, Division of | 355,267 | 498,503 | 481,556 | 517,352 | 519,894 |
Homeland Security and Emergency Services, Division of | 107,219 | 206,603 | 183,075 | 188,834 | 190,317 |
Indigent Legal Services, Office of | 313,243 | 327,675 | 313,817 | 310,627 | 310,775 |
Judicial Conduct, Commission on | 7,561 | 8,716 | 8,716 | 8,716 | 8,716 |
Judicial Nomination, Commission on | 10 | 30 | 30 | 30 | 30 |
Judicial Screening Committees, New York State | 15 | 38 | 38 | 38 | 38 |
Military and Naval Affairs, Division of | 239,628 | 352,215 | 90,630 | 89,310 | 91,046 |
Prosecutorial Conduct, Commission on | 0 | 1,750 | 1,750 | 1,750 | 1,750 |
State Police, Division of | 878,934 | 994,130 | 1,016,368 | 1,035,059 | 1,054,175 |
Statewide Financial System | 33,581 | 32,182 | 32,919 | 33,677 | 33,677 |
Victim Services, Office of | 30,808 | 196,720 | 162,392 | 162,392 | 162,558 |
Functional Total | 4,657,431 | 5,447,582 | 5,047,062 | 5,104,729 | 5,184,062 |
HIGHER EDUCATION | |||||
City University of New York | 2,005,522 | 2,121,356 | 2,165,837 | 2,199,078 | 2,233,642 |
Higher Education Services Corporation, New York State | 598,437 | 730,846 | 757,082 | 756,973 | 772,595 |
State University of New York | 8,380,467 | 8,902,009 | 9,060,930 | 9,239,812 | 9,353,247 |
Functional Total | 10,984,426 | 11,754,211 | 11,983,849 | 12,195,863 | 12,359,484 |
EDUCATION | |||||
Arts, Council on the | 98,449 | 94,437 | 48,026 | 48,136 | 48,138 |
Education, Department of | 37,649,619 | 39,963,223 | 41,174,925 | 42,233,479 | 43,163,179 |
School Aid | 33,232,059 | 35,206,679 | 36,397,499 | 37,337,024 | 38,189,435 |
School Aid – Other | 151,315 | 140,000 | 140,000 | 140,000 | 140,000 |
STAR Property Tax Relief | 1,607,753 | 1,575,393 | 1,546,911 | 1,519,991 | 1,446,842 |
Special Education Categorical Programs | 1,408,000 | 1,507,434 | 1,597,497 | 1,694,361 | 1,794,931 |
All Other | 1,250,492 | 1,533,717 | 1,493,018 | 1,542,103 | 1,591,971 |
Functional Total | 37,748,068 | 40,057,660 | 41,222,951 | 42,281,615 | 43,211,317 |
GENERAL GOVERNMENT | |||||
Budget, Division of the | 63,302 | 52,323 | 38,407 | 35,607 | 35,607 |
Civil Service, Department of | 30,262 | 44,448 | 52,529 | 55,930 | 56,478 |
Deferred Compensation Board | 708 | 888 | 909 | 926 | 926 |
Elections, State Board of | 22,254 | 95,269 | 47,624 | 68,487 | 48,382 |
Employee Relations, Office of | 7,052 | 12,909 | 12,894 | 13,082 | 13,082 |
Ethics and Lobbying, Independent Commission on | 6,184 | 7,731 | 7,731 | 7,731 | 7,731 |
Gaming Commission, New York State | 190,496 | 214,102 | 210,802 | 210,702 | 210,602 |
General Services, Office of | 143,563 | 140,647 | 131,252 | 133,461 | 133,461 |
Information Technology Services, Office of | 650,788 | 719,608 | 703,835 | 719,419 | 719,525 |
Inspector General, Office of the | 9,165 | 10,691 | 10,866 | 11,027 | 11,027 |
Labor Management Committees | 40,646 | 41,300 | 42,127 | 42,972 | 42,972 |
Prevention of Domestic Violence, Office for | 7,085 | 14,436 | 14,306 | 14,306 | 14,350 |
Public Employment Relations Board | 4,094 | 5,094 | 5,168 | 5,241 | 5,241 |
State, Department of | 137,495 | 189,004 | 109,010 | 99,010 | 92,510 |
Tax Appeals, Division of | 3,124 | 3,882 | 3,882 | 3,882 | 3,882 |
Taxation and Finance, Department of | 356,039 | 373,639 | 376,836 | 378,887 | 378,887 |
Veterans’ Services, Department of | 17,703 | 22,908 | 18,647 | 18,705 | 18,364 |
Welfare Inspector General, Office of | 699 | 808 | 822 | 836 | 836 |
Workers' Compensation Board | 210,542 | 213,793 | 219,259 | 224,880 | 224,880 |
Functional Total | 1,901,201 | 2,163,480 | 2,006,906 | 2,045,091 | 2,018,743 |
ELECTED OFFICIALS | |||||
Audit and Control, Department of | 185,763 | 193,950 | 197,350 | 200,823 | 204,486 |
Executive Chamber | 22,829 | 23,303 | 23,303 | 23,303 | 17,854 |
Judiciary | 3,250,628 | 3,675,801 | 3,675,801 | 3,675,801 | 3,675,801 |
Law, Department of | 298,947 | 291,327 | 294,708 | 298,168 | 303,125 |
Legislature | 257,098 | 293,875 | 293,875 | 293,875 | 293,875 |
Lieutenant Governor, Office of the | 637 | 1,246 | 1,246 | 1,246 | 1,246 |
Functional Total | 4,015,902 | 4,479,502 | 4,486,283 | 4,493,216 | 4,496,387 |
LOCAL GOVERNMENT ASSISTANCE | |||||
Aid and Incentives for Municipalities | 722,146 | 786,852 | 788,852 | 740,852 | 740,852 |
County-Wide Shared Services Initiative | 3,708 | 14,000 | 15,000 | 0 | 0 |
Miscellaneous Financial Assistance | 23,915 | 21,339 | 18,750 | 18,750 | 18,750 |
Municipalities with VLT Facilities | 28,885 | 30,119 | 30,119 | 30,119 | 30,119 |
Small Government Assistance | 217 | 218 | 218 | 218 | 218 |
Functional Total | 778,871 | 852,528 | 852,939 | 789,939 | 789,939 |
ALL OTHER CATEGORIES | |||||
General State Charges | 8,807,096 | 6,378,469 | 9,220,845 | 10,559,295 | 11,667,175 |
Long-Term Debt Service | 7,045,352 | 3,061,324 | 2,937,179 | 4,782,418 | 5,701,620 |
Miscellaneous | (1,247,200) | (68,760) | 291,851 | 909,913 | 954,913 |
Functional Total | 14,605,248 | 9,371,033 | 12,449,875 | 16,251,626 | 18,323,708 |
TOTAL STATE OPERATING FUNDS SPENDING | 128,472,686 | 132,042,356 | 140,087,767 | 147,341,708 | 152,652,310 |