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 FY 2026 Projected FY 2027 Projected
ECONOMIC DEVELOPMENT AND GOVERNMENT OVERSIGHT
Agriculture and Markets, Department of 65,105 77,527 82,085 83,870 84,468 84,698 84,931
Alcoholic Beverage Control, Division of 9,194 38,455 109,474 71,716 85,338 111,691 147,671
Economic Development, Department of 90,033 448,295 300,284 75,204 70,124 70,124 70,124
Empire State Development Corporation 61,142 929,835 190,600 190,600 133,100 133,100 133,100
Financial Services, Department of 346,770 410,639 407,115 407,115 407,115 407,115 407,115
Olympic Regional Development Authority 12,548 11,554 61,554 11,554 11,554 11,554 11,554
Public Service Department 79,845 89,365 87,580 90,882 91,912 93,485 96,350
Functional Total 664,637 2,005,670 1,238,692 930,941 883,611 911,767 950,845
PARKS AND THE ENVIRONMENT
Adirondack Park Agency 4,483 5,160 5,673 5,516 5,613 5,711 5,812
Environmental Conservation, Department of 259,376 308,911 286,063 294,058 294,156 297,308 296,948
Parks, Recreation and Historic Preservation, Office of 172,792 186,802 207,979 211,424 214,928 218,294 221,726
Functional Total 436,651 500,873 499,715 510,998 514,697 521,313 524,486
TRANSPORTATION
Motor Vehicles, Department of 81,387 82,906 100,317 105,317 105,317 105,317 105,317
Transportation, Department of 3,968,525 4,142,312 4,933,405 5,131,558 5,133,179 5,144,508 5,156,127
Functional Total 4,049,912 4,225,218 5,033,722 5,236,875 5,238,496 5,249,825 5,261,444
HEALTH
Aging, Office for the 136,459 157,520 162,837 168,338 173,856 179,458 185,197
Health, Department of 22,363,199 24,895,412 28,070,075 29,284,436 30,721,938 32,733,669 34,425,346
Medical Assistance 18,865,619 21,178,350 24,758,579 26,242,936 27,650,018 29,186,793 30,853,243
Essential Plan 66,131 64,901 73,357 78,068 80,026 87,936 90,567
Medicaid Administration 704,641 689,922 742,951 732,890 732,890 732,890 732,890
Public Health 2,726,808 2,962,239 2,495,188 2,230,542 2,259,004 2,726,050 2,748,646
Medicaid Inspector General, Office of the 18,443 19,309 18,863 18,925 18,992 19,063 19,063
Functional Total 22,518,101 25,072,241 28,251,775 29,471,699 30,914,786 32,932,190 34,629,606
SOCIAL WELFARE
Children and Family Services, Office of 1,835,930 2,098,751 1,989,864 2,142,415 2,540,958 2,690,224 2,693,114
OCFS 1,804,206 2,024,514 1,915,627 2,068,178 2,466,721 2,615,987 2,618,877
OCFS - Other 31,724 74,237 74,237 74,237 74,237 74,237 74,237
Housing and Community Renewal, Division of 125,093 125,548 198,673 178,726 179,440 179,464 179,236
Human Rights, Division of 10,436 12,139 12,827 12,835 12,844 12,853 12,853
Labor, Department of 53,799 2,344,601 87,399 86,925 86,982 87,020 87,041
National and Community Service 518 797 781 784 787 790 793
Temporary and Disability Assistance, Office of 1,480,318 1,641,813 1,727,430 1,833,537 1,909,922 1,899,211 1,947,163
Welfare Assistance 1,268,281 1,215,640 1,263,901 1,267,637 1,296,098 1,242,480 1,242,565
All Other 212,037 426,173 463,529 565,900 613,824 656,731 704,598
Functional Total 3,506,094 6,223,649 4,016,974 4,255,222 4,730,933 4,869,562 4,920,200
MENTAL HYGIENE
Addiction Services and Supports, Office of 421,873 487,968 826,502 679,581 697,927 701,379 721,771
OASAS 353,336 416,853 710,066 584,312 617,697 620,435 640,100
OASAS - Other 68,537 71,115 116,436 95,269 80,230 80,944 81,671
Justice Center 45,449 33,807 38,296 38,858 39,420 40,016 40,708
Mental Health, Office of 2,545,709 2,975,296 3,469,560 3,550,757 3,620,804 3,699,052 3,777,179
OMH 1,479,618 1,580,966 1,909,674 2,035,612 2,109,352 2,158,306 2,206,367
OMH - Other 1,066,091 1,394,330 1,559,886 1,515,145 1,511,452 1,540,746 1,570,812
People with Developmental Disabilities, Office for 1,707,209 4,226,559 5,847,996 4,050,397 4,289,430 4,455,233 4,611,685
OPWDD 353,896 392,661 422,245 431,252 450,652 460,952 471,452
OPWDD - Other 1,353,313 3,833,898 5,425,751 3,619,145 3,838,778 3,994,281 4,140,233
Functional Total 4,720,240 7,723,630 10,182,354 8,319,593 8,647,581 8,895,680 9,151,343
PUBLIC PROTECTION/CRIMINAL JUSTICE
Correction, Commission of 3,251 2,681 3,006 3,087 3,170 3,254 3,340
Corrections and Community Supervision, Department of 1,275,428 2,133,688 2,655,971 2,656,831 2,644,042 2,645,092 2,645,978
DOCCS 1,275,428 2,099,606 2,647,571 2,648,431 2,635,642 2,636,692 2,637,578
DOCCS - Other 0 34,082 8,400 8,400 8,400 8,400 8,400
Criminal Justice Services, Division of 151,543 325,977 287,718 288,483 289,942 290,753 291,549
Homeland Security and Emergency Services, Division of 82,899 110,658 143,288 144,889 145,760 146,738 147,639
Indigent Legal Services, Office of 117,851 323,011 329,424 343,323 343,484 343,625 343,769
Judicial Conduct, Commission on 5,796 6,356 7,189 7,189 7,189 7,189 7,189
Judicial Nomination, Commission on 0 30 30 30 30 30 30
Judicial Screening Committees, New York State 3 38 38 38 38 38 38
Military and Naval Affairs, Division of 23,782 24,881 84,413 85,003 85,602 86,143 86,697
Prosecutorial Conduct, Commission on 0 0 1,750 1,750 1,750 1,750 1,750
State Police, Division of 441,603 693,230 862,148 872,017 888,230 904,773 921,653
Statewide Financial System 29,229 28,738 31,944 31,970 31,997 32,734 33,492
Victim Services, Office of 22,575 34,012 51,493 51,493 51,493 37,165 37,165
Functional Total 2,153,960 3,683,300 4,458,412 4,486,103 4,492,727 4,499,284 4,520,289
HIGHER EDUCATION
City University of New York 2,372,696 1,655,190 1,804,488 1,869,553 1,908,711 1,945,799 1,955,024
Higher Education - Miscellaneous 513 0 0 0 0 0 0
Higher Education Services Corporation, New York State 639,592 685,348 778,458 914,019 996,491 1,006,096 1,011,810
State University of New York 6,990,032 7,432,901 7,585,608 7,689,300 7,762,122 7,855,380 7,949,841
Functional Total 10,002,833 9,773,439 10,168,554 10,472,872 10,667,324 10,807,275 10,916,675
EDUCATION
Arts, Council on the 34,944 80,946 76,014 66,071 46,157 46,246 46,246
Education, Department of 30,813,083 32,841,015 34,694,673 37,797,238 39,588,382 41,027,978 42,603,268
School Aid 26,706,050 28,164,924 30,013,215 33,077,680 34,803,907 36,165,661 37,641,952
School Aid – Other 80,989 140,000 140,000 140,000 140,000 140,000 140,000
STAR Property Tax Relief 2,027,354 1,939,457 1,830,985 1,722,913 1,616,393 1,567,911 1,540,991
Special Education Categorical Programs 1,141,198 1,375,740 1,423,593 1,535,425 1,629,937 1,706,500 1,783,364
All Other 857,492 1,220,894 1,286,880 1,321,220 1,398,145 1,447,906 1,496,961
Functional Total 30,848,027 32,921,961 34,770,687 37,863,309 39,634,539 41,074,224 42,649,514
GENERAL GOVERNMENT
Budget, Division of the 51,792 9,931 35,307 35,307 35,307 35,307 35,307
Civil Service, Department of 17,202 15,368 21,018 21,417 21,799 22,188 22,586
Deferred Compensation Board 780 837 854 870 888 909 926
Elections, State Board of 25,336 18,346 20,828 28,652 33,998 29,353 49,716
Employee Relations, Office of 6,132 6,442 9,072 9,250 9,431 9,616 9,804
Ethics and Lobbying, Independent Commission on 4,915 5,625 5,731 5,731 5,731 5,731 5,731
Gaming Commission, New York State 119,822 309,314 201,428 203,438 203,441 203,441 203,441
General Services, Office of 93,129 93,200 93,564 96,212 98,332 100,497 102,711
Information Technology Services, Office of 534,600 536,605 608,402 640,672 641,704 656,215 671,099
Inspector General, Office of the 6,049 7,070 8,189 8,338 8,491 8,649 8,810
Labor Management Committees 22,196 38,378 39,357 40,355 41,300 42,127 42,972
Public Employment Relations Board 2,735 8,160 8,365 8,365 8,365 8,407 8,407
Public Ethics, Joint Commission on 3,591 3,333 3,528 3,598 3,667 3,741 3,814
State, Department of 68,473 123,812 90,165 90,165 88,665 88,665 88,665
Tax Appeals, Division of 2,950 2,883 3,040 3,040 3,040 3,040 3,040
Taxation and Finance, Department of 337,493 361,824 360,938 360,438 360,439 361,528 361,528
Veterans' Services, Division of 14,199 18,285 16,286 16,394 16,506 16,565 16,623
Welfare Inspector General, Office of 610 1,124 781 794 808 822 836
Workers' Compensation Board 204,089 200,790 201,778 205,492 210,775 216,241 221,862
Functional Total 1,516,093 1,761,327 1,728,631 1,778,528 1,792,687 1,813,042 1,857,878
ELECTED OFFICIALS
Audit and Control, Department of 184,280 190,919 201,822 204,964 208,277 211,677 215,150
Executive Chamber 13,528 17,854 17,854 17,854 17,854 17,854 17,854
Judiciary 2,943,040 3,341,954 3,215,213 3,253,951 3,254,059 3,264,659 3,272,059
Law, Department of 208,543 200,004 222,203 225,098 228,398 231,779 235,239
Legislature 226,339 255,243 260,601 260,601 260,601 260,601 260,601
Lieutenant Governor, Office of the 589 630 746 746 746 746 746
Functional Total 3,576,319 4,006,604 3,918,439 3,963,214 3,969,935 3,987,316 4,001,649
LOCAL GOVERNMENT ASSISTANCE
Aid and Incentives for Municipalities 629,957 706,009 739,773 763,352 763,352 763,352 763,352
County-Wide Shared Services Initiative 2,003 25,000 31,000 60,000 60,000 60,000 60,000
Miscellaneous Financial Assistance 5,128 17,905 18,750 3,750 3,750 3,750 3,750
Municipalities with VLT Facilities 28,416 28,885 28,885 28,885 28,885 28,885 28,885
Small Government Assistance 206 218 218 218 218 218 218
Functional Total 665,710 778,017 818,626 856,205 856,205 856,205 856,205
ALL OTHER CATEGORIES
General State Charges 6,303,226 7,129,572 8,226,665 8,699,866 9,895,586 11,194,070 12,583,090
Long-Term Debt Service 13,257,666 8,353,328 5,657,290 6,080,754 6,396,549 7,564,470 7,573,580
Miscellaneous (12,577) 1,066,877 (62,779) 485,702 275,699 737,087 744,786
Functional Total 19,548,315 16,549,777 13,821,176 15,266,322 16,567,834 19,495,627 20,901,456
TOTAL  STATE OPERATING FUNDS  SPENDING 104,206,892 115,225,706 118,907,757 123,411,881 128,911,355 135,913,310 141,141,590