Charts – Multi-Year Functional Spending

CASH DISBURSEMENTS BY FUNCTION
STATE OPERATING FUNDS
(thousands of dollars)
FY 2018 Results FY 2019 Update FY 2020 Projected FY 2021 Projected FY 2022 Projected
ECONOMIC DEVELOPMENT AND GOVERNMENT OVERSIGHT
Agriculture and Markets, Department of 71,270 78,000 68,785 65,072 79,766
Alcoholic Beverage Control, Division of 11,819 12,483 11,244 11,560 11,244
Economic Development, Department of 72,278 77,418 70,963 70,963 75,813
Empire State Development Corporation 124,880 95,576 86,746 91,746 91,746
Financial Services, Department of 357,557 374,035 378,571 397,475 391,112
Olympic Regional Development Authority 2,736 11,293 5,886 5,886 5,886
Public Service Department 84,881 77,674 78,645 80,874 80,921
Functional Total 725,421 726,479 700,840 723,576 736,488
PARKS AND THE ENVIRONMENT
Adirondack Park Agency 4,468 4,469 4,414 4,572 4,414
Environmental Conservation, Department of 260,839 263,712 252,785 262,808 254,714
Parks, Recreation and Historic Preservation, Office of 179,334 182,232 180,091 186,561 181,690
Functional Total 444,641 450,413 437,290 453,941 440,818
TRANSPORTATION
Motor Vehicles, Department of 71,728 84,516 85,178 88,054 88,387
Transportation, Department of 5,034,223 4,218,625 3,963,258 4,011,278 4,147,514
Functional Total 5,105,951 4,303,141 4,048,436 4,099,332 4,235,901
HEALTH
Aging, Office for the 125,380 130,510 132,817 138,042 143,311
Health, Department of 21,460,861 22,366,569 23,794,785 24,970,279 25,940,481
Medical Assistance 18,857,443 19,376,415 20,899,531 21,916,649 22,792,661
Essential Plan 87,638 86,723 84,224 78,757 76,397
Medicaid Administration 583,789 917,523 744,037 721,913 707,680
Public Health 1,931,991 1,985,908 2,066,993 2,252,960 2,363,743
Medicaid Inspector General, Office of the 18,282 18,111 18,111 18,718 18,111
Functional Total 21,604,523 22,515,190 23,945,713 25,127,039 26,101,903
SOCIAL WELFARE
Children and Family Services, Office of 1,851,516 1,982,381 2,049,994 2,135,764 2,173,609
OCFS 1,774,154 1,897,639 1,959,187 2,041,777 2,075,458
OCFS - Other 77,362 84,742 90,807 93,987 98,151
Housing and Community Renewal, Division of 72,665 85,845 115,876 119,781 122,267
Human Rights, Division of 9,465 9,921 9,921 10,590 10,230
Labor, Department of 83,203 81,668 67,156 69,893 71,435
National and Community Service 770 690 690 699 699
Temporary and Disability Assistance, Office of 1,352,404 1,407,194 1,491,173 1,498,466 1,504,986
Welfare Assistance 1,137,324 1,177,821 1,241,366 1,241,366 1,241,366
All Other 215,080 229,373 249,807 257,100 263,620
Functional Total 3,370,023 3,567,699 3,734,810 3,835,193 3,883,226
MENTAL HYGIENE
Alcoholism and Substance Abuse Services, Office of 441,089 437,680 466,850 486,821 501,648
OASAS 348,092 372,671 400,641 419,170 433,270
OASAS - Other 92,997 65,009 66,209 67,651 68,378
Justice Center for the Protection of People with Special Needs 40,136 42,979 44,832 46,798 46,205
Mental Health, Office of 3,182,496 2,638,032 2,770,104 2,897,516 2,999,229
OMH 1,459,290 1,319,515 1,453,351 1,536,681 1,599,985
OMH - Other 1,723,206 1,318,517 1,316,753 1,360,835 1,399,244
Mental Hygiene, Department of 204 0 0 0 0
People with Developmental Disabilities, Office for 2,862,904 1,855,592 2,146,284 2,592,779 2,516,236
OPWDD 407,423 388,452 383,825 389,754 399,931
OPWDD - Other 2,455,481 1,467,140 1,762,459 2,203,025 2,116,305
Functional Total 6,526,829 4,974,283 5,428,070 6,023,914 6,063,318
PUBLIC PROTECTION/CRIMINAL JUSTICE
Correction, Commission of 2,594 2,651 2,651 2,773 2,735
Correctional Services, Department of 2,633,748 2,611,123 2,623,496 2,629,126 2,620,496
Corrections and Community Supervision Medicaid, Department of 0 2,000 2,000 2,000 0
Criminal Justice Services, Division of 193,155 222,552 193,281 194,256 194,078
Homeland Security and Emergency Services, Division of 60,960 93,699 96,171 131,846 143,640
Indigent Legal Services, Office of 75,499 166,393 190,581 214,855 214,975
Judicial Conduct, Commission on 5,552 5,696 5,708 5,936 6,114
Judicial Nomination, Commission on 10 30 30 30 30
Judicial Screening Committees, New York State 14 38 38 38 38
Military and Naval Affairs, Division of 25,915 23,255 22,956 23,252 23,983
State Police, Division of 756,006 754,438 750,125 776,047 790,925
Statewide Financial System 30,137 30,382 30,506 30,949 31,117
Victim Services, Office of 26,080 33,557 36,345 36,462 37,111
Functional Total 3,809,670 3,945,814 3,953,888 4,047,570 4,065,242
HIGHER EDUCATION
City University of New York 1,568,018 1,588,979 1,629,891 1,670,440 1,706,327
Higher Education - Miscellaneous 337 441 441 441 441
Higher Education Services Corporation, New York State 929,204 1,132,969 1,209,228 1,227,501 1,234,607
State University of New York 6,999,907 7,166,919 7,246,571 7,419,662 7,371,152
Functional Total 9,497,466 9,889,308 10,086,131 10,318,044 10,312,527
EDUCATION
Arts, Council on the 39,210 45,413 45,253 45,349 45,253
Education, Department of 30,372,803 31,457,126 32,353,760 33,532,259 34,876,998
School Aid 25,396,252 26,384,408 27,381,797 28,488,874 29,748,225
School Aid – Other 61,169 99,342 78,195 78,195 78,195
STAR Property Tax Relief 2,589,145 2,459,259 2,417,238 2,401,995 2,401,995
Special Education Categorical Programs 1,263,705 1,328,600 1,349,837 1,417,421 1,483,266
All Other 1,062,532 1,185,517 1,126,693 1,145,774 1,165,317
Functional Total 30,412,013 31,502,539 32,399,013 33,577,608 34,922,251
GENERAL GOVERNMENT
Budget, Division of the 27,312 30,423 29,596 30,603 29,596
Civil Service, Department of 14,975 13,560 13,680 14,189 13,815
Deferred Compensation Board 675 846 853 854 853
Elections, State Board of 7,813 9,837 10,147 10,583 10,054
Employee Relations, Office of 3,569 2,601 2,621 2,719 2,621
Gaming Commission, New York State 176,850 238,873 212,703 215,120 212,703
General Services, Office of 143,940 137,569 133,510 132,372 130,999
Inspector General, Office of the 7,166 7,427 7,487 7,826 8,061
Labor Management Committees 24,773 31,300 31,306 31,517 31,306
Prevention of Domestic Violence, Office for 2,349 2,949 3,049 3,121 3,059
Public Employment Relations Board 3,260 3,604 3,634 3,764 3,634
Public Integrity, Commission on  5,115 5,576 5,630 5,835 6,010
State, Department of 64,267 68,091 67,724 63,055 62,203
Tax Appeals, Division of 2,688 3,040 3,040 3,150 3,040
Taxation and Finance, Department of 345,192 362,336 360,880 371,807 360,280
Technology, Office for 535,977 544,532 540,286 550,699 557,255
Veterans' Affairs, Division of 13,791 16,028 13,873 14,119 14,054
Welfare Inspector General, Office of 671 686 701 731 753
Workers' Compensation Board 193,366 196,543 198,595 208,376 204,271
Functional Total 1,573,749 1,675,821 1,639,315 1,670,440 1,654,567
ELECTED OFFICIALS
Audit and Control, Department of 180,421 188,511 188,694 195,069 189,387
Executive Chamber 13,560 13,578 13,578 14,032 13,578
Judiciary 2,945,329 3,019,129 3,034,128 3,091,129 3,034,129
Law, Department of 200,091 198,698 201,421 209,617 203,561
Legislature 223,372 229,858 234,436 239,106 243,869
Lieutenant Governor, Office of the 492 614 614 634 614
Functional Total 3,563,265 3,650,388 3,672,871 3,749,587 3,685,138
LOCAL GOVERNMENT ASSISTANCE
Aid and Incentives for Municipalities 721,920 723,783 731,363 763,347 763,347
County-Wide Shared Services Initiative 0 0 100,000 125,000 0
Efficiency Incentive Grants Program 348 0 0 0 0
Miscellaneous Financial Assistance 9,270 12,001 2,250 2,250 2,250
Municipalities with VLT Facilities 28,885 28,885 28,885 28,885 28,885
Small Government Assistance 217 218 218 218 218
Functional Total 760,640 764,887 862,716 919,700 794,700
ALL OTHER CATEGORIES
General State Charges 4,842,815 6,642,283 7,020,211 7,558,961 8,129,073
Long-Term Debt Service 5,914,725 5,566,764 6,667,152 7,168,443 7,144,263
Miscellaneous (728) (39,586) 209,161 338,772 330,900
Functional Total 10,756,812 12,169,461 13,896,524 15,066,176 15,604,236
TOTAL  STATE OPERATING FUNDS  SPENDING 98,151,003 100,135,423 104,805,617 109,612,120 112,500,315