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 97,936 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 8,933 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 260,839 262,116 254,400 266,590 260,874
Parks, Recreation and Historic Preservation, Office of 179,334 182,232 180,091 186,561 181,690
Functional Total 444,641 448,817 438,905 457,723 446,978
TRANSPORTATION
Motor Vehicles, Department of 71,728 84,516 85,178 88,054 88,387
Transportation, Department of 5,034,223 4,244,235 3,975,857 4,027,969 4,164,616
Functional Total 5,105,951 4,328,751 4,061,035 4,116,023 4,253,003
HEALTH
Aging, Office for the 125,380 130,304 126,342 131,567 136,836
Health, Department of 21,460,861 22,304,939 23,685,141 24,804,821 25,666,784
 Medical Assistance 18,857,443 19,370,979 20,779,524 21,780,640 22,647,098
Essential Plan 87,638 94,421 93,530 88,555 83,196
Medicaid Administration 583,789 915,261 745,618 751,774 752,266
 Public Health 1,931,991 1,924,278 2,066,469 2,183,852 2,184,224
Medicaid Inspector General, Office of the 18,282 18,111 18,111 18,718 18,111
Functional Total 21,604,523 22,453,354 23,829,594 24,955,106 25,821,731
SOCIAL WELFARE
Children and Family Services, Office of 1,851,516 1,982,311 2,069,465 2,159,644 2,196,975
OCFS 1,774,154 1,897,569 1,980,667 2,067,618 2,100,789
OCFS - Other 77,362 84,742 88,798 92,026 96,186
Housing and Community Renewal, Division of 72,665 76,355 106,386 110,291 112,777
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 1,405,494 1,487,473 1,494,766 1,501,286
 Welfare Assistance 1,137,324 1,177,821 1,241,366 1,241,366 1,241,366
All Other 215,080 227,673 246,107 253,400 259,920
Functional Total 3,370,023 3,556,439 3,741,091 3,845,883 3,893,402
MENTAL HYGIENE
Alcoholism and Substance Abuse Services, Office of 441,089 438,968 465,702 483,181 497,068
OASAS 348,092 374,554 400,147 416,175 429,290
OASAS - Other 92,997 64,414 65,555 67,006 67,778
Justice Center for the Protection of People with Special Needs 40,136 43,479 45,138 47,048 46,506
Mental Health, Office of 3,182,496 2,643,032 2,804,183 2,913,340 3,009,254
OMH 1,459,290 1,358,715 1,499,976 1,568,503 1,639,102
OMH - Other 1,723,206 1,284,317 1,304,207 1,344,837 1,370,152
Mental Hygiene, Department of 204 0 0 0 0
People with Developmental Disabilities, Office for 2,862,904 1,851,796 2,050,660 2,331,042 2,537,218
OPWDD 407,423 388,452 397,409 409,551 422,639
OPWDD - Other 2,455,481 1,463,344 1,653,251 1,921,491 2,114,579
Functional Total 6,526,829 4,977,275 5,365,683 5,774,611 6,090,046
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 193,155 214,698 188,215 189,190 189,012
Homeland Security and Emergency Services, Division of 60,960 93,699 132,803 131,846 134,909
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 22,815 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 30,137 30,137 30,580 30,748
Victim Services, Office of 26,080 36,345 36,345 36,462 37,111
Functional Total 3,809,670 3,940,063 3,985,085 4,042,135 4,051,076
HIGHER EDUCATION
City University of New York 1,568,018 1,577,838 1,605,413 1,638,148 1,670,217
Higher Education - Miscellaneous 337 441 441 441 441
Higher Education Services Corporation, New York State 929,204 1,143,911 1,212,944 1,231,217 1,238,323
State University of New York 6,999,907 7,183,301 7,252,612 7,589,387 7,620,407
Functional Total 9,497,466 9,905,491 10,071,410 10,459,193 10,529,388
EDUCATION
Arts,Council on the 39,210 45,413 45,253 45,349 45,253
Education, Department of 30,372,803 31,498,686 32,416,040 33,576,989 34,921,883
School Aid 25,396,252 26,402,188 27,397,377 28,491,874 29,751,225
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 1,352,380 1,396,537 1,459,151 1,525,151
All Other 1,062,532 1,185,517 1,126,693 1,145,774 1,165,317
Functional Total 30,412,013 31,544,099 32,461,293 33,622,338 34,967,136
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 8,587 8,697 9,033 9,304
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 345,192 362,256 360,800 371,727 360,200
Technology, Office for 535,977 544,927 540,888 551,301 557,857
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 1,674,886 1,638,387 1,669,412 1,654,339
ELECTED OFFICIALS
Audit and Control, Department of 180,421 188,511 181,253 187,628 181,946
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 200,091 198,698 197,364 205,560 199,504
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 3,661,373 3,738,089 3,673,640
LOCAL GOVERNMENT ASSISTANCE
Aid and Incentives for Municipalities 721,920 724,159 763,347 763,347 763,347
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 760,640 765,263 894,700 919,700 794,700
ALL OTHER CATEGORIES
General State Charges 4,842,815 6,775,883 7,323,392 7,843,814 8,366,814
Long-Term Debt Service 5,914,725 5,429,429 7,012,992 7,233,171 7,137,288
Miscellaneous (728) (41,194) 198,655 328,300 320,397
Functional Total 10,756,812 12,164,118 14,535,039 15,405,285 15,824,499
TOTAL  STATE OPERATING FUNDS  SPENDING 98,151,003 100,135,423 105,384,435 109,729,074 112,736,426