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Open Budget

Charts – Multi-Year Functional Spending

CASH DISBURSEMENTS BY FUNCTION
STATE OPERATING FUNDS
(thousands of dollars)
Function FY 2025 Actuals FY 2026 Projected FY 2027 Projected FY 2028 Projected FY 2029 Projected
ECONOMIC DEVELOPMENT AND GOVERNMENT OVERSIGHT
Agriculture and Markets, Department of 100,822 108,325 102,377 101,012 101,120
Alcoholic Beverage Control, Division of 70,451 86,913 149,561 150,886 150,886
Economic Development, Department of 65,342 69,790 64,124 64,124 64,124
Empire State Development Corporation 90,395 175,810 149,860 149,860 139,860
Financial Services, Department of 438,066 437,465 443,479 443,479 443,479
Olympic Regional Development Authority 11,404 10,854 10,554 10,554 10,554
Public Service Department 152,631 133,852 142,467 154,204 159,206
Functional Total 929,111 1,023,009 1,062,422 1,074,119 1,069,229
PARKS AND THE ENVIRONMENT
Adirondack Park Agency 5,936 6,386 6,562 6,571 6,580
Environmental Conservation, Department of 343,227 351,588 347,963 351,473 354,563
Parks, Recreation and Historic Preservation, Office of 267,767 277,775 281,393 281,719 282,050
Functional Total 616,930 635,749 635,918 639,763 643,193
TRANSPORTATION
Motor Vehicles, Department of 82,805 93,193 93,193 93,654 93,654
Transportation, Department of 5,523,089 5,728,274 5,699,519 5,712,597 5,726,104
Waterfront Commission 4,100 4,799 4,836 4,978 5,071
Functional Total 5,609,994 5,826,266 5,797,548 5,811,229 5,824,829
HEALTH
Aging, Office for the 192,675 236,908 198,479 209,648 215,828
Health, Department of 34,842,746 39,197,958 41,656,695 42,843,906 45,486,609
Medical Assistance 30,352,454 34,483,698 37,192,645 38,599,112 41,207,609
Essential Plan 31,070 18,000 18,000 18,000 18,000
Medicaid Administration 1,243,388 1,346,277 1,252,112 989,055 972,231
Public Health 3,215,834 3,349,983 3,193,938 3,237,739 3,288,769
Medicaid Inspector General, Office of the 19,195 20,143 20,143 20,143 20,143
Functional Total 35,054,616 39,455,009 41,875,317 43,073,697 45,722,580
SOCIAL WELFARE
Children and Family Services, Office of 2,980,311 3,411,107 3,564,936 3,526,172 3,568,070
OCFS 2,907,777 3,293,177 3,445,006 3,405,242 3,445,140
OCFS - Other 72,534 117,930 119,930 120,930 122,930
Housing and Community Renewal, Division of 114,835 191,376 228,951 209,421 201,421
Human Rights, Division of 19,647 31,653 31,653 31,653 31,653
Labor, Department of 114,201 152,517 130,796 125,796 125,796
National and Community Service 352 869 894 917 917
Temporary and Disability Assistance, Office of 2,684,402 3,477,935 2,271,965 2,212,440 2,309,761
Welfare Assistance 1,272,095 1,407,922 1,363,837 1,381,926 1,401,015
All Other 1,412,307 2,070,013 908,128 830,514 908,746
Functional Total 5,913,748 7,265,457 6,229,195 6,106,399 6,237,618
MENTAL HYGIENE
Addiction Services and Supports, Office of 590,906 866,493 842,598 836,446 840,358
OASAS 491,595 739,937 730,101 724,673 725,980
OASAS - Other 99,311 126,556 112,497 111,773 114,378
Developmental Disabilities, State Council on 0 1,500 1,500 1,500 1,500
Justice Center 38,344 41,729 44,013 42,943 43,499
Mental Health, Office of 4,175,516 4,896,539 5,392,786 5,409,287 5,569,265
OMH 2,365,556 2,640,536 3,002,498 3,042,328 3,166,117
OMH - Other 1,809,960 2,256,003 2,390,288 2,366,959 2,403,148
People with Developmental Disabilities, Office for 5,170,858 6,726,435 6,717,153 7,170,667 7,488,775
OPWDD 491,989 521,903 516,525 528,791 545,948
OPWDD - Other 4,678,869 6,204,532 6,200,628 6,641,876 6,942,827
Functional Total 9,975,624 12,532,696 12,998,050 13,460,843 13,943,397
PUBLIC PROTECTION/CRIMINAL JUSTICE
Correction, Commission of 4,371 6,659 6,751 6,695 6,695
Corrections and Community Supervision, Department of 2,976,273 3,169,659 3,093,040 3,147,238 3,147,988
DOCCS 2,963,400 3,164,259 3,087,640 3,141,838 3,142,588
DOCCS - Other 12,873 5,400 5,400 5,400 5,400
Criminal Justice Services, Division of 521,013 631,998 549,056 550,598 550,598
Homeland Security and Emergency Services, Division of 143,470 175,286 179,764 182,247 182,247
Indigent Legal Services, Office of 349,331 424,633 415,943 324,091 359,091
Judicial Conduct, Commission on 8,246 9,330 9,330 9,330 9,330
Judicial Nomination, Commission on 0 30 30 30 30
Judicial Screening Committees, New York State 2 38 38 38 38
Military and Naval Affairs, Division of 301,238 539,731 136,300 138,976 141,395
Prosecutorial Conduct, Commission on 420 3,000 3,000 3,000 3,000
State Police, Division of 913,279 970,549 979,702 997,925 996,932
Statewide Financial System 33,508 35,267 34,036 34,036 34,036
Victim Services, Office of 36,222 119,494 152,392 152,558 152,558
Functional Total 5,287,373 6,085,674 5,559,382 5,546,762 5,583,938
HIGHER EDUCATION
City University of New York 2,115,878 2,306,857 2,240,404 2,225,870 2,249,803
Higher Education Services Corporation, New York State 636,561 718,897 740,873 756,689 768,577
State University of New York 9,036,664 9,560,961 9,953,289 10,388,824 10,854,666
Functional Total 11,789,103 12,586,715 12,934,566 13,371,383 13,873,046
EDUCATION
Arts, Council on the 88,273 90,074 49,184 49,186 49,186
Education, Department of 39,834,981 41,701,094 43,136,650 44,599,536 46,033,868
School Aid 35,153,046 36,846,343 38,246,299 39,617,889 40,968,471
School Aid – Other 136,579 140,300 140,300 140,300 140,300
STAR Property Tax Relief 1,448,470 1,396,911 1,319,991 1,246,842 1,180,205
Special Education Categorical Programs 1,608,680 1,600,497 1,695,861 1,796,431 1,897,641
All Other 1,488,206 1,717,043 1,734,199 1,798,074 1,847,251
Functional Total 39,923,254 41,791,168 43,185,834 44,648,722 46,083,054
GENERAL GOVERNMENT
Budget, Division of the 34,803 41,288 37,168 37,168 37,168
Civil Service, Department of 36,611 48,413 51,039 51,719 50,781
Deferred Compensation Board 792 909 926 926 926
Elections, State Board of 61,892 46,518 140,381 50,276 90,026
Employee Relations, Office of 7,899 11,894 12,082 12,082 12,082
Ethics and Lobbying, Independent Commission on 6,876 8,825 8,575 8,575 8,575
Gaming Commission, New York State 170,959 235,406 220,459 222,211 216,411
General Services, Office of 167,605 162,367 145,132 145,132 145,132
Information Technology Services, Office of 741,257 787,523 803,413 804,947 806,339
Inspector General, Office of the 9,708 11,591 11,752 11,752 11,752
Labor Management Committees 33,644 40,127 40,972 40,972 40,972
Prevention of Domestic Violence, Office for 11,000 12,956 12,906 12,950 12,950
Public Employment Relations Board 4,433 5,894 5,967 5,967 5,967
State, Department of 130,648 241,955 130,597 124,097 124,097
Tax Appeals, Division of 3,225 4,232 3,882 3,882 3,882
Taxation and Finance, Department of 350,360 384,036 381,887 381,887 381,887
Veterans’ Services, Department of 19,306 23,235 18,990 18,925 18,875
Welfare Inspector General, Office of 600 822 836 836 836
Workers' Compensation Board 213,183 221,986 227,698 227,740 227,783
Functional Total 2,004,801 2,289,977 2,254,662 2,162,044 2,196,441
ELECTED OFFICIALS
Audit and Control, Department of 195,393 210,003 213,476 217,139 217,139
Executive Chamber 22,718 25,703 25,703 25,703 25,703
Judiciary 3,589,908 4,016,085 4,016,085 4,016,085 4,016,085
Law, Department of 314,921 344,654 323,528 328,485 328,485
Legislature 265,004 303,546 303,546 303,546 303,546
Lieutenant Governor, Office of the 745 1,246 1,246 1,246 1,246
Functional Total 4,388,689 4,901,237 4,883,584 4,892,204 4,892,204
LOCAL GOVERNMENT ASSISTANCE
Aid and Incentives for Municipalities 775,872 779,772 740,846 740,846 740,846
County-Wide Shared Services Initiative 3,812 15,000 0 0 0
Miscellaneous Financial Assistance 21,339 40,565 23,750 23,750 23,750
Municipalities with VLT Facilities 30,120 30,119 30,119 30,119 30,119
Small Government Assistance 217 218 218 218 218
Functional Total 831,360 865,674 794,933 794,933 794,933
ALL OTHER CATEGORIES
General State Charges 8,367,433 8,769,416 9,795,301 10,818,631 12,000,121
Long-Term Debt Service 3,815,548 1,579,241 4,566,777 5,551,336 6,146,812
Miscellaneous (854,889) 495,964 1,522,702 2,212,714 1,462,726
Functional Total 11,328,092 10,844,621 15,884,780 18,582,681 19,609,659
TOTAL STATE OPERATING FUNDS SPENDING 133,652,695 146,103,252 154,096,191 160,164,779 166,474,121
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