Charts – Multi-Year Functional Spending
Function | FY 2023 Actuals | FY 2024 Projected | FY 2025 Projected | FY 2026 Projected | FY 2027 Projected |
---|---|---|---|---|---|
ECONOMIC DEVELOPMENT AND GOVERNMENT OVERSIGHT | |||||
Agriculture and Markets, Department of | 71,470 | 86,596 | 81,788 | 88,978 | 91,748 |
Alcoholic Beverage Control, Division of | 84,252 | 87,531 | 70,954 | 99,578 | 145,811 |
Economic Development, Department of | 60,824 | 73,650 | 64,124 | 64,124 | 64,124 |
Empire State Development Corporation | 469,568 | 172,119 | 161,101 | 144,372 | 139,100 |
Financial Services, Department of | 381,163 | 407,365 | 407,115 | 407,115 | 407,115 |
Olympic Regional Development Authority | 15,557 | 13,054 | 13,054 | 13,054 | 13,054 |
Public Service Department | 327,352 | 291,973 | 118,409 | 1,145,784 | 1,148,884 |
Functional Total | 1,410,186 | 1,132,288 | 916,545 | 1,963,005 | 2,009,836 |
PARKS AND THE ENVIRONMENT | |||||
Adirondack Park Agency | 4,789 | 5,516 | 5,613 | 5,711 | 5,812 |
Environmental Conservation, Department of | 286,175 | 318,048 | 332,962 | 336,614 | 331,654 |
Parks, Recreation and Historic Preservation, Office of | 210,158 | 234,465 | 243,479 | 246,845 | 245,277 |
Functional Total | 501,122 | 558,029 | 582,054 | 589,170 | 582,743 |
TRANSPORTATION | |||||
Motor Vehicles, Department of | 83,958 | 95,188 | 94,193 | 94,193 | 94,193 |
Transportation, Department of | 4,926,727 | 5,612,113 | 5,505,200 | 5,517,306 | 5,525,730 |
Functional Total | 5,010,685 | 5,707,301 | 5,599,393 | 5,611,499 | 5,619,923 |
HEALTH | |||||
Aging, Office for the | 174,284 | 196,435 | 184,724 | 190,326 | 190,836 |
Health, Department of | 28,435,494 | 30,441,984 | 33,432,443 | 35,491,796 | 37,459,179 |
Medical Assistance | 24,934,484 | 26,693,174 | 29,620,426 | 31,716,122 | 33,671,010 |
Essential Plan | 64,954 | 91,378 | 95,343 | 103,265 | 104,271 |
Medicaid Administration | 791,868 | 963,219 | 943,111 | 868,904 | 863,689 |
Public Health | 2,644,188 | 2,694,213 | 2,773,563 | 2,803,505 | 2,820,209 |
Medicaid Inspector General, Office of the | 18,737 | 19,155 | 19,222 | 19,293 | 19,293 |
Functional Total | 28,628,515 | 30,657,574 | 33,636,389 | 35,701,415 | 37,669,308 |
SOCIAL WELFARE | |||||
Children and Family Services, Office of | 3,124,786 | 2,255,384 | 3,481,899 | 3,524,541 | 3,453,885 |
OCFS | 3,068,335 | 2,198,147 | 3,421,662 | 3,464,304 | 3,393,648 |
OCFS - Other | 56,451 | 57,237 | 60,237 | 60,237 | 60,237 |
Housing and Community Renewal, Division of | 115,672 | 100,303 | 187,376 | 171,618 | 147,378 |
Human Rights, Division of | 13,380 | 16,635 | 20,644 | 20,653 | 20,653 |
Labor, Department of | 150,232 | 156,075 | 119,182 | 118,970 | 118,991 |
National and Community Service | 281 | 809 | 843 | 869 | 894 |
Temporary and Disability Assistance, Office of | 2,252,827 | 2,989,117 | 2,481,941 | 1,925,966 | 1,973,918 |
Welfare Assistance | 1,176,307 | 1,238,114 | 1,319,050 | 1,265,435 | 1,265,520 |
All Other | 1,076,520 | 1,751,003 | 1,162,891 | 660,531 | 708,398 |
Functional Total | 5,657,178 | 5,518,323 | 6,291,885 | 5,762,617 | 5,715,719 |
MENTAL HYGIENE | |||||
Addiction Services and Supports, Office of | 589,277 | 843,823 | 748,587 | 735,637 | 779,763 |
OASAS | 471,063 | 707,746 | 662,548 | 646,383 | 686,034 |
OASAS - Other | 118,214 | 136,077 | 86,039 | 89,254 | 93,729 |
Justice Center | 39,932 | 35,265 | 36,935 | 39,750 | 41,227 |
Mental Health, Office of | 3,482,535 | 3,774,605 | 4,040,979 | 4,421,707 | 4,632,016 |
OMH | 1,822,270 | 2,016,789 | 2,324,850 | 2,673,876 | 2,824,693 |
OMH - Other | 1,660,265 | 1,757,816 | 1,716,129 | 1,747,831 | 1,807,323 |
People with Developmental Disabilities, Office for | 4,133,115 | 5,290,134 | 4,261,359 | 4,112,601 | 4,417,307 |
OPWDD | 588,159 | 597,547 | 607,976 | 619,676 | 631,676 |
OPWDD - Other | 3,544,956 | 4,692,587 | 3,653,383 | 3,492,925 | 3,785,631 |
Functional Total | 8,244,859 | 9,943,827 | 9,087,860 | 9,309,695 | 9,870,313 |
PUBLIC PROTECTION/CRIMINAL JUSTICE | |||||
Correction, Commission of | 3,532 | 3,405 | 3,567 | 3,659 | 3,751 |
Corrections and Community Supervision, Department of | 2,681,240 | 2,682,063 | 2,672,461 | 2,670,701 | 2,671,782 |
DOCCS | 2,681,240 | 2,673,663 | 2,664,061 | 2,662,301 | 2,663,382 |
DOCCS - Other | 0 | 8,400 | 8,400 | 8,400 | 8,400 |
Criminal Justice Services, Division of | 292,990 | 429,192 | 469,242 | 485,053 | 485,849 |
Homeland Security and Emergency Services, Division of | 136,146 | 197,596 | 165,303 | 174,075 | 175,834 |
Indigent Legal Services, Office of | 130,772 | 301,906 | 312,067 | 313,209 | 310,019 |
Judicial Conduct, Commission on | 7,028 | 8,128 | 8,128 | 8,128 | 8,128 |
Judicial Nomination, Commission on | 5 | 30 | 30 | 30 | 30 |
Judicial Screening Committees, New York State | 9 | 38 | 38 | 38 | 38 |
Military and Naval Affairs, Division of | 71,485 | 257,647 | 90,215 | 90,630 | 89,310 |
Prosecutorial Conduct, Commission on | 0 | 250 | 1,750 | 1,750 | 1,750 |
State Police, Division of | 831,162 | 935,099 | 975,317 | 997,555 | 1,016,246 |
Statewide Financial System | 33,360 | 32,155 | 38,182 | 38,919 | 39,677 |
Victim Services, Office of | 20,676 | 46,493 | 51,493 | 37,165 | 37,165 |
Functional Total | 4,208,405 | 4,894,002 | 4,787,793 | 4,820,912 | 4,839,579 |
HIGHER EDUCATION | |||||
City University of New York | 1,783,451 | 2,013,459 | 2,058,475 | 2,120,730 | 2,168,495 |
Higher Education Services Corporation, New York State | 614,733 | 670,963 | 729,821 | 742,808 | 746,127 |
State University of New York | 7,965,131 | 8,372,859 | 8,700,483 | 9,022,628 | 9,203,939 |
Functional Total | 10,363,315 | 11,057,281 | 11,488,779 | 11,886,166 | 12,118,561 |
EDUCATION | |||||
Arts, Council on the | 98,400 | 103,736 | 46,157 | 46,246 | 46,356 |
Education, Department of | 34,510,335 | 37,799,872 | 39,686,185 | 41,258,325 | 42,792,677 |
School Aid | 30,165,182 | 33,284,925 | 35,024,812 | 36,460,991 | 37,874,466 |
School Aid – Other | 124,803 | 140,000 | 140,000 | 140,000 | 140,000 |
STAR Property Tax Relief | 1,781,232 | 1,666,913 | 1,575,393 | 1,546,911 | 1,519,991 |
Special Education Categorical Programs | 1,274,375 | 1,411,422 | 1,499,934 | 1,591,497 | 1,688,361 |
All Other | 1,164,743 | 1,296,612 | 1,446,046 | 1,518,926 | 1,569,859 |
Functional Total | 34,608,735 | 37,903,608 | 39,732,342 | 41,304,571 | 42,839,033 |
GENERAL GOVERNMENT | |||||
Budget, Division of the | 65,106 | 66,019 | 37,721 | 35,607 | 35,607 |
Civil Service, Department of | 20,266 | 32,966 | 46,357 | 51,938 | 55,339 |
Deferred Compensation Board | 804 | 870 | 888 | 909 | 926 |
Elections, State Board of | 16,578 | 37,545 | 44,391 | 40,746 | 60,109 |
Employee Relations, Office of | 6,235 | 8,250 | 9,431 | 9,616 | 9,804 |
Ethics and Lobbying, Independent Commission on | 5,339 | 7,731 | 7,731 | 7,731 | 7,731 |
Gaming Commission, New York State | 319,289 | 196,638 | 206,241 | 199,241 | 199,341 |
General Services, Office of | 114,234 | 137,045 | 119,070 | 112,295 | 114,504 |
Information Technology Services, Office of | 599,290 | 649,750 | 675,818 | 690,329 | 705,213 |
Inspector General, Office of the | 7,625 | 9,938 | 10,091 | 10,249 | 10,410 |
Labor Management Committees | 27,400 | 37,355 | 41,300 | 42,127 | 42,972 |
Prevention of Domestic Violence, Office for | 7,254 | 13,474 | 8,424 | 8,466 | 8,466 |
Public Employment Relations Board | 3,790 | 4,301 | 4,363 | 4,437 | 4,510 |
State, Department of | 87,728 | 148,660 | 106,781 | 105,031 | 104,739 |
Tax Appeals, Division of | 2,913 | 3,306 | 3,306 | 3,306 | 3,306 |
Taxation and Finance, Department of | 362,287 | 370,878 | 370,439 | 371,528 | 371,528 |
Veterans’ Services, Department of | 14,947 | 21,244 | 16,747 | 16,806 | 16,864 |
Welfare Inspector General, Office of | 749 | 794 | 808 | 822 | 836 |
Workers’ Compensation Board | 199,739 | 205,492 | 210,775 | 216,241 | 221,862 |
Functional Total | 1,861,573 | 1,952,256 | 1,920,682 | 1,927,425 | 1,974,067 |
ELECTED OFFICIALS | |||||
Audit and Control, Department of | 205,901 | 181,417 | 184,730 | 188,130 | 191,603 |
Executive Chamber | 17,962 | 23,303 | 23,303 | 23,303 | 23,303 |
Judiciary | 3,110,931 | 3,333,249 | 3,350,648 | 3,350,648 | 3,350,648 |
Law, Department of | 271,682 | 308,663 | 269,963 | 273,344 | 276,804 |
Legislature | 236,067 | 284,685 | 284,685 | 284,685 | 284,685 |
Lieutenant Governor, Office of the | 612 | 746 | 746 | 746 | 746 |
Functional Total | 3,843,155 | 4,132,063 | 4,114,075 | 4,120,856 | 4,127,789 |
LOCAL GOVERNMENT ASSISTANCE | |||||
Aid and Incentives for Municipalities | 723,244 | 729,923 | 736,852 | 736,852 | 736,852 |
County-Wide Shared Services Initiative | 2,839 | 7,000 | 20,000 | 20,000 | 20,000 |
Miscellaneous Financial Assistance | 25,465 | 23,915 | 18,750 | 18,750 | 18,750 |
Municipalities with VLT Facilities | 28,885 | 28,885 | 30,119 | 30,119 | 30,119 |
Small Government Assistance | 217 | 218 | 218 | 218 | 218 |
Functional Total | 780,650 | 789,941 | 805,939 | 805,939 | 805,939 |
ALL OTHER CATEGORIES | |||||
General State Charges | 8,338,619 | 6,862,556 | 8,090,064 | 9,270,426 | 10,710,984 |
Long-Term Debt Service | 10,528,463 | 2,685,182 | 3,417,070 | 4,933,517 | 4,917,363 |
Miscellaneous | (235,524) | 48,087 | 392,755 | 615,089 | 621,144 |
Functional Total | 18,631,558 | 9,595,825 | 11,899,889 | 14,819,032 | 16,249,491 |
TOTAL STATE OPERATING FUNDS SPENDING | 123,749,936 | 123,842,318 | 130,863,625 | 138,622,302 | 144,422,301 |