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Open Budget

Charts – Multi-Year Functional Spending

CASH DISBURSEMENTS BY FUNCTION
STATE OPERATING FUNDS
(thousands of dollars)
Function FY 2024 Actuals FY 2025 Projected FY 2026 Projected FY 2027 Projected FY 2028 Projected FY 2029 Projected
ECONOMIC DEVELOPMENT AND GOVERNMENT OVERSIGHT
Agriculture and Markets, Department of 92,707 104,183 102,274 106,252 104,992 105,208
Alcoholic Beverage Control, Division of 68,681 80,309 87,007 153,311 154,636 154,636
Economic Development, Department of 67,562 69,433 64,124 64,124 64,124 64,124
Empire State Development Corporation 113,037 127,644 160,995 161,660 161,660 151,660
Financial Services, Department of 413,032 436,765 440,479 440,479 440,479 440,479
Olympic Regional Development Authority 15,644 11,554 50,554 10,554 10,554 10,554
Public Service Department 237,626 167,753 134,640 144,004 155,723 160,556
Functional Total 1,008,289 997,641 1,040,073 1,080,384 1,092,168 1,087,217
PARKS AND THE ENVIRONMENT
Adirondack Park Agency 5,454 5,988 6,686 6,937 6,955 6,974
Environmental Conservation, Department of 299,718 345,757 351,087 352,323 356,746 360,148
Parks, Recreation and Historic Preservation, Office of 240,635 260,663 273,075 282,143 282,469 282,800
Functional Total 545,807 612,408 630,848 641,403 646,170 649,922
TRANSPORTATION
Motor Vehicles, Department of 86,124 89,493 100,693 95,693 96,154 96,154
Transportation, Department of 5,624,522 5,508,921 5,698,095 5,703,019 5,716,097 5,729,604
Waterfront Commission 2,542 4,715 4,799 4,836 4,978 5,071
Functional Total 5,713,188 5,603,129 5,803,587 5,803,548 5,817,229 5,830,829
HEALTH
Aging, Office for the 178,128 207,195 236,529 197,355 208,524 214,704
Health, Department of 30,798,212 34,552,122 38,876,449 41,498,209 42,704,495 45,277,198
Medical Assistance 26,924,453 30,153,237 34,473,874 37,098,485 38,543,952 41,082,449
Essential Plan 87,193 0 0 0 0 0
Medicaid Administration 1,177,265 1,253,488 1,250,411 1,252,112 989,055 972,231
Public Health 2,609,301 3,145,397 3,152,164 3,147,612 3,171,488 3,222,518
Medicaid Inspector General, Office of the 19,145 19,222 20,143 20,143 20,143 20,143
Functional Total 30,995,485 34,778,539 39,133,121 41,715,707 42,933,162 45,512,045
SOCIAL WELFARE
Children and Family Services, Office of 2,307,371 2,974,707 3,325,980 3,252,039 3,513,275 3,555,173
OCFS 2,248,358 2,903,671 3,208,050 3,132,109 3,392,345 3,432,243
OCFS - Other 59,013 71,036 117,930 119,930 120,930 122,930
Housing and Community Renewal, Division of 99,662 140,676 244,126 172,051 159,521 157,521
Human Rights, Division of 16,289 18,829 31,653 31,653 31,653 31,653
Labor, Department of 109,758 123,022 184,175 155,796 155,796 155,796
National and Community Service 311 843 869 894 917 917
Temporary and Disability Assistance, Office of 2,519,488 3,782,831 2,860,471 2,134,447 2,230,922 2,328,243
Welfare Assistance 1,219,967 1,323,787 1,399,084 1,375,819 1,393,908 1,412,997
All Other 1,299,521 2,459,044 1,461,387 758,628 837,014 915,246
Functional Total 5,052,879 7,040,908 6,647,274 5,746,880 6,092,084 6,229,303
MENTAL HYGIENE
Addiction Services and Supports, Office of 642,319 685,588 812,566 833,402 845,827 871,122
OASAS 526,410 580,620 675,371 724,790 737,939 760,629
OASAS - Other 115,909 104,968 137,195 108,612 107,888 110,493
Developmental Disabilities, State Council on 0 0 1,500 1,500 1,500 1,500
Justice Center 36,942 35,383 41,833 44,013 42,943 43,499
Mental Health, Office of 3,623,474 4,192,973 4,953,538 5,410,212 5,361,713 5,561,691
OMH 1,876,866 2,252,458 2,650,770 3,041,088 3,000,918 3,164,707
OMH - Other 1,746,608 1,940,515 2,302,768 2,369,124 2,360,795 2,396,984
People with Developmental Disabilities, Office for 6,163,156 4,487,034 6,163,649 6,707,266 7,160,780 7,481,188
OPWDD 565,779 478,117 487,173 499,140 511,406 528,563
OPWDD - Other 5,597,377 4,008,917 5,676,476 6,208,126 6,649,374 6,952,625
Functional Total 10,465,891 9,400,978 11,973,086 12,996,393 13,412,763 13,959,000
PUBLIC PROTECTION/CRIMINAL JUSTICE
Correction, Commission of 3,830 3,567 4,159 4,251 4,195 4,195
Corrections and Community Supervision, Department of 2,687,335 2,899,230 2,900,859 2,899,340 2,953,538 2,954,288
DOCCS 2,685,586 2,893,830 2,895,459 2,893,940 2,948,138 2,948,888
DOCCS - Other 1,749 5,400 5,400 5,400 5,400 5,400
Criminal Justice Services, Division of 355,267 495,482 590,985 525,281 527,823 527,823
Homeland Security and Emergency Services, Division of 107,219 184,403 176,685 183,444 185,927 185,927
Indigent Legal Services, Office of 313,243 325,675 419,133 415,943 324,091 359,091
Judicial Conduct, Commission on 7,561 8,716 9,330 9,330 9,330 9,330
Judicial Nomination, Commission on 10 30 30 30 30 30
Judicial Screening Committees, New York State 15 38 38 38 38 38
Military and Naval Affairs, Division of 239,628 302,216 135,631 136,300 138,976 141,395
Prosecutorial Conduct, Commission on 0 750 3,000 3,000 3,000 3,000
State Police, Division of 878,934 914,920 981,440 990,055 1,008,284 1,007,299
Statewide Financial System 33,581 32,182 35,267 34,036 34,036 34,036
Victim Services, Office of 30,808 91,720 119,794 152,392 152,558 152,558
Functional Total 4,657,431 5,258,929 5,376,351 5,353,440 5,341,826 5,379,010
HIGHER EDUCATION
City University of New York 2,005,522 2,124,047 2,257,123 2,220,553 2,218,787 2,242,720
Higher Education Services Corporation, New York State 598,437 694,495 750,922 772,242 789,132 799,529
State University of New York 8,380,469 8,721,548 9,280,739 9,472,556 9,797,410 10,152,871
Functional Total 10,984,428 11,540,090 12,288,784 12,465,351 12,805,329 13,195,120
EDUCATION
Arts, Council on the 98,449 94,437 69,574 49,184 49,186 49,186
Education, Department of 37,649,619 39,772,219 41,376,578 42,763,633 43,922,658 45,123,469
School Aid 33,232,059 35,152,074 36,619,716 37,890,242 38,948,705 40,063,927
School Aid – Other 151,315 140,000 140,300 140,300 140,300 140,300
STAR Property Tax Relief 1,607,753 1,453,393 1,396,911 1,319,991 1,246,842 1,180,205
Special Education Categorical Programs 1,408,000 1,507,434 1,598,997 1,695,861 1,796,431 1,897,641
All Other 1,250,492 1,519,318 1,620,654 1,717,239 1,790,380 1,841,396
Functional Total 37,748,068 39,866,656 41,446,152 42,812,817 43,971,844 45,172,655
GENERAL GOVERNMENT
Budget, Division of the 63,302 34,827 39,968 37,168 37,168 37,168
Civil Service, Department of 30,262 34,448 53,029 54,742 54,740 54,740
Deferred Compensation Board 708 888 909 926 926 926
Elections, State Board of 22,254 71,269 51,412 142,275 52,170 91,920
Employee Relations, Office of 7,052 11,909 11,894 12,082 12,082 12,082
Ethics and Lobbying, Independent Commission on 6,184 7,731 7,981 7,731 7,731 7,731
Gaming Commission, New York State 190,496 211,602 220,111 220,511 220,411 214,611
General Services, Office of 143,563 142,423 199,559 156,361 156,361 156,361
Information Technology Services, Office of 650,788 741,222 813,991 830,107 832,076 833,833
Inspector General, Office of the 9,165 10,691 11,741 11,902 11,902 11,902
Labor Management Committees 40,646 39,300 40,127 40,972 40,972 40,972
Prevention of Domestic Violence, Office for 7,085 12,736 13,581 13,206 13,250 13,250
Public Employment Relations Board 4,094 5,094 5,894 5,967 5,967 5,967
State, Department of 137,495 160,211 139,458 131,227 124,727 124,727
Tax Appeals, Division of 3,124 3,882 3,882 3,882 3,882 3,882
Taxation and Finance, Department of 356,039 373,639 384,036 381,887 381,887 381,887
Veterans’ Services, Department of 17,703 20,908 21,097 19,875 19,875 19,875
Welfare Inspector General, Office of 699 808 822 836 836 836
Workers' Compensation Board 210,542 211,793 221,986 227,698 227,740 227,783
Functional Total 1,901,201 2,095,381 2,241,478 2,299,355 2,204,703 2,240,453
ELECTED OFFICIALS
Audit and Control, Department of 185,763 193,950 209,383 212,856 216,519 216,519
Executive Chamber 22,829 21,203 24,803 24,803 24,803 24,803
Judiciary 3,250,628 3,657,872 4,016,085 4,016,085 4,016,085 4,016,085
Law, Department of 298,947 311,327 314,146 317,606 322,563 322,563
Legislature 257,098 293,875 299,592 299,592 299,592 299,592
Lieutenant Governor, Office of the 637 896 1,246 1,246 1,246 1,246
Functional Total 4,015,902 4,479,123 4,865,255 4,872,188 4,880,808 4,880,808
LOCAL GOVERNMENT ASSISTANCE
Aid and Incentives for Municipalities 722,146 775,492 783,846 740,846 740,846 740,846
County-Wide Shared Services Initiative 3,708 4,500 15,000 0 0 0
Miscellaneous Financial Assistance 23,915 21,339 38,750 23,750 23,750 23,750
Municipalities with VLT Facilities 28,885 30,119 30,119 30,119 30,119 30,119
Small Government Assistance 217 218 218 218 218 218
Functional Total 778,871 831,668 867,933 794,933 794,933 794,933
ALL OTHER CATEGORIES
General State Charges 8,807,095 8,174,407 8,702,225 9,757,779 10,966,014 11,960,276
Long-Term Debt Service 7,045,352 3,202,305 2,359,243 4,659,250 5,636,111 6,244,982
Miscellaneous (1,247,200) (544,961) 428,683 1,362,702 2,212,714 1,462,726
Functional Total 14,605,247 10,831,751 11,490,151 15,779,731 18,814,839 19,667,984
TOTAL STATE OPERATING FUNDS SPENDING 128,472,687 133,337,201 143,804,093 152,362,130 158,807,858 164,599,279
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