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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 FY 2030 Projected
ECONOMIC DEVELOPMENT AND GOVERNMENT OVERSIGHT
Agriculture and Markets, Department of 100,822 106,500 154,146 119,431 119,689 119,776
Alcoholic Beverage Control, Division of 70,451 81,655 116,880 153,705 153,727 153,727
Economic Development, Department of 65,342 73,949 63,283 63,283 63,283 63,283
Empire State Development Corporation 90,395 130,810 147,655 161,655 159,125 159,125
Financial Services, Department of 438,066 437,465 482,535 480,332 477,832 477,832
Olympic Regional Development Authority 11,404 10,854 10,554 10,554 10,554 10,554
Public Service Department 152,631 122,852 139,467 158,204 173,706 155,962
Functional Total 929,111 964,085 1,114,520 1,147,164 1,157,916 1,140,259
PARKS AND THE ENVIRONMENT
Adirondack Park Agency 5,936 6,341 6,389 6,398 6,452 6,461
Environmental Conservation, Department of 343,227 351,588 357,192 349,802 353,292 353,786
Parks, Recreation and Historic Preservation, Office of 267,767 277,775 279,030 277,703 278,069 278,445
Functional Total 616,930 635,704 642,611 633,903 637,813 638,692
TRANSPORTATION
Motor Vehicles, Department of 82,805 89,693 89,693 90,154 90,154 90,154
Transportation, Department of 5,523,089 5,748,274 6,039,316 5,975,257 5,988,764 6,002,663
Waterfront Commission 4,100 4,432 5,503 5,978 6,071 6,071
Functional Total 5,609,994 5,842,399 6,134,512 6,071,389 6,084,989 6,098,888
HEALTH
Aging, Office for the 192,675 236,708 239,650 196,650 196,500 196,500
Health, Department of 34,842,746 38,333,846 41,996,013 45,205,625 48,036,796 51,024,913
Medical Assistance 30,352,454 33,306,663 37,253,686 40,821,227 43,634,322 46,552,275
Essential Plan 31,070 18,000 112,251 129,198 136,642 171,440
Medicaid Administration 1,243,388 1,353,111 1,288,422 1,040,528 1,021,157 1,004,912
Public Health 3,215,834 3,656,072 3,341,654 3,214,672 3,244,675 3,296,286
Medicaid Inspector General, Office of the 19,195 20,143 25,623 25,623 25,623 25,623
Functional Total 35,054,616 38,590,697 42,261,286 45,427,898 48,258,919 51,247,036
SOCIAL WELFARE
Children and Family Services, Office of 2,980,311 3,337,942 4,900,784 5,127,529 5,402,636 5,444,040
OCFS 2,907,777 3,220,012 4,780,854 5,006,599 5,279,706 5,321,110
OCFS - Other 72,534 117,930 119,930 120,930 122,930 122,930
Housing and Community Renewal, Division of 114,835 149,376 231,126 217,422 206,422 205,672
Human Rights, Division of 19,647 26,528 30,555 30,555 30,555 30,555
Labor, Department of 114,201 139,120 137,797 131,297 131,297 131,297
National and Community Service 352 869 793 793 793 793
Temporary and Disability Assistance, Office of 2,684,402 3,348,297 2,263,779 2,249,926 2,334,458 2,452,928
Welfare Assistance 1,272,095 1,408,522 1,363,712 1,380,912 1,398,312 1,433,012
All Other 1,412,307 1,939,775 900,067 869,014 936,146 1,019,916
Functional Total 5,913,748 7,002,132 7,564,834 7,757,522 8,106,161 8,265,285
MENTAL HYGIENE
Addiction Services and Supports, Office of 590,906 865,564 812,417 822,140 810,662 830,016
OASAS 491,595 742,539 699,570 710,551 697,008 714,262
OASAS - Other 99,311 123,025 112,847 111,589 113,654 115,754
Developmental Disabilities, State Council on 0 1,500 1,500 1,500 1,500 1,500
Justice Center 38,344 41,229 41,654 42,213 42,781 43,360
Mental Health, Office of 4,175,516 4,789,697 5,281,219 5,337,696 5,556,928 5,642,563
OMH 2,365,556 2,595,221 2,953,136 3,011,330 3,207,937 3,273,624
OMH - Other 1,809,960 2,194,476 2,328,083 2,326,366 2,348,991 2,368,939
People with Developmental Disabilities, Office for 5,170,858 7,316,305 7,597,010 6,910,790 7,065,576 7,180,421
OPWDD 491,989 521,903 502,017 507,717 509,217 509,217
OPWDD - Other 4,678,869 6,794,402 7,094,993 6,403,073 6,556,359 6,671,204
Functional Total 9,975,624 13,014,295 13,733,800 13,114,339 13,477,447 13,697,860
PUBLIC PROTECTION/CRIMINAL JUSTICE
Correction, Commission of 4,371 6,659 6,851 6,795 6,795 6,795
Corrections and Community Supervision, Department of 2,976,273 3,216,388 3,119,401 3,173,599 3,174,349 3,174,349
DOCCS 2,963,400 3,210,988 3,114,001 3,168,199 3,168,949 3,168,949
DOCCS - Other 12,873 5,400 5,400 5,400 5,400 5,400
Criminal Justice Services, Division of 521,013 618,498 628,256 552,798 552,798 552,798
Homeland Security and Emergency Services, Division of 143,470 178,286 193,964 191,397 191,397 189,397
Indigent Legal Services, Office of 349,331 404,633 401,803 309,951 344,951 344,951
Judicial Conduct, Commission on 8,246 9,330 9,330 9,330 9,330 9,330
Judicial Nomination, Commission on 0 30 30 30 30 30
Judicial Screening Committees, New York State 2 38 38 38 38 38
Military and Naval Affairs, Division of 301,238 802,731 689,191 138,976 141,395 143,863
Prosecutorial Conduct, Commission on 420 1,500 3,000 3,000 3,000 3,000
State Police, Division of 913,279 1,092,049 995,979 1,014,202 1,013,209 1,012,317
Statewide Financial System 33,508 35,267 36,384 38,236 35,163 34,753
Victim Services, Office of 36,222 74,468 108,465 136,931 136,931 136,931
Functional Total 5,287,373 6,439,877 6,192,692 5,575,283 5,609,386 5,608,552
HIGHER EDUCATION
City University of New York 2,115,878 2,290,646 2,339,817 2,411,003 2,435,230 2,460,800
Higher Education Services Corporation, New York State 636,561 680,124 716,839 738,568 751,453 750,620
State University of New York 9,036,664 10,199,548 10,732,773 11,071,550 11,486,609 11,908,516
Functional Total 11,789,103 13,170,318 13,789,429 14,221,121 14,673,292 15,119,936
EDUCATION
Arts, Council on the 88,273 90,074 69,641 49,553 49,558 49,393
Education, Department of 39,834,981 41,948,187 43,564,605 45,242,271 46,941,817 48,514,133
School Aid 35,153,046 37,044,419 38,553,007 40,138,199 41,749,681 43,198,139
School Aid – Other 136,579 140,300 140,300 140,300 140,300 140,300
STAR Property Tax Relief 1,448,470 1,351,911 1,294,991 1,221,842 1,155,205 1,110,000
Special Education Categorical Programs 1,608,680 1,700,497 1,797,361 1,897,931 1,999,141 2,106,694
All Other 1,488,206 1,711,060 1,778,946 1,843,999 1,897,490 1,959,000
Functional Total 39,923,254 42,038,261 43,634,246 45,291,824 46,991,375 48,563,526
GENERAL GOVERNMENT
Budget, Division of the 34,803 41,288 39,883 39,883 39,883 39,883
Civil Service, Department of 36,611 48,613 57,539 56,519 55,081 55,481
Deferred Compensation Board 792 909 1,315 1,315 1,315 1,315
Elections, State Board of 61,892 47,818 141,063 50,958 90,708 50,708
Employee Relations, Office of 7,899 8,894 13,982 12,082 12,082 12,082
Ethics and Lobbying, Independent Commission on 6,876 8,355 8,575 8,575 8,575 8,575
Gaming Commission, New York State 170,959 240,643 219,696 221,448 215,648 215,648
General Services, Office of 167,605 157,253 179,970 160,661 158,270 158,819
Information Technology Services, Office of 741,257 764,023 787,513 788,447 789,639 790,406
Inspector General, Office of the 9,708 10,791 11,752 11,752 11,752 11,752
Labor Management Committees 33,644 39,127 40,972 40,972 40,972 40,972
Prevention of Domestic Violence, Office for 11,000 12,956 13,499 13,543 13,550 13,550
Public Employment Relations Board 4,433 5,174 5,967 5,967 5,967 5,967
State, Department of 130,648 210,324 159,491 142,991 122,991 122,991
Tax Appeals, Division of 3,225 4,232 3,882 3,882 3,882 3,882
Taxation and Finance, Department of 350,360 379,621 384,871 385,540 385,664 385,664
Veterans’ Services, Department of 19,306 22,285 18,159 18,094 18,044 18,044
Welfare Inspector General, Office of 600 747 836 836 836 836
Workers' Compensation Board 213,183 217,569 239,651 239,164 239,207 239,253
Functional Total 2,004,801 2,220,622 2,328,616 2,202,629 2,214,066 2,175,828
ELECTED OFFICIALS
Audit and Control, Department of 195,393 210,003 229,094 232,757 232,757 232,757
Executive Chamber 22,718 24,203 26,946 26,946 26,946 26,946
Judiciary 3,589,907 4,016,085 4,364,317 4,364,317 4,364,317 4,364,317
Law, Department of 314,921 379,654 341,700 341,657 341,657 341,657
Legislature 265,004 303,546 312,624 312,624 312,624 312,624
Lieutenant Governor, Office of the 745 46 283 1,217 1,217 1,217
Functional Total 4,388,688 4,933,537 5,274,964 5,279,518 5,279,518 5,279,518
LOCAL GOVERNMENT ASSISTANCE
Aid and Incentives for Municipalities 775,872 777,542 783,941 738,941 739,041 738,941
County-Wide Shared Services Initiative 3,812 5,000 5,000 0 0 0
Miscellaneous Financial Assistance 21,339 54,249 23,750 23,750 23,750 23,750
Municipalities with VLT Facilities 30,120 30,119 30,119 30,119 30,119 30,119
Small Government Assistance 217 218 218 218 218 218
Functional Total 831,360 867,128 843,028 793,028 793,128 793,028
ALL OTHER CATEGORIES
General State Charges 8,367,433 9,189,584 9,827,420 10,791,594 11,831,223 12,935,654
Long-Term Debt Service 3,815,548 4,287,269 3,713,934 5,491,875 6,092,872 6,625,971
Miscellaneous (854,889) (383,249) 310,537 1,360,549 1,110,561 2,610,573
Functional Total 11,328,092 13,093,604 13,851,891 17,644,018 19,034,656 22,172,198
TOTAL STATE OPERATING FUNDS SPENDING 133,652,694 148,812,659 157,366,429 165,159,636 172,318,666 180,800,606
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