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
ECONOMIC DEVELOPMENT AND GOVERNMENT OVERSIGHT
Agriculture and Markets, Department of 92,707 104,283 94,730 97,500 96,030
Alcoholic Beverage Control, Division of 68,681 81,151 99,578 145,811 147,136
Economic Development, Department of 67,562 70,433 64,124 64,124 64,124
Empire State Development Corporation 113,037 192,644 165,195 166,860 166,860
Financial Services, Department of 413,032 436,765 431,515 431,515 431,515
Olympic Regional Development Authority 15,644 11,554 11,554 11,554 11,554
Public Service Department 237,626 188,210 1,161,892 1,165,551 1,174,770
Functional Total 1,008,289 1,085,040 2,028,588 2,082,915 2,091,989
PARKS AND THE ENVIRONMENT
Adirondack Park Agency 5,454 5,988 6,086 6,187 6,187
Environmental Conservation, Department of 299,718 345,757 341,469 338,009 340,909
Parks, Recreation and Historic Preservation, Office of 240,635 260,663 263,548 264,589 264,594
Functional Total 545,807 612,408 611,103 608,785 611,690
TRANSPORTATION
Motor Vehicles, Department of 86,124 90,693 93,193 93,193 93,654
Transportation, Department of 5,624,522 5,513,560 5,708,820 5,717,244 5,730,322
Waterfront Commission 2,542 4,715 4,799 4,836 4,978
Functional Total 5,713,188 5,608,968 5,806,812 5,815,273 5,828,954
HEALTH
Aging, Office for the 178,128 210,980 192,252 192,762 203,931
Health, Department of 30,798,212 34,168,398 37,372,907 39,323,878 41,003,427
Medical Assistance 26,924,453 30,415,053 33,593,117 35,519,885 37,167,869
Essential Plan 87,193 0 0 0 0
Medicaid Administration 1,177,265 893,957 838,904 833,689 836,870
Public Health 2,609,301 2,859,388 2,940,886 2,970,304 2,998,688
Medicaid Inspector General, Office of the 19,145 19,222 19,293 19,293 19,293
Functional Total 30,995,485 34,398,600 37,584,452 39,535,933 41,226,651
SOCIAL WELFARE
Children and Family Services, Office of 2,307,371 3,096,324 3,243,361 3,400,505 3,425,805
OCFS 2,248,358 3,036,087 3,183,124 3,340,268 3,365,568
OCFS - Other 59,013 60,237 60,237 60,237 60,237
Housing and Community Renewal, Division of 99,662 166,888 183,556 176,806 163,328
Human Rights, Division of 16,289 20,644 20,653 20,653 20,653
Labor, Department of 109,758 161,422 153,975 141,996 141,996
National and Community Service 311 843 869 894 917
Temporary and Disability Assistance, Office of 2,519,488 3,962,431 2,720,890 2,104,592 2,127,681
Welfare Assistance 1,219,967 1,397,287 1,357,447 1,396,732 1,419,821
All Other 1,299,521 2,565,144 1,363,443 707,860 707,860
Functional Total 5,052,879 7,408,552 6,323,304 5,845,446 5,880,380
MENTAL HYGIENE
Addiction Services and Supports, Office of 642,319 847,134 740,493 781,119 760,726
OASAS 526,410 710,636 639,310 675,127 656,450
OASAS - Other 115,909 136,498 101,183 105,992 104,276
Justice Center 36,942 36,883 41,127 42,604 41,605
Mental Health, Office of 3,623,474 4,276,183 4,685,168 4,962,201 4,952,527
OMH 1,876,866 2,349,224 2,760,807 2,966,817 2,950,325
OMH - Other 1,746,608 1,926,959 1,924,361 1,995,384 2,002,202
People with Developmental Disabilities, Office for 6,163,156 3,642,592 4,216,855 4,505,353 4,874,148
OPWDD 565,779 615,117 633,257 641,857 654,157
OPWDD - Other 5,597,377 3,027,475 3,583,598 3,863,496 4,219,991
Functional Total 10,465,891 8,802,792 9,683,643 10,291,277 10,629,006
PUBLIC PROTECTION/CRIMINAL JUSTICE
Correction, Commission of 3,830 3,567 3,659 3,751 3,695
Corrections and Community Supervision, Department of 2,687,335 2,825,453 2,752,112 2,753,193 2,807,391
DOCCS 2,685,586 2,817,053 2,743,712 2,744,793 2,798,991
DOCCS - Other 1,749 8,400 8,400 8,400 8,400
Criminal Justice Services, Division of 355,267 498,503 481,556 517,352 519,894
Homeland Security and Emergency Services, Division of 107,219 206,603 183,075 188,834 190,317
Indigent Legal Services, Office of 313,243 327,675 313,817 310,627 310,775
Judicial Conduct, Commission on 7,561 8,716 8,716 8,716 8,716
Judicial Nomination, Commission on 10 30 30 30 30
Judicial Screening Committees, New York State 15 38 38 38 38
Military and Naval Affairs, Division of 239,628 352,215 90,630 89,310 91,046
Prosecutorial Conduct, Commission on 0 1,750 1,750 1,750 1,750
State Police, Division of 878,934 994,130 1,016,368 1,035,059 1,054,175
Statewide Financial System 33,581 32,182 32,919 33,677 33,677
Victim Services, Office of 30,808 196,720 162,392 162,392 162,558
Functional Total 4,657,431 5,447,582 5,047,062 5,104,729 5,184,062
HIGHER EDUCATION
City University of New York 2,005,522 2,121,356 2,165,837 2,199,078 2,233,642
Higher Education Services Corporation, New York State 598,437 730,846 757,082 756,973 772,595
State University of New York 8,380,467 8,902,009 9,060,930 9,239,812 9,353,247
Functional Total 10,984,426 11,754,211 11,983,849 12,195,863 12,359,484
EDUCATION
Arts, Council on the 98,449 94,437 48,026 48,136 48,138
Education, Department of 37,649,619 39,963,223 41,174,925 42,233,479 43,163,179
School Aid 33,232,059 35,206,679 36,397,499 37,337,024 38,189,435
School Aid – Other 151,315 140,000 140,000 140,000 140,000
STAR Property Tax Relief 1,607,753 1,575,393 1,546,911 1,519,991 1,446,842
Special Education Categorical Programs 1,408,000 1,507,434 1,597,497 1,694,361 1,794,931
All Other 1,250,492 1,533,717 1,493,018 1,542,103 1,591,971
Functional Total 37,748,068 40,057,660 41,222,951 42,281,615 43,211,317
GENERAL GOVERNMENT
Budget, Division of the 63,302 52,323 38,407 35,607 35,607
Civil Service, Department of 30,262 44,448 52,529 55,930 56,478
Deferred Compensation Board 708 888 909 926 926
Elections, State Board of 22,254 95,269 47,624 68,487 48,382
Employee Relations, Office of 7,052 12,909 12,894 13,082 13,082
Ethics and Lobbying, Independent Commission on 6,184 7,731 7,731 7,731 7,731
Gaming Commission, New York State 190,496 214,102 210,802 210,702 210,602
General Services, Office of 143,563 140,647 131,252 133,461 133,461
Information Technology Services, Office of 650,788 719,608 703,835 719,419 719,525
Inspector General, Office of the 9,165 10,691 10,866 11,027 11,027
Labor Management Committees 40,646 41,300 42,127 42,972 42,972
Prevention of Domestic Violence, Office for 7,085 14,436 14,306 14,306 14,350
Public Employment Relations Board 4,094 5,094 5,168 5,241 5,241
State, Department of 137,495 189,004 109,010 99,010 92,510
Tax Appeals, Division of 3,124 3,882 3,882 3,882 3,882
Taxation and Finance, Department of 356,039 373,639 376,836 378,887 378,887
Veterans’ Services, Department of 17,703 22,908 18,647 18,705 18,364
Welfare Inspector General, Office of 699 808 822 836 836
Workers' Compensation Board 210,542 213,793 219,259 224,880 224,880
Functional Total 1,901,201 2,163,480 2,006,906 2,045,091 2,018,743
ELECTED OFFICIALS
Audit and Control, Department of 185,763 193,950 197,350 200,823 204,486
Executive Chamber 22,829 23,303 23,303 23,303 17,854
Judiciary 3,250,628 3,675,801 3,675,801 3,675,801 3,675,801
Law, Department of 298,947 291,327 294,708 298,168 303,125
Legislature 257,098 293,875 293,875 293,875 293,875
Lieutenant Governor, Office of the 637 1,246 1,246 1,246 1,246
Functional Total 4,015,902 4,479,502 4,486,283 4,493,216 4,496,387
LOCAL GOVERNMENT ASSISTANCE
Aid and Incentives for Municipalities 722,146 786,852 788,852 740,852 740,852
County-Wide Shared Services Initiative 3,708 14,000 15,000 0 0
Miscellaneous Financial Assistance 23,915 21,339 18,750 18,750 18,750
Municipalities with VLT Facilities 28,885 30,119 30,119 30,119 30,119
Small Government Assistance 217 218 218 218 218
Functional Total 778,871 852,528 852,939 789,939 789,939
ALL OTHER CATEGORIES
General State Charges 8,807,096 6,378,469 9,220,845 10,559,295 11,667,175
Long-Term Debt Service 7,045,352 3,061,324 2,937,179 4,782,418 5,701,620
Miscellaneous (1,247,200) (68,760) 291,851 909,913 954,913
Functional Total 14,605,248 9,371,033 12,449,875 16,251,626 18,323,708
TOTAL STATE OPERATING FUNDS SPENDING 128,472,686 132,042,356 140,087,767 147,341,708 152,652,310
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