Charts – Multi-Year Functional Spending
FY 2022 Actuals | FY 2023 Projected | FY 2024 Projected | FY 2025 Projected | FY 2026 Projected | FY 2027 Projected | |
---|---|---|---|---|---|---|
ECONOMIC DEVELOPMENT AND GOVERNMENT OVERSIGHT | ||||||
Agriculture and Markets, Department of | 74,188 | 77,834 | 76,768 | 80,623 | 88,813 | 91,583 |
Alcoholic Beverage Control, Division of | 13,687 | 130,182 | 76,031 | 61,262 | 71,909 | 133,520 |
Economic Development, Department of | 118,079 | 78,260 | 70,204 | 65,124 | 65,124 | 65,124 |
Empire State Development Corporation | 704,377 | 381,795 | 169,589 | 173,101 | 144,372 | 139,100 |
Financial Services, Department of | 394,356 | 408,923 | 407,115 | 407,115 | 407,115 | 407,115 |
Olympic Regional Development Authority | 12,453 | 63,054 | 13,054 | 13,054 | 13,054 | 13,054 |
Public Service Department | 88,523 | 338,214 | 291,028 | 142,055 | 1,143,630 | 1,146,495 |
Functional Total | 1,405,663 | 1,478,262 | 1,103,789 | 942,334 | 1,934,017 | 1,995,991 |
PARKS AND THE ENVIRONMENT | ||||||
Adirondack Park Agency | 4,456 | 5,698 | 5,516 | 5,613 | 5,711 | 5,812 |
Environmental Conservation, Department of | 299,617 | 294,678 | 308,096 | 326,052 | 328,604 | 323,544 |
Parks, Recreation and Historic Preservation, Office of | 186,471 | 218,833 | 231,803 | 240,817 | 244,183 | 242,615 |
Functional Total | 490,544 | 519,209 | 545,415 | 572,482 | 578,498 | 571,971 |
TRANSPORTATION | ||||||
Motor Vehicles, Department of | 80,550 | 94,009 | 96,983 | 96,488 | 96,488 | 96,488 |
Transportation, Department of | 4,095,173 | 4,930,151 | 5,579,356 | 5,283,523 | 5,295,582 | 5,303,955 |
Functional Total | 4,175,723 | 5,024,160 | 5,676,339 | 5,380,011 | 5,392,070 | 5,400,443 |
HEALTH | ||||||
Aging, Office for the | 139,112 | 181,048 | 173,657 | 179,175 | 184,777 | 185,287 |
Health, Department of | 25,701,250 | 28,562,584 | 30,549,652 | 33,173,584 | 35,451,947 | 37,206,470 |
Medical Assistance | 21,426,940 | 24,882,422 | 26,739,501 | 29,364,510 | 31,680,798 | 33,422,826 |
Essential Plan | 63,350 | 74,900 | 91,378 | 95,343 | 103,265 | 104,271 |
Medicaid Administration | 799,573 | 841,773 | 963,219 | 943,111 | 868,904 | 863,689 |
Public Health | 3,411,387 | 2,763,489 | 2,755,554 | 2,770,620 | 2,798,980 | 2,815,684 |
Medicaid Inspector General, Office of the | 18,971 | 19,128 | 19,155 | 19,222 | 19,293 | 19,293 |
Functional Total | 25,859,333 | 28,762,760 | 30,742,464 | 33,371,981 | 35,656,017 | 37,411,050 |
SOCIAL WELFARE | ||||||
Children and Family Services, Office of | 1,992,197 | 2,871,625 | 2,257,043 | 3,042,153 | 3,059,905 | 3,076,790 |
OCFS | 1,940,257 | 2,797,388 | 2,182,806 | 2,967,916 | 2,985,668 | 3,002,553 |
OCFS - Other | 51,940 | 74,237 | 74,237 | 74,237 | 74,237 | 74,237 |
Housing and Community Renewal, Division of | 54,943 | 152,248 | 137,521 | 185,376 | 152,406 | 152,178 |
Human Rights, Division of | 12,567 | 12,931 | 20,635 | 20,644 | 20,653 | 20,653 |
Labor, Department of | 2,196,303 | 241,965 | 120,375 | 118,932 | 118,970 | 118,991 |
National and Community Service | 548 | 783 | 806 | 831 | 856 | 881 |
Temporary and Disability Assistance, Office of | 1,478,530 | 2,701,580 | 2,578,756 | 2,323,522 | 1,957,811 | 2,005,763 |
Welfare Assistance | 1,148,717 | 1,225,591 | 1,984,837 | 1,655,898 | 1,247,280 | 1,247,365 |
All Other | 329,813 | 1,475,989 | 593,919 | 667,624 | 710,531 | 758,398 |
Functional Total | 5,735,088 | 5,981,132 | 5,115,136 | 5,691,458 | 5,310,601 | 5,375,256 |
MENTAL HYGIENE | ||||||
Addiction Services and Supports, Office of | 456,402 | 738,485 | 771,078 | 712,509 | 722,288 | 762,638 |
OASAS | 383,547 | 619,196 | 672,864 | 628,305 | 634,923 | 670,811 |
OASAS - Other | 72,855 | 119,289 | 98,214 | 84,204 | 87,365 | 91,827 |
Justice Center | 33,294 | 39,324 | 37,965 | 38,485 | 39,020 | 39,565 |
Mental Health, Office of | 2,988,826 | 3,536,100 | 3,873,216 | 4,039,694 | 4,182,870 | 4,340,701 |
OMH | 1,601,761 | 1,867,284 | 2,217,736 | 2,378,139 | 2,501,929 | 2,610,031 |
OMH - Other | 1,387,065 | 1,668,816 | 1,655,480 | 1,661,555 | 1,680,941 | 1,730,670 |
People with Developmental Disabilities, Office for | 4,188,150 | 4,131,701 | 5,162,477 | 4,475,195 | 4,600,430 | 4,796,672 |
OPWDD | 413,940 | 428,795 | 489,085 | 517,641 | 546,004 | 582,274 |
OPWDD - Other | 3,774,210 | 3,702,906 | 4,673,392 | 3,957,554 | 4,054,426 | 4,214,398 |
Functional Total | 7,666,672 | 8,445,610 | 9,844,736 | 9,265,883 | 9,544,608 | 9,939,576 |
PUBLIC PROTECTION/CRIMINAL JUSTICE | ||||||
Correction, Commission of | 2,792 | 3,033 | 3,405 | 3,567 | 3,659 | 3,751 |
Corrections and Community Supervision, Department of | 1,955,867 | 2,712,515 | 2,679,920 | 2,670,318 | 2,668,558 | 2,669,639 |
DOCCS | 1,927,399 | 2,704,115 | 2,671,520 | 2,661,918 | 2,660,158 | 2,661,239 |
DOCCS - Other | 28,468 | 8,400 | 8,400 | 8,400 | 8,400 | 8,400 |
Criminal Justice Services, Division of | 266,363 | 339,698 | 399,383 | 401,042 | 416,853 | 417,649 |
Homeland Security and Emergency Services, Division of | 98,841 | 139,787 | 186,681 | 176,303 | 185,075 | 186,834 |
Indigent Legal Services, Office of | 122,381 | 219,524 | 218,573 | 218,734 | 344,875 | 345,019 |
Judicial Conduct, Commission on | 6,148 | 7,293 | 8,128 | 8,128 | 8,128 | 8,128 |
Judicial Nomination, Commission on | 0 | 30 | 30 | 30 | 30 | 30 |
Judicial Screening Committees, New York State | 1 | 38 | 38 | 38 | 38 | 38 |
Military and Naval Affairs, Division of | 22,797 | 86,534 | 257,647 | 90,215 | 90,630 | 89,310 |
Prosecutorial Conduct, Commission on | 0 | 1,750 | 1,750 | 1,750 | 1,750 | 1,750 |
State Police, Division of | 585,120 | 891,058 | 986,875 | 981,562 | 999,800 | 1,018,491 |
Statewide Financial System | 30,126 | 31,972 | 31,970 | 37,997 | 38,734 | 39,492 |
Victim Services, Office of | 22,135 | 52,564 | 51,493 | 51,493 | 37,165 | 37,165 |
Functional Total | 3,112,571 | 4,485,796 | 4,825,893 | 4,641,177 | 4,795,295 | 4,817,296 |
HIGHER EDUCATION | ||||||
City University of New York | 1,659,532 | 1,842,445 | 1,921,071 | 1,977,321 | 2,027,827 | 2,076,279 |
Higher Education Services Corporation, New York State | 634,024 | 644,363 | 755,165 | 817,483 | 836,473 | 864,406 |
State University of New York | 7,479,019 | 7,671,951 | 8,208,761 | 8,003,613 | 7,967,530 | 8,077,151 |
Functional Total | 9,772,575 | 10,158,759 | 10,884,997 | 10,798,417 | 10,831,830 | 11,017,836 |
EDUCATION | ||||||
Arts, Council on the | 94,596 | 87,799 | 66,071 | 46,157 | 46,246 | 46,356 |
Education, Department of | 32,542,517 | 34,831,540 | 37,824,318 | 39,732,628 | 41,209,139 | 42,774,777 |
School Aid | 28,185,565 | 30,248,220 | 33,223,044 | 35,086,684 | 36,483,009 | 37,954,580 |
School Aid – Other | 88,525 | 140,000 | 140,000 | 140,000 | 140,000 | 140,000 |
STAR Property Tax Relief | 1,904,228 | 1,780,985 | 1,716,913 | 1,610,393 | 1,561,911 | 1,534,991 |
Special Education Categorical Programs | 1,226,681 | 1,385,593 | 1,495,425 | 1,589,937 | 1,666,500 | 1,743,364 |
All Other | 1,137,518 | 1,276,742 | 1,248,936 | 1,305,614 | 1,357,719 | 1,401,842 |
Functional Total | 32,637,113 | 34,919,339 | 37,890,389 | 39,778,785 | 41,255,385 | 42,821,133 |
GENERAL GOVERNMENT | ||||||
Budget, Division of the | 12,077 | 67,052 | 61,444 | 35,607 | 35,607 | 35,607 |
Civil Service, Department of | 16,301 | 21,385 | 34,691 | 44,957 | 50,063 | 55,339 |
Deferred Compensation Board | 734 | 854 | 870 | 888 | 909 | 926 |
Elections, State Board of | 13,620 | 27,950 | 38,545 | 45,891 | 39,246 | 61,609 |
Employee Relations, Office of | 6,117 | 9,319 | 9,250 | 9,431 | 9,616 | 9,804 |
Ethics and Lobbying, Independent Commission on | 5,558 | 7,830 | 7,731 | 7,731 | 7,731 | 7,731 |
Gaming Commission, New York State | 151,547 | 348,013 | 198,138 | 197,641 | 197,641 | 197,641 |
General Services, Office of | 97,646 | 111,103 | 115,627 | 110,087 | 112,247 | 114,456 |
Information Technology Services, Office of | 556,611 | 609,109 | 667,663 | 676,795 | 691,306 | 706,190 |
Inspector General, Office of the | 5,188 | 8,369 | 9,938 | 10,091 | 10,249 | 10,410 |
Labor Management Committees | 25,021 | 39,360 | 40,355 | 41,300 | 42,127 | 42,972 |
Prevention of Domestic Violence, Office for | 3,938 | 8,277 | 8,724 | 8,724 | 8,766 | 8,766 |
Public Employment Relations Board | 3,788 | 3,869 | 4,368 | 4,437 | 4,511 | 4,584 |
State, Department of | 71,719 | 107,812 | 123,915 | 99,265 | 98,265 | 98,015 |
Tax Appeals, Division of | 2,899 | 3,058 | 3,306 | 3,306 | 3,306 | 3,306 |
Taxation and Finance, Department of | 354,254 | 364,588 | 365,438 | 363,439 | 364,528 | 364,528 |
Veterans' Services, Division of | 15,282 | 16,985 | 18,299 | 16,747 | 16,806 | 16,864 |
Welfare Inspector General, Office of | 508 | 796 | 794 | 808 | 822 | 836 |
Workers' Compensation Board | 199,980 | 203,445 | 205,492 | 210,775 | 216,241 | 221,862 |
Functional Total | 1,542,788 | 1,959,174 | 1,914,588 | 1,887,920 | 1,909,987 | 1,961,446 |
ELECTED OFFICIALS | ||||||
Audit and Control, Department of | 196,077 | 202,936 | 181,417 | 184,730 | 188,130 | 191,603 |
Executive Chamber | 15,477 | 18,139 | 23,303 | 23,303 | 23,303 | 23,303 |
Judiciary | 3,135,801 | 3,221,128 | 3,306,648 | 3,306,648 | 3,306,648 | 3,306,648 |
Law, Department of | 217,824 | 279,103 | 266,663 | 269,963 | 273,344 | 276,804 |
Legislature | 230,412 | 266,773 | 281,672 | 281,672 | 281,672 | 281,672 |
Lieutenant Governor, Office of the | 510 | 753 | 746 | 746 | 746 | 746 |
Functional Total | 3,796,101 | 3,988,832 | 4,060,449 | 4,067,062 | 4,073,843 | 4,080,776 |
LOCAL GOVERNMENT ASSISTANCE | ||||||
Aid and Incentives for Municipalities | 695,287 | 731,313 | 734,923 | 763,352 | 763,352 | 763,352 |
County-Wide Shared Services Initiative | 21,414 | 31,000 | 59,000 | 59,000 | 59,000 | 59,000 |
Miscellaneous Financial Assistance | 17,905 | 25,465 | 18,750 | 18,750 | 18,750 | 18,750 |
Municipalities with VLT Facilities | 28,885 | 28,885 | 28,885 | 28,885 | 28,885 | 28,885 |
Small Government Assistance | 217 | 218 | 218 | 218 | 218 | 218 |
Functional Total | 763,708 | 816,881 | 841,776 | 870,205 | 870,205 | 870,205 |
ALL OTHER CATEGORIES | ||||||
General State Charges | 8,014,508 | 8,041,595 | 8,002,561 | 9,301,981 | 10,255,465 | 11,845,863 |
Long-Term Debt Service | 12,559,086 | 8,536,720 | 3,545,594 | 4,318,896 | 5,487,386 | 5,462,165 |
Miscellaneous | (127,974) | (413,740) | 190,611 | 606,367 | 854,810 | 889,852 |
Functional Total | 20,445,620 | 16,164,575 | 11,738,766 | 14,227,244 | 16,597,661 | 18,197,880 |
TOTAL STATE OPERATING FUNDS SPENDING | 117,403,499 | 122,704,489 | 125,184,737 | 131,494,959 | 138,750,017 | 144,460,859 |