Charts – Multi-Year Functional Spending
FY 2021 Actuals | FY 2022 Projected | 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 | 65,105 | 77,527 | 82,085 | 83,870 | 84,468 | 84,698 | 84,931 |
Alcoholic Beverage Control, Division of | 9,194 | 38,455 | 109,474 | 71,716 | 85,338 | 111,691 | 147,671 |
Economic Development, Department of | 90,033 | 448,295 | 300,284 | 75,204 | 70,124 | 70,124 | 70,124 |
Empire State Development Corporation | 61,142 | 929,835 | 190,600 | 190,600 | 133,100 | 133,100 | 133,100 |
Financial Services, Department of | 346,770 | 410,639 | 407,115 | 407,115 | 407,115 | 407,115 | 407,115 |
Olympic Regional Development Authority | 12,548 | 11,554 | 61,554 | 11,554 | 11,554 | 11,554 | 11,554 |
Public Service Department | 79,845 | 89,365 | 87,580 | 90,882 | 91,912 | 93,485 | 96,350 |
Functional Total | 664,637 | 2,005,670 | 1,238,692 | 930,941 | 883,611 | 911,767 | 950,845 |
PARKS AND THE ENVIRONMENT | |||||||
Adirondack Park Agency | 4,483 | 5,160 | 5,673 | 5,516 | 5,613 | 5,711 | 5,812 |
Environmental Conservation, Department of | 259,376 | 308,911 | 286,063 | 294,058 | 294,156 | 297,308 | 296,948 |
Parks, Recreation and Historic Preservation, Office of | 172,792 | 186,802 | 207,979 | 211,424 | 214,928 | 218,294 | 221,726 |
Functional Total | 436,651 | 500,873 | 499,715 | 510,998 | 514,697 | 521,313 | 524,486 |
TRANSPORTATION | |||||||
Motor Vehicles, Department of | 81,387 | 82,906 | 100,317 | 105,317 | 105,317 | 105,317 | 105,317 |
Transportation, Department of | 3,968,525 | 4,142,312 | 4,933,405 | 5,131,558 | 5,133,179 | 5,144,508 | 5,156,127 |
Functional Total | 4,049,912 | 4,225,218 | 5,033,722 | 5,236,875 | 5,238,496 | 5,249,825 | 5,261,444 |
HEALTH | |||||||
Aging, Office for the | 136,459 | 157,520 | 162,837 | 168,338 | 173,856 | 179,458 | 185,197 |
Health, Department of | 22,363,199 | 24,895,412 | 28,070,075 | 29,284,436 | 30,721,938 | 32,733,669 | 34,425,346 |
Medical Assistance | 18,865,619 | 21,178,350 | 24,758,579 | 26,242,936 | 27,650,018 | 29,186,793 | 30,853,243 |
Essential Plan | 66,131 | 64,901 | 73,357 | 78,068 | 80,026 | 87,936 | 90,567 |
Medicaid Administration | 704,641 | 689,922 | 742,951 | 732,890 | 732,890 | 732,890 | 732,890 |
Public Health | 2,726,808 | 2,962,239 | 2,495,188 | 2,230,542 | 2,259,004 | 2,726,050 | 2,748,646 |
Medicaid Inspector General, Office of the | 18,443 | 19,309 | 18,863 | 18,925 | 18,992 | 19,063 | 19,063 |
Functional Total | 22,518,101 | 25,072,241 | 28,251,775 | 29,471,699 | 30,914,786 | 32,932,190 | 34,629,606 |
SOCIAL WELFARE | |||||||
Children and Family Services, Office of | 1,835,930 | 2,098,751 | 1,989,864 | 2,142,415 | 2,540,958 | 2,690,224 | 2,693,114 |
OCFS | 1,804,206 | 2,024,514 | 1,915,627 | 2,068,178 | 2,466,721 | 2,615,987 | 2,618,877 |
OCFS - Other | 31,724 | 74,237 | 74,237 | 74,237 | 74,237 | 74,237 | 74,237 |
Housing and Community Renewal, Division of | 125,093 | 125,548 | 198,673 | 178,726 | 179,440 | 179,464 | 179,236 |
Human Rights, Division of | 10,436 | 12,139 | 12,827 | 12,835 | 12,844 | 12,853 | 12,853 |
Labor, Department of | 53,799 | 2,344,601 | 87,399 | 86,925 | 86,982 | 87,020 | 87,041 |
National and Community Service | 518 | 797 | 781 | 784 | 787 | 790 | 793 |
Temporary and Disability Assistance, Office of | 1,480,318 | 1,641,813 | 1,727,430 | 1,833,537 | 1,909,922 | 1,899,211 | 1,947,163 |
Welfare Assistance | 1,268,281 | 1,215,640 | 1,263,901 | 1,267,637 | 1,296,098 | 1,242,480 | 1,242,565 |
All Other | 212,037 | 426,173 | 463,529 | 565,900 | 613,824 | 656,731 | 704,598 |
Functional Total | 3,506,094 | 6,223,649 | 4,016,974 | 4,255,222 | 4,730,933 | 4,869,562 | 4,920,200 |
MENTAL HYGIENE | |||||||
Addiction Services and Supports, Office of | 421,873 | 487,968 | 826,502 | 679,581 | 697,927 | 701,379 | 721,771 |
OASAS | 353,336 | 416,853 | 710,066 | 584,312 | 617,697 | 620,435 | 640,100 |
OASAS - Other | 68,537 | 71,115 | 116,436 | 95,269 | 80,230 | 80,944 | 81,671 |
Justice Center | 45,449 | 33,807 | 38,296 | 38,858 | 39,420 | 40,016 | 40,708 |
Mental Health, Office of | 2,545,709 | 2,975,296 | 3,469,560 | 3,550,757 | 3,620,804 | 3,699,052 | 3,777,179 |
OMH | 1,479,618 | 1,580,966 | 1,909,674 | 2,035,612 | 2,109,352 | 2,158,306 | 2,206,367 |
OMH - Other | 1,066,091 | 1,394,330 | 1,559,886 | 1,515,145 | 1,511,452 | 1,540,746 | 1,570,812 |
People with Developmental Disabilities, Office for | 1,707,209 | 4,226,559 | 5,847,996 | 4,050,397 | 4,289,430 | 4,455,233 | 4,611,685 |
OPWDD | 353,896 | 392,661 | 422,245 | 431,252 | 450,652 | 460,952 | 471,452 |
OPWDD - Other | 1,353,313 | 3,833,898 | 5,425,751 | 3,619,145 | 3,838,778 | 3,994,281 | 4,140,233 |
Functional Total | 4,720,240 | 7,723,630 | 10,182,354 | 8,319,593 | 8,647,581 | 8,895,680 | 9,151,343 |
PUBLIC PROTECTION/CRIMINAL JUSTICE | |||||||
Correction, Commission of | 3,251 | 2,681 | 3,006 | 3,087 | 3,170 | 3,254 | 3,340 |
Corrections and Community Supervision, Department of | 1,275,428 | 2,133,688 | 2,655,971 | 2,656,831 | 2,644,042 | 2,645,092 | 2,645,978 |
DOCCS | 1,275,428 | 2,099,606 | 2,647,571 | 2,648,431 | 2,635,642 | 2,636,692 | 2,637,578 |
DOCCS - Other | 0 | 34,082 | 8,400 | 8,400 | 8,400 | 8,400 | 8,400 |
Criminal Justice Services, Division of | 151,543 | 325,977 | 287,718 | 288,483 | 289,942 | 290,753 | 291,549 |
Homeland Security and Emergency Services, Division of | 82,899 | 110,658 | 143,288 | 144,889 | 145,760 | 146,738 | 147,639 |
Indigent Legal Services, Office of | 117,851 | 323,011 | 329,424 | 343,323 | 343,484 | 343,625 | 343,769 |
Judicial Conduct, Commission on | 5,796 | 6,356 | 7,189 | 7,189 | 7,189 | 7,189 | 7,189 |
Judicial Nomination, Commission on | 0 | 30 | 30 | 30 | 30 | 30 | 30 |
Judicial Screening Committees, New York State | 3 | 38 | 38 | 38 | 38 | 38 | 38 |
Military and Naval Affairs, Division of | 23,782 | 24,881 | 84,413 | 85,003 | 85,602 | 86,143 | 86,697 |
Prosecutorial Conduct, Commission on | 0 | 0 | 1,750 | 1,750 | 1,750 | 1,750 | 1,750 |
State Police, Division of | 441,603 | 693,230 | 862,148 | 872,017 | 888,230 | 904,773 | 921,653 |
Statewide Financial System | 29,229 | 28,738 | 31,944 | 31,970 | 31,997 | 32,734 | 33,492 |
Victim Services, Office of | 22,575 | 34,012 | 51,493 | 51,493 | 51,493 | 37,165 | 37,165 |
Functional Total | 2,153,960 | 3,683,300 | 4,458,412 | 4,486,103 | 4,492,727 | 4,499,284 | 4,520,289 |
HIGHER EDUCATION | |||||||
City University of New York | 2,372,696 | 1,655,190 | 1,804,488 | 1,869,553 | 1,908,711 | 1,945,799 | 1,955,024 |
Higher Education - Miscellaneous | 513 | 0 | 0 | 0 | 0 | 0 | 0 |
Higher Education Services Corporation, New York State | 639,592 | 685,348 | 778,458 | 914,019 | 996,491 | 1,006,096 | 1,011,810 |
State University of New York | 6,990,032 | 7,432,901 | 7,585,608 | 7,689,300 | 7,762,122 | 7,855,380 | 7,949,841 |
Functional Total | 10,002,833 | 9,773,439 | 10,168,554 | 10,472,872 | 10,667,324 | 10,807,275 | 10,916,675 |
EDUCATION | |||||||
Arts, Council on the | 34,944 | 80,946 | 76,014 | 66,071 | 46,157 | 46,246 | 46,246 |
Education, Department of | 30,813,083 | 32,841,015 | 34,694,673 | 37,797,238 | 39,588,382 | 41,027,978 | 42,603,268 |
School Aid | 26,706,050 | 28,164,924 | 30,013,215 | 33,077,680 | 34,803,907 | 36,165,661 | 37,641,952 |
School Aid – Other | 80,989 | 140,000 | 140,000 | 140,000 | 140,000 | 140,000 | 140,000 |
STAR Property Tax Relief | 2,027,354 | 1,939,457 | 1,830,985 | 1,722,913 | 1,616,393 | 1,567,911 | 1,540,991 |
Special Education Categorical Programs | 1,141,198 | 1,375,740 | 1,423,593 | 1,535,425 | 1,629,937 | 1,706,500 | 1,783,364 |
All Other | 857,492 | 1,220,894 | 1,286,880 | 1,321,220 | 1,398,145 | 1,447,906 | 1,496,961 |
Functional Total | 30,848,027 | 32,921,961 | 34,770,687 | 37,863,309 | 39,634,539 | 41,074,224 | 42,649,514 |
GENERAL GOVERNMENT | |||||||
Budget, Division of the | 51,792 | 9,931 | 35,307 | 35,307 | 35,307 | 35,307 | 35,307 |
Civil Service, Department of | 17,202 | 15,368 | 21,018 | 21,417 | 21,799 | 22,188 | 22,586 |
Deferred Compensation Board | 780 | 837 | 854 | 870 | 888 | 909 | 926 |
Elections, State Board of | 25,336 | 18,346 | 20,828 | 28,652 | 33,998 | 29,353 | 49,716 |
Employee Relations, Office of | 6,132 | 6,442 | 9,072 | 9,250 | 9,431 | 9,616 | 9,804 |
Ethics and Lobbying, Independent Commission on | 4,915 | 5,625 | 5,731 | 5,731 | 5,731 | 5,731 | 5,731 |
Gaming Commission, New York State | 119,822 | 309,314 | 201,428 | 203,438 | 203,441 | 203,441 | 203,441 |
General Services, Office of | 93,129 | 93,200 | 93,564 | 96,212 | 98,332 | 100,497 | 102,711 |
Information Technology Services, Office of | 534,600 | 536,605 | 608,402 | 640,672 | 641,704 | 656,215 | 671,099 |
Inspector General, Office of the | 6,049 | 7,070 | 8,189 | 8,338 | 8,491 | 8,649 | 8,810 |
Labor Management Committees | 22,196 | 38,378 | 39,357 | 40,355 | 41,300 | 42,127 | 42,972 |
Public Employment Relations Board | 2,735 | 8,160 | 8,365 | 8,365 | 8,365 | 8,407 | 8,407 |
Public Ethics, Joint Commission on | 3,591 | 3,333 | 3,528 | 3,598 | 3,667 | 3,741 | 3,814 |
State, Department of | 68,473 | 123,812 | 90,165 | 90,165 | 88,665 | 88,665 | 88,665 |
Tax Appeals, Division of | 2,950 | 2,883 | 3,040 | 3,040 | 3,040 | 3,040 | 3,040 |
Taxation and Finance, Department of | 337,493 | 361,824 | 360,938 | 360,438 | 360,439 | 361,528 | 361,528 |
Veterans' Services, Division of | 14,199 | 18,285 | 16,286 | 16,394 | 16,506 | 16,565 | 16,623 |
Welfare Inspector General, Office of | 610 | 1,124 | 781 | 794 | 808 | 822 | 836 |
Workers' Compensation Board | 204,089 | 200,790 | 201,778 | 205,492 | 210,775 | 216,241 | 221,862 |
Functional Total | 1,516,093 | 1,761,327 | 1,728,631 | 1,778,528 | 1,792,687 | 1,813,042 | 1,857,878 |
ELECTED OFFICIALS | |||||||
Audit and Control, Department of | 184,280 | 190,919 | 201,822 | 204,964 | 208,277 | 211,677 | 215,150 |
Executive Chamber | 13,528 | 17,854 | 17,854 | 17,854 | 17,854 | 17,854 | 17,854 |
Judiciary | 2,943,040 | 3,341,954 | 3,215,213 | 3,253,951 | 3,254,059 | 3,264,659 | 3,272,059 |
Law, Department of | 208,543 | 200,004 | 222,203 | 225,098 | 228,398 | 231,779 | 235,239 |
Legislature | 226,339 | 255,243 | 260,601 | 260,601 | 260,601 | 260,601 | 260,601 |
Lieutenant Governor, Office of the | 589 | 630 | 746 | 746 | 746 | 746 | 746 |
Functional Total | 3,576,319 | 4,006,604 | 3,918,439 | 3,963,214 | 3,969,935 | 3,987,316 | 4,001,649 |
LOCAL GOVERNMENT ASSISTANCE | |||||||
Aid and Incentives for Municipalities | 629,957 | 706,009 | 739,773 | 763,352 | 763,352 | 763,352 | 763,352 |
County-Wide Shared Services Initiative | 2,003 | 25,000 | 31,000 | 60,000 | 60,000 | 60,000 | 60,000 |
Miscellaneous Financial Assistance | 5,128 | 17,905 | 18,750 | 3,750 | 3,750 | 3,750 | 3,750 |
Municipalities with VLT Facilities | 28,416 | 28,885 | 28,885 | 28,885 | 28,885 | 28,885 | 28,885 |
Small Government Assistance | 206 | 218 | 218 | 218 | 218 | 218 | 218 |
Functional Total | 665,710 | 778,017 | 818,626 | 856,205 | 856,205 | 856,205 | 856,205 |
ALL OTHER CATEGORIES | |||||||
General State Charges | 6,303,226 | 7,129,572 | 8,226,665 | 8,699,866 | 9,895,586 | 11,194,070 | 12,583,090 |
Long-Term Debt Service | 13,257,666 | 8,353,328 | 5,657,290 | 6,080,754 | 6,396,549 | 7,564,470 | 7,573,580 |
Miscellaneous | (12,577) | 1,066,877 | (62,779) | 485,702 | 275,699 | 737,087 | 744,786 |
Functional Total | 19,548,315 | 16,549,777 | 13,821,176 | 15,266,322 | 16,567,834 | 19,495,627 | 20,901,456 |
TOTAL STATE OPERATING FUNDS SPENDING | 104,206,892 | 115,225,706 | 118,907,757 | 123,411,881 | 128,911,355 | 135,913,310 | 141,141,590 |