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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
ECONOMIC DEVELOPMENT AND GOVERNMENT OVERSIGHT
Agriculture and Markets, Department of 100,822 107,975 102,227 100,862 101,120
Alcoholic Beverage Control, Division of 70,451 81,655 122,030 150,855 150,877
Economic Development, Department of 65,342 74,315 63,649 63,649 63,649
Empire State Development Corporation 90,395 130,810 130,860 149,860 139,860
Financial Services, Department of 438,066 437,465 443,479 443,479 443,479
Olympic Regional Development Authority 11,404 10,854 10,554 10,554 10,554
Public Service Department 152,631 127,852 137,967 151,704 156,206
Functional Total 929,111 970,926 1,010,766 1,070,963 1,065,745
PARKS AND THE ENVIRONMENT
Adirondack Park Agency 5,936 6,341 6,517 6,526 6,580
Environmental Conservation, Department of 343,227 351,588 347,963 351,473 354,563
Parks, Recreation and Historic Preservation, Office of 267,767 277,775 281,393 281,719 282,050
Functional Total 616,930 635,704 635,873 639,718 643,193
TRANSPORTATION
Motor Vehicles, Department of 82,805 89,693 89,693 90,154 90,154
Transportation, Department of 5,523,089 5,728,274 5,705,019 5,667,710 5,681,217
Waterfront Commission 4,100 4,432 4,836 4,978 5,071
Functional Total 5,609,994 5,822,399 5,799,548 5,762,842 5,776,442
HEALTH
Aging, Office for the 192,675 236,708 198,279 209,448 215,628
Health, Department of 34,842,746 39,513,612 43,914,199 45,988,845 47,961,152
Medical Assistance 30,352,454 34,473,618 39,307,159 41,599,781 43,542,404
Essential Plan 31,070 18,000 98,450 122,000 122,000
Medicaid Administration 1,243,388 1,355,667 1,311,502 1,038,445 1,021,621
Public Health 3,215,834 3,666,327 3,197,088 3,228,619 3,275,127
Medicaid Inspector General, Office of the 19,195 20,143 20,143 20,143 20,143
Functional Total 35,054,616 39,770,463 44,132,621 46,218,436 48,196,923
SOCIAL WELFARE
Children and Family Services, Office of 2,980,311 3,337,942 3,545,836 3,521,072 3,568,670
     OCFS 2,907,777 3,220,012 3,425,906 3,400,142 3,445,740
     OCFS - Other 72,534 117,930 119,930 120,930 122,930
Housing and Community Renewal, Division of 114,835 149,376 229,697 212,421 201,421
Human Rights, Division of 19,647 26,528 31,153 31,153 31,153
Labor, Department of 114,201 139,440 132,296 125,796 125,796
National and Community Service 352 869 894 917 917
Temporary and Disability Assistance, Office of 2,684,402 3,348,297 2,279,865 2,237,540 2,336,061
     Welfare Assistance 1,272,095 1,408,522 1,363,737 1,381,026 1,398,515
     All Other 1,412,307 1,939,775 916,128 856,514 937,546
Functional Total 5,913,748 7,002,452 6,219,741 6,128,899 6,264,018
MENTAL HYGIENE
Addiction Services and Supports, Office of 590,906 869,257 809,155 833,726 838,198
     OASAS 491,595 742,539 695,536 719,778 720,574
     OASAS - Other 99,311 126,718 113,619 113,948 117,624
Developmental Disabilities, State Council on 0 1,500 1,500 1,500 1,500
Justice Center 38,344 41,229 41,884 42,443 43,011
Mental Health, Office of 4,175,516 4,792,897 5,261,305 5,366,175 5,650,205
     OMH 2,365,556 2,595,221 2,904,594 3,001,624 3,246,465
     OMH - Other 1,809,960 2,197,676 2,356,711 2,364,551 2,403,740
People with Developmental Disabilities, Office for 5,170,858 6,378,044 6,609,927 7,018,771 7,325,527
     OPWDD 491,989 521,903 505,930 523,896 542,553
     OPWDD - Other 4,678,869 5,856,141 6,103,997 6,494,875 6,782,974
Functional Total 9,975,624 12,082,927 12,723,771 13,262,615 13,858,441
PUBLIC PROTECTION/CRIMINAL JUSTICE
Correction, Commission of 4,371 6,659 6,751 6,695 6,695
Corrections and Community Supervision, Department of 2,976,273 3,241,388 3,093,040 3,147,238 3,147,988
     DOCCS 2,963,400 3,235,988 3,087,640 3,141,838 3,142,588
     DOCCS - Other 12,873 5,400 5,400 5,400 5,400
Criminal Justice Services, Division of 521,013 618,498 539,056 540,598 540,598
Homeland Security and Emergency Services, Division of 143,470 175,286 178,764 181,247 181,247
Indigent Legal Services, Office of 349,331 404,633 395,943 304,091 339,091
Judicial Conduct, Commission on 8,246 9,330 9,330 9,330 9,330
Judicial Nomination, Commission on 0 30 30 30 30
Judicial Screening Committees, New York State 2 38 38 38 38
Military and Naval Affairs, Division of 301,238 802,731 136,300 138,976 141,395
Prosecutorial Conduct, Commission on 420 1,500 3,000 3,000 3,000
State Police, Division of 913,279 1,092,049 979,702 997,925 996,932
Statewide Financial System 33,508 35,267 34,036 34,036 34,036
Victim Services, Office of 36,222 74,468 107,323 135,789 135,789
Functional Total 5,287,373 6,461,877 5,483,313 5,498,993 5,536,169
HIGHER EDUCATION
City University of New York 2,115,878 2,294,957 2,241,040 2,227,374 2,252,201
Higher Education Services Corporation, New York State 636,561 712,947 740,167 755,965 767,853
State University of New York 9,036,664 10,092,451 10,495,111 10,880,691 11,296,725
Functional Total 11,789,103 13,100,355 13,476,318 13,864,030 14,316,779
EDUCATION
Arts, Council on the 88,273 90,074 49,391 49,303 49,308
Education, Department of 39,834,981 41,650,768 43,078,927 44,477,600 45,915,288
     School Aid 35,153,046 36,821,017 38,213,576 39,520,953 40,874,891
     School Aid – Other 136,579 140,300 140,300 140,300 140,300
     STAR Property Tax Relief 1,448,470 1,371,911 1,294,991 1,221,842 1,155,205
     Special Education Categorical Programs 1,608,680 1,600,497 1,695,861 1,796,431 1,897,641
     All Other 1,488,206 1,717,043 1,734,199 1,798,074 1,847,251
Functional Total 39,923,254 41,740,842 43,128,318 44,526,903 45,964,596
GENERAL GOVERNMENT
Budget, Division of the 34,803 41,288 37,168 37,168 37,168
Civil Service, Department of 36,611 48,613 62,539 61,519 60,081
Deferred Compensation Board 792 909 926 926 926
Elections, State Board of 61,892 45,018 138,881 48,776 88,526
Employee Relations, Office of 7,899 8,894 12,082 12,082 12,082
Ethics and Lobbying, Independent Commission on 6,876 8,355 8,575 8,575 8,575
Gaming Commission, New York State 170,959 241,406 220,459 222,211 216,411
General Services, Office of 167,605 160,253 153,148 149,839 147,448
Information Technology Services, Office of 741,257 764,023 803,413 804,947 806,339
Inspector General, Office of the 9,708 10,791 11,752 11,752 11,752
Labor Management Committees 33,644 39,127 40,972 40,972 40,972
Prevention of Domestic Violence, Office for 11,000 12,956 12,899 12,943 12,950
Public Employment Relations Board 4,433 5,174 5,967 5,967 5,967
State, Department of 130,648 211,955 160,597 124,097 124,097
Tax Appeals, Division of 3,225 4,232 3,882 3,882 3,882
Taxation and Finance, Department of 350,360 384,036 381,887 381,887 381,887
Veterans’ Services, Department of 19,306 22,285 17,890 17,825 17,775
Welfare Inspector General, Office of 600 747 836 836 836
Workers' Compensation Board 213,183 217,569 222,651 222,164 222,207
Functional Total 2,004,801 2,227,631 2,296,524 2,168,368 2,199,881
ELECTED OFFICIALS
Audit and Control, Department of 195,393 210,003 213,476 217,139 217,139
Executive Chamber 22,718 24,203 25,703 25,703 25,703
Judiciary 3,589,908 4,016,085 4,016,085 4,016,085 4,016,085
Law, Department of 314,921 379,654 328,528 328,485 328,485
Legislature 265,004 303,546 303,546 303,546 303,546
Lieutenant Governor, Office of the 745 46 312 1,246 1,246
Functional Total 4,388,689 4,933,537 4,887,650 4,892,204 4,892,204
LOCAL GOVERNMENT ASSISTANCE
Aid and Incentives for Municipalities 775,872 777,542 733,941 738,941 739,041
County-Wide Shared Services Initiative 3,812 5,000 5,000 0 0
Miscellaneous Financial Assistance 21,339 54,249 23,750 23,750 23,750
Municipalities with VLT Facilities 30,120 30,119 30,119 30,119 30,119
Small Government Assistance 217 218 218 218 218
Functional Total 831,360 867,128 793,028 793,028 793,128
ALL OTHER CATEGORIES
General State Charges 8,367,433 9,189,584 9,799,776 10,825,133 11,869,712
Long-Term Debt Service 3,815,548 2,328,840 3,780,416 5,544,974 6,144,091
Miscellaneous (854,889) 376,354 1,522,702 2,212,714 1,462,726
Functional Total 11,328,092 11,894,778 15,102,894 18,582,821 19,476,529
TOTAL STATE OPERATING FUNDS SPENDING 133,652,695 147,511,019 155,690,365 163,409,820 168,984,048
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