Charts – Multi-Year Functional Spending

CASH DISBURSEMENTS BY FUNCTION
STATE OPERATING FUNDS
(thousands of dollars)
FY 2018 Results FY 2019 Current FY 2020 Projected FY 2021 Projected FY 2022 Projected FY 2023 Projected
ECONOMIC DEVELOPMENT AND GOVERNMENT OVERSIGHT
Agriculture and Markets, Department of 71,270 78,000 69,912 66,692 81,538 81,573
Alcoholic Beverage Control, Division of 11,819 12,483 11,244 11,560 11,244 11,244
Economic Development, Department of 72,278 66,712 64,856 64,856 69,706 69,706
Empire State Development Corporation 124,880 96,477 71,054 76,054 76,054 76,054
Financial Services, Department of 357,557 374,003 369,050 387,954 381,591 381,591
Olympic Regional Development Authority 2,736 11,293 8,676 8,676 8,676 8,676
Public Service Department 84,881 77,674 80,221 82,664 79,946 79,075
    Functional Total 725,421 716,642 675,013 698,456 708,755 707,919
PARKS AND THE ENVIRONMENT
Adirondack Park Agency 4,468 4,469 4,556 4,714 4,556 4,556
Environmental Conservation, Department of 260,839 264,427 247,689 262,442 254,490 255,352
Parks, Recreation and Historic Preservation, Office of 179,334 183,719 165,231 171,701 166,830 166,830
    Functional Total 444,641 452,615 417,476 438,857 425,876 426,738
TRANSPORTATION
Motor Vehicles, Department of 71,728 84,516 83,653 86,529 86,862 86,862
Transportation, Department of 5,034,223 4,218,603 3,868,031 3,904,161 4,038,152 4,189,152
    Functional Total 5,105,951 4,303,119 3,951,684 3,990,690 4,125,014 4,276,014
HEALTH
Aging, Office for the 125,380 130,510 143,493 148,592 153,731 159,042
Health, Department of 21,460,861 22,370,029 23,204,044 24,302,173 25,517,536 26,390,399
     Medical Assistance 18,857,443 19,378,607 20,374,096 21,303,834 22,425,007 23,298,760
     Essential Plan 87,638 86,723 84,224 78,757 76,397 72,453
     Medicaid Administration 583,789 917,523 706,489 687,088 673,758 663,574
     Public Health 1,931,991 1,987,176 2,039,235 2,232,494 2,342,374 2,355,612
Medicaid Inspector General, Office of the 18,282 18,111 15,318 15,925 15,318 15,318
    Functional Total 21,604,523 22,518,650 23,362,855 24,466,690 25,686,585 26,564,759
SOCIAL WELFARE
Children and Family Services, Office of 1,851,516 1,982,382 1,753,385 1,990,927 2,047,531 2,048,114
     OCFS 1,774,154 1,897,640 1,662,578 1,896,940 1,949,380 1,949,963
     OCFS - Other 77,362 84,742 90,807 93,987 98,151 98,151
Housing and Community Renewal, Division of 72,665 94,145 108,499 127,781 130,267 130,267
Human Rights, Division of 9,465 9,921 9,921 10,590 10,230 10,230
Labor, Department of 83,203 81,668 72,156 74,893 76,435 76,435
National and Community Service 770 690 690 699 699 699
Temporary and Disability Assistance, Office of 1,352,404 1,282,103 1,476,401 1,489,194 1,495,714 1,498,514
     Welfare Assistance 1,137,324 1,052,821 1,226,866 1,232,366 1,232,366 1,232,366
     All Other 215,080 229,282 249,535 256,828 263,348 266,148
    Functional Total 3,370,023 3,450,909 3,421,052 3,694,084 3,760,876 3,764,259
MENTAL HYGIENE
Alcoholism and Substance Abuse Services, Office of 441,089 437,642 450,041 468,798 483,875 503,357
     OASAS 348,092 372,633 384,032 401,347 415,697 434,785
     OASAS - Other 92,997 65,009 66,009 67,451 68,178 68,572
Justice Center for the Protection of People with Special Needs 40,136 42,998 43,596 45,523 44,888 45,518
Mental Health, Office of 3,182,496 2,640,444 2,507,149 2,638,844 2,742,524 2,838,685
     OMH 1,459,290 1,321,927 1,428,781 1,517,894 1,583,165 1,650,859
     OMH - Other 1,723,206 1,318,517 1,078,368 1,120,950 1,159,359 1,187,826
Mental Hygiene, Department of 204 0 0 0 0 0
People with Developmental Disabilities, Office for 2,862,904 1,856,217 1,787,319 2,223,435 2,148,020 2,338,321
     OPWDD 407,423 388,452 362,132 357,561 367,738 378,600
     OPWDD - Other 2,455,481 1,467,765 1,425,187 1,865,874 1,780,282 1,959,721
    Functional Total 6,526,829 4,977,301 4,788,105 5,376,600 5,419,307 5,725,881
PUBLIC PROTECTION/CRIMINAL JUSTICE
Correction, Commission of 2,594 2,651 2,651 2,773 2,735 2,735
Correctional Services, Department of 2,633,748 2,757,211 2,712,430 2,756,068 2,797,152 2,875,047
Corrections and Community Supervision Medicaid, Department of 0 2,000 2,000 2,000 0 0
Criminal Justice Services, Division of 193,155 222,524 203,198 204,173 203,995 204,742
Homeland Security and Emergency Services, Division of 60,960 89,899 74,971 131,846 143,640 146,566
Indigent Legal Services, Office of 75,499 113,290 150,900 211,080 261,200 311,215
Judicial Conduct, Commission on 5,552 5,696 5,708 5,936 6,114 6,220
Judicial Nomination, Commission on 10 30 30 30 30 30
Judicial Screening Committees, New York State 14 38 38 38 38 38
Military and Naval Affairs, Division of 25,915 23,255 23,036 23,334 24,067 24,551
State Police, Division of 756,006 751,938 756,434 782,656 797,835 813,032
Statewide Financial System 30,137 30,382 30,506 30,949 31,117 31,732
Victim Services, Office of 26,080 33,557 36,345 36,462 37,111 37,111
    Functional Total 3,809,670 4,032,471 3,998,247 4,187,345 4,305,034 4,453,019
HIGHER EDUCATION
City University of New York 1,568,018 1,588,979 1,613,611 1,659,865 1,695,752 1,730,582
Higher Education - Miscellaneous 337 441 441 441 441 441
Higher Education Services Corporation, New York State 929,204 1,078,743 1,010,918 953,681 963,248 965,782
State University of New York 6,999,905 7,076,170 7,210,511 7,502,398 7,608,026 7,839,860
    Functional Total 9,497,464 9,744,333 9,835,481 10,116,385 10,267,467 10,536,665
EDUCATION
Arts, Council on the 39,210 45,413 45,253 45,349 45,253 45,253
Education, Department of 30,372,803 31,337,751 31,889,333 32,957,946 34,158,225 35,408,269
     School Aid 25,396,252 26,369,033 27,139,334 28,273,632 29,478,854 30,748,052
     School Aid – Other 61,169 99,342 78,195 78,195 78,195 78,195
     STAR Property Tax Relief 2,589,145 2,424,259 2,185,995 2,073,116 1,979,457 1,857,985
     Special Education Categorical Programs 1,263,705 1,294,600 1,349,637 1,417,221 1,483,066 1,550,451
     All Other 1,062,532 1,150,517 1,136,172 1,115,782 1,138,653 1,173,586
    Functional Total 30,412,013 31,383,164 31,934,586 33,003,295 34,203,478 35,453,522
GENERAL GOVERNMENT
Budget, Division of the 27,312 30,423 29,596 30,603 29,596 29,596
Civil Service, Department of 14,975 13,945 14,351 14,848 14,890 14,911
Deferred Compensation Board 675 846 891 896 900 904
Elections, State Board of 7,813 9,837 10,147 10,583 10,054 9,428
Employee Relations, Office of 3,569 3,863 11,444 6,542 6,444 6,445
Gaming Commission, New York State 176,850 243,212 207,583 210,000 207,583 207,583
General Services, Office of 143,940 137,504 103,331 102,167 100,769 102,396
Inspector General, Office of the 7,166 7,427 7,487 7,826 8,061 8,210
Labor Management Committees 24,773 31,300 31,306 31,517 31,306 31,306
Prevention of Domestic Violence, Office for 2,349 2,949 3,049 3,121 3,059 3,059
Public Employment Relations Board 3,260 3,604 3,634 3,764 3,634 3,634
Public Integrity, Commission on  5,115 5,576 5,630 5,835 6,010 6,119
State, Department of 64,267 68,057 64,929 60,278 59,444 59,461
Tax Appeals, Division of 2,688 3,040 3,040 3,150 3,040 3,040
Taxation and Finance, Department of 345,192 358,276 368,922 381,089 368,962 368,322
Technology, Office for 535,977 544,532 540,200 550,613 557,169 568,327
Veterans' Affairs, Division of 13,791 16,028 14,076 14,322 14,257 14,257
Welfare Inspector General, Office of 671 686 701 731 753 768
Workers' Compensation Board 193,366 196,508 196,439 205,865 196,439 196,439
    Functional Total 1,573,749 1,677,613 1,616,756 1,643,750 1,622,370 1,634,205
ELECTED OFFICIALS
Audit and Control, Department of 180,421 188,511 191,670 194,334 191,670 191,670
Executive Chamber 13,560 13,578 13,578 14,032 13,578 13,578
Judiciary 2,945,329 3,019,499 3,110,200 3,167,201 3,110,201 3,110,501
Law, Department of 200,091 198,698 202,303 207,704 202,303 202,303
Legislature 223,372 229,858 234,395 239,106 243,869 243,869
Lieutenant Governor, Office of the 492 614 614 634 614 614
    Functional Total 3,563,265 3,650,758 3,752,760 3,823,011 3,762,235 3,762,535
LOCAL GOVERNMENT ASSISTANCE
Aid and Incentives for Municipalities 721,920 723,783 672,208 704,192 704,192 704,192
County-Wide Shared Services Initiative 0 0 40,000 65,000 60,000 60,000
Efficiency Incentive Grants Program 348 0 0 0 0 0
Miscellaneous Financial Assistance 9,270 12,001 2,250 2,250 2,250 2,250
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 760,640 764,887 743,561 800,545 795,545 795,545
ALL OTHER CATEGORIES
General State Charges 4,842,816 6,625,415 7,375,164 7,243,818 7,837,937 8,451,892
Long-Term Debt Service 5,914,725 6,013,692 5,739,845 7,085,247 7,107,277 7,392,282
Miscellaneous (728) (167,184) 344,249 342,919 335,047 324,057
    Functional Total 10,756,813 12,471,923 13,459,258 14,671,984 15,280,261 16,168,231
TOTAL  STATE OPERATING FUNDS  SPENDING 98,151,002 100,144,385 101,956,834 106,911,692 110,362,803 114,269,292