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Open Budget

Charts – Multi-Year Functional Spending

CASH DISBURSEMENTS BY FUNCTION
STATE OPERATING FUNDS
(thousands of dollars)
Functional Area FY 2026 Actuals FY 2027 Projected FY 2028 Projected FY 2029 Projected FY 2030 Projected
ECONOMIC DEVELOPMENT AND GOVERNMENT OVERSIGHT
Agriculture and Markets, Department of 115,378 168,734 124,431 124,689 124,776
Alcoholic Beverage Control, Division of 78,742 133,556 155,405 155,427 155,427
Economic Development, Department of 81,244 68,949 63,283 63,283 63,283
Empire State Development Corporation 133,496 192,868 161,655 159,125 159,125
Financial Services, Department of 450,298 479,762 471,633 470,633 470,633
Olympic Regional Development Authority 10,704 10,554 10,554 10,554 10,554
Public Service Department 104,370 133,353 155,815 174,759 160,516
Functional Total 974,232 1,187,776 1,142,776 1,158,470 1,144,314
PARKS AND THE ENVIRONMENT
Adirondack Park Agency 6,076 6,389 6,398 6,452 6,461
Environmental Conservation, Department of 340,179 363,307 355,802 362,292 367,786
Parks, Recreation and Historic Preservation, Office of 289,758 309,380 302,703 303,069 303,445
Functional Total 636,013 679,076 664,903 671,813 677,692
TRANSPORTATION
Motor Vehicles, Department of 90,314 89,693 90,154 90,154 90,154
Transportation, Department of 5,820,782 6,057,746 5,991,103 5,999,764 6,013,663
Waterfront Commission 3,856 5,503 5,978 6,071 6,071
Functional Total 5,914,952 6,152,942 6,087,235 6,095,989 6,109,888
HEALTH
Aging, Office for the 201,006 251,152 198,962 198,812 198,812
Health, Department of 38,008,234 43,660,000 43,987,370 46,298,237 51,668,453
Medical Assistance 32,826,164 38,713,287 39,514,645 41,780,383 47,089,369
Essential Plan 22,424 113,567 132,818 141,380 173,170
Medicaid Administration 1,549,335 1,136,835 1,008,438 988,691 976,052
Public Health 3,610,311 3,696,311 3,331,469 3,387,783 3,429,862
Medicaid Inspector General, Office of the 20,109 28,923 28,923 28,923 28,923
Functional Total 38,229,349 43,940,075 44,215,255 46,525,972 51,896,188
SOCIAL WELFARE
Children and Family Services, Office of 4,098,554 5,554,145 5,744,152 6,053,558 6,130,290
OCFS 3,934,397 5,434,215 5,623,222 5,930,628 6,007,360
OCFS - Other 164,157 119,930 120,930 122,930 122,930
Housing and Community Renewal, Division of 117,740 274,126 217,422 206,422 205,672
Human Rights, Division of 29,989 30,555 30,555 30,555 30,555
Labor, Department of 133,957 173,024 136,297 136,297 136,297
National and Community Service 528 793 793 793 793
Temporary and Disability Assistance, Office of 2,819,464 2,860,151 2,271,712 2,334,494 2,452,964
Welfare Assistance 1,412,368 1,410,803 1,402,698 1,398,348 1,433,048
All Other 1,407,096 1,449,348 869,014 936,146 1,019,916
Functional Total 7,200,232 8,892,794 8,400,931 8,762,119 8,956,571
MENTAL HYGIENE
Addiction Services and Supports, Office of 704,036 923,461 839,275 817,722 837,076
OASAS 602,937 794,022 727,227 703,609 720,863
OASAS - Other 101,099 129,439 112,048 114,113 116,213
Developmental Disabilities, State Council on 713 1,500 1,500 1,500 1,500
Justice Center 43,206 41,884 42,443 43,011 43,590
Mental Health, Office of 4,714,673 5,277,861 5,316,166 5,535,398 5,621,033
OMH 2,739,217 3,008,681 3,048,600 3,245,207 3,310,894
OMH - Other 1,975,456 2,269,180 2,267,566 2,290,191 2,310,139
People with Developmental Disabilities, Office for 7,000,419 6,196,882 6,882,341 7,037,127 7,151,972
OPWDD 559,693 507,183 512,473 513,973 513,973
OPWDD - Other 6,440,726 5,689,699 6,369,868 6,523,154 6,637,999
Functional Total 12,463,047 12,441,588 13,081,725 13,434,758 13,655,171
PUBLIC PROTECTION/CRIMINAL JUSTICE
Correction, Commission of 5,371 6,851 6,795 6,795 6,795
Corrections and Community Supervision, Department of 3,062,862 3,124,401 3,165,558 3,166,308 3,166,308
DOCCS 3,049,342 3,119,001 3,160,158 3,160,908 3,160,908
DOCCS - Other 13,520 5,400 5,400 5,400 5,400
Criminal Justice Services, Division of 632,401 676,818 552,798 552,798 552,798
Homeland Security and Emergency Services, Division of 174,574 246,814 191,397 191,397 189,397
Indigent Legal Services, Office of 513,147 406,803 309,951 344,951 344,951
Judicial Conduct, Commission on 8,180 9,330 9,330 9,330 9,330
Judicial Nomination, Commission on 0 30 30 30 30
Judicial Screening Committees, New York State 0 38 38 38 38
Military and Naval Affairs, Division of 662,776 689,191 691,867 694,286 143,863
Prosecutorial Conduct, Commission on 1,180 3,000 3,000 3,000 3,000
State Police, Division of 1,095,576 995,979 1,014,202 1,013,209 1,012,317
Statewide Financial System 36,602 36,384 38,236 35,163 34,753
Victim Services, Office of 38,295 108,465 136,931 136,931 136,931
Functional Total 6,230,964 6,304,104 6,120,133 6,154,236 5,600,511
HIGHER EDUCATION
City University of New York 2,288,627 2,396,665 2,465,472 2,485,230 2,510,800
Higher Education Services Corporation, New York State 666,375 717,414 739,143 751,453 750,620
State University of New York 9,968,910 10,760,811 11,096,976 11,507,109 11,917,044
Functional Total 12,923,912 13,874,890 14,301,591 14,743,792 15,178,464
EDUCATION
Arts, Council on the 95,350 90,141 49,553 49,558 49,393
Education, Department of 41,659,996 44,139,898 45,708,077 47,416,738 48,976,597
School Aid 37,019,866 38,959,524 40,608,057 42,244,852 43,678,853
School Aid – Other 94,200 140,300 140,300 140,300 140,300
STAR Property Tax Relief 1,349,378 1,294,911 1,221,842 1,155,205 1,110,000
Special Education Categorical Programs 1,662,849 1,772,861 1,871,931 1,973,141 2,080,694
All Other 1,533,703 1,972,302 1,865,947 1,903,240 1,966,750
Functional Total 41,755,346 44,230,039 45,757,630 47,466,296 49,025,990
GENERAL GOVERNMENT
Budget, Division of the 40,906 41,433 39,883 39,883 39,883
Civil Service, Department of 52,145 57,539 56,519 55,081 55,481
Deferred Compensation Board 840 1,315 1,315 1,315 1,315
Elections, State Board of 32,950 144,063 50,958 90,708 50,708
Employee Relations, Office of 8,880 13,982 12,082 12,082 12,082
Ethics and Lobbying, Independent Commission on 8,560 8,825 8,825 8,825 8,825
Gaming Commission, New York State 177,292 270,496 224,348 218,248 218,248
General Services, Office of 155,256 185,789 163,301 161,410 162,759
Information Technology Services, Office of 763,990 787,513 788,447 789,639 790,406
Inspector General, Office of the 10,727 11,752 11,752 11,752 11,752
Labor Management Committees 38,609 40,972 40,972 40,972 40,972
Prevention of Domestic Violence, Office for 12,162 13,549 13,543 13,550 13,550
Public Employment Relations Board 5,083 6,467 6,467 6,467 6,467
State, Department of 190,870 272,005 151,125 131,125 131,125
Tax Appeals, Division of 3,919 3,882 3,882 3,882 3,882
Taxation and Finance, Department of 378,627 388,871 385,540 385,664 385,664
Veterans’ Services, Department of 20,901 21,833 17,852 17,802 17,802
Welfare Inspector General, Office of 707 836 836 836 836
Workers' Compensation Board 218,159 229,651 229,164 229,207 229,253
Functional Total 2,120,583 2,500,773 2,206,811 2,218,448 2,181,010
ELECTED OFFICIALS
Audit and Control, Department of 208,280 229,094 232,757 232,757 232,757
Executive Chamber 23,369 26,946 26,946 26,946 26,946
Judiciary 3,857,664 4,364,317 4,364,317 4,364,317 4,364,317
Law, Department of 372,722 360,275 360,232 360,232 360,232
Legislature 280,552 317,176 317,176 317,176 317,176
Lieutenant Governor, Office of the 13 283 1,217 1,217 1,217
Functional Total 4,742,600 5,298,091 5,302,645 5,302,645 5,302,645
LOCAL GOVERNMENT ASSISTANCE
Aid and Incentives for Municipalities 774,293 883,941 738,941 739,041 738,941
County-Wide Shared Services Initiative 4,661 5,000 0 0 0
Miscellaneous Financial Assistance 54,249 850,065 349,750 349,750 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 863,540 1,769,343 1,119,028 1,119,128 793,028
ALL OTHER CATEGORIES
General State Charges 9,347,826 10,272,098 11,218,684 12,281,669 13,415,006
Long-Term Debt Service 5,785,910 3,213,933 3,787,210 5,982,965 6,546,168
Miscellaneous (378,400) 368,044 1,752,749 1,522,761 3,026,428
Functional Total 14,755,336 13,854,075 16,758,643 19,787,395 22,987,602
TOTAL STATE OPERATING FUNDS SPENDING 148,810,106 161,125,566 165,159,306 173,441,061 183,509,074
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