Charts – Multi-Year Functional Spending

CASH DISBURSEMENTS BY FUNCTION
STATE OPERATING FUNDS
(thousands of dollars)
FY 2020 Results FY 2021 Current FY 2022 Proposed FY 2023 Projected FY 2024 Projected FY 2025 Projected
ECONOMIC DEVELOPMENT AND GOVERNMENT OVERSIGHT
Agriculture and Markets, Department of 76,530 63,789 65,883 65,718 65,718 65,718
Alcoholic Beverage Control, Division of 10,611 7,511 31,708 39,294 42,233 42,593
Economic Development, Department of 53,059 58,685 62,049 62,049 62,049 62,049
Empire State Development Corporation 105,126 58,800 58,800 58,800 58,800 58,800
Financial Services, Department of 371,795 381,780 389,979 389,279 389,279 389,279
Olympic Regional Development Authority 11,956 11,676 11,554 11,554 11,554 11,554
Public Service Department 79,617 87,723 82,239 81,099 81,099 81,099
Functional Total 708,694 669,964 702,212 707,793 710,732 711,092
PARKS AND THE ENVIRONMENT
Adirondack Park Agency 4,443 4,690 4,623 4,678 4,616 4,687
Environmental Conservation, Department of 266,117 266,488 268,659 263,204 254,918 254,927
Parks, Recreation and Historic Preservation, Office of 175,540 165,357 164,167 161,499 161,499 161,499
Functional Total 446,100 436,535 437,449 429,381 421,033 421,113
TRANSPORTATION
Motor Vehicles, Department of 82,879 80,727 80,685 80,685 80,685 80,685
Transportation, Department of 3,835,340 3,981,607 3,844,431 3,958,701 4,044,544 4,041,081
Functional Total 3,918,219 4,062,334 3,925,116 4,039,386 4,125,229 4,121,766
HEALTH
Aging, Office for the 137,607 136,311 139,139 143,810 148,993 154,305
Health, Department of 24,670,635 21,235,668 25,208,584 27,252,873 28,236,396 29,068,664
Medical Assistance 21,224,760 18,831,380 22,414,707 24,509,236 25,517,164 26,337,523
Essential Plan 73,970 67,136 64,901 62,198 62,461 62,497
Medicaid Administration 738,152 675,781 689,719 653,682 645,641 647,886
Public Health 2,633,753 1,661,371 2,039,257 2,027,757 2,011,130 2,020,758
Medicaid Inspector General, Office of the 17,983 18,513 17,906 17,906 17,906 17,906
Functional Total 24,826,225 21,390,492 25,365,629 27,414,589 28,403,295 29,240,875
SOCIAL WELFARE
Children and Family Services, Office of 1,342,973 2,124,899 1,785,961 1,763,868 1,768,867 1,773,882
OCFS 1,305,758 2,054,041 1,711,724 1,689,631 1,694,630 1,699,645
OCFS - Other 37,215 70,858 74,237 74,237 74,237 74,237
Housing and Community Renewal, Division of 102,272 22,861 45,109 63,349 64,017 64,706
Human Rights, Division of 11,048 9,646 9,180 8,830 8,830 8,830
Labor, Department of 93,925 67,264 121,583 69,966 69,966 69,966
National and Community Service 655 781 781 781 784 787
Temporary and Disability Assistance, Office of 1,305,567 1,529,433 1,408,445 1,616,685 1,644,640 1,630,621
Welfare Assistance 1,065,325 1,321,654 1,275,615 1,258,976 1,250,131 1,217,312
All Other 240,242 207,779 132,830 357,709 394,509 413,309
Functional Total 2,856,440 3,754,884 3,371,059 3,523,479 3,557,104 3,548,792
MENTAL HYGIENE
Addiction Services and Supports, Office of 452,774 439,063 444,695 477,488 496,074 511,674
OASAS 379,495 370,429 374,684 406,647 425,099 440,038
OASAS - Other 73,279 68,634 70,011 70,841 70,975 71,636
Justice Center 43,601 39,055 31,210 36,408 36,995 37,573
Mental Health, Office of 2,715,731 2,585,908 2,812,489 2,924,093 2,995,532 3,077,721
OMH 1,390,257 1,489,472 1,501,058 1,578,058 1,625,903 1,679,310
OMH - Other 1,325,474 1,096,436 1,311,431 1,346,035 1,369,629 1,398,411
Mental Hygiene, Department of 0 0 0 0 (22,594) (22,594)
People with Developmental Disabilities, Office for 3,098,722 1,775,204 3,801,999 3,226,126 3,396,266 3,620,717
OPWDD 408,356 353,046 319,564 315,762 349,782 383,423
OPWDD - Other 2,690,366 1,422,158 3,482,435 2,910,364 3,046,484 3,237,294
Functional Total 6,310,828 4,839,230 7,090,393 6,664,115 6,902,273 7,225,091
PUBLIC PROTECTION/CRIMINAL JUSTICE
Correction, Commission of 3,149 2,505 2,467 2,467 2,467 2,467
Corrections and Community Supervision, Department of 2,878,884 1,231,200 2,603,967 2,623,036 2,620,036 2,620,036
DOCCS 2,878,884 1,229,200 2,603,967 2,623,036 2,620,036 2,620,036
DOCCS - Other 0 2,000 0 0 0 0
Criminal Justice Services, Division of 210,316 218,246 239,739 200,483 201,248 202,707
Homeland Security and Emergency Services, Division of 75,316 89,612 108,868 142,289 144,831 145,649
Indigent Legal Services, Office of 90,265 213,432 226,463 276,550 290,449 290,610
Judicial Conduct, Commission on 5,748 6,266 6,444 6,550 6,550 6,550
Judicial Nomination, Commission on 0 30 30 30 30 30
Judicial Screening Committees, New York State 6 38 38 38 38 38
Military and Naval Affairs, Division of 26,112 23,228 26,420 26,878 27,415 27,957
State Police, Division of 800,259 495,287 819,866 839,528 839,528 839,528
Statewide Financial System 31,517 27,846 28,038 27,556 27,556 27,556
Victim Services, Office of 30,913 33,078 33,876 33,876 33,876 33,876
Functional Total 4,152,485 2,340,768 4,096,216 4,179,281 4,194,024 4,197,004
HIGHER EDUCATION
City University of New York 1,035,366 2,406,390 1,554,274 1,592,853 1,635,437 1,674,774
Higher Education - Miscellaneous 609 441 441 441 441 441
Higher Education Services Corporation, New York State 986,171 791,260 820,566 833,874 842,514 855,474
State University of New York 7,244,706 7,287,654 7,262,263 7,380,807 7,478,955 7,553,127
Functional Total 9,266,852 10,485,745 9,637,544 9,807,975 9,957,347 10,083,816
EDUCATION
Arts, Council on the 48,264 44,912 44,752 44,599 44,599 44,599
Education, Department of 32,048,137 31,173,001 29,569,083 30,934,234 32,016,087 33,116,113
School Aid 27,230,042 26,720,081 26,552,740 27,813,248 28,905,399 30,009,981
School Aid – Other 137,708 140,000 140,000 140,000 140,000 140,000
STAR Property Tax Relief 2,183,689 2,030,377 586,503 537,586 450,467 362,382
Special Education Categorical Programs 1,330,673 1,312,221 1,353,740 1,421,593 1,485,425 1,551,037
All Other 1,166,025 970,322 936,100 1,021,807 1,034,796 1,052,713
Functional Total 32,096,401 31,217,913 29,613,835 30,978,833 32,060,686 33,160,712
GENERAL GOVERNMENT
Budget, Division of the 28,955 29,495 29,307 29,307 29,307 29,307
Civil Service, Department of 15,490 14,239 14,605 14,626 14,686 14,686
Deferred Compensation Board 733 833 837 841 841 841
Elections, State Board of 10,261 22,751 15,111 16,315 16,315 16,315
Employee Relations, Office of 5,880 6,404 6,288 6,289 6,289 6,289
End Domestic and Gender Based Violence, Office to 2,984 3,075 8,022 8,022 8,022 8,022
Gaming Commission, New York State 165,136 239,025 169,667 177,616 191,385 195,694
General Services, Office of 117,857 76,777 81,160 81,505 83,005 83,005
Information Technology Services, Office of 540,195 515,238 535,764 546,922 546,922 546,922
Inspector General, Office of the 6,381 6,330 7,816 8,044 8,044 8,044
Labor Management Committees 37,107 37,631 38,378 39,139 39,916 39,916
Public Employment Relations Board 3,401 3,520 3,333 3,333 3,333 3,333
Public Ethics, Joint Commission on 5,217 5,435 5,622 5,731 5,731 5,731
State, Department of 66,893 62,190 78,204 80,221 80,221 80,221
Tax Appeals, Division of 2,871 3,150 2,714 2,604 2,604 2,604
Taxation and Finance, Department of 352,151 338,882 339,595 333,240 333,840 333,840
Veterans' Services, Division of 14,442 13,593 13,519 13,299 13,366 13,434
Welfare Inspector General, Office of 640 667 753 768 768 768
Workers' Compensation Board 193,375 205,865 196,439 196,439 196,439 196,439
Functional Total 1,569,969 1,585,100 1,547,134 1,564,261 1,581,034 1,585,411
ELECTED OFFICIALS
Audit and Control, Department of 185,742 184,304 182,095 182,095 182,095 182,095
Executive Chamber 13,239 13,558 13,436 13,436 13,436 13,436
Judiciary 3,123,386 2,967,346 3,135,617 3,135,887 3,101,263 3,086,371
Law, Department of 201,835 197,327 191,926 191,926 191,926 191,926
Legislature 228,725 228,163 235,056 231,002 231,002 231,002
Lieutenant Governor, Office of the 518 590 590 590 590 590
Functional Total 3,753,445 3,591,288 3,758,720 3,754,936 3,720,312 3,705,420
LOCAL GOVERNMENT ASSISTANCE
Aid and Incentives for Municipalities 662,056 630,077 630,069 660,323 660,323 660,323
County-Wide Shared Services Initiative 11,166 15,000 15,000 59,000 59,000 59,000
Miscellaneous Financial Assistance 11,998 3,562 3,562 3,562 3,562 3,562
Municipalities with VLT Facilities 28,885 28,421 18,620 18,620 18,620 18,620
Small Government Assistance 217 207 207 207 207 207
Functional Total 714,322 677,267 667,458 741,712 741,712 741,712
ALL OTHER CATEGORIES
General State Charges 6,655,088 5,329,841 7,830,260 8,413,563 8,884,319 9,964,887
Long-Term Debt Service 4,952,363 11,934,742 7,103,727 6,651,624 7,411,379 7,725,318
Miscellaneous (67,928) 1,471,496 (143,331) 776,334 169,994 374,086
Functional Total 11,539,523 18,736,079 14,790,656 15,841,521 16,465,692 18,064,291
TOTAL  STATE OPERATING FUNDS  SPENDING 102,159,503 103,787,599 105,003,421 109,647,262 112,840,473 116,807,095