Charts – Multi-Year Functional Spending

CASH DISBURSEMENTS BY FUNCTION
STATE OPERATING FUNDS
(thousands of dollars)
FY 2022 Actuals 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 74,188 77,834 76,768 80,623 88,813 91,583
Alcoholic Beverage Control, Division of 13,687 130,182 76,031 61,262 71,909 133,520
Economic Development, Department of 118,079 78,260 70,204 65,124 65,124 65,124
Empire State Development Corporation 704,377 381,795 169,589 173,101 144,372 139,100
Financial Services, Department of 394,356 408,923 407,115 407,115 407,115 407,115
Olympic Regional Development Authority 12,453 63,054 13,054 13,054 13,054 13,054
Public Service Department 88,523 338,214 291,028 142,055 1,143,630 1,146,495
Functional Total 1,405,663 1,478,262 1,103,789 942,334 1,934,017 1,995,991
PARKS AND THE ENVIRONMENT
Adirondack Park Agency 4,456 5,698 5,516 5,613 5,711 5,812
Environmental Conservation, Department of 299,617 294,678 308,096 326,052 328,604 323,544
Parks, Recreation and Historic Preservation, Office of 186,471 218,833 231,803 240,817 244,183 242,615
Functional Total 490,544 519,209 545,415 572,482 578,498 571,971
TRANSPORTATION
Motor Vehicles, Department of 80,550 94,009 96,983 96,488 96,488 96,488
Transportation, Department of 4,095,173 4,930,151 5,579,356 5,283,523 5,295,582 5,303,955
Functional Total 4,175,723 5,024,160 5,676,339 5,380,011 5,392,070 5,400,443
HEALTH
Aging, Office for the 139,112 181,048 173,657 179,175 184,777 185,287
Health, Department of 25,701,250 28,562,584 30,549,652 33,173,584 35,451,947 37,206,470
Medical Assistance 21,426,940 24,882,422 26,739,501 29,364,510 31,680,798 33,422,826
Essential Plan 63,350 74,900 91,378 95,343 103,265 104,271
Medicaid Administration 799,573 841,773 963,219 943,111 868,904 863,689
Public Health 3,411,387 2,763,489 2,755,554 2,770,620 2,798,980 2,815,684
Medicaid Inspector General, Office of the 18,971 19,128 19,155 19,222 19,293 19,293
Functional Total 25,859,333 28,762,760 30,742,464 33,371,981 35,656,017 37,411,050
SOCIAL WELFARE
Children and Family Services, Office of 1,992,197 2,871,625 2,257,043 3,042,153 3,059,905 3,076,790
OCFS 1,940,257 2,797,388 2,182,806 2,967,916 2,985,668 3,002,553
OCFS - Other 51,940 74,237 74,237 74,237 74,237 74,237
Housing and Community Renewal, Division of 54,943 152,248 137,521 185,376 152,406 152,178
Human Rights, Division of 12,567 12,931 20,635 20,644 20,653 20,653
Labor, Department of 2,196,303 241,965 120,375 118,932 118,970 118,991
National and Community Service 548 783 806 831 856 881
Temporary and Disability Assistance, Office of 1,478,530 2,701,580 2,578,756 2,323,522 1,957,811 2,005,763
Welfare Assistance 1,148,717 1,225,591 1,984,837 1,655,898 1,247,280 1,247,365
All Other 329,813 1,475,989 593,919 667,624 710,531 758,398
Functional Total 5,735,088 5,981,132 5,115,136 5,691,458 5,310,601 5,375,256
MENTAL HYGIENE
Addiction Services and Supports, Office of 456,402 738,485 771,078 712,509 722,288 762,638
OASAS 383,547 619,196 672,864 628,305 634,923 670,811
OASAS - Other 72,855 119,289 98,214 84,204 87,365 91,827
Justice Center 33,294 39,324 37,715 38,235 38,770 39,315
Mental Health, Office of 2,988,826 3,536,100 3,873,216 4,039,694 4,182,870 4,340,701
OMH 1,601,761 1,867,284 2,217,736 2,378,139 2,501,929 2,610,031
OMH - Other 1,387,065 1,668,816 1,655,480 1,661,555 1,680,941 1,730,670
People with Developmental Disabilities, Office for 4,188,150 4,131,701 5,162,727 4,475,445 4,600,680 4,796,922
OPWDD 413,940 428,795 489,085 517,641 546,004 582,274
OPWDD - Other 3,774,210 3,702,906 4,673,642 3,957,804 4,054,676 4,214,648
Functional Total 7,666,672 8,445,610 9,844,736 9,265,883 9,544,608 9,939,576
PUBLIC PROTECTION/CRIMINAL JUSTICE
Correction, Commission of 2,792 3,033 3,405 3,567 3,659 3,751
Corrections and Community Supervision, Department of 1,955,867 2,712,515 2,679,920 2,670,318 2,668,558 2,669,639
DOCCS 1,927,399 2,704,115 2,671,520 2,661,918 2,660,158 2,661,239
DOCCS - Other 28,468 8,400 8,400 8,400 8,400 8,400
Criminal Justice Services, Division of 266,363 339,698 399,383 401,042 416,853 417,649
Homeland Security and Emergency Services, Division of 98,841 139,787 186,681 176,303 185,075 186,834
Indigent Legal Services, Office of 122,381 219,524 218,573 218,734 344,875 345,019
Judicial Conduct, Commission on 6,148 7,293 8,128 8,128 8,128 8,128
Judicial Nomination, Commission on 0 30 30 30 30 30
Judicial Screening Committees, New York State 1 38 38 38 38 38
Military and Naval Affairs, Division of 22,797 86,534 257,647 90,215 90,630 89,310
Prosecutorial Conduct, Commission on 0 1,750 1,750 1,750 1,750 1,750
State Police, Division of 585,120 891,058 986,875 981,562 999,800 1,018,491
Statewide Financial System 30,126 31,972 31,970 37,997 38,734 39,492
Victim Services, Office of 22,135 52,564 51,493 51,493 37,165 37,165
Functional Total 3,112,571 4,485,796 4,825,893 4,641,177 4,795,295 4,817,296
HIGHER EDUCATION
City University of New York 1,659,532 1,842,445 1,921,071 1,977,321 2,027,827 2,076,279
Higher Education Services Corporation, New York State 634,024 644,363 755,165 817,483 836,473 864,406
State University of New York 7,479,019 7,671,951 8,208,761 8,003,613 7,967,530 8,077,151
Functional Total 9,772,575 10,158,759 10,884,997 10,798,417 10,831,830 11,017,836
EDUCATION
Arts, Council on the 94,596 87,799 66,071 46,157 46,246 46,356
Education, Department of 32,542,517 34,831,540 37,824,318 39,732,628 41,209,139 42,774,777
School Aid 28,185,565 30,248,220 33,223,044 35,086,684 36,483,009 37,954,580
School Aid – Other 88,525 140,000 140,000 140,000 140,000 140,000
STAR Property Tax Relief 1,904,228 1,780,985 1,716,913 1,610,393 1,561,911 1,534,991
Special Education Categorical Programs 1,226,681 1,385,593 1,495,425 1,589,937 1,666,500 1,743,364
All Other 1,137,518 1,276,742 1,248,936 1,305,614 1,357,719 1,401,842
Functional Total 32,637,113 34,919,339 37,890,389 39,778,785 41,255,385 42,821,133
GENERAL GOVERNMENT
Budget, Division of the 12,077 67,052 61,444 35,607 35,607 35,607
Civil Service, Department of 16,301 21,385 34,691 44,957 50,063 55,339
Deferred Compensation Board 734 854 870 888 909 926
Elections, State Board of 13,620 27,950 38,545 45,891 39,246 61,609
Employee Relations, Office of 6,117 9,319 9,250 9,431 9,616 9,804
Ethics and Lobbying, Independent Commission on 5,558 7,830 7,731 7,731 7,731 7,731
Gaming Commission, New York State 151,547 348,013 198,138 197,641 197,641 197,641
General Services, Office of 97,646 111,103 115,627 110,087 112,247 114,456
Information Technology Services, Office of 556,611 609,109 667,663 676,795 691,306 706,190
Inspector General, Office of the 5,188 8,369 9,938 10,091 10,249 10,410
Labor Management Committees 25,021 39,360 40,355 41,300 42,127 42,972
Prevention of Domestic Violence, Office for 3,938 8,277 8,724 8,724 8,766 8,766
Public Employment Relations Board 3,788 3,869 4,368 4,437 4,511 4,584
State, Department of 71,719 107,812 123,915 99,265 98,265 98,015
Tax Appeals, Division of 2,899 3,058 3,306 3,306 3,306 3,306
Taxation and Finance, Department of 354,254 364,588 365,438 363,439 364,528 364,528
Veterans' Services, Division of 15,282 16,985 18,299 16,747 16,806 16,864
Welfare Inspector General, Office of 508 796 794 808 822 836
Workers' Compensation Board 199,980 203,445 205,492 210,775 216,241 221,862
Functional Total 1,542,788 1,959,174 1,914,588 1,887,920 1,909,987 1,961,446
ELECTED OFFICIALS
Audit and Control, Department of 196,077 202,936 181,417 184,730 188,130 191,603
Executive Chamber 15,477 18,139 23,303 23,303 23,303 23,303
Judiciary 3,135,801 3,221,128 3,306,648 3,306,648 3,306,648 3,306,648
Law, Department of 217,824 279,103 266,663 269,963 273,344 276,804
Legislature 230,412 266,773 281,672 281,672 281,672 281,672
Lieutenant Governor, Office of the 510 753 746 746 746 746
Functional Total 3,796,101 3,988,832 4,060,449 4,067,062 4,073,843 4,080,776
LOCAL GOVERNMENT ASSISTANCE
Aid and Incentives for Municipalities 695,287 731,313 734,923 763,352 763,352 763,352
County-Wide Shared Services Initiative 21,414 31,000 59,000 59,000 59,000 59,000
Miscellaneous Financial Assistance 17,905 25,465 18,750 18,750 18,750 18,750
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 763,708 816,881 841,776 870,205 870,205 870,205
ALL OTHER CATEGORIES
General State Charges 8,014,508 8,041,595 8,002,561 9,301,981 10,255,465 11,845,863
Long-Term Debt Service 12,559,086 8,536,720 3,545,594 4,318,896 5,487,386 5,462,165
Miscellaneous (127,974) (413,740) 190,611 606,367 854,810 889,852
Functional Total 20,445,620 16,164,575 11,738,766 14,227,244 16,597,661 18,197,880
TOTAL  STATE OPERATING FUNDS  SPENDING 117,403,499 122,704,489 125,184,737 131,494,959 138,750,017 144,460,859
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