Charts – Multi-Year Functional Spending

CASH DISBURSEMENTS BY FUNCTION
STATE OPERATING FUNDS
(thousands of dollars)
Function FY 2023 Actuals FY 2024 Projected FY 2025 Projected FY 2026 Projected FY 2027 Projected
ECONOMIC DEVELOPMENT AND GOVERNMENT OVERSIGHT
Agriculture and Markets, Department of 71,470 86,596 81,788 88,978 91,748
Alcoholic Beverage Control, Division of 84,252 87,531 70,954 99,578 145,811
Economic Development, Department of 60,824 73,650 64,124 64,124 64,124
Empire State Development Corporation 469,568 172,119 161,101 144,372 139,100
Financial Services, Department of 381,163 407,365 407,115 407,115 407,115
Olympic Regional Development Authority 15,557 13,054 13,054 13,054 13,054
Public Service Department 327,352 291,973 118,409 1,145,784 1,148,884
Functional Total 1,410,186 1,132,288 916,545 1,963,005 2,009,836
PARKS AND THE ENVIRONMENT
Adirondack Park Agency 4,789 5,516 5,613 5,711 5,812
Environmental Conservation, Department of 286,175 318,048 332,962 336,614 331,654
Parks, Recreation and Historic Preservation, Office of 210,158 234,465 243,479 246,845 245,277
Functional Total 501,122 558,029 582,054 589,170 582,743
TRANSPORTATION
Motor Vehicles, Department of 83,958 95,188 94,193 94,193 94,193
Transportation, Department of 4,926,727 5,612,113 5,505,200 5,517,306 5,525,730
Functional Total 5,010,685 5,707,301 5,599,393 5,611,499 5,619,923
HEALTH
Aging, Office for the 174,284 196,435 184,724 190,326 190,836
Health, Department of 28,435,494 30,441,984 33,432,443 35,491,796 37,459,179
Medical Assistance 24,934,484 26,693,174 29,620,426 31,716,122 33,671,010
Essential Plan 64,954 91,378 95,343 103,265 104,271
Medicaid Administration 791,868 963,219 943,111 868,904 863,689
Public Health 2,644,188 2,694,213 2,773,563 2,803,505 2,820,209
Medicaid Inspector General, Office of the 18,737 19,155 19,222 19,293 19,293
Functional Total 28,628,515 30,657,574 33,636,389 35,701,415 37,669,308
SOCIAL WELFARE
Children and Family Services, Office of 3,124,786 2,255,384 3,481,899 3,524,541 3,453,885
OCFS 3,068,335 2,198,147 3,421,662 3,464,304 3,393,648
OCFS - Other 56,451 57,237 60,237 60,237 60,237
Housing and Community Renewal, Division of 115,672 100,303 187,376 171,618 147,378
Human Rights, Division of 13,380 16,635 20,644 20,653 20,653
Labor, Department of 150,232 156,075 119,182 118,970 118,991
National and Community Service 281 809 843 869 894
Temporary and Disability Assistance, Office of 2,252,827 2,989,117 2,481,941 1,925,966 1,973,918
Welfare Assistance 1,176,307 1,238,114 1,319,050 1,265,435 1,265,520
All Other 1,076,520 1,751,003 1,162,891 660,531 708,398
Functional Total 5,657,178 5,518,323 6,291,885 5,762,617 5,715,719
MENTAL HYGIENE
Addiction Services and Supports, Office of 589,277 843,823 748,587 735,637 779,763
OASAS 471,063 707,746 662,548 646,383 686,034
OASAS - Other 118,214 136,077 86,039 89,254 93,729
Justice Center 39,932 35,265 36,935 39,750 41,227
Mental Health, Office of 3,482,535 3,774,605 4,040,979 4,421,707 4,632,016
OMH 1,822,270 2,016,789 2,324,850 2,673,876 2,824,693
OMH - Other 1,660,265 1,757,816 1,716,129 1,747,831 1,807,323
People with Developmental Disabilities, Office for 4,133,115 5,290,134 4,261,359 4,112,601 4,417,307
OPWDD 588,159 597,547 607,976 619,676 631,676
OPWDD - Other 3,544,956 4,692,587 3,653,383 3,492,925 3,785,631
Functional Total 8,244,859 9,943,827 9,087,860 9,309,695 9,870,313
PUBLIC PROTECTION/CRIMINAL JUSTICE
Correction, Commission of 3,532 3,405 3,567 3,659 3,751
Corrections and Community Supervision, Department of 2,681,240 2,682,063 2,672,461 2,670,701 2,671,782
DOCCS 2,681,240 2,673,663 2,664,061 2,662,301 2,663,382
DOCCS - Other 0 8,400 8,400 8,400 8,400
Criminal Justice Services, Division of 292,990 429,192 469,242 485,053 485,849
Homeland Security and Emergency Services, Division of 136,146 197,596 165,303 174,075 175,834
Indigent Legal Services, Office of 130,772 301,906 312,067 313,209 310,019
Judicial Conduct, Commission on 7,028 8,128 8,128 8,128 8,128
Judicial Nomination, Commission on 5 30 30 30 30
Judicial Screening Committees, New York State 9 38 38 38 38
Military and Naval Affairs, Division of 71,485 257,647 90,215 90,630 89,310
Prosecutorial Conduct, Commission on 0 250 1,750 1,750 1,750
State Police, Division of 831,162 935,099 975,317 997,555 1,016,246
Statewide Financial System 33,360 32,155 38,182 38,919 39,677
Victim Services, Office of 20,676 46,493 51,493 37,165 37,165
Functional Total 4,208,405 4,894,002 4,787,793 4,820,912 4,839,579
HIGHER EDUCATION
City University of New York 1,783,451 2,013,459 2,058,475 2,120,730 2,168,495
Higher Education Services Corporation, New York State 614,733 670,963 729,821 742,808 746,127
State University of New York 7,965,131 8,372,859 8,700,483 9,022,628 9,203,939
Functional Total 10,363,315 11,057,281 11,488,779 11,886,166 12,118,561
EDUCATION
Arts, Council on the 98,400 103,736 46,157 46,246 46,356
Education, Department of 34,510,335 37,799,872 39,686,185 41,258,325 42,792,677
School Aid 30,165,182 33,284,925 35,024,812 36,460,991 37,874,466
School Aid – Other 124,803 140,000 140,000 140,000 140,000
STAR Property Tax Relief 1,781,232 1,666,913 1,575,393 1,546,911 1,519,991
Special Education Categorical Programs 1,274,375 1,411,422 1,499,934 1,591,497 1,688,361
All Other 1,164,743 1,296,612 1,446,046 1,518,926 1,569,859
Functional Total 34,608,735 37,903,608 39,732,342 41,304,571 42,839,033
GENERAL GOVERNMENT
Budget, Division of the 65,106 66,019 37,721 35,607 35,607
Civil Service, Department of 20,266 32,966 46,357 51,938 55,339
Deferred Compensation Board 804 870 888 909 926
Elections, State Board of 16,578 37,545 44,391 40,746 60,109
Employee Relations, Office of 6,235 8,250 9,431 9,616 9,804
Ethics and Lobbying, Independent Commission on 5,339 7,731 7,731 7,731 7,731
Gaming Commission, New York State 319,289 196,638 206,241 199,241 199,341
General Services, Office of 114,234 137,045 119,070 112,295 114,504
Information Technology Services, Office of 599,290 649,750 675,818 690,329 705,213
Inspector General, Office of the 7,625 9,938 10,091 10,249 10,410
Labor Management Committees 27,400 37,355 41,300 42,127 42,972
Prevention of Domestic Violence, Office for 7,254 13,474 8,424 8,466 8,466
Public Employment Relations Board 3,790 4,301 4,363 4,437 4,510
State, Department of 87,728 148,660 106,781 105,031 104,739
Tax Appeals, Division of 2,913 3,306 3,306 3,306 3,306
Taxation and Finance, Department of 362,287 370,878 370,439 371,528 371,528
Veterans’ Services, Department of 14,947 21,244 16,747 16,806 16,864
Welfare Inspector General, Office of 749 794 808 822 836
Workers’ Compensation Board 199,739 205,492 210,775 216,241 221,862
Functional Total 1,861,573 1,952,256 1,920,682 1,927,425 1,974,067
ELECTED OFFICIALS
Audit and Control, Department of 205,901 181,417 184,730 188,130 191,603
Executive Chamber 17,962 23,303 23,303 23,303 23,303
Judiciary 3,110,931 3,333,249 3,350,648 3,350,648 3,350,648
Law, Department of 271,682 308,663 269,963 273,344 276,804
Legislature 236,067 284,685 284,685 284,685 284,685
Lieutenant Governor, Office of the 612 746 746 746 746
Functional Total 3,843,155 4,132,063 4,114,075 4,120,856 4,127,789
LOCAL GOVERNMENT ASSISTANCE
Aid and Incentives for Municipalities 723,244 729,923 736,852 736,852 736,852
County-Wide Shared Services Initiative 2,839 7,000 20,000 20,000 20,000
Miscellaneous Financial Assistance 25,465 23,915 18,750 18,750 18,750
Municipalities with VLT Facilities 28,885 28,885 30,119 30,119 30,119
Small Government Assistance 217 218 218 218 218
Functional Total 780,650 789,941 805,939 805,939 805,939
ALL OTHER CATEGORIES
General State Charges 8,338,619 6,862,556 8,090,064 9,270,426 10,710,984
Long-Term Debt Service 10,528,463 2,685,182 3,417,070 4,933,517 4,917,363
Miscellaneous (235,524) 48,087 392,755 615,089 621,144
Functional Total 18,631,558 9,595,825 11,899,889 14,819,032 16,249,491
TOTAL STATE OPERATING FUNDS SPENDING 123,749,936 123,842,318 130,863,625 138,622,302 144,422,301
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