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Open Budget

Charts – Multi-Year Functional Spending

CASH DISBURSEMENTS BY FUNCTION
STATE OPERATING FUNDS
(thousands of dollars)
Function FY 2024 Actuals FY 2025 Projected FY 2026 Projected FY 2027 Projected FY 2028 Projected
ECONOMIC DEVELOPMENT AND GOVERNMENT OVERSIGHT
Agriculture and Markets, Department of 92,707 104,183 94,730 97,500 96,030
Alcoholic Beverage Control, Division of 68,681 80,309 99,578 145,811 147,136
Economic Development, Department of 67,562 69,433 64,124 64,124 64,124
Empire State Development Corporation 113,037 172,644 163,195 164,860 164,860
Financial Services, Department of 413,032 436,765 431,515 431,515 431,515
Olympic Regional Development Authority 15,644 11,554 11,554 11,554 11,554
Public Service Department 237,626 170,253 396,435 1,150,094 1,159,313
Functional Total 1,008,289 1,045,141 1,261,131 2,065,458 2,074,532
PARKS AND THE ENVIRONMENT
Adirondack Park Agency 5,454 5,988 6,086 6,187 6,187
Environmental Conservation, Department of 299,718 345,757 341,469 338,009 340,909
Parks, Recreation and Historic Preservation, Office of 240,635 260,663 263,548 264,589 264,594
Functional Total 545,807 612,408 611,103 608,785 611,690
TRANSPORTATION
Motor Vehicles, Department of 86,124 90,693 93,193 93,193 93,654
Transportation, Department of 5,624,522 5,508,660 5,703,920 5,712,344 5,725,422
Waterfront Commission 2,542 4,715 4,799 4,836 4,978
Functional Total 5,713,188 5,604,068 5,801,912 5,810,373 5,824,054
HEALTH
Aging, Office for the 178,128 211,195 192,252 192,762 203,931
Health, Department of 30,798,212 34,448,101 38,161,090 40,970,990 42,617,799
Medical Assistance 26,924,453 30,103,953 33,942,499 36,723,292 38,602,726
Essential Plan 87,193 0 0 0 0
Medicaid Administration 1,177,265 1,205,057 1,116,904 1,111,689 839,870
Public Health 2,609,301 3,139,091 3,101,687 3,136,009 3,175,203
Medicaid Inspector General, Office of the 19,145 19,222 19,293 19,293 19,293
Functional Total 30,995,485 34,678,518 38,372,635 41,183,045 42,841,023
SOCIAL WELFARE
Children and Family Services, Office of 2,307,371 3,005,107 3,281,954 3,439,198 3,464,498
OCFS 2,248,358 2,934,071 3,203,024 3,360,268 3,385,568
OCFS - Other 59,013 71,036 78,930 78,930 78,930
Housing and Community Renewal, Division of 99,662 146,072 180,202 166,801 155,221
Human Rights, Division of 16,289 18,829 20,653 20,653 20,653
Labor, Department of 109,758 140,422 141,975 141,996 141,996
National and Community Service 311 843 869 894 917
Temporary and Disability Assistance, Office of 2,519,488 3,802,931 2,859,890 2,108,592 2,184,188
Welfare Assistance 1,219,967 1,342,787 1,367,447 1,391,732 1,409,821
All Other 1,299,521 2,460,144 1,492,443 716,860 774,367
Functional Total 5,052,879 7,114,204 6,485,543 5,878,134 5,967,473
MENTAL HYGIENE
Addiction Services and Supports, Office of 642,319 797,551 772,307 809,454 799,074
OASAS 526,410 657,986 669,445 700,884 691,228
OASAS - Other 115,909 139,565 102,862 108,570 107,846
Justice Center 36,942 36,383 41,555 43,735 42,665
Mental Health, Office of 3,623,474 4,271,373 4,697,693 5,196,145 5,140,833
OMH 1,876,866 2,243,458 2,608,471 3,000,853 2,960,177
OMH - Other 1,746,608 2,027,915 2,089,222 2,195,292 2,180,656
People with Developmental Disabilities, Office for 6,163,156 4,401,919 4,168,258 4,450,089 4,818,603
OPWDD 565,779 478,117 488,832 500,799 513,065
OPWDD - Other 5,597,377 3,923,802 3,679,426 3,949,290 4,305,538
Functional Total 10,465,891 9,507,226 9,679,813 10,499,423 10,801,175
PUBLIC PROTECTION/CRIMINAL JUSTICE
Correction, Commission of 3,830 3,567 3,659 3,751 3,695
Corrections and Community Supervision, Department of 2,687,335 2,821,265 2,747,924 2,749,005 2,803,203
DOCCS 2,685,586 2,815,865 2,742,524 2,743,605 2,797,803
DOCCS - Other 1,749 5,400 5,400 5,400 5,400
Criminal Justice Services, Division of 355,267 492,982 476,035 514,331 516,873
Homeland Security and Emergency Services, Division of 107,219 189,403 179,075 186,834 189,317
Indigent Legal Services, Office of 313,243 325,675 311,817 308,627 308,775
Judicial Conduct, Commission on 7,561 8,716 8,716 8,716 8,716
Judicial Nomination, Commission on 10 30 30 30 30
Judicial Screening Committees, New York State 15 38 38 38 38
Military and Naval Affairs, Division of 239,628 302,215 90,630 89,310 91,046
Prosecutorial Conduct, Commission on 0 750 1,750 1,750 1,750
State Police, Division of 878,934 944,270 1,013,508 1,032,199 1,051,315
Statewide Financial System 33,581 32,182 32,919 33,677 33,677
Victim Services, Office of 30,808 126,720 162,392 162,392 162,558
Functional Total 4,657,431 5,247,813 5,028,493 5,090,660 5,170,993
HIGHER EDUCATION
City University of New York 2,005,522 2,121,606 2,165,837 2,199,078 2,233,642
Higher Education Services Corporation, New York State 598,437 723,846 750,082 749,973 765,595
State University of New York 8,380,467 8,739,282 9,058,946 9,397,512 9,752,616
Functional Total 10,984,426 11,584,734 11,974,865 12,346,563 12,751,853
EDUCATION
Arts, Council on the 98,449 94,437 48,046 48,156 48,158
Education, Department of 37,649,619 39,950,820 41,140,130 42,131,468 42,977,511
School Aid 33,232,059 35,181,675 36,335,711 37,210,115 37,979,280
School Aid – Other 151,315 140,000 140,000 140,000 140,000
STAR Property Tax Relief 1,607,753 1,575,393 1,546,911 1,519,991 1,446,842
Special Education Categorical Programs 1,408,000 1,507,434 1,597,497 1,694,361 1,794,931
All Other 1,250,492 1,546,318 1,520,011 1,567,001 1,616,458
Functional Total 37,748,068 40,045,257 41,188,176 42,179,624 43,025,669
GENERAL GOVERNMENT
Budget, Division of the 63,302 52,323 38,407 35,607 35,607
Civil Service, Department of 30,262 34,448 42,529 45,930 46,478
Deferred Compensation Board 708 888 909 926 926
Elections, State Board of 22,254 89,269 47,624 68,487 48,382
Employee Relations, Office of 7,052 11,909 11,894 12,082 12,082
Ethics and Lobbying, Independent Commission on 6,184 7,731 7,731 7,731 7,731
Gaming Commission, New York State 190,496 214,102 210,802 210,702 210,602
General Services, Office of 143,563 141,982 136,242 133,451 133,451
Information Technology Services, Office of 650,788 736,322 728,426 743,832 744,661
Inspector General, Office of the 9,165 10,691 10,866 11,027 11,027
Labor Management Committees 40,646 39,300 40,127 40,972 40,972
Prevention of Domestic Violence, Office for 7,085 12,736 12,606 12,606 12,650
Public Employment Relations Board 4,094 5,094 5,168 5,241 5,241
State, Department of 137,495 144,004 109,010 99,010 92,510
Tax Appeals, Division of 3,124 3,882 3,882 3,882 3,882
Taxation and Finance, Department of 356,039 373,639 376,836 378,887 378,887
Veterans’ Services, Department of 17,703 20,908 18,647 18,705 18,364
Welfare Inspector General, Office of 699 808 822 836 836
Workers’ Compensation Board 210,542 211,793 217,259 222,880 222,880
Functional Total 1,901,201 2,111,829 2,019,787 2,052,794 2,027,169
ELECTED OFFICIALS
Audit and Control, Department of 185,763 193,950 197,350 200,823 204,486
Executive Chamber 22,829 22,503 23,303 23,303 23,303
Judiciary 3,250,628 3,657,880 3,675,801 3,675,801 3,675,801
Law, Department of 298,947 311,327 294,708 298,168 303,125
Legislature 257,098 293,875 293,875 293,875 293,875
Lieutenant Governor, Office of the 637 1,246 1,246 1,246 1,246
Functional Total 4,015,902 4,480,781 4,486,283 4,493,216 4,501,836
LOCAL GOVERNMENT ASSISTANCE
Aid and Incentives for Municipalities 722,146 778,852 783,852 740,852 740,852
County-Wide Shared Services Initiative 3,708 5,000 15,000 0 0
Miscellaneous Financial Assistance 23,915 21,339 18,750 18,750 18,750
Municipalities with VLT Facilities 28,885 30,119 30,119 30,119 30,119
Small Government Assistance 217 218 218 218 218
Functional Total 778,871 835,528 847,939 789,939 789,939
ALL OTHER CATEGORIES
General State Charges 8,807,096 8,204,407 8,697,525 9,809,179 10,938,589
Long-Term Debt Service 7,045,352 3,528,788 2,851,966 4,668,586 5,578,999
Miscellaneous (1,247,200) (544,680) 467,232 1,322,294 2,172,294
Functional Total 14,605,248 11,188,515 12,016,723 15,800,059 18,689,882
TOTAL STATE OPERATING FUNDS SPENDING 128,472,686 134,056,022 139,774,403 148,798,073 155,077,288
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