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	FY 2028 Projected
ECONOMIC DEVELOPMENT AND GOVERNMENT OVERSIGHT
Agriculture and Markets, Department of	71,470	87,096	84,165	91,030	93,800	94,830
Alcoholic Beverage Control, Division of	84,252	87,531	70,954	99,578	145,811	147,136
Economic Development, Department of	60,824	73,650	64,124	64,124	64,124	64,124
Empire State Development Corporation	469,568	173,119	180,924	165,195	156,860	156,860
Financial Services, Department of	381,163	410,365	412,115	412,115	412,115	412,115
Olympic Regional Development Authority	15,557	13,054	11,554	11,554	11,554	11,554
Public Service Department	327,352	290,473	141,862	1,166,909	1,170,568	1,174,787
Functional Total	1,410,186	1,135,288	965,698	2,010,505	2,054,832	2,061,406

PARKS AND THE ENVIRONMENT
Adirondack Park Agency	4,789	5,516	5,988	6,086	6,187	6,187
Environmental Conservation, Department of	286,175	318,048	330,428	327,880	322,920	324,320
Parks, Recreation and Historic Preservation, Office of	210,158	234,465	248,801	253,686	252,118	252,123
Functional Total	501,122	558,029	585,217	587,652	581,225	582,630
TRANSPORTATION
Motor Vehicles, Department of	83,958	95,188	93,193	93,193	93,193	93,654
Transportation, Department of	4,926,727	5,612,113	5,502,910	5,511,916	5,520,340	5,533,418
Waterfront Commission	0	1,575	4,565	4,649	4,686	4,828
Functional Total	5,010,685	5,708,876	5,600,668	5,609,758	5,618,219	5,631,900
HEALTH
Aging, Office for the	174,284	196,435	183,638	189,240	189,750	200,919
Health, Department of	28,435,494	30,549,238	33,808,745	36,779,213	38,562,398	40,246,987
Medical Assistance	24,934,484	26,881,326	29,913,556	32,906,642	34,683,410	36,332,394
Essential Plan	64,954	91,378	95,343	103,265	104,271	106,778
Medicaid Administration	791,868	916,519	913,111	838,904	833,689	836,870
Public Health	2,644,188	2,660,015	2,886,735	2,930,402	2,941,028	2,970,945
Medicaid Inspector General, Office of the	18,737	19,155	19,222	19,293	19,293	19,293
Functional Total	28,628,515	30,764,828	34,011,605	36,987,746	38,771,441	40,467,199
SOCIAL WELFARE
Children and Family Services, Office of	3,124,786	2,263,111	3,205,573	3,243,215	3,400,359	3,425,659
OCFS	3,068,335	2,205,874	3,145,336	3,182,978	3,340,122	3,365,422
OCFS - Other	56,451	57,237	60,237	60,237	60,237	60,237
Housing and Community Renewal, Division of	115,672	101,452	155,500	181,568	157,328	157,328
Human Rights, Division of	13,380	16,635	20,644	20,653	20,653	20,653
Labor, Department of	150,232	156,575	135,187	144,975	144,996	144,996
National and Community Service	281	809	843	869	894	917
Temporary and Disability Assistance, Office of	2,252,827	2,989,117	3,544,787	2,718,393	2,129,545	2,152,634
Welfare Assistance	1,176,307	1,238,114	1,386,015	1,367,400	1,406,685	1,429,774
All Other	1,076,520	1,751,003	2,158,772	1,350,993	722,860	722,860
Functional Total	5,657,178	5,527,699	7,062,534	6,309,673	5,853,775	5,902,187
MENTAL HYGIENE
Addiction Services and Supports, Office of	589,277	782,723	789,823	718,273	762,399	726,161
OASAS	471,063	647,746	703,261	629,596	669,247	634,281
OASAS - Other	118,214	134,977	86,562	88,677	93,152	91,880
Justice Center	39,932	35,265	34,015	36,830	38,307	37,308
Mental Health, Office of	3,482,535	3,643,845	4,080,344	4,482,845	4,754,628	4,747,699
OMH	1,822,270	1,915,987	2,283,284	2,689,108	2,889,868	2,876,121
OMH - Other	1,660,265	1,727,858	1,797,060	1,793,737	1,864,760	1,871,578
People with Developmental Disabilities, Office for	4,133,115	6,735,025	3,042,687	4,012,197	4,300,281	4,669,387
OPWDD	588,159	538,647	605,997	625,097	633,697	645,997
OPWDD - Other	3,544,956	6,196,378	2,436,690	3,387,100	3,666,584	4,023,390
Functional Total	8,244,859	11,196,858	7,946,869	9,250,145	9,855,615	10,180,555
PUBLIC PROTECTION/CRIMINAL JUSTICE
Correction, Commission of	3,532	3,405	3,567	3,659	3,751	3,695
Corrections and Community Supervision, Department of	2,681,240	2,682,063	2,601,711	2,548,951	2,550,032	2,604,230
DOCCS	2,681,240	2,673,663	2,593,311	2,540,551	2,541,632	2,595,830
DOCCS - Other	0	8,400	8,400	8,400	8,400	8,400
Criminal Justice Services, Division of	292,990	429,192	500,865	516,676	517,472	520,014
Homeland Security and Emergency Services, Division of	136,146	197,596	181,303	190,075	191,834	193,317
Indigent Legal Services, Office of	130,772	301,906	312,675	313,817	310,627	310,775
Judicial Conduct, Commission on	7,028	8,128	8,128	8,128	8,128	8,128
Judicial Nomination, Commission on	5	30	30	30	30	30
Judicial Screening Committees, New York State	9	38	38	38	38	38
Military and Naval Affairs, Division of	71,485	257,647	90,215	90,630	89,310	91,046
Prosecutorial Conduct, Commission on	0	250	1,750	1,750	1,750	1,750
State Police, Division of	831,162	935,631	994,130	1,016,368	1,035,059	1,054,175
Statewide Financial System	33,360	32,155	32,182	32,919	33,677	33,677
Victim Services, Office of	20,676	46,493	196,720	162,392	162,392	162,558
Functional Total	4,208,405	4,894,534	4,923,314	4,885,433	4,904,100	4,983,433
HIGHER EDUCATION
City University of New York	1,783,451	2,012,621	2,065,616	2,142,052	2,188,845	2,223,409
Higher Education Services Corporation, New York State	614,733	667,891	674,518	686,232	696,507	704,770
State University of New York	7,965,131	8,378,639	8,808,447	9,030,789	9,211,356	9,340,147
Functional Total	10,363,315	11,059,151	11,548,581	11,859,073	12,096,708	12,268,326
EDUCATION
Arts, Council on the	98,400	103,736	47,937	48,026	48,136	48,138
Education, Department of	34,510,335	37,745,140	39,417,775	40,580,307	41,600,858	42,628,717
School Aid	30,165,182	33,279,473	34,716,348	35,714,188	36,614,435	37,557,505
School Aid – Other	124,803	140,000	140,000	140,000	140,000	140,000
STAR Property Tax Relief	1,781,232	1,616,913	1,575,393	1,546,911	1,519,991	1,446,842
Special Education Categorical Programs	1,274,375	1,411,422	1,505,934	1,597,497	1,694,361	1,794,931
All Other	1,164,743	1,297,332	1,480,100	1,581,711	1,632,071	1,689,439
Functional Total	34,608,735	37,848,876	39,465,712	40,628,333	41,648,994	42,676,855
GENERAL GOVERNMENT
Budget, Division of the	65,106	66,019	51,721	38,407	35,607	35,607
Civil Service, Department of	20,266	32,966	46,948	52,529	55,930	56,478
Deferred Compensation Board	804	870	888	909	926	926
Elections, State Board of	16,578	37,545	87,769	47,624	68,487	48,382
Employee Relations, Office of	6,235	8,250	12,909	12,894	13,082	13,082
Ethics and Lobbying, Independent Commission on	5,339	7,731	7,731	7,731	7,731	7,731
Gaming Commission, New York State	319,289	206,938	214,302	211,002	210,902	210,802
General Services, Office of	114,234	137,045	135,647	131,252	133,461	133,461
Information Technology Services, Office of	599,290	649,750	718,289	702,540	718,124	718,230
Inspector General, Office of the	7,625	9,938	10,691	10,849	11,010	11,010
Labor Management Committees	27,400	37,355	41,300	42,127	42,972	42,972
Prevention of Domestic Violence, Office for	7,254	13,474	14,266	14,186	14,186	14,230
Public Employment Relations Board	3,790	4,301	5,094	5,168	5,241	5,241
State, Department of	87,728	148,405	113,038	109,038	99,038	92,538
Tax Appeals, Division of	2,913	3,306	3,882	3,882	3,882	3,882
Taxation and Finance, Department of	362,287	370,878	373,639	376,836	378,887	378,887
Veterans’ Services, Department of	14,947	21,244	18,247	18,306	18,364	18,364
Welfare Inspector General, Office of	749	794	808	822	836	836
Workers' Compensation Board	199,739	210,812	213,793	219,259	224,880	224,880
Functional Total	1,861,573	1,967,621	2,070,962	2,005,361	2,043,546	2,017,539
ELECTED OFFICIALS
Audit and Control, Department of	205,901	181,417	190,017	193,417	196,890	200,553
Executive Chamber	17,962	23,303	23,303	23,303	23,303	17,854
Judiciary	3,110,931	3,333,249	3,667,801	3,667,801	3,667,801	3,667,801
Law, Department of	271,682	308,663	288,451	291,832	295,292	300,249
Legislature	236,067	284,685	288,320	288,320	288,320	288,320
Lieutenant Governor, Office of the	612	746	921	921	921	921
Functional Total	3,843,155	4,132,063	4,458,813	4,465,594	4,472,527	4,475,698
LOCAL GOVERNMENT ASSISTANCE
Aid and Incentives for Municipalities	723,244	729,923	736,852	738,852	740,852	740,852
County-Wide Shared Services Initiative	2,839	7,000	9,000	0	0	0
Miscellaneous Financial Assistance	25,465	23,915	18,750	18,750	18,750	18,750
Municipalities with VLT Facilities	28,885	28,885	30,119	30,119	30,119	30,119
Small Government Assistance	217	218	218	218	218	218
Functional Total	780,650	789,941	794,939	787,939	789,939	789,939
ALL OTHER CATEGORIES
General State Charges	8,338,619	8,577,840	6,129,080	9,072,426	10,692,284	11,970,523
Long-Term Debt Service	10,528,463	2,653,827	3,071,070	4,955,517	4,995,363	6,210,194
Miscellaneous	(235,524)	(205,917)	632,900	765,781	934,557	536,124
Functional Total	18,631,558	11,025,750	9,833,050	14,793,724	16,622,204	18,716,841
TOTAL STATE OPERATING FUNDS SPENDING	123,749,936	126,609,514	129,267,962	140,180,936	145,313,125	150,754,508

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