Charts – Multi-Year Functional Spending

CASH DISBURSEMENTS BY FUNCTION
STATE OPERATING FUNDS
(thousands of dollars)
FY 2019 Results FY 2020 Enacted FY 2021 Projected FY 2022 Projected FY 2023 Projected
ECONOMIC DEVELOPMENT AND GOVERNMENT OVERSIGHT
Agriculture and Markets, Department of 73,582 73,647 67,692 81,738 81,573
Alcoholic Beverage Control, Division of 11,546 11,275 11,560 11,244 11,244
Economic Development, Department of 73,570 69,453 64,856 69,706 69,706
Empire State Development Corporation 85,177 75,724 76,054 76,054 76,054
Financial Services, Department of 392,863 369,125 387,954 381,591 381,591
Olympic Regional Development Authority 11,175 8,676 8,676 8,676 8,676
Public Service Department 75,433 80,221 82,664 79,946 79,075
    Functional Total 723,346 688,121 699,456 708,955 707,919
PARKS AND THE ENVIRONMENT
Adirondack Park Agency 4,297 4,728 4,714 4,556 4,556
Environmental Conservation, Department of 275,635 252,710 266,138 259,455 260,147
Parks, Recreation and Historic Preservation, Office of 186,543 166,492 171,701 168,265 168,265
    Functional Total 466,475 423,930 442,553 432,276 432,968
TRANSPORTATION
Motor Vehicles, Department of 87,876 83,653 86,529 86,862 86,862
Transportation, Department of 4,240,127 3,892,975 4,188,561 4,391,052 4,640,567
    Functional Total 4,328,003 3,976,628 4,275,090 4,477,914 4,727,429
HEALTH
Aging, Office for the 131,371 146,704 148,592 153,731 159,042
Health, Department of 22,376,592 23,788,666 24,912,887 25,850,318 26,723,370
     Medical Assistance 19,528,919 20,790,819 21,909,834 22,753,007 23,626,760
     Essential Plan 76,580 84,224 78,757 76,397 72,453
     Medicaid Administration 764,404 851,437 687,088 673,758 663,574
     Public Health 2,006,689 2,062,186 2,237,208 2,347,156 2,360,583
Medicaid Inspector General, Office of the 18,116 18,072 18,679 18,072 18,072
    Functional Total 22,526,079 23,953,442 25,080,158 26,022,121 26,900,484
SOCIAL WELFARE
Children and Family Services, Office of 1,922,296 1,794,845 1,990,114 2,046,718 2,047,301
     OCFS 1,850,182 1,714,047 1,898,136 1,950,576 1,951,159
     OCFS - Other 72,114 80,798 91,978 96,142 96,142
Housing and Community Renewal, Division of 83,223 115,446 133,953 136,439 136,439
Human Rights, Division of 9,993 9,921 10,590 10,230 10,230
Labor, Department of 91,113 85,171 74,893 76,435 76,435
National and Community Service 560 690 699 699 699
Temporary and Disability Assistance, Office of 1,266,537 1,473,271 1,489,194 1,495,714 1,498,514
     Welfare Assistance 1,037,938 1,221,736 1,232,366 1,232,366 1,232,366
     All Other 228,599 251,535 256,828 263,348 266,148
    Functional Total 3,373,722 3,479,344 3,699,443 3,766,235 3,769,618
MENTAL HYGIENE
Alcoholism and Substance Abuse Services, Office of 435,819 457,582 466,491 481,568 501,050
     OASAS 361,970 391,573 399,040 413,390 432,478
     OASAS - Other 73,849 66,009 67,451 68,178 68,572
Justice Center for the Protection of People with Special Needs 43,551 43,928 45,473 44,838 45,468
Mental Health, Office of 2,581,803 2,521,749 2,623,625 2,727,305 2,823,466
     OMH 1,323,262 1,442,969 1,508,168 1,573,439 1,641,133
     OMH - Other 1,258,541 1,078,780 1,115,457 1,153,866 1,182,333
People with Developmental Disabilities, Office for 1,839,724 1,794,718 2,227,049 2,151,634 2,341,935
     OPWDD 387,604 362,772 347,632 357,809 368,671
     OPWDD - Other 1,452,120 1,431,946 1,879,417 1,793,825 1,973,264
    Functional Total 4,900,897 4,817,977 5,362,638 5,405,345 5,711,919
PUBLIC PROTECTION/CRIMINAL JUSTICE
Correction, Commission of 2,541 2,651 2,773 2,735 2,735
Correctional Services, Department of 2,602,994 2,861,947 2,756,068 2,797,152 2,875,047
Corrections and Community Supervision Medicaid, Department of 0 2,000 2,000 0 0
Criminal Justice Services, Division of 217,569 218,546 204,173 203,995 204,742
Homeland Security and Emergency Services, Division of 86,408 77,171 131,846 143,640 146,566
Indigent Legal Services, Office of 88,454 150,900 211,080 261,200 311,215
Judicial Conduct, Commission on 5,423 6,038 5,936 6,114 6,220
Judicial Nomination, Commission on 0 30 30 30 30
Judicial Screening Committees, New York State 7 38 38 38 38
Military and Naval Affairs, Division of 24,968 25,234 25,532 26,170 26,628
State Police, Division of 763,179 756,434 782,656 797,835 813,032
Statewide Financial System 30,520 30,506 30,949 31,117 31,732
Victim Services, Office of 30,267 36,345 36,462 37,111 37,111
    Functional Total 3,852,330 4,167,840 4,189,543 4,307,137 4,455,096
HIGHER EDUCATION
City University of New York 1,604,154 1,633,469 1,674,995 1,709,385 1,744,327
Higher Education - Miscellaneous 540 441 441 441 441
Higher Education Services Corporation, New York State 1,033,360 1,007,918 933,681 943,248 945,782
State University of New York 7,011,074 7,235,260 7,522,346 7,624,161 7,855,995
    Functional Total 9,649,128 9,877,088 10,131,463 10,277,235 10,546,545
EDUCATION
Arts, Council on the 43,514 45,353 45,349 45,253 45,253
Education, Department of 31,150,503 32,169,168 33,155,505 34,298,306 35,490,399
     School Aid 26,250,356 27,336,720 28,418,179 29,590,635 30,806,882
School Aid – Other 152,867 78,195 78,195 78,195 78,195
     STAR Property Tax Relief 2,423,112 2,175,995 2,073,116 1,979,457 1,857,985
     Special Education Categorical Programs 1,290,608 1,350,637 1,418,221 1,484,066 1,551,451
     All Other 1,033,560 1,227,621 1,167,794 1,165,953 1,195,886
    Functional Total 31,194,017 32,214,521 33,200,854 34,343,559 35,535,652
GENERAL GOVERNMENT
Budget, Division of the 26,125 30,133 30,603 29,596 29,596
Civil Service, Department of 16,128 16,351 14,848 14,890 14,911
Deferred Compensation Board 776 891 896 900 904
Elections, State Board of 8,621 10,147 10,583 10,054 9,428
Employee Relations, Office of 2,097 11,444 6,542 6,444 6,445
Gaming Commission, New York State 159,059 285,401 215,100 213,683 212,683
General Services, Office of 142,000 105,028 103,864 102,466 104,093
Inspector General, Office of the 6,844 7,487 7,826 8,061 8,210
Labor Management Committees 35,520 31,306 31,517 31,306 31,306
Prevention of Domestic Violence, Office for 2,816 3,099 3,121 3,059 3,059
Public Employment Relations Board 3,430 3,634 3,764 3,634 3,634
Public Integrity, Commission on  5,223 5,630 5,835 6,010 6,119
State, Department of 71,381 78,299 60,878 60,044 60,061
Tax Appeals, Division of 2,820 3,040 3,150 3,040 3,040
Taxation and Finance, Department of 320,486 368,922 381,089 368,962 368,322
Technology, Office for 544,541 540,220 550,633 557,189 568,347
Veterans' Affairs, Division of 16,219 15,721 14,322 14,257 14,257
Welfare Inspector General, Office of 629 701 731 753 768
Workers' Compensation Board 198,486 196,439 205,865 196,439 196,439
    Functional Total 1,563,201 1,713,893 1,651,167 1,630,787 1,641,622
ELECTED OFFICIALS
Audit and Control, Department of 182,562 191,670 194,334 191,670 191,670
Executive Chamber 12,673 13,578 14,032 13,578 13,578
Judiciary 3,057,043 3,095,200 3,167,201 3,110,201 3,110,501
Law, Department of 213,712 202,303 207,704 202,303 202,303
Legislature 223,573 242,215 249,056 255,949 256,002
Lieutenant Governor, Office of the 530 614 634 614 614
    Functional Total 3,690,093 3,745,580 3,832,961 3,774,315 3,774,668
LOCAL GOVERNMENT ASSISTANCE
Aid and Incentives for Municipalities 721,979 671,208 704,192 704,192 704,192
County-Wide Shared Services Initiative 0 40,000 65,000 60,000 60,000
Miscellaneous Financial Assistance 12,001 11,998 2,250 2,250 2,250
Municipalities with VLT Facilities 28,885 28,885 28,885 28,885 28,885
Small Government Assistance 217 218 218 218 218
    Functional Total 763,082 752,309 800,545 795,545 795,545
ALL OTHER CATEGORIES
General State Charges 6,373,454 6,923,873 7,476,533 8,053,340 8,623,126
Long-Term Debt Service 6,736,264 5,211,858 6,884,893 7,126,120 7,368,937
Miscellaneous (3,367) 168,619 172,579 172,584 161,594
    Functional Total 13,106,351 12,304,350 14,534,005 15,352,044 16,153,657
TOTAL  STATE OPERATING FUNDS  SPENDING 100,136,724 102,115,023 107,899,876 111,293,468 115,153,122