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 92,636 84,620 85,218 85,448 85,681
Alcoholic Beverage Control, Division of 13,687 130,224 49,489 31,878 63,909 125,520
Economic Development, Department of 118,079 78,198 70,204 65,124 65,124 65,124
Empire State Development Corporation 704,377 381,795 195,600 133,100 138,100 133,100
Financial Services, Department of 394,356 407,365 407,115 407,115 407,115 407,115
Olympic Regional Development Authority 12,453 61,554 11,554 11,554 11,554 11,554
Public Service Department 88,523 337,652 91,028 92,055 93,630 96,495
Functional Total 1,405,663 1,489,424 909,610 831,044 859,880 924,589
PARKS AND THE ENVIRONMENT
Adirondack Park Agency 4,456 5,673 5,516 5,613 5,711 5,812
Environmental Conservation, Department of 299,617 287,047 293,355 293,453 296,605 296,245
Parks, Recreation and Historic Preservation, Office of 186,471 212,354 212,424 215,928 219,294 222,726
Functional Total 490,544 505,074 511,295 514,994 521,610 524,783
TRANSPORTATION
Motor Vehicles, Department of 80,550 100,317 105,317 105,317 105,317 105,317
Transportation, Department of 4,095,173 4,953,915 5,137,808 5,139,429 5,150,758 5,162,377
Functional Total 4,175,723 5,054,232 5,243,125 5,244,746 5,256,075 5,267,694
HEALTH
Aging, Office for the 139,112 177,809 170,838 176,356 181,958 187,697
Health, Department of 25,701,250 28,290,349 29,782,720 32,159,765 34,023,370 35,801,540
     Medical Assistance 21,426,940 24,753,871 26,505,314 28,883,362 30,501,480 32,255,454
     Essential Plan 63,350 82,890 89,804 91,762 99,672 102,303
     Medicaid Administration 799,573 738,126 721,259 721,259 721,259 721,259
     Public Health 3,411,387 2,715,462 2,466,343 2,463,382 2,700,959 2,722,524
Medicaid Inspector General, Office of the 18,971 18,803 18,865 18,932 19,003 19,003
Functional Total 25,859,333 28,486,961 29,972,423 32,355,053 34,224,331 36,008,240
SOCIAL WELFARE
Children and Family Services, Office of 1,992,197 2,071,469 2,170,997 2,928,540 2,934,806 2,937,696
     OCFS 1,940,257 1,997,232 2,096,760 2,854,303 2,860,569 2,863,459
     OCFS - Other 51,940 74,237 74,237 74,237 74,237 74,237
Housing and Community Renewal, Division of 54,943 265,173 178,726 179,440 179,464 179,236
Human Rights, Division of 12,567 12,827 12,835 12,844 12,853 12,853
Labor, Department of 2,196,303 194,927 86,925 86,982 87,020 87,041
National and Community Service 548 781 784 787 790 793
Temporary and Disability Assistance, Office of 1,478,530 2,731,155 1,833,537 1,909,922 1,899,211 1,947,163
     Welfare Assistance 1,148,717 1,270,626 1,267,637 1,296,098 1,242,480 1,242,565
     All Other 329,813 1,460,529 565,900 613,824 656,731 704,598
Functional Total 5,735,088 5,276,332 4,283,804 5,118,515 5,114,144 5,164,782
MENTAL HYGIENE
Addiction Services and Supports, Office of 456,402 823,807 669,184 679,578 685,850 718,291
     OASAS 383,547 707,371 573,915 599,348 604,906 636,620
     OASAS - Other 72,855 116,436 95,269 80,230 80,944 81,671
Justice Center 33,294 38,296 38,858 39,420 40,016 40,708
Mental Health, Office of 2,988,826 3,605,534 3,652,694 3,722,741 3,800,989 3,879,116
     OMH 1,601,761 1,969,803 2,078,461 2,152,201 2,201,155 2,249,216
     OMH - Other 1,387,065 1,635,731 1,574,233 1,570,540 1,599,834 1,629,900
People with Developmental Disabilities, Office for 4,188,150 5,269,503 5,300,906 4,358,822 4,524,625 4,681,077
     OPWDD 413,940 423,270 431,252 450,652 460,952 471,452
     OPWDD - Other 3,774,210 4,846,233 4,869,654 3,908,170 4,063,673 4,209,625
Functional Total 7,666,672 9,737,140 9,661,642 8,800,561 9,051,480 9,319,192
PUBLIC PROTECTION/CRIMINAL JUSTICE
Correction, Commission of 2,792 3,014 3,095 3,178 3,262 3,348
Corrections and Community Supervision, Department of 1,955,867 2,685,083 2,665,643 2,655,854 2,653,904 2,654,790
     DOCCS 1,927,399 2,676,683 2,657,243 2,647,454 2,645,504 2,646,390
     DOCCS - Other 28,468 8,400 8,400 8,400 8,400 8,400
Criminal Justice Services, Division of 266,363 389,730 330,983 332,442 333,253 334,049
Homeland Security and Emergency Services, Division of 98,841 162,648 162,379 163,600 164,934 166,200
Indigent Legal Services, Office of 122,381 331,424 344,573 344,734 344,875 345,019
Judicial Conduct, Commission on 6,148 7,189 7,189 7,189 7,189 7,189
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 84,413 85,003 85,602 86,143 86,697
Prosecutorial Conduct, Commission on 0 1,750 1,750 1,750 1,750 1,750
State Police, Division of 585,120 890,423 898,484 915,166 932,187 949,554
Statewide Financial System 30,126 31,944 31,970 31,997 32,734 33,492
Victim Services, Office of 22,135 52,493 51,493 51,493 37,165 37,165
Functional Total 3,112,571 4,640,179 4,582,630 4,593,073 4,597,464 4,619,321
HIGHER EDUCATION
City University of New York 1,659,532 1,853,276 1,903,197 1,931,893 1,968,981 1,978,206
Higher Education Services Corporation, New York State 634,024 789,483 916,069 998,541 1,008,146 1,013,860
State University of New York 7,479,018 7,638,701 7,707,989 7,765,415 7,858,673 7,953,134
Functional Total 9,772,574 10,281,460 10,527,255 10,695,849 10,835,800 10,945,200
EDUCATION
Arts, Council on the 94,596 87,764 66,071 46,157 46,246 46,246
Education, Department of 32,542,517 35,014,519 38,249,433 40,182,215 41,650,286 43,247,701
     School Aid 28,185,565 30,296,300 33,533,552 35,403,557 36,793,786 38,292,202
     School Aid – Other 88,525 140,000 140,000 140,000 140,000 140,000
     STAR Property Tax Relief 1,904,228 1,830,985 1,722,913 1,616,393 1,567,911 1,540,991
     Special Education Categorical Programs 1,226,681 1,425,593 1,537,425 1,631,937 1,708,500 1,785,364
     All Other 1,137,518 1,321,641 1,315,543 1,390,328 1,440,089 1,489,144
Functional Total 32,637,113 35,102,283 38,315,504 40,228,372 41,696,532 43,293,947
GENERAL GOVERNMENT
Budget, Division of the 12,077 35,844 35,307 35,307 35,307 35,307
Civil Service, Department of 16,301 21,018 21,417 21,799 22,188 22,586
Deferred Compensation Board 734 854 870 888 909 926
Elections, State Board of 13,620 27,828 32,652 37,998 33,353 53,716
Employee Relations, Office of 6,117 9,072 9,250 9,431 9,616 9,804
Ethics and Lobbying, Independent Commission on 5,558 7,731 7,731 7,731 7,731 7,731
Gaming Commission, New York State 151,547 354,391 205,638 205,641 205,641 205,641
General Services, Office of 97,646 99,907 102,107 99,347 101,507 103,716
Information Technology Services, Office of 556,611 608,580 640,807 641,839 656,350 671,234
Inspector General, Office of the 5,188 8,189 8,338 8,491 8,649 8,810
Labor Management Committees 25,021 39,357 40,355 41,300 42,127 42,972
Prevention of Domestic Violence, Office for 3,938 8,262 8,062 8,062 8,104 8,104
Public Employment Relations Board 3,788 3,798 3,868 3,937 4,011 4,084
State, Department of 71,719 107,129 92,165 90,665 89,665 89,415
Tax Appeals, Division of 2,899 3,040 3,040 3,040 3,040 3,040
Taxation and Finance, Department of 354,254 364,538 360,438 360,439 361,528 361,528
Veterans' Services, Division of 15,282 16,906 16,394 16,506 16,565 16,623
Welfare Inspector General, Office of 508 781 794 808 822 836
Workers' Compensation Board 199,980 201,778 205,492 210,775 216,241 221,862
Functional Total 1,542,788 1,919,003 1,794,725 1,804,004 1,823,354 1,867,935
ELECTED OFFICIALS
Audit and Control, Department of 196,077 201,822 204,964 208,277 211,677 215,150
Executive Chamber 15,477 17,854 17,854 17,854 17,854 17,854
Judiciary 3,135,801 3,215,213 3,253,951 3,254,059 3,264,659 3,272,059
Law, Department of 217,824 239,413 242,308 245,608 248,989 252,449
Legislature 230,412 260,601 260,601 260,601 260,601 260,601
Lieutenant Governor, Office of the 510 746 746 746 746 746
Functional Total 3,796,101 3,935,649 3,980,424 3,987,145 4,004,526 4,018,859
LOCAL GOVERNMENT ASSISTANCE
Aid and Incentives for Municipalities 695,287 739,773 763,352 763,352 763,352 763,352
County-Wide Shared Services Initiative 21,414 31,000 60,000 60,000 60,000 60,000
Miscellaneous Financial Assistance 17,905 25,465 3,750 3,750 3,750 3,750
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 763,708 825,341 856,205 856,205 856,205 856,205
ALL OTHER CATEGORIES
General State Charges 8,014,508 7,862,606 8,554,366 9,748,786 11,047,270 12,432,668
Long-Term Debt Service 12,559,086 7,657,291 4,950,754 4,516,549 5,683,886 5,712,866
Miscellaneous (127,974) (133,276) 244,068 (49,346) 399,230 393,415
Functional Total 20,445,620 15,386,621 13,749,188 14,215,989 17,130,386 18,538,949
TOTAL  STATE OPERATING FUNDS  SPENDING 117,403,498 122,639,699 124,387,830 129,245,550 135,971,787 141,349,696
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