Charts – State Operating Funds Spending by Function
CASH DISBURSEMENTS BY FUNCTION
STATE OPERATING FUNDS
(thousands of dollars)
|
FY 2022 Projected |
| ECONOMIC DEVELOPMENT AND GOVERNMENT OVERSIGHT |
| Agriculture and Markets, Department of |
74,354 |
| Alcoholic Beverage Control, Division of |
27,590 |
| Economic Development, Department of |
447,133 |
| Empire State Development Corporation |
891,105 |
| Financial Services, Department of |
399,617 |
| Olympic Regional Development Authority |
11,554 |
| Public Service Department |
83,994 |
| Functional Total |
1,935,347 |
| PARKS AND THE ENVIRONMENT |
| Adirondack Park Agency |
4,780 |
| Environmental Conservation, Department of |
287,224 |
| Parks, Recreation and Historic Preservation, Office of |
170,970 |
| Functional Total |
462,974 |
| TRANSPORTATION |
| Motor Vehicles, Department of |
80,685 |
| Transportation, Department of |
4,131,404 |
| Functional Total |
4,212,089 |
| HEALTH |
| Aging, Office for the |
156,555 |
| Health, Department of |
22,991,522 |
| Medical Assistance |
21,178,569 |
| Essential Plan |
64,901 |
| Medicaid Administration |
689,719 |
| Public Health |
1,058,333 |
| Medicaid Inspector General, Office of the |
17,906 |
| Functional Total |
23,165,983 |
| SOCIAL WELFARE |
| Children and Family Services, Office of |
2,010,775 |
| OCFS |
1,936,538 |
| OCFS - Other |
74,237 |
| Housing and Community Renewal, Division of |
46,222 |
| Human Rights, Division of |
9,180 |
| Labor, Department of |
2,237,403 |
| National and Community Service |
781 |
| Temporary and Disability Assistance, Office of |
1,618,449 |
| Welfare Assistance |
1,278,640 |
| All Other |
339,809 |
| Functional Total |
5,922,810 |
| MENTAL HYGIENE |
| Addiction Services and Supports, Office of |
485,174 |
| OASAS |
415,163 |
| OASAS - Other |
70,011 |
| Justice Center |
30,229 |
| Mental Health, Office of |
2,844,262 |
| OMH |
1,547,647 |
| OMH - Other |
1,296,615 |
| Mental Hygiene, Department of |
0 |
| People with Developmental Disabilities, Office for |
3,958,364 |
| OPWDD |
341,264 |
| OPWDD - Other |
3,617,100 |
| Functional Total |
7,318,029 |
| PUBLIC PROTECTION/CRIMINAL JUSTICE |
| Correction, Commission of |
2,467 |
| Corrections and Community Supervision, Department of |
2,551,079 |
| DOCCS |
2,516,997 |
| DOCCS - Other |
34,082 |
| Criminal Justice Services, Division of |
332,349 |
| Homeland Security and Emergency Services, Division of |
108,415 |
| Indigent Legal Services, Office of |
275,963 |
| Judicial Conduct, Commission on |
6,774 |
| Judicial Nomination, Commission on |
30 |
| Judicial Screening Committees, New York State |
38 |
| Military and Naval Affairs, Division of |
23,236 |
| State Police, Division of |
818,724 |
| Statewide Financial System |
27,784 |
| Victim Services, Office of |
33,876 |
| Functional Total |
4,180,735 |
| HIGHER EDUCATION |
| City University of New York |
1,655,190 |
| Higher Education - Miscellaneous |
0 |
| Higher Education Services Corporation, New York State |
881,996 |
| State University of New York |
7,346,964 |
| Functional Total |
9,884,150 |
| EDUCATION |
| Arts, Council on the |
70,323 |
| Education, Department of |
32,866,895 |
| School Aid |
28,164,007 |
| School Aid – Other |
140,000 |
| STAR Property Tax Relief |
1,979,457 |
| Special Education Categorical Programs |
1,375,740 |
| All Other |
1,207,691 |
| Functional Total |
32,937,218 |
| GENERAL GOVERNMENT |
| Budget, Division of the |
6,428 |
| Civil Service, Department of |
14,789 |
| Deferred Compensation Board |
837 |
| Elections, State Board of |
18,111 |
| Employee Relations, Office of |
6,306 |
| End Domestic and Gender Based Violence, Office to |
301,452 |
| Gaming Commission, New York State |
81,750 |
| General Services, Office of |
512,201 |
| Information Technology Services, Office of |
7,070 |
| Inspector General, Office of the |
38,378 |
| Labor Management Committees |
8,082 |
| Public Employment Relations Board |
3,333 |
| Public Ethics, Joint Commission on |
5,622 |
| State, Department of |
98,697 |
| Tax Appeals, Division of |
2,749 |
| Taxation and Finance, Department of |
341,647 |
| Veterans' Services, Division of |
17,798 |
| Welfare Inspector General, Office of |
689 |
| Workers' Compensation Board |
196,439 |
| Functional Total |
1,662,378 |
| ELECTED OFFICIALS |
| Audit and Control, Department of |
182,095 |
| Executive Chamber |
13,436 |
| Judiciary |
3,254,336 |
| Law, Department of |
197,569 |
| Legislature |
255,096 |
| Lieutenant Governor, Office of the |
590 |
| Functional Total |
3,903,122 |
| LOCAL GOVERNMENT ASSISTANCE |
| Aid and Incentives for Municipalities |
706,009 |
| County-Wide Shared Services Initiative |
15,000 |
| Miscellaneous Financial Assistance |
17,905 |
| Municipalities with VLT Facilities |
28,885 |
| Small Government Assistance |
218 |
| Functional Total |
768,017 |
| ALL OTHER CATEGORIES |
| General State Charges |
7,507,071 |
| Long-Term Debt Service |
6,730,868 |
| Miscellaneous |
1,629,022 |
| Functional Total |
15,866,961 |
| TOTAL STATE OPERATING FUNDS SPENDING |
112,219,813 |