Charts – State Operating Funds Spending by Function
CASH DISBURSEMENTS BY FUNCTION
STATE OPERATING FUNDS
(thousands of dollars)
|
FY 2022 Proposed |
| ECONOMIC DEVELOPMENT AND GOVERNMENT OVERSIGHT |
| Agriculture and Markets, Department of |
65,883 |
| Alcoholic Beverage Control, Division of |
31,708 |
| Economic Development, Department of |
62,049 |
| Empire State Development Corporation |
58,800 |
| Financial Services, Department of |
389,979 |
| Olympic Regional Development Authority |
11,554 |
| Public Service Department |
82,239 |
| Functional Total |
702,212 |
| PARKS AND THE ENVIRONMENT |
| Adirondack Park Agency |
4,623 |
| Environmental Conservation, Department of |
268,659 |
| Parks, Recreation and Historic Preservation, Office of |
164,167 |
| Functional Total |
437,449 |
| TRANSPORTATION |
| Motor Vehicles, Department of |
80,685 |
| Transportation, Department of |
3,844,431 |
| Functional Total |
3,925,116 |
| HEALTH |
| Aging, Office for the |
139,139 |
| Health, Department of |
25,208,584 |
| Medical Assistance |
22,414,707 |
| Essential Plan |
64,901 |
| Medicaid Administration |
689,719 |
| Public Health |
2,039,257 |
| Medicaid Inspector General, Office of the |
17,906 |
| Functional Total |
25,365,629 |
| SOCIAL WELFARE |
| Children and Family Services, Office of |
1,785,961 |
| OCFS |
1,711,724 |
| OCFS - Other |
74,237 |
| Housing and Community Renewal, Division of |
45,109 |
| Human Rights, Division of |
9,180 |
| Labor, Department of |
121,583 |
| National and Community Service |
781 |
| Temporary and Disability Assistance, Office of |
1,408,445 |
| Welfare Assistance |
1,275,615 |
| All Other |
132,830 |
| Functional Total |
3,371,059 |
| MENTAL HYGIENE |
| Addiction Services and Supports, Office of |
444,695 |
| OASAS |
374,684 |
| OASAS - Other |
70,011 |
| Justice Center |
31,210 |
| Mental Health, Office of |
2,812,489 |
| OMH |
1,501,058 |
| OMH - Other |
1,311,431 |
| Mental Hygiene, Department of |
0 |
| People with Developmental Disabilities, Office for |
3,801,999 |
| OPWDD |
319,564 |
| OPWDD - Other |
3,482,435 |
| Functional Total |
7,090,393 |
| PUBLIC PROTECTION/CRIMINAL JUSTICE |
| Correction, Commission of |
2,467 |
| Corrections and Community Supervision, Department of |
2,603,967 |
| DOCCS |
2,603,967 |
| DOCCS - Other |
0 |
| Criminal Justice Services, Division of |
239,739 |
| Homeland Security and Emergency Services, Division of |
108,868 |
| Indigent Legal Services, Office of |
226,463 |
| Judicial Conduct, Commission on |
6,444 |
| Judicial Nomination, Commission on |
30 |
| Judicial Screening Committees, New York State |
38 |
| Military and Naval Affairs, Division of |
26,420 |
| State Police, Division of |
819,866 |
| Statewide Financial System |
28,038 |
| Victim Services, Office of |
33,876 |
| Functional Total |
4,096,216 |
| HIGHER EDUCATION |
| City University of New York |
1,554,274 |
| Higher Education - Miscellaneous |
441 |
| Higher Education Services Corporation, New York State |
820,566 |
| State University of New York |
7,262,263 |
| Functional Total |
9,637,544 |
| EDUCATION |
| Arts, Council on the |
44,752 |
| Education, Department of |
29,569,083 |
| School Aid |
26,552,740 |
| School Aid – Other |
140,000 |
| STAR Property Tax Relief |
586,503 |
| Special Education Categorical Programs |
1,353,740 |
| All Other |
936,100 |
| Functional Total |
29,613,835 |
| GENERAL GOVERNMENT |
| Budget, Division of the |
29,307 |
| Civil Service, Department of |
14,605 |
| Deferred Compensation Board |
837 |
| Elections, State Board of |
15,111 |
| Employee Relations, Office of |
6,288 |
| End Domestic and Gender Based Violence, Office to |
8,022 |
| Gaming Commission, New York State |
169,667 |
| General Services, Office of |
81,160 |
| Information Technology Services, Office of |
535,764 |
| Inspector General, Office of the |
7,816 |
| Labor Management Committees |
38,378 |
| Public Employment Relations Board |
3,333 |
| Public Ethics, Joint Commission on |
5,622 |
| State, Department of |
78,204 |
| Tax Appeals, Division of |
2,714 |
| Taxation and Finance, Department of |
339,595 |
| Veterans' Services, Division of |
13,519 |
| Welfare Inspector General, Office of |
753 |
| Workers' Compensation Board |
196,439 |
| Functional Total |
1,547,134 |
| ELECTED OFFICIALS |
| Audit and Control, Department of |
182,095 |
| Executive Chamber |
13,436 |
| Judiciary |
3,135,617 |
| Law, Department of |
191,926 |
| Legislature |
235,056 |
| Lieutenant Governor, Office of the |
590 |
| Functional Total |
3,758,720 |
| LOCAL GOVERNMENT ASSISTANCE |
| Aid and Incentives for Municipalities |
630,069 |
| County-Wide Shared Services Initiative |
15,000 |
| Miscellaneous Financial Assistance |
3,562 |
| Municipalities with VLT Facilities |
18,620 |
| Small Government Assistance |
207 |
| Functional Total |
667,458 |
| ALL OTHER CATEGORIES |
| General State Charges |
7,830,260 |
| Long-Term Debt Service |
7,103,727 |
| Miscellaneous |
(143,331) |
| Functional Total |
14,790,656 |
| TOTAL STATE OPERATING FUNDS SPENDING |
105,003,421 |