Charts – State Operating Funds Spending by Function
CASH DISBURSEMENTS BY FUNCTION
STATE OPERATING FUNDS
(thousands of dollars)
|
FY 2024 Projected |
ECONOMIC DEVELOPMENT AND GOVERNMENT OVERSIGHT |
Agriculture and Markets, Department of |
76,768 |
Alcoholic Beverage Control, Division of |
76,031 |
Economic Development, Department of |
70,204 |
Empire State Development Corporation |
169,589 |
Financial Services, Department of |
407,115 |
Olympic Regional Development Authority |
13,054 |
Public Service Department |
291,028 |
Functional Total |
1,103,789 |
PARKS AND THE ENVIRONMENT |
Adirondack Park Agency |
5,516 |
Environmental Conservation, Department of |
308,096 |
Parks, Recreation and Historic Preservation, Office of |
231,803 |
Functional Total |
545,415 |
TRANSPORTATION |
Motor Vehicles, Department of |
96,983 |
Transportation, Department of |
5,579,356 |
Functional Total |
5,676,339 |
HEALTH |
Aging, Office for the |
173,657 |
Health, Department of |
30,549,652 |
Medical Assistance |
26,739,501 |
Essential Plan |
91,378 |
Medicaid Administration |
963,219 |
Public Health |
2,755,554 |
Medicaid Inspector General, Office of the |
19,155 |
Functional Total |
30,742,464 |
SOCIAL WELFARE |
Children and Family Services, Office of |
2,257,043 |
OCFS |
2,182,806 |
OCFS - Other |
74,237 |
Housing and Community Renewal, Division of |
137,521 |
Human Rights, Division of |
20,635 |
Labor, Department of |
120,375 |
National and Community Service |
806 |
Temporary and Disability Assistance, Office of |
2,578,756 |
Welfare Assistance |
1,984,837 |
All Other |
593,919 |
Functional Total |
5,115,136 |
MENTAL HYGIENE |
Addiction Services and Supports, Office of |
771,078 |
OASAS |
672,864 |
OASAS - Other |
98,214 |
Justice Center |
37,965 |
Mental Health, Office of |
3,873,216 |
OMH |
2,217,736 |
OMH - Other |
1,655,480 |
People with Developmental Disabilities, Office for |
5,162,477 |
OPWDD |
489,085 |
OPWDD - Other |
4,673,392 |
Functional Total |
9,844,736 |
PUBLIC PROTECTION/CRIMINAL JUSTICE |
Correction, Commission of |
3,405 |
Corrections and Community Supervision, Department of |
2,679,920 |
DOCCS |
2,671,520 |
DOCCS - Other |
8,400 |
Criminal Justice Services, Division of |
399,383 |
Homeland Security and Emergency Services, Division of |
186,681 |
Indigent Legal Services, Office of |
218,573 |
Judicial Conduct, Commission on |
8,128 |
Judicial Nomination, Commission on |
30 |
Judicial Screening Committees, New York State |
38 |
Military and Naval Affairs, Division of |
257,647 |
Prosecutorial Conduct, Commission on |
1,750 |
State Police, Division of |
986,875 |
Statewide Financial System |
31,970 |
Victim Services, Office of |
51,493 |
Functional Total |
4,825,893 |
HIGHER EDUCATION |
City University of New York |
1,921,071 |
Higher Education Services Corporation, New York State |
755,165 |
State University of New York |
8,208,761 |
Functional Total |
10,884,997 |
EDUCATION |
Arts, Council on the |
66,071 |
Education, Department of |
37,824,318 |
School Aid |
33,223,044 |
School Aid – Other |
140,000 |
STAR Property Tax Relief |
1,716,913 |
Special Education Categorical Programs |
1,495,425 |
All Other |
1,248,936 |
Functional Total |
37,890,389 |
GENERAL GOVERNMENT |
Budget, Division of the |
61,444 |
Civil Service, Department of |
34,691 |
Deferred Compensation Board |
870 |
Elections, State Board of |
38,545 |
Employee Relations, Office of |
9,250 |
Ethics and Lobbying, Independent Commission on |
7,731 |
Gaming Commission, New York State |
198,138 |
General Services, Office of |
115,627 |
Information Technology Services, Office of |
667,663 |
Inspector General, Office of the |
9,938 |
Labor Management Committees |
40,355 |
Prevention of Domestic Violence, Office for |
8,724 |
Public Employment Relations Board |
4,368 |
State, Department of |
123,915 |
Tax Appeals, Division of |
3,306 |
Taxation and Finance, Department of |
365,438 |
Veterans' Services, Division of |
18,299 |
Welfare Inspector General, Office of |
794 |
Workers' Compensation Board |
205,492 |
Functional Total |
1,914,588 |
ELECTED OFFICIALS |
Audit and Control, Department of |
181,417 |
Executive Chamber |
23,303 |
Judiciary |
3,306,648 |
Law, Department of |
266,663 |
Legislature |
281,672 |
Lieutenant Governor, Office of the |
746 |
Functional Total |
4,060,449 |
LOCAL GOVERNMENT ASSISTANCE |
Aid and Incentives for Municipalities |
734,923 |
County-Wide Shared Services Initiative |
59,000 |
Miscellaneous Financial Assistance |
18,750 |
Municipalities with VLT Facilities |
28,885 |
Small Government Assistance |
218 |
Functional Total |
841,776 |
ALL OTHER CATEGORIES |
General State Charges |
8,002,561 |
Long-Term Debt Service |
3,545,594 |
Miscellaneous |
190,611 |
Functional Total |
11,738,766 |
TOTAL STATE OPERATING FUNDS SPENDING |
125,184,737 |