Charts – State Operating Funds Spending by Function

CASH DISBURSEMENTS BY FUNCTION
STATE OPERATING FUNDS
(thousands of dollars)
Functions/Agencies FY 2025 Projected
ECONOMIC DEVELOPMENT AND GOVERNMENT OVERSIGHT
Agriculture and Markets, Department of 104,283
Alcoholic Beverage Control, Division of 81,151
Economic Development, Department of 70,433
Empire State Development Corporation 192,644
Financial Services, Department of 436,765
Olympic Regional Development Authority 11,554
Public Service Department 188,210
Functional Total 1,085,040
PARKS AND THE ENVIRONMENT
Adirondack Park Agency 5,988
Environmental Conservation, Department of 345,757
Parks, Recreation and Historic Preservation, Office of 260,663
Functional Total 612,408
TRANSPORTATION
Motor Vehicles, Department of 90,693
Transportation, Department of 5,513,560
Waterfront Commission 4,715
Functional Total 5,608,968
HEALTH
Aging, Office for the 210,980
Health, Department of 34,168,398
Medical Assistance 30,415,053
Essential Plan 0
Medicaid Administration 893,957
Public Health 2,859,388
Medicaid Inspector General, Office of the 19,222
Functional Total 34,398,600
SOCIAL WELFARE
Children and Family Services, Office of 3,096,324
OCFS 3,036,087
OCFS - Other 60,237
Housing and Community Renewal, Division of 166,888
Human Rights, Division of 20,644
Labor, Department of 161,422
National and Community Service 843
Temporary and Disability Assistance, Office of 3,962,431
Welfare Assistance 1,397,287
All Other 2,565,144
Functional Total 7,408,552
MENTAL HYGIENE
Addiction Services and Supports, Office of 847,134
OASAS 710,636
OASAS - Other 136,498
Justice Center 36,883
Mental Health, Office of 4,276,183
OMH 2,349,224
OMH - Other 1,926,959
People with Developmental Disabilities, Office for 3,642,592
OPWDD 615,117
OPWDD - Other 3,027,475
Functional Total 8,802,792
PUBLIC PROTECTION/CRIMINAL JUSTICE
Correction, Commission of 3,567
Corrections and Community Supervision, Department of 2,825,453
DOCCS 2,817,053
DOCCS - Other 8,400
Criminal Justice Services, Division of 498,503
Homeland Security and Emergency Services, Division of 206,603
Indigent Legal Services, Office of 327,675
Judicial Conduct, Commission on 8,716
Judicial Nomination, Commission on 30
Judicial Screening Committees, New York State 38
Military and Naval Affairs, Division of 352,215
Prosecutorial Conduct, Commission on 1,750
State Police, Division of 994,130
Statewide Financial System 32,182
Victim Services, Office of 196,720
Functional Total 5,447,582
HIGHER EDUCATION
City University of New York 2,121,356
Higher Education Services Corporation, New York State 730,846
State University of New York 8,902,009
Functional Total 11,754,211
EDUCATION
Arts, Council on the 94,437
Education, Department of 39,963,223
School Aid 35,206,679
School Aid – Other 140,000
STAR Property Tax Relief 1,575,393
Special Education Categorical Programs 1,507,434
All Other 1,533,717
Functional Total 40,057,660
GENERAL GOVERNMENT
Budget, Division of the 52,323
Civil Service, Department of 44,448
Deferred Compensation Board 888
Elections, State Board of 95,269
Employee Relations, Office of 12,909
Ethics and Lobbying, Independent Commission on 7,731
Gaming Commission, New York State 214,102
General Services, Office of 140,647
Information Technology Services, Office of 719,608
Inspector General, Office of the 10,691
Labor Management Committees 41,300
Prevention of Domestic Violence, Office for 14,436
Public Employment Relations Board 5,094
State, Department of 189,004
Tax Appeals, Division of 3,882
Taxation and Finance, Department of 373,639
Veterans’ Services, Department of 22,908
Welfare Inspector General, Office of 808
Workers' Compensation Board 213,793
Functional Total 2,163,480
ELECTED OFFICIALS
Audit and Control, Department of 193,950
Executive Chamber 23,303
Judiciary 3,675,801
Law, Department of 291,327
Legislature 293,875
Lieutenant Governor, Office of the 1,246
Functional Total 4,479,502
LOCAL GOVERNMENT ASSISTANCE
Aid and Incentives for Municipalities 786,852
County-Wide Shared Services Initiative 14,000
Miscellaneous Financial Assistance 21,339
Municipalities with VLT Facilities 30,119
Small Government Assistance 218
Functional Total 852,528
ALL OTHER CATEGORIES
General State Charges 6,378,469
Long-Term Debt Service 3,061,324
Miscellaneous (68,760)
Functional Total 9,371,033
TOTAL STATE OPERATING FUNDS SPENDING 132,042,356