Charts – State Operating Funds Spending by Function
| Function | FY 2027 Projected |
|---|---|
| ECONOMIC DEVELOPMENT AND GOVERNMENT OVERSIGHT | |
| Agriculture and Markets, Department of | 168,734 |
| Alcoholic Beverage Control, Division of | 133,556 |
| Economic Development, Department of | 68,949 |
| Empire State Development Corporation | 192,868 |
| Financial Services, Department of | 479,762 |
| Olympic Regional Development Authority | 10,554 |
| Public Service Department | 133,353 |
| Functional Total | 1,187,776 |
| PARKS AND THE ENVIRONMENT | |
| Adirondack Park Agency | 6,389 |
| Environmental Conservation, Department of | 363,307 |
| Parks, Recreation and Historic Preservation, Office of | 309,380 |
| Functional Total | 679,076 |
| TRANSPORTATION | |
| Motor Vehicles, Department of | 89,693 |
| Transportation, Department of | 6,057,746 |
| Waterfront Commission | 5,503 |
| Functional Total | 6,152,942 |
| HEALTH | |
| Aging, Office for the | 251,152 |
| Health, Department of | 43,660,000 |
| Medical Assistance | 38,713,287 |
| Essential Plan | 113,567 |
| Medicaid Administration | 1,136,835 |
| Public Health | 3,696,311 |
| Medicaid Inspector General, Office of the | 28,923 |
| Functional Total | 43,940,075 |
| SOCIAL WELFARE | |
| Children and Family Services, Office of | 5,554,145 |
| OCFS | 5,434,215 |
| OCFS - Other | 119,930 |
| Housing and Community Renewal, Division of | 274,126 |
| Human Rights, Division of | 30,555 |
| Labor, Department of | 173,024 |
| National and Community Service | 793 |
| Temporary and Disability Assistance, Office of | 2,860,151 |
| Welfare Assistance | 1,410,803 |
| All Other | 1,449,348 |
| Functional Total | 8,892,794 |
| MENTAL HYGIENE | |
| Addiction Services and Supports, Office of | 923,461 |
| OASAS | 794,022 |
| OASAS - Other | 129,439 |
| Developmental Disabilities, State Council on | 1,500 |
| Justice Center | 41,884 |
| Mental Health, Office of | 5,277,861 |
| OMH | 3,008,681 |
| OMH - Other | 2,269,180 |
| People with Developmental Disabilities, Office for | 6,196,882 |
| OPWDD | 507,183 |
| OPWDD - Other | 5,689,699 |
| Functional Total | 12,441,588 |
| PUBLIC PROTECTION/CRIMINAL JUSTICE | |
| Correction, Commission of | 6,851 |
| Corrections and Community Supervision, Department of | 3,124,401 |
| DOCCS | 3,119,001 |
| DOCCS - Other | 5,400 |
| Criminal Justice Services, Division of | 676,818 |
| Homeland Security and Emergency Services, Division of | 246,814 |
| Indigent Legal Services, Office of | 406,803 |
| Judicial Conduct, Commission on | 9,330 |
| Judicial Nomination, Commission on | 30 |
| Judicial Screening Committees, New York State | 38 |
| Military and Naval Affairs, Division of | 689,191 |
| Prosecutorial Conduct, Commission on | 3,000 |
| State Police, Division of | 995,979 |
| Statewide Financial System | 36,384 |
| Victim Services, Office of | 108,465 |
| Functional Total | 6,304,104 |
| HIGHER EDUCATION | |
| City University of New York | 2,396,665 |
| Higher Education Services Corporation, New York State | 717,414 |
| State University of New York | 10,760,811 |
| Functional Total | 13,874,890 |
| EDUCATION | |
| Arts, Council on the | 90,141 |
| Education, Department of | 44,139,898 |
| School Aid | 38,959,524 |
| School Aid – Other | 140,300 |
| STAR Property Tax Relief | 1,294,911 |
| Special Education Categorical Programs | 1,772,861 |
| All Other | 1,972,302 |
| Functional Total | 44,230,039 |
| GENERAL GOVERNMENT | |
| Budget, Division of the | 41,433 |
| Civil Service, Department of | 57,539 |
| Deferred Compensation Board | 1,315 |
| Elections, State Board of | 144,063 |
| Employee Relations, Office of | 13,982 |
| Ethics and Lobbying, Independent Commission on | 8,825 |
| Gaming Commission, New York State | 270,496 |
| General Services, Office of | 185,789 |
| Information Technology Services, Office of | 787,513 |
| Inspector General, Office of the | 11,752 |
| Labor Management Committees | 40,972 |
| Prevention of Domestic Violence, Office for | 13,549 |
| Public Employment Relations Board | 6,467 |
| State, Department of | 272,005 |
| Tax Appeals, Division of | 3,882 |
| Taxation and Finance, Department of | 388,871 |
| Veterans’ Services, Department of | 21,833 |
| Welfare Inspector General, Office of | 836 |
| Workers' Compensation Board | 229,651 |
| Functional Total | 2,500,773 |
| ELECTED OFFICIALS | |
| Audit and Control, Department of | 229,094 |
| Executive Chamber | 26,946 |
| Judiciary | 4,364,317 |
| Law, Department of | 360,275 |
| Legislature | 317,176 |
| Lieutenant Governor, Office of the | 283 |
| Functional Total | 5,298,091 |
| LOCAL GOVERNMENT ASSISTANCE | |
| Aid and Incentives for Municipalities | 883,941 |
| County-Wide Shared Services Initiative | 5,000 |
| Miscellaneous Financial Assistance | 850,065 |
| Municipalities with VLT Facilities | 30,119 |
| Small Government Assistance | 218 |
| Functional Total | 1,769,343 |
| ALL OTHER CATEGORIES | |
| General State Charges | 10,272,098 |
| Long-Term Debt Service | 3,213,933 |
| Miscellaneous | 368,044 |
| Functional Total | 13,854,075 |
| TOTAL STATE OPERATING FUNDS SPENDING | 161,125,566 |