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 37,715
Mental Health, Office of 3,873,216
OMH 2,217,736
OMH - Other 1,655,480
People with Developmental Disabilities, Office for 5,162,727
OPWDD 489,085
OPWDD - Other 4,673,642
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