Charts – State Operating Funds Spending by Function
FY 2027 Projected |
|
|---|---|
| ECONOMIC DEVELOPMENT AND GOVERNMENT OVERSIGHT | |
| Agriculture and Markets, Department of | 154,146 |
| Alcoholic Beverage Control, Division of | 116,880 |
| Economic Development, Department of | 63,283 |
| Empire State Development Corporation | 147,655 |
| Financial Services, Department of | 482,535 |
| Olympic Regional Development Authority | 10,554 |
| Public Service Department | 139,467 |
| Functional Total | 1,114,520 |
| PARKS AND THE ENVIRONMENT | |
| Adirondack Park Agency | 6,389 |
| Environmental Conservation, Department of | 357,192 |
| Parks, Recreation and Historic Preservation, Office of | 279,030 |
| Functional Total | 642,611 |
| TRANSPORTATION | |
| Motor Vehicles, Department of | 89,693 |
| Transportation, Department of | 6,039,316 |
| Waterfront Commission | 5,503 |
| Functional Total | 6,134,512 |
| HEALTH | |
| Aging, Office for the | 239,650 |
| Health, Department of | 41,996,013 |
| Medical Assistance | 37,253,686 |
| Essential Plan | 112,251 |
| Medicaid Administration | 1,288,422 |
| Public Health | 3,341,654 |
| Medicaid Inspector General, Office of the | 25,623 |
| Functional Total | 42,261,286 |
| SOCIAL WELFARE | |
| Children and Family Services, Office of | 4,900,784 |
| OCFS | 4,780,854 |
| OCFS - Other | 119,930 |
| Housing and Community Renewal, Division of | 231,126 |
| Human Rights, Division of | 30,555 |
| Labor, Department of | 137,797 |
| National and Community Service | 793 |
| Temporary and Disability Assistance, Office of | 2,263,779 |
| Welfare Assistance | 1,363,712 |
| All Other | 900,067 |
| Functional Total | 7,564,834 |
| MENTAL HYGIENE | |
| Addiction Services and Supports, Office of | 812,417 |
| OASAS | 699,570 |
| OASAS - Other | 112,847 |
| Developmental Disabilities, State Council on | 1,500 |
| Justice Center | 41,654 |
| Mental Health, Office of | 5,281,219 |
| OMH | 2,953,136 |
| OMH - Other | 2,328,083 |
| People with Developmental Disabilities, Office for | 7,597,010 |
| OPWDD | 502,017 |
| OPWDD - Other | 7,094,993 |
| Functional Total | 13,733,800 |
| PUBLIC PROTECTION/CRIMINAL JUSTICE | |
| Correction, Commission of | 6,851 |
| Corrections and Community Supervision, Department of | 3,119,401 |
| DOCCS | 3,114,001 |
| DOCCS - Other | 5,400 |
| Criminal Justice Services, Division of | 628,256 |
| Homeland Security and Emergency Services, Division of | 193,964 |
| Indigent Legal Services, Office of | 401,803 |
| 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 | 6,192,692 |
| HIGHER EDUCATION | |
| City University of New York | 2,339,817 |
| Higher Education Services Corporation, New York State | 716,839 |
| State University of New York | 10,732,773 |
| Functional Total | 13,789,429 |
| EDUCATION | |
| Arts, Council on the | 69,641 |
| Education, Department of | 43,564,605 |
| School Aid | 38,553,007 |
| School Aid – Other | 140,300 |
| STAR Property Tax Relief | 1,294,991 |
| Special Education Categorical Programs | 1,797,361 |
| All Other | 1,778,946 |
| Functional Total | 43,634,246 |
| GENERAL GOVERNMENT | |
| Budget, Division of the | 39,883 |
| Civil Service, Department of | 57,539 |
| Deferred Compensation Board | 1,315 |
| Elections, State Board of | 141,063 |
| Employee Relations, Office of | 13,982 |
| Ethics and Lobbying, Independent Commission on | 8,575 |
| Gaming Commission, New York State | 219,696 |
| General Services, Office of | 179,970 |
| 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 | 13,499 |
| Public Employment Relations Board | 5,967 |
| State, Department of | 159,491 |
| Tax Appeals, Division of | 3,882 |
| Taxation and Finance, Department of | 384,871 |
| Veterans’ Services, Department of | 18,159 |
| Welfare Inspector General, Office of | 836 |
| Workers' Compensation Board | 239,651 |
| Functional Total | 2,328,616 |
| ELECTED OFFICIALS | |
| Audit and Control, Department of | 229,094 |
| Executive Chamber | 26,946 |
| Judiciary | 4,364,317 |
| Law, Department of | 341,700 |
| Legislature | 312,624 |
| Lieutenant Governor, Office of the | 283 |
| Functional Total | 5,274,964 |
| LOCAL GOVERNMENT ASSISTANCE | |
| Aid and Incentives for Municipalities | 783,941 |
| County-Wide Shared Services Initiative | 5,000 |
| Miscellaneous Financial Assistance | 23,750 |
| Municipalities with VLT Facilities | 30,119 |
| Small Government Assistance | 218 |
| Functional Total | 843,028 |
| ALL OTHER CATEGORIES | |
| General State Charges | 9,827,420 |
| Long-Term Debt Service | 3,713,934 |
| Miscellaneous | 310,537 |
| Functional Total | 13,851,891 |
| TOTAL STATE OPERATING FUNDS SPENDING | 157,366,429 |