Charts – State Operating Funds Spending by Function
CASH DISBURSEMENTS BY FUNCTION
STATE OPERATING FUNDS
(thousands of dollars)
| Function/Agencies |
FY 2025 Projected |
| ECONOMIC DEVELOPMENT AND GOVERNMENT OVERSIGHT |
| Agriculture and Markets, Department of |
104,183 |
| Alcoholic Beverage Control, Division of |
80,309 |
| Economic Development, Department of |
69,433 |
| Empire State Development Corporation |
172,644 |
| Financial Services, Department of |
436,765 |
| Olympic Regional Development Authority |
11,554 |
| Public Service Department |
170,253 |
| Functional Total |
1,045,141 |
| 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 |
5,508,660 |
| Waterfront Commission |
4,715 |
| Functional Total |
5,604,068 |
| HEALTH |
| Aging, Office for the |
211,195 |
| Health, Department of |
34,448,101 |
| Medical Assistance |
30,103,953 |
| Essential Plan |
0 |
| Medicaid Administration |
1,205,057 |
| Public Health |
3,139,091 |
| Medicaid Inspector General, Office of the |
19,222 |
| Functional Total |
34,678,518 |
| SOCIAL WELFARE |
| Children and Family Services, Office of |
3,005,107 |
| OCFS |
2,934,071 |
| OCFS - Other |
71,036 |
| Housing and Community Renewal, Division of |
146,072 |
| Human Rights, Division of |
18,829 |
| Labor, Department of |
140,422 |
| National and Community Service |
843 |
| Temporary and Disability Assistance, Office of |
3,802,931 |
| Welfare Assistance |
1,342,787 |
| All Other |
2,460,144 |
| Functional Total |
7,114,204 |
| MENTAL HYGIENE |
| Addiction Services and Supports, Office of |
797,551 |
| OASAS |
657,986 |
| OASAS - Other |
139,565 |
| Justice Center |
36,383 |
| Mental Health, Office of |
4,271,373 |
| OMH |
2,243,458 |
| OMH - Other |
2,027,915 |
| People with Developmental Disabilities, Office for |
4,401,919 |
| OPWDD |
478,117 |
| OPWDD - Other |
3,923,802 |
| Functional Total |
9,507,226 |
| PUBLIC PROTECTION/CRIMINAL JUSTICE |
| Correction, Commission of |
3,567 |
| Corrections and Community Supervision, Department of |
2,821,265 |
| DOCCS |
2,815,865 |
| DOCCS - Other |
5,400 |
| Criminal Justice Services, Division of |
492,982 |
| Homeland Security and Emergency Services, Division of |
189,403 |
| Indigent Legal Services, Office of |
325,675 |
| Judicial Conduct, Commission on |
8,716 |
| Judicial Nomination, Commission on |
30 |
| Judicial Screening Committees, New York State |
38 |
| Military and Naval Affairs, Division of |
302,215 |
| Prosecutorial Conduct, Commission on |
750 |
| State Police, Division of |
944,270 |
| Statewide Financial System |
32,182 |
| Victim Services, Office of |
126,720 |
| Functional Total |
5,247,813 |
| HIGHER EDUCATION |
| City University of New York |
2,121,606 |
| Higher Education Services Corporation, New York State |
723,846 |
| State University of New York |
8,739,282 |
| Functional Total |
11,584,734 |
| EDUCATION |
| Arts, Council on the |
94,437 |
| Education, Department of |
39,950,820 |
| School Aid |
35,181,675 |
| School Aid – Other |
140,000 |
| STAR Property Tax Relief |
1,575,393 |
| Special Education Categorical Programs |
1,507,434 |
| All Other |
1,546,318 |
| Functional Total |
40,045,257 |
| GENERAL GOVERNMENT |
| Budget, Division of the |
52,323 |
| Civil Service, Department of |
34,448 |
| Deferred Compensation Board |
888 |
| Elections, State Board of |
89,269 |
| Employee Relations, Office of |
11,909 |
| Ethics and Lobbying, Independent Commission on |
7,731 |
| Gaming Commission, New York State |
214,102 |
| General Services, Office of |
141,982 |
| Information Technology Services, Office of |
736,322 |
| Inspector General, Office of the |
10,691 |
| Labor Management Committees |
39,300 |
| Prevention of Domestic Violence, Office for |
12,736 |
| Public Employment Relations Board |
5,094 |
| State, Department of |
144,004 |
| Tax Appeals, Division of |
3,882 |
| Taxation and Finance, Department of |
373,639 |
| Veterans’ Services, Department of |
20,908 |
| Welfare Inspector General, Office of |
808 |
| Workers' Compensation Board |
211,793 |
| Functional Total |
2,111,829 |
| ELECTED OFFICIALS |
| Audit and Control, Department of |
193,950 |
| Executive Chamber |
22,503 |
| Judiciary |
3,657,880 |
| Law, Department of |
311,327 |
| Legislature |
293,875 |
| Lieutenant Governor, Office of the |
1,246 |
| Functional Total |
4,480,781 |
| LOCAL GOVERNMENT ASSISTANCE |
| Aid and Incentives for Municipalities |
778,852 |
| County-Wide Shared Services Initiative |
5,000 |
| Miscellaneous Financial Assistance |
21,339 |
| Municipalities with VLT Facilities |
30,119 |
| Small Government Assistance |
218 |
| Functional Total |
835,528 |
| ALL OTHER CATEGORIES |
| General State Charges |
8,204,407 |
| Long-Term Debt Service |
3,528,788 |
| Miscellaneous |
(544,680) |
| Functional Total |
11,188,515 |
| TOTAL STATE OPERATING FUNDS SPENDING |
134,056,022 |