Charts – State Operating Funds Spending by Function

CASH DISBURSEMENTS BY FUNCTION
STATE OPERATING FUNDS
(thousands of dollars)
FY 2020 Enacted
ECONOMIC DEVELOPMENT AND GOVERNMENT OVERSIGHT
Agriculture and Markets, Department of 73,647
Alcoholic Beverage Control, Division of 11,275
Economic Development, Department of 69,453
Empire State Development Corporation 75,724
Financial Services, Department of 369,125
Olympic Regional Development Authority 8,676
Public Service Department 80,221
    Functional Total 688,121
PARKS AND THE ENVIRONMENT
Adirondack Park Agency 4,728
Environmental Conservation, Department of 252,710
Parks, Recreation and Historic Preservation, Office of 166,492
    Functional Total 423,930
TRANSPORTATION
Motor Vehicles, Department of 83,653
Transportation, Department of 3,892,975
    Functional Total 3,976,628
HEALTH
Aging, Office for the 146,704
Health, Department of 23,788,666
     Medical Assistance 20,790,819
     Essential Plan 84,224
     Medicaid Administration 851,437
     Public Health 2,062,186
Medicaid Inspector General, Office of the 18,072
    Functional Total 23,953,442
SOCIAL WELFARE
Children and Family Services, Office of 1,794,845
     OCFS 1,714,047
     OCFS - Other 80,798
Housing and Community Renewal, Division of 115,446
Human Rights, Division of 9,921
Labor, Department of 85,171
National and Community Service 690
Temporary and Disability Assistance, Office of 1,473,271
     Welfare Assistance 1,221,736
     All Other 251,535
    Functional Total 3,479,344
MENTAL HYGIENE
Alcoholism and Substance Abuse Services, Office of 457,582
     OASAS 391,573
     OASAS - Other 66,009
Justice Center for the Protection of People with Special Needs 43,928
Mental Health, Office of 2,521,749
     OMH 1,442,969
     OMH - Other 1,078,780
People with Developmental Disabilities, Office for 1,794,718
     OPWDD 362,772
     OPWDD - Other 1,431,946
    Functional Total 4,817,977
PUBLIC PROTECTION/CRIMINAL JUSTICE
Correction, Commission of 2,651
Correctional Services, Department of 2,861,947
Corrections and Community Supervision Medicaid, Department of 2,000
Criminal Justice Services, Division of 218,546
Homeland Security and Emergency Services, Division of 77,171
Indigent Legal Services, Office of 150,900
Judicial Conduct, Commission on 6,038
Judicial Nomination, Commission on 30
Judicial Screening Committees, New York State 38
Military and Naval Affairs, Division of 25,234
State Police, Division of 756,434
Statewide Financial System 30,506
Victim Services, Office of 36,345
    Functional Total 4,167,840
HIGHER EDUCATION
City University of New York 1,633,469
Higher Education - Miscellaneous 441
Higher Education Services Corporation, New York State 1,007,918
State University of New York 7,235,260
    Functional Total 9,877,088
EDUCATION
Arts, Council on the 45,353
Education, Department of 32,169,168
School Aid 27,336,720
School Aid – Other 78,195
STAR Property Tax Relief 2,175,995
Special Education Categorical Programs 1,350,637
All Other 1,227,621
    Functional Total 32,214,521
GENERAL GOVERNMENT
Budget, Division of the 30,133
Civil Service, Department of 16,351
Deferred Compensation Board 891
Elections, State Board of 10,147
Employee Relations, Office of 11,444
Gaming Commission, New York State 285,401
General Services, Office of 105,028
Inspector General, Office of the 7,487
Labor Management Committees 31,306
Prevention of Domestic Violence, Office for 3,099
Public Employment Relations Board 3,634
Public Integrity, Commission on  5,630
State, Department of 78,299
Tax Appeals, Division of 3,040
Taxation and Finance, Department of 368,922
Technology, Office for 540,220
Veterans' Affairs, Division of 15,721
Welfare Inspector General, Office of 701
Workers' Compensation Board 196,439
    Functional Total 1,713,893
ELECTED OFFICIALS
Audit and Control, Department of 191,670
Executive Chamber 13,578
Judiciary 3,095,200
Law, Department of 202,303
Legislature 242,215
Lieutenant Governor, Office of the 614
    Functional Total 3,745,580
LOCAL GOVERNMENT ASSISTANCE
Aid and Incentives for Municipalities 671,208
County-Wide Shared Services Initiative 40,000
Miscellaneous Financial Assistance 11,998
Municipalities with VLT Facilities 28,885
Small Government Assistance 218
    Functional Total 752,309
ALL OTHER CATEGORIES
General State Charges 6,923,873
Long-Term Debt Service 5,211,858
Miscellaneous 168,619
    Functional Total 12,304,350
TOTAL  STATE OPERATING FUNDS  SPENDING 102,115,023