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 86,596
Alcoholic Beverage Control, Division of 88,531
Economic Development, Department of 74,650
Empire State Development Corporation 184,119
Financial Services, Department of 407,365
Olympic Regional Development Authority 13,054
Public Service Department 291,973
Functional Total 1,146,288
PARKS AND THE ENVIRONMENT
Adirondack Park Agency 5,516
Environmental Conservation, Department of 319,048
Parks, Recreation and Historic Preservation, Office of 234,465
Functional Total 559,029
TRANSPORTATION
Motor Vehicles, Department of 97,483
Transportation, Department of 5,612,113
Functional Total 5,709,596
HEALTH
Aging, Office for the 196,435
Health, Department of 30,495,045
Medical Assistance 26,693,174
Essential Plan 91,378
Medicaid Administration 963,219
Public Health 2,747,274
Medicaid Inspector General, Office of the 19,155
Functional Total 30,710,635
SOCIAL WELFARE
Children and Family Services, Office of 2,290,147
OCFS 2,225,910
OCFS - Other 64,237
Housing and Community Renewal, Division of 201,976
Human Rights, Division of 20,635
Labor, Department of 156,325
National and Community Service 809
Temporary and Disability Assistance, Office of 3,048,026
Welfare Assistance 1,968,112
All Other 1,079,914
Functional Total 5,717,918
MENTAL HYGIENE
Addiction Services and Supports, Office of 848,723
OASAS 712,646
OASAS - Other 136,077
Justice Center 37,965
Mental Health, Office of 3,987,355
OMH 2,252,215
OMH - Other 1,735,140
People with Developmental Disabilities, Office for 5,969,514
OPWDD 597,547
OPWDD - Other 5,371,967
Functional Total 10,843,557
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 509,192
Homeland Security and Emergency Services, Division of 179,596
Indigent Legal Services, Office of 303,906
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 984,567
Statewide Financial System 31,970
Victim Services, Office of 46,493
Functional Total 5,006,642
HIGHER EDUCATION
City University of New York 2,040,926
Higher Education Services Corporation, New York State 679,463
State University of New York 8,571,503
Functional Total 11,291,892
EDUCATION
Arts, Council on the 103,736
Education, Department of 37,977,271
School Aid 33,336,593
School Aid – Other 140,000
STAR Property Tax Relief 1,716,913
Special Education Categorical Programs 1,426,425
All Other 1,357,340
Functional Total 38,081,007
GENERAL GOVERNMENT
Budget, Division of the 66,019
Civil Service, Department of 36,566
Deferred Compensation Board 870
Elections, State Board of 41,045
Employee Relations, Office of 9,250
Ethics and Lobbying, Independent Commission on 7,731
Gaming Commission, New York State 196,638
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 13,474
Public Employment Relations Board 4,368
State, Department of 183,660
Tax Appeals, Division of 3,306
Taxation and Finance, Department of 370,878
Veterans’ Services, Department of 21,164
Welfare Inspector General, Office of 794
Workers' Compensation Board 205,492
Functional Total 1,994,838
ELECTED OFFICIALS
Audit and Control, Department of 181,417
Executive Chamber 23,303
Judiciary 3,350,648
Law, Department of 268,663
Legislature 284,685
Lieutenant Governor, Office of the 746
Functional Total 4,109,462
LOCAL GOVERNMENT ASSISTANCE
Aid and Incentives for Municipalities 734,923
County-Wide Shared Services Initiative 7,000
Miscellaneous Financial Assistance 23,915
Municipalities with VLT Facilities 28,885
Small Government Assistance 218
Functional Total 794,941
ALL OTHER CATEGORIES
General State Charges 6,788,256
Long-Term Debt Service 2,945,591
Miscellaneous (369,312)
Functional Total 9,364,535
TOTAL STATE OPERATING FUNDS SPENDING 125,330,340