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 |