Charts – State Operating Funds Spending by Function
CASH DISBURSEMENTS BY FUNCTION
STATE OPERATING FUNDS
(thousands of dollars)
| Function/Agencies |
FY 2026 Projected |
| ECONOMIC DEVELOPMENT AND GOVERNMENT OVERSIGHT |
| Agriculture and Markets, Department of |
102,274 |
| Alcoholic Beverage Control, Division of |
87,007 |
| Economic Development, Department of |
64,124 |
| Empire State Development Corporation |
160,995 |
| Financial Services, Department of |
440,479 |
| Olympic Regional Development Authority |
50,554 |
| Public Service Department |
134,640 |
| Functional Total |
1,040,073 |
| PARKS AND THE ENVIRONMENT |
| Adirondack Park Agency |
6,686 |
| Environmental Conservation, Department of |
351,087 |
| Parks, Recreation and Historic Preservation, Office of |
273,075 |
| Functional Total |
630,848 |
| TRANSPORTATION |
| Motor Vehicles, Department of |
100,693 |
| Transportation, Department of |
5,698,095 |
| Waterfront Commission |
4,799 |
| Functional Total |
5,803,587 |
| HEALTH |
| Aging, Office for the |
236,529 |
| Health, Department of |
38,876,449 |
| Medical Assistance |
34,473,874 |
| Essential Plan |
0 |
| Medicaid Administration |
1,250,411 |
| Public Health |
3,152,164 |
| Medicaid Inspector General, Office of the |
20,143 |
| Functional Total |
39,133,121 |
| SOCIAL WELFARE |
| Children and Family Services, Office of |
3,325,980 |
| OCFS |
3,208,050 |
| OCFS - Other |
117,930 |
| Housing and Community Renewal, Division of |
244,126 |
| Human Rights, Division of |
31,653 |
| Labor, Department of |
184,175 |
| National and Community Service |
869 |
| Temporary and Disability Assistance, Office of |
2,860,471 |
| Welfare Assistance |
1,399,084 |
| All Other |
1,461,387 |
| Functional Total |
6,647,274 |
| MENTAL HYGIENE |
| Addiction Services and Supports, Office of |
812,566 |
| OASAS |
675,371 |
| OASAS - Other |
137,195 |
| Developmental Disabilities, State Council on |
1,500 |
| Justice Center |
41,833 |
| Mental Health, Office of |
4,953,538 |
| OMH |
2,650,770 |
| OMH - Other |
2,302,768 |
| People with Developmental Disabilities, Office for |
6,163,649 |
| OPWDD |
487,173 |
| OPWDD - Other |
5,676,476 |
| Functional Total |
11,973,086 |
| PUBLIC PROTECTION/CRIMINAL JUSTICE |
| Correction, Commission of |
4,159 |
| Corrections and Community Supervision, Department of |
2,900,859 |
| DOCCS |
2,895,459 |
| DOCCS - Other |
5,400 |
| Criminal Justice Services, Division of |
590,985 |
| Homeland Security and Emergency Services, Division of |
176,685 |
| Indigent Legal Services, Office of |
419,133 |
| Judicial Conduct, Commission on |
9,330 |
| Judicial Nomination, Commission on |
30 |
| Judicial Screening Committees, New York State |
38 |
| Military and Naval Affairs, Division of |
135,631 |
| Prosecutorial Conduct, Commission on |
3,000 |
| State Police, Division of |
981,440 |
| Statewide Financial System |
35,267 |
| Victim Services, Office of |
119,794 |
| Functional Total |
5,376,351 |
| HIGHER EDUCATION |
| City University of New York |
2,257,123 |
| Higher Education Services Corporation, New York State |
750,922 |
| State University of New York |
9,280,739 |
| Functional Total |
12,288,784 |
| EDUCATION |
| Arts, Council on the |
69,574 |
| Education, Department of |
41,376,578 |
| School Aid |
36,619,716 |
| School Aid – Other |
140,300 |
| STAR Property Tax Relief |
1,396,911 |
| Special Education Categorical Programs |
1,598,997 |
| All Other |
1,620,654 |
| Functional Total |
41,446,152 |
| GENERAL GOVERNMENT |
| Budget, Division of the |
39,968 |
| Civil Service, Department of |
53,029 |
| Deferred Compensation Board |
909 |
| Elections, State Board of |
51,412 |
| Employee Relations, Office of |
11,894 |
| Ethics and Lobbying, Independent Commission on |
7,981 |
| Gaming Commission, New York State |
220,111 |
| General Services, Office of |
199,559 |
| Information Technology Services, Office of |
813,991 |
| Inspector General, Office of the |
11,741 |
| Labor Management Committees |
40,127 |
| Prevention of Domestic Violence, Office for |
13,581 |
| Public Employment Relations Board |
5,894 |
| State, Department of |
139,458 |
| Tax Appeals, Division of |
3,882 |
| Taxation and Finance, Department of |
384,036 |
| Veterans’ Services, Department of |
21,097 |
| Welfare Inspector General, Office of |
822 |
| Workers' Compensation Board |
221,986 |
| Functional Total |
2,241,478 |
| ELECTED OFFICIALS |
| Audit and Control, Department of |
209,383 |
| Executive Chamber |
24,803 |
| Judiciary |
4,016,085 |
| Law, Department of |
314,146 |
| Legislature |
299,592 |
| Lieutenant Governor, Office of the |
1,246 |
| Functional Total |
4,865,255 |
| LOCAL GOVERNMENT ASSISTANCE |
| Aid and Incentives for Municipalities |
783,846 |
| County-Wide Shared Services Initiative |
15,000 |
| Miscellaneous Financial Assistance |
38,750 |
| Municipalities with VLT Facilities |
30,119 |
| Small Government Assistance |
218 |
| Functional Total |
867,933 |
| ALL OTHER CATEGORIES |
| General State Charges |
8,702,225 |
| Long-Term Debt Service |
2,359,243 |
| Miscellaneous |
428,683 |
| Functional Total |
11,490,151 |
| TOTAL STATE OPERATING FUNDS SPENDING |
143,804,093 |