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 |