Charts – State Operating Funds Spending by Function

CASH DISBURSEMENTS BY FUNCTION
STATE OPERATING FUNDS
(thousands of dollars)
FY 2022 Proposed
ECONOMIC DEVELOPMENT AND GOVERNMENT OVERSIGHT
Agriculture and Markets, Department of 65,883
Alcoholic Beverage Control, Division of 31,708
Economic Development, Department of 62,049
Empire State Development Corporation 58,800
Financial Services, Department of 389,979
Olympic Regional Development Authority 11,554
Public Service Department 82,239
Functional Total 702,212
PARKS AND THE ENVIRONMENT
Adirondack Park Agency 4,623
Environmental Conservation, Department of 268,659
Parks, Recreation and Historic Preservation, Office of 164,167
Functional Total 437,449
TRANSPORTATION
Motor Vehicles, Department of 80,685
Transportation, Department of 3,844,431
Functional Total 3,925,116
HEALTH
Aging, Office for the 139,139
Health, Department of 25,208,584
Medical Assistance 22,414,707
Essential Plan 64,901
Medicaid Administration 689,719
Public Health 2,039,257
Medicaid Inspector General, Office of the 17,906
Functional Total 25,365,629
SOCIAL WELFARE
Children and Family Services, Office of 1,785,961
OCFS 1,711,724
OCFS - Other 74,237
Housing and Community Renewal, Division of 45,109
Human Rights, Division of 9,180
Labor, Department of 121,583
National and Community Service 781
Temporary and Disability Assistance, Office of 1,408,445
Welfare Assistance 1,275,615
All Other 132,830
Functional Total 3,371,059
MENTAL HYGIENE
Addiction Services and Supports, Office of 444,695
OASAS 374,684
OASAS - Other 70,011
Justice Center 31,210
Mental Health, Office of 2,812,489
OMH 1,501,058
OMH - Other 1,311,431
Mental Hygiene, Department of 0
People with Developmental Disabilities, Office for 3,801,999
OPWDD 319,564
OPWDD - Other 3,482,435
Functional Total 7,090,393
PUBLIC PROTECTION/CRIMINAL JUSTICE
Correction, Commission of 2,467
Corrections and Community Supervision, Department of 2,603,967
DOCCS 2,603,967
DOCCS - Other 0
Criminal Justice Services, Division of 239,739
Homeland Security and Emergency Services, Division of 108,868
Indigent Legal Services, Office of 226,463
Judicial Conduct, Commission on 6,444
Judicial Nomination, Commission on 30
Judicial Screening Committees, New York State 38
Military and Naval Affairs, Division of 26,420
State Police, Division of 819,866
Statewide Financial System 28,038
Victim Services, Office of 33,876
Functional Total 4,096,216
HIGHER EDUCATION
City University of New York 1,554,274
Higher Education - Miscellaneous 441
Higher Education Services Corporation, New York State 820,566
State University of New York 7,262,263
Functional Total 9,637,544
EDUCATION
Arts, Council on the 44,752
Education, Department of 29,569,083
School Aid 26,552,740
School Aid – Other 140,000
STAR Property Tax Relief 586,503
Special Education Categorical Programs 1,353,740
All Other 936,100
Functional Total 29,613,835
GENERAL GOVERNMENT
Budget, Division of the 29,307
Civil Service, Department of 14,605
Deferred Compensation Board 837
Elections, State Board of 15,111
Employee Relations, Office of 6,288
End Domestic and Gender Based Violence, Office to 8,022
Gaming Commission, New York State 169,667
General Services, Office of 81,160
Information Technology Services, Office of 535,764
Inspector General, Office of the 7,816
Labor Management Committees 38,378
Public Employment Relations Board 3,333
Public Ethics, Joint Commission on 5,622
State, Department of 78,204
Tax Appeals, Division of 2,714
Taxation and Finance, Department of 339,595
Veterans' Services, Division of 13,519
Welfare Inspector General, Office of 753
Workers' Compensation Board 196,439
Functional Total 1,547,134
ELECTED OFFICIALS
Audit and Control, Department of 182,095
Executive Chamber 13,436
Judiciary 3,135,617
Law, Department of 191,926
Legislature 235,056
Lieutenant Governor, Office of the 590
Functional Total 3,758,720
LOCAL GOVERNMENT ASSISTANCE
Aid and Incentives for Municipalities 630,069
County-Wide Shared Services Initiative 15,000
Miscellaneous Financial Assistance 3,562
Municipalities with VLT Facilities 18,620
Small Government Assistance 207
Functional Total 667,458
ALL OTHER CATEGORIES
General State Charges 7,830,260
Long-Term Debt Service 7,103,727
Miscellaneous (143,331)
Functional Total 14,790,656
TOTAL STATE OPERATING FUNDS SPENDING 105,003,421