Charts – State Operating Funds Spending by Function
CASH DISBURSEMENTS BY FUNCTION
STATE OPERATING FUNDS
(thousands of dollars)
Functions/Agencies |
FY 2025 Projected |
ECONOMIC DEVELOPMENT AND GOVERNMENT OVERSIGHT |
Agriculture and Markets, Department of |
84,165 |
Alcoholic Beverage Control, Division of |
70,954 |
Economic Development, Department of |
64,124 |
Empire State Development Corporation |
180,924 |
Financial Services, Department of |
412,115 |
Olympic Regional Development Authority |
11,554 |
Public Service Department |
141,862 |
Functional Total |
965,698 |
PARKS AND THE ENVIRONMENT |
Adirondack Park Agency |
5,988 |
Environmental Conservation, Department of |
330,428 |
Parks, Recreation and Historic Preservation, Office of |
248,801 |
Functional Total |
585,217 |
TRANSPORTATION |
Motor Vehicles, Department of |
93,193 |
Transportation, Department of |
5,502,910 |
Waterfront Commission |
4,565 |
Functional Total |
5,600,668 |
HEALTH |
Aging, Office for the |
183,638 |
Health, Department of |
33,808,745 |
Medical Assistance |
29,913,556 |
Essential Plan |
95,343 |
Medicaid Administration |
913,111 |
Public Health |
2,886,735 |
Medicaid Inspector General, Office of the |
19,222 |
Functional Total |
34,011,605 |
SOCIAL WELFARE |
Children and Family Services, Office of |
3,205,573 |
OCFS |
3,145,336 |
OCFS - Other |
60,237 |
Housing and Community Renewal, Division of |
155,500 |
Human Rights, Division of |
20,644 |
Labor, Department of |
135,187 |
National and Community Service |
843 |
Temporary and Disability Assistance, Office of |
3,544,787 |
Welfare Assistance |
1,386,015 |
All Other |
2,158,772 |
Functional Total |
7,062,534 |
MENTAL HYGIENE |
Addiction Services and Supports, Office of |
789,823 |
OASAS |
703,261 |
OASAS - Other |
86,562 |
Justice Center |
34,015 |
Mental Health, Office of |
4,080,344 |
OMH |
2,283,284 |
OMH - Other |
1,797,060 |
People with Developmental Disabilities, Office for |
3,042,687 |
OPWDD |
605,997 |
OPWDD - Other |
2,436,690 |
Functional Total |
7,946,869 |
PUBLIC PROTECTION/CRIMINAL JUSTICE |
Correction, Commission of |
3,567 |
Corrections and Community Supervision, Department of |
2,601,711 |
DOCCS |
2,593,311 |
DOCCS - Other |
8,400 |
Criminal Justice Services, Division of |
500,865 |
Homeland Security and Emergency Services, Division of |
181,303 |
Indigent Legal Services, Office of |
312,675 |
Judicial Conduct, Commission on |
8,128 |
Judicial Nomination, Commission on |
30 |
Judicial Screening Committees, New York State |
38 |
Military and Naval Affairs, Division of |
90,215 |
Prosecutorial Conduct, Commission on |
1,750 |
State Police, Division of |
994,130 |
Statewide Financial System |
32,182 |
Victim Services, Office of |
196,720 |
Functional Total |
4,923,314 |
HIGHER EDUCATION |
City University of New York |
2,065,616 |
Higher Education Services Corporation, New York State |
674,518 |
State University of New York |
8,808,447 |
Functional Total |
11,548,581 |
EDUCATION |
Arts, Council on the |
47,937 |
Education, Department of |
39,417,775 |
School Aid |
34,716,348 |
School Aid – Other |
140,000 |
STAR Property Tax Relief |
1,575,393 |
Special Education Categorical Programs |
1,505,934 |
All Other |
1,480,100 |
Functional Total |
39,465,712 |
GENERAL GOVERNMENT |
Budget, Division of the |
51,721 |
Civil Service, Department of |
46,948 |
Deferred Compensation Board |
888 |
Elections, State Board of |
87,769 |
Employee Relations, Office of |
12,909 |
Ethics and Lobbying, Independent Commission on |
7,731 |
Gaming Commission, New York State |
214,302 |
General Services, Office of |
135,647 |
Information Technology Services, Office of |
718,289 |
Inspector General, Office of the |
10,691 |
Labor Management Committees |
41,300 |
Prevention of Domestic Violence, Office for |
14,266 |
Public Employment Relations Board |
5,094 |
State, Department of |
113,038 |
Tax Appeals, Division of |
3,882 |
Taxation and Finance, Department of |
373,639 |
Veterans’ Services, Department of |
18,247 |
Welfare Inspector General, Office of |
808 |
Workers' Compensation Board |
213,793 |
Functional Total |
2,070,962 |
ELECTED OFFICIALS |
Audit and Control, Department of |
190,017 |
Executive Chamber |
23,303 |
Judiciary |
3,667,801 |
Law, Department of |
288,451 |
Legislature |
288,320 |
Lieutenant Governor, Office of the |
921 |
Functional Total |
4,458,813 |
LOCAL GOVERNMENT ASSISTANCE |
Aid and Incentives for Municipalities |
736,852 |
County-Wide Shared Services Initiative |
9,000 |
Miscellaneous Financial Assistance |
18,750 |
Municipalities with VLT Facilities |
30,119 |
Small Government Assistance |
218 |
Functional Total |
794,939 |
ALL OTHER CATEGORIES |
General State Charges |
6,129,080 |
Long-Term Debt Service |
3,071,070 |
Miscellaneous |
632,900 |
Functional Total |
9,833,050 |
TOTAL STATE OPERATING FUNDS SPENDING |
129,267,962 |