Charts – State Operating Funds Spending by Function
FY 2024 Projected | |
---|---|
ECONOMIC DEVELOPMENT AND GOVERNMENT OVERSIGHT | |
Agriculture and Markets, Department of | 76,768 |
Alcoholic Beverage Control, Division of | 76,031 |
Economic Development, Department of | 70,204 |
Empire State Development Corporation | 169,589 |
Financial Services, Department of | 407,115 |
Olympic Regional Development Authority | 13,054 |
Public Service Department | 291,028 |
Functional Total | 1,103,789 |
PARKS AND THE ENVIRONMENT | |
Adirondack Park Agency | 5,516 |
Environmental Conservation, Department of | 308,096 |
Parks, Recreation and Historic Preservation, Office of | 231,803 |
Functional Total | 545,415 |
TRANSPORTATION | |
Motor Vehicles, Department of | 96,983 |
Transportation, Department of | 5,579,356 |
Functional Total | 5,676,339 |
HEALTH | |
Aging, Office for the | 173,657 |
Health, Department of | 30,549,652 |
Medical Assistance | 26,739,501 |
Essential Plan | 91,378 |
Medicaid Administration | 963,219 |
Public Health | 2,755,554 |
Medicaid Inspector General, Office of the | 19,155 |
Functional Total | 30,742,464 |
SOCIAL WELFARE | |
Children and Family Services, Office of | 2,257,043 |
OCFS | 2,182,806 |
OCFS - Other | 74,237 |
Housing and Community Renewal, Division of | 137,521 |
Human Rights, Division of | 20,635 |
Labor, Department of | 120,375 |
National and Community Service | 806 |
Temporary and Disability Assistance, Office of | 2,578,756 |
Welfare Assistance | 1,984,837 |
All Other | 593,919 |
Functional Total | 5,115,136 |
MENTAL HYGIENE | |
Addiction Services and Supports, Office of | 771,078 |
OASAS | 672,864 |
OASAS - Other | 98,214 |
Justice Center | 37,715 |
Mental Health, Office of | 3,873,216 |
OMH | 2,217,736 |
OMH - Other | 1,655,480 |
People with Developmental Disabilities, Office for | 5,162,727 |
OPWDD | 489,085 |
OPWDD - Other | 4,673,642 |
Functional Total | 9,844,736 |
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 | 399,383 |
Homeland Security and Emergency Services, Division of | 186,681 |
Indigent Legal Services, Office of | 218,573 |
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 | 986,875 |
Statewide Financial System | 31,970 |
Victim Services, Office of | 51,493 |
Functional Total | 4,825,893 |
HIGHER EDUCATION | |
City University of New York | 1,921,071 |
Higher Education Services Corporation, New York State | 755,165 |
State University of New York | 8,208,761 |
Functional Total | 10,884,997 |
EDUCATION | |
Arts, Council on the | 66,071 |
Education, Department of | 37,824,318 |
School Aid | 33,223,044 |
School Aid – Other | 140,000 |
STAR Property Tax Relief | 1,716,913 |
Special Education Categorical Programs | 1,495,425 |
All Other | 1,248,936 |
Functional Total | 37,890,389 |
GENERAL GOVERNMENT | |
Budget, Division of the | 61,444 |
Civil Service, Department of | 34,691 |
Deferred Compensation Board | 870 |
Elections, State Board of | 38,545 |
Employee Relations, Office of | 9,250 |
Ethics and Lobbying, Independent Commission on | 7,731 |
Gaming Commission, New York State | 198,138 |
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 | 8,724 |
Public Employment Relations Board | 4,368 |
State, Department of | 123,915 |
Tax Appeals, Division of | 3,306 |
Taxation and Finance, Department of | 365,438 |
Veterans' Services, Division of | 18,299 |
Welfare Inspector General, Office of | 794 |
Workers' Compensation Board | 205,492 |
Functional Total | 1,914,588 |
ELECTED OFFICIALS | |
Audit and Control, Department of | 181,417 |
Executive Chamber | 23,303 |
Judiciary | 3,306,648 |
Law, Department of | 266,663 |
Legislature | 281,672 |
Lieutenant Governor, Office of the | 746 |
Functional Total | 4,060,449 |
LOCAL GOVERNMENT ASSISTANCE | |
Aid and Incentives for Municipalities | 734,923 |
County-Wide Shared Services Initiative | 59,000 |
Miscellaneous Financial Assistance | 18,750 |
Municipalities with VLT Facilities | 28,885 |
Small Government Assistance | 218 |
Functional Total | 841,776 |
ALL OTHER CATEGORIES | |
General State Charges | 8,002,561 |
Long-Term Debt Service | 3,545,594 |
Miscellaneous | 190,611 |
Functional Total | 11,738,766 |
TOTAL STATE OPERATING FUNDS SPENDING | 125,184,737 |