Charts – State Operating Funds Spending by Function

CASH DISBURSEMENTS BY FUNCTION
STATE OPERATING FUNDS
(thousands of dollars)
FY 2019 Update
ECONOMIC DEVELOPMENT AND GOVERNMENT OVERSIGHT
Agriculture and Markets, Department of 78,000
Alcoholic Beverage Control, Division of 12,483
Economic Development, Department of 77,418
Empire State Development Corporation 95,576
Financial Services, Department of 374,035
Olympic Regional Development Authority 11,293
Public Service Department 77,674
Functional Total 726,479
PARKS AND THE ENVIRONMENT
Adirondack Park Agency 4,469
Environmental Conservation, Department of 263,712
Parks, Recreation and Historic Preservation, Office of 182,232
Functional Total 450,413
TRANSPORTATION
Motor Vehicles, Department of 84,516
Transportation, Department of 4,218,625
Functional Total 4,303,141
HEALTH
Aging, Office for the 130,510
Health, Department of 22,366,569
Medical Assistance 19,376,415
Essential Plan 86,723
Medicaid Administration 917,523
Public Health 1,985,908
Medicaid Inspector General, Office of the 18,111
Functional Total 22,515,190
SOCIAL WELFARE
Children and Family Services, Office of 1,982,381
OCFS 1,897,639
OCFS - Other 84,742
Housing and Community Renewal, Division of 85,845
Human Rights, Division of 9,921
Labor, Department of 81,668
National and Community Service 690
Temporary and Disability Assistance, Office of 1,407,194
Welfare Assistance 1,177,821
All Other 229,373
Functional Total 3,567,699
MENTAL HYGIENE
Alcoholism and Substance Abuse Services, Office of 437,680
OASAS 372,671
OASAS - Other 65,009
Justice Center for the Protection of People with Special Needs 42,979
Mental Health, Office of 2,638,032
OMH 1,319,515
OMH - Other 1,318,517
Mental Hygiene, Department of 0
People with Developmental Disabilities, Office for 1,855,592
OPWDD 388,452
OPWDD - Other 1,467,140
Functional Total 4,974,283
PUBLIC PROTECTION/CRIMINAL JUSTICE
Correction, Commission of 2,651
Correctional Services, Department of 2,611,123
Corrections and Community Supervision Medicaid, Department of 2,000
Criminal Justice Services, Division of 222,552
Homeland Security and Emergency Services, Division of 93,699
Indigent Legal Services, Office of 166,393
Judicial Conduct, Commission on 5,696
Judicial Nomination, Commission on 30
Judicial Screening Committees, New York State 38
Military and Naval Affairs, Division of 23,255
State Police, Division of 754,438
Statewide Financial System 30,382
Victim Services, Office of 33,557
Functional Total 3,945,814
HIGHER EDUCATION
City University of New York 1,588,979
Higher Education - Miscellaneous 441
Higher Education Services Corporation, New York State 1,132,969
State University of New York 7,166,919
Functional Total 9,889,308
EDUCATION
Arts, Council on the 45,413
Education, Department of 31,457,126
School Aid 26,384,408
School Aid – Other 99,342
STAR Property Tax Relief 2,459,259
Special Education Categorical Programs 1,328,600
All Other 1,185,517
Functional Total 31,502,539
GENERAL GOVERNMENT
Budget, Division of the 30,423
Civil Service, Department of 13,560
Deferred Compensation Board 846
Elections, State Board of 9,837
Employee Relations, Office of 2,601
Gaming Commission, New York State 238,873
General Services, Office of 137,569
Inspector General, Office of the 7,427
Labor Management Committees 31,300
Prevention of Domestic Violence, Office for 2,949
Public Employment Relations Board 3,604
Public Integrity, Commission on  5,576
State, Department of 68,091
Tax Appeals, Division of 3,040
Taxation and Finance, Department of 362,336
Technology, Office for 544,532
Veterans' Affairs, Division of 16,028
Welfare Inspector General, Office of 686
Workers' Compensation Board 196,543
Functional Total 1,675,821
ELECTED OFFICIALS
Audit and Control, Department of 188,511
Executive Chamber 13,578
Judiciary 3,019,129
Law, Department of 198,698
Legislature 229,858
Lieutenant Governor, Office of the 614
Functional Total 3,650,388
LOCAL GOVERNMENT ASSISTANCE
Aid and Incentives for Municipalities 723,783
County-Wide Shared Services Initiative 0
Efficiency Incentive Grants Program 0
Miscellaneous Financial Assistance 12,001
Municipalities with VLT Facilities 28,885
Small Government Assistance 218
Functional Total 764,887
ALL OTHER CATEGORIES
General State Charges 6,642,283
Long-Term Debt Service 5,566,764
Miscellaneous (39,586)
Functional Total 12,169,461
TOTAL  STATE OPERATING FUNDS  SPENDING 100,135,423