Charts – State Operating Funds Spending by Function
CASH DISBURSEMENTS BY FUNCTION
STATE OPERATING FUNDS
(thousands of dollars)
|
FY 2024 Projected |
ECONOMIC DEVELOPMENT AND GOVERNMENT OVERSIGHT |
Agriculture and Markets, Department of |
86,596 |
Alcoholic Beverage Control, Division of |
88,531 |
Economic Development, Department of |
74,650 |
Empire State Development Corporation |
184,119 |
Financial Services, Department of |
407,365 |
Olympic Regional Development Authority |
13,054 |
Public Service Department |
291,973 |
Functional Total |
1,146,288 |
PARKS AND THE ENVIRONMENT |
Adirondack Park Agency |
5,516 |
Environmental Conservation, Department of |
319,048 |
Parks, Recreation and Historic Preservation, Office of |
234,465 |
Functional Total |
559,029 |
TRANSPORTATION |
Motor Vehicles, Department of |
97,483 |
Transportation, Department of |
5,612,113 |
Functional Total |
5,709,596 |
HEALTH |
Aging, Office for the |
196,435 |
Health, Department of |
30,495,045 |
Medical Assistance |
26,693,174 |
Essential Plan |
91,378 |
Medicaid Administration |
963,219 |
Public Health |
2,747,274 |
Medicaid Inspector General, Office of the |
19,155 |
Functional Total |
30,710,635 |
SOCIAL WELFARE |
Children and Family Services, Office of |
2,290,147 |
OCFS |
2,225,910 |
OCFS - Other |
64,237 |
Housing and Community Renewal, Division of |
201,976 |
Human Rights, Division of |
20,635 |
Labor, Department of |
156,325 |
National and Community Service |
809 |
Temporary and Disability Assistance, Office of |
3,048,026 |
Welfare Assistance |
1,968,112 |
All Other |
1,079,914 |
Functional Total |
5,717,918 |
MENTAL HYGIENE |
Addiction Services and Supports, Office of |
848,723 |
OASAS |
712,646 |
OASAS - Other |
136,077 |
Justice Center |
37,965 |
Mental Health, Office of |
3,987,355 |
OMH |
2,252,215 |
OMH - Other |
1,735,140 |
People with Developmental Disabilities, Office for |
5,969,514 |
OPWDD |
597,547 |
OPWDD - Other |
5,371,967 |
Functional Total |
10,843,557 |
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 |
509,192 |
Homeland Security and Emergency Services, Division of |
179,596 |
Indigent Legal Services, Office of |
303,906 |
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 |
984,567 |
Statewide Financial System |
31,970 |
Victim Services, Office of |
46,493 |
Functional Total |
5,006,642 |
HIGHER EDUCATION |
City University of New York |
2,040,926 |
Higher Education Services Corporation, New York State |
679,463 |
State University of New York |
8,571,503 |
Functional Total |
11,291,892 |
EDUCATION |
Arts, Council on the |
103,736 |
Education, Department of |
37,977,271 |
School Aid |
33,336,593 |
School Aid – Other |
140,000 |
STAR Property Tax Relief |
1,716,913 |
Special Education Categorical Programs |
1,426,425 |
All Other |
1,357,340 |
Functional Total |
38,081,007 |
GENERAL GOVERNMENT |
Budget, Division of the |
66,019 |
Civil Service, Department of |
36,566 |
Deferred Compensation Board |
870 |
Elections, State Board of |
41,045 |
Employee Relations, Office of |
9,250 |
Ethics and Lobbying, Independent Commission on |
7,731 |
Gaming Commission, New York State |
196,638 |
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 |
13,474 |
Public Employment Relations Board |
4,368 |
State, Department of |
183,660 |
Tax Appeals, Division of |
3,306 |
Taxation and Finance, Department of |
370,878 |
Veterans’ Services, Department of |
21,164 |
Welfare Inspector General, Office of |
794 |
Workers' Compensation Board |
205,492 |
Functional Total |
1,994,838 |
ELECTED OFFICIALS |
Audit and Control, Department of |
181,417 |
Executive Chamber |
23,303 |
Judiciary |
3,350,648 |
Law, Department of |
268,663 |
Legislature |
284,685 |
Lieutenant Governor, Office of the |
746 |
Functional Total |
4,109,462 |
LOCAL GOVERNMENT ASSISTANCE |
Aid and Incentives for Municipalities |
734,923 |
County-Wide Shared Services Initiative |
7,000 |
Miscellaneous Financial Assistance |
23,915 |
Municipalities with VLT Facilities |
28,885 |
Small Government Assistance |
218 |
Functional Total |
794,941 |
ALL OTHER CATEGORIES |
General State Charges |
6,788,256 |
Long-Term Debt Service |
2,945,591 |
Miscellaneous |
(369,312) |
Functional Total |
9,364,535 |
TOTAL STATE OPERATING FUNDS SPENDING |
125,330,340 |