Charts – State Operating Funds Spending by Function
| Function | FY 2027 Projected |
|---|---|
| ECONOMIC DEVELOPMENT AND GOVERNMENT OVERSIGHT | |
| Agriculture and Markets, Department of | 175,631 |
| Alcoholic Beverage Control, Division of | 113,283 |
| Economic Development, Department of | 90,949 |
| Empire State Development Corporation | 132,868 |
| Financial Services, Department of | 479,762 |
| Olympic Regional Development Authority | 11,254 |
| Public Service Department | 128,353 |
| Functional Total | 1,132,100 |
| PARKS AND THE ENVIRONMENT | |
| Adirondack Park Agency | 6,389 |
| Environmental Conservation, Department of | 386,256 |
| Parks, Recreation and Historic Preservation, Office of | 319,380 |
| Functional Total | 712,025 |
| TRANSPORTATION | |
| Motor Vehicles, Department of | 89,693 |
| Transportation, Department of | 6,071,646 |
| Waterfront Commission | 5,503 |
| Functional Total | 6,166,842 |
| HEALTH | |
| Aging, Office for the | 251,152 |
| Health, Department of | 43,741,424 |
| Medical Assistance | 38,801,841 |
| Essential Plan | 144,551 |
| Medicaid Administration | 1,177,297 |
| Public Health | 3,617,735 |
| Medicaid Inspector General, Office of the | 28,923 |
| Functional Total | 44,021,499 |
| SOCIAL WELFARE | |
| Children and Family Services, Office of | 5,645,361 |
| OCFS | 5,449,831 |
| OCFS - Other | 195,530 |
| Housing and Community Renewal, Division of | 179,166 |
| Human Rights, Division of | 30,807 |
| Labor, Department of | 176,817 |
| National and Community Service | 993 |
| Temporary and Disability Assistance, Office of | 2,799,081 |
| Welfare Assistance | 1,403,553 |
| All Other | 1,395,528 |
| Functional Total | 8,832,225 |
| MENTAL HYGIENE | |
| Addiction Services and Supports, Office of | 812,609 |
| OASAS | 697,756 |
| OASAS - Other | 114,853 |
| Developmental Disabilities, State Council on | 1,500 |
| Justice Center | 37,717 |
| Mental Health, Office of | 5,130,085 |
| OMH | 2,987,633 |
| OMH - Other | 2,142,452 |
| People with Developmental Disabilities, Office for | 5,800,347 |
| OPWDD | 565,183 |
| OPWDD - Other | 5,235,164 |
| Functional Total | 11,782,258 |
| PUBLIC PROTECTION/CRIMINAL JUSTICE | |
| Correction, Commission of | 6,852 |
| Corrections and Community Supervision, Department of | 3,124,401 |
| DOCCS | 3,119,001 |
| DOCCS - Other | 5,400 |
| Criminal Justice Services, Division of | 673,083 |
| Homeland Security and Emergency Services, Division of | 247,319 |
| Indigent Legal Services, Office of | 493,803 |
| Judicial Conduct, Commission on | 9,330 |
| Judicial Nomination, Commission on | 30 |
| Judicial Screening Committees, New York State | 38 |
| Military and Naval Affairs, Division of | 689,233 |
| Prosecutorial Conduct, Commission on | 3,000 |
| State Police, Division of | 996,994 |
| Statewide Financial System | 36,384 |
| Victim Services, Office of | 108,465 |
| Functional Total | 6,388,932 |
| HIGHER EDUCATION | |
| City University of New York | 2,440,095 |
| Higher Education Services Corporation, New York State | 718,539 |
| State University of New York | 10,700,881 |
| Functional Total | 13,859,515 |
| EDUCATION | |
| Arts, Council on the | 90,239 |
| Education, Department of | 44,079,989 |
| School Aid | 38,956,900 |
| School Aid – Other | 140,300 |
| STAR Property Tax Relief | 1,269,911 |
| Special Education Categorical Programs | 1,762,861 |
| All Other | 1,950,017 |
| Functional Total | 44,170,228 |
| GENERAL GOVERNMENT | |
| Budget, Division of the | 41,433 |
| Civil Service, Department of | 66,539 |
| Deferred Compensation Board | 1,276 |
| Elections, State Board of | 124,063 |
| Employee Relations, Office of | 13,082 |
| Ethics and Lobbying, Independent Commission on | 8,825 |
| Gaming Commission, New York State | 330,696 |
| General Services, Office of | 185,789 |
| Information Technology Services, Office of | 787,572 |
| Inspector General, Office of the | 11,752 |
| Labor Management Committees | 38,472 |
| Prevention of Domestic Violence, Office for | 13,549 |
| Public Employment Relations Board | 6,467 |
| State, Department of | 272,005 |
| Tax Appeals, Division of | 3,882 |
| Taxation and Finance, Department of | 388,871 |
| Veterans’ Services, Department of | 21,042 |
| Welfare Inspector General, Office of | 836 |
| Workers' Compensation Board | 233,951 |
| Functional Total | 2,550,102 |
| ELECTED OFFICIALS | |
| Audit and Control, Department of | 229,094 |
| Executive Chamber | 26,946 |
| Judiciary | 4,317,317 |
| Law, Department of | 398,275 |
| Legislature | 317,176 |
| Lieutenant Governor, Office of the | 283 |
| Functional Total | 5,289,091 |
| LOCAL GOVERNMENT ASSISTANCE | |
| Aid and Incentives for Municipalities | 877,202 |
| County-Wide Shared Services Initiative | 836 |
| Miscellaneous Financial Assistance | 850,065 |
| Municipalities with VLT Facilities | 30,119 |
| Small Government Assistance | 218 |
| Functional Total | 1,758,440 |
| ALL OTHER CATEGORIES | |
| General State Charges | 10,875,898 |
| Long-Term Debt Service | 7,708,808 |
| Miscellaneous | 241,424 |
| Functional Total | 18,826,130 |
| TOTAL STATE OPERATING FUNDS SPENDING | 165,489,387 |