Charts – State Operating Funds Spending by Function

CASH DISBURSEMENTS BY FUNCTION
STATE OPERATING FUNDS
(thousands of dollars)
FY 2022 Projected
ECONOMIC DEVELOPMENT AND GOVERNMENT OVERSIGHT
Agriculture and Markets, Department of 74,354
Alcoholic Beverage Control, Division of 27,590
Economic Development, Department of 447,133
Empire State Development Corporation 891,105
Financial Services, Department of 399,617
Olympic Regional Development Authority 11,554
Public Service Department 83,994
Functional Total 1,935,347
PARKS AND THE ENVIRONMENT
Adirondack Park Agency 4,780
Environmental Conservation, Department of 288,973
Parks, Recreation and Historic Preservation, Office of 170,970
Functional Total 464,723
TRANSPORTATION
Motor Vehicles, Department of 80,685
Transportation, Department of 4,131,404
Functional Total 4,212,089
HEALTH
Aging, Office for the 157,394
Health, Department of 22,992,006
Medical Assistance 21,178,553
Essential Plan 64,901
Medicaid Administration 689,719
Public Health 1,058,833
Medicaid Inspector General, Office of the 17,906
Functional Total 23,167,306
SOCIAL WELFARE
Children and Family Services, Office of 2,008,959
OCFS 1,934,722
OCFS - Other 74,237
Housing and Community Renewal, Division of 46,222
Human Rights, Division of 9,180
Labor, Department of 2,237,403
National and Community Service 781
Temporary and Disability Assistance, Office of 1,768,449
Welfare Assistance 1,278,640
All Other 489,809
Functional Total 6,070,994
MENTAL HYGIENE
Addiction Services and Supports, Office of 485,174
OASAS 415,163
OASAS - Other 70,011
Justice Center 30,229
Mental Health, Office of 2,844,262
OMH 1,547,647
OMH - Other 1,296,615
Mental Hygiene, Department of 0
People with Developmental Disabilities, Office for 3,958,363
OPWDD 341,263
OPWDD - Other 3,617,100
Functional Total 7,318,028
PUBLIC PROTECTION/CRIMINAL JUSTICE
Correction, Commission of 2,467
Corrections and Community Supervision, Department of 2,570,579
DOCCS 2,536,497
DOCCS - Other 34,082
Criminal Justice Services, Division of 327,349
Homeland Security and Emergency Services, Division of 108,414
Indigent Legal Services, Office of 322,963
Judicial Conduct, Commission on 6,774
Judicial Nomination, Commission on 30
Judicial Screening Committees, New York State 38
Military and Naval Affairs, Division of 23,236
State Police, Division of 821,224
Statewide Financial System 27,784
Victim Services, Office of 33,876
Functional Total 4,244,734
HIGHER EDUCATION
City University of New York 1,655,190
Higher Education - Miscellaneous 0
Higher Education Services Corporation, New York State 881,996
State University of New York 7,346,964
Functional Total 9,884,150
EDUCATION
Arts, Council on the 70,323
Education, Department of 32,867,978
School Aid 28,164,007
School Aid – Other 140,000
STAR Property Tax Relief 1,979,457
Special Education Categorical Programs 1,375,740
All Other 1,208,774
Functional Total 32,938,301
GENERAL GOVERNMENT
Budget, Division of the 6,428
Civil Service, Department of 14,789
Deferred Compensation Board 837
Elections, State Board of 18,111
Employee Relations, Office of 6,306
End Domestic and Gender Based Violence, Office to 299,052
Gaming Commission, New York State 81,750
General Services, Office of 512,273
Information Technology Services, Office of 7,070
Inspector General, Office of the 38,378
Labor Management Committees 8,080
Public Employment Relations Board 3,333
Public Ethics, Joint Commission on 5,622
State, Department of 96,875
Tax Appeals, Division of 2,749
Taxation and Finance, Department of 341,647
Veterans' Services, Division of 17,798
Welfare Inspector General, Office of 689
Workers' Compensation Board 196,439
Functional Total 1,658,226
ELECTED OFFICIALS
Audit and Control, Department of 182,095
Executive Chamber 13,436
Judiciary 3,304,696
Law, Department of 197,569
Legislature 255,096
Lieutenant Governor, Office of the 590
Functional Total 3,953,482
LOCAL GOVERNMENT ASSISTANCE
Aid and Incentives for Municipalities 706,009
County-Wide Shared Services Initiative 15,000
Miscellaneous Financial Assistance 17,905
Municipalities with VLT Facilities 28,885
Small Government Assistance 218
Functional Total 768,017
ALL OTHER CATEGORIES
General State Charges 7,315,249
Long-Term Debt Service 6,730,868
Miscellaneous 2,015,480
Functional Total 16,061,597
TOTAL STATE OPERATING FUNDS SPENDING 112,676,994