Charts – State Operating Funds Spending by Function
CASH DISBURSEMENTS BY FUNCTION
STATE OPERATING FUNDS
(thousands of dollars)
|
FY 2023 Projected |
| ECONOMIC DEVELOPMENT AND GOVERNMENT OVERSIGHT |
| Agriculture and Markets, Department of |
92,636 |
| Alcoholic Beverage Control, Division of |
130,224 |
| Economic Development, Department of |
78,198 |
| Empire State Development Corporation |
381,795 |
| Financial Services, Department of |
407,365 |
| Olympic Regional Development Authority |
61,554 |
| Public Service Department |
337,652 |
| Functional Total |
1,489,424 |
| PARKS AND THE ENVIRONMENT |
| Adirondack Park Agency |
5,673 |
| Environmental Conservation, Department of |
287,047 |
| Parks, Recreation and Historic Preservation, Office of |
212,354 |
| Functional Total |
505,074 |
| TRANSPORTATION |
| Motor Vehicles, Department of |
100,317 |
| Transportation, Department of |
4,953,915 |
| Functional Total |
5,054,232 |
| HEALTH |
| Aging, Office for the |
177,809 |
| Health, Department of |
28,290,349 |
| Medical Assistance |
24,753,871 |
| Essential Plan |
82,890 |
| Medicaid Administration |
738,126 |
| Public Health |
2,715,462 |
| Medicaid Inspector General, Office of the |
18,803 |
| Functional Total |
28,486,961 |
| SOCIAL WELFARE |
| Children and Family Services, Office of |
2,071,469 |
| OCFS |
1,997,232 |
| OCFS - Other |
74,237 |
| Housing and Community Renewal, Division of |
265,173 |
| Human Rights, Division of |
12,827 |
| Labor, Department of |
194,927 |
| National and Community Service |
781 |
| Temporary and Disability Assistance, Office of |
2,731,155 |
| Welfare Assistance |
1,270,626 |
| All Other |
1,460,529 |
| Functional Total |
5,276,332 |
| MENTAL HYGIENE |
| Addiction Services and Supports, Office of |
823,807 |
| OASAS |
707,371 |
| OASAS - Other |
116,436 |
| Justice Center |
38,296 |
| Mental Health, Office of |
3,605,534 |
| OMH |
1,969,803 |
| OMH - Other |
1,635,731 |
| People with Developmental Disabilities, Office for |
5,269,503 |
| OPWDD |
423,270 |
| OPWDD - Other |
4,846,233 |
| Functional Total |
9,737,140 |
| PUBLIC PROTECTION/CRIMINAL JUSTICE |
| Correction, Commission of |
3,014 |
| Corrections and Community Supervision, Department of |
2,685,083 |
| DOCCS |
2,676,683 |
| DOCCS - Other |
8,400 |
| Criminal Justice Services, Division of |
389,730 |
| Homeland Security and Emergency Services, Division of |
162,648 |
| Indigent Legal Services, Office of |
331,424 |
| Judicial Conduct, Commission on |
7,189 |
| Judicial Nomination, Commission on |
30 |
| Judicial Screening Committees, New York State |
38 |
| Military and Naval Affairs, Division of |
84,413 |
| Prosecutorial Conduct, Commission on |
1,750 |
| State Police, Division of |
890,423 |
| Statewide Financial System |
31,944 |
| Victim Services, Office of |
52,493 |
| Functional Total |
4,640,179 |
| HIGHER EDUCATION |
| City University of New York |
1,853,276 |
| Higher Education Services Corporation, New York State |
789,483 |
| State University of New York |
7,638,701 |
| Functional Total |
10,281,460 |
| EDUCATION |
| Arts, Council on the |
87,764 |
| Education, Department of |
35,014,519 |
| School Aid |
30,296,300 |
| School Aid – Other |
140,000 |
| STAR Property Tax Relief |
1,830,985 |
| Special Education Categorical Programs |
1,425,593 |
| All Other |
1,321,641 |
| Functional Total |
35,102,283 |
| GENERAL GOVERNMENT |
| Budget, Division of the |
35,844 |
| Civil Service, Department of |
21,018 |
| Deferred Compensation Board |
854 |
| Elections, State Board of |
27,828 |
| Employee Relations, Office of |
9,072 |
| Ethics and Lobbying, Independent Commission on |
7,731 |
| Gaming Commission, New York State |
354,391 |
| General Services, Office of |
99,907 |
| Information Technology Services, Office of |
608,580 |
| Inspector General, Office of the |
8,189 |
| Labor Management Committees |
39,357 |
| Prevention of Domestic Violence, Office for |
8,262 |
| Public Employment Relations Board |
3,798 |
| State, Department of |
107,129 |
| Tax Appeals, Division of |
3,040 |
| Taxation and Finance, Department of |
364,538 |
| Veterans' Services, Division of |
16,906 |
| Welfare Inspector General, Office of |
781 |
| Workers' Compensation Board |
201,778 |
| Functional Total |
1,919,003 |
| ELECTED OFFICIALS |
| Audit and Control, Department of |
201,822 |
| Executive Chamber |
17,854 |
| Judiciary |
3,215,213 |
| Law, Department of |
239,413 |
| Legislature |
260,601 |
| Lieutenant Governor, Office of the |
746 |
| Functional Total |
3,935,649 |
| LOCAL GOVERNMENT ASSISTANCE |
| Aid and Incentives for Municipalities |
739,773 |
| County-Wide Shared Services Initiative |
31,000 |
| Miscellaneous Financial Assistance |
25,465 |
| Municipalities with VLT Facilities |
28,885 |
| Small Government Assistance |
218 |
| Functional Total |
825,341 |
| ALL OTHER CATEGORIES |
| General State Charges |
7,862,606 |
| Long-Term Debt Service |
7,657,291 |
| Miscellaneous |
(133,276) |
| Functional Total |
15,386,621 |
| TOTAL STATE OPERATING FUNDS SPENDING |
122,639,699 |