Charts – State Operating Funds Spending by Function

CASH DISBURSEMENTS BY FUNCTION
STATE OPERATING FUNDS
(thousands of dollars)
Functions/Agencies FY 2025 Projected
ECONOMIC DEVELOPMENT AND GOVERNMENT OVERSIGHT
Agriculture and Markets, Department of 84,165
Alcoholic Beverage Control, Division of 70,954
Economic Development, Department of 64,124
Empire State Development Corporation 180,924
Financial Services, Department of 412,115
Olympic Regional Development Authority 11,554
Public Service Department 141,862
Functional Total 965,698
PARKS AND THE ENVIRONMENT
Adirondack Park Agency 5,988
Environmental Conservation, Department of 330,428
Parks, Recreation and Historic Preservation, Office of 248,801
Functional Total 585,217
TRANSPORTATION
Motor Vehicles, Department of 93,193
Transportation, Department of 5,502,910
Waterfront Commission 4,565
Functional Total 5,600,668
HEALTH
Aging, Office for the 183,638
Health, Department of 33,808,745
Medical Assistance 29,913,556
Essential Plan 95,343
Medicaid Administration 913,111
Public Health 2,886,735
Medicaid Inspector General, Office of the 19,222
Functional Total 34,011,605
SOCIAL WELFARE
Children and Family Services, Office of 3,205,573
OCFS 3,145,336
OCFS - Other 60,237
Housing and Community Renewal, Division of 155,500
Human Rights, Division of 20,644
Labor, Department of 135,187
National and Community Service 843
Temporary and Disability Assistance, Office of 3,544,787
Welfare Assistance 1,386,015
All Other 2,158,772
Functional Total 7,062,534
MENTAL HYGIENE
Addiction Services and Supports, Office of 789,823
OASAS 703,261
OASAS - Other 86,562
Justice Center 34,015
Mental Health, Office of 4,080,344
OMH 2,283,284
OMH - Other 1,797,060
People with Developmental Disabilities, Office for 3,042,687
OPWDD 605,997
OPWDD - Other 2,436,690
Functional Total 7,946,869
PUBLIC PROTECTION/CRIMINAL JUSTICE
Correction, Commission of 3,567
Corrections and Community Supervision, Department of 2,601,711
DOCCS 2,593,311
DOCCS - Other 8,400
Criminal Justice Services, Division of 500,865
Homeland Security and Emergency Services, Division of 181,303
Indigent Legal Services, Office of 312,675
Judicial Conduct, Commission on 8,128
Judicial Nomination, Commission on 30
Judicial Screening Committees, New York State 38
Military and Naval Affairs, Division of 90,215
Prosecutorial Conduct, Commission on 1,750
State Police, Division of 994,130
Statewide Financial System 32,182
Victim Services, Office of 196,720
Functional Total 4,923,314
HIGHER EDUCATION
City University of New York 2,065,616
Higher Education Services Corporation, New York State 674,518
State University of New York 8,808,447
Functional Total 11,548,581
EDUCATION
Arts, Council on the 47,937
Education, Department of 39,417,775
School Aid 34,716,348
School Aid – Other 140,000
STAR Property Tax Relief 1,575,393
Special Education Categorical Programs 1,505,934
All Other 1,480,100
Functional Total 39,465,712
GENERAL GOVERNMENT
Budget, Division of the 51,721
Civil Service, Department of 46,948
Deferred Compensation Board 888
Elections, State Board of 87,769
Employee Relations, Office of 12,909
Ethics and Lobbying, Independent Commission on 7,731
Gaming Commission, New York State 214,302
General Services, Office of 135,647
Information Technology Services, Office of 718,289
Inspector General, Office of the 10,691
Labor Management Committees 41,300
Prevention of Domestic Violence, Office for 14,266
Public Employment Relations Board 5,094
State, Department of 113,038
Tax Appeals, Division of 3,882
Taxation and Finance, Department of 373,639
Veterans’ Services, Department of 18,247
Welfare Inspector General, Office of 808
Workers' Compensation Board 213,793
Functional Total 2,070,962
ELECTED OFFICIALS
Audit and Control, Department of 190,017
Executive Chamber 23,303
Judiciary 3,667,801
Law, Department of 288,451
Legislature 288,320
Lieutenant Governor, Office of the 921
Functional Total 4,458,813
LOCAL GOVERNMENT ASSISTANCE
Aid and Incentives for Municipalities 736,852
County-Wide Shared Services Initiative 9,000
Miscellaneous Financial Assistance 18,750
Municipalities with VLT Facilities 30,119
Small Government Assistance 218
Functional Total 794,939
ALL OTHER CATEGORIES
General State Charges 6,129,080
Long-Term Debt Service 3,071,070
Miscellaneous 632,900
Functional Total 9,833,050
TOTAL STATE OPERATING FUNDS SPENDING 129,267,962