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 |
76,768 |
| Alcoholic Beverage Control, Division of |
76,031 |
| Economic Development, Department of |
70,204 |
| Empire State Development Corporation |
169,589 |
| Financial Services, Department of |
407,115 |
| Olympic Regional Development Authority |
13,054 |
| Public Service Department |
291,028 |
| Functional Total |
1,103,789 |
| PARKS AND THE ENVIRONMENT |
| Adirondack Park Agency |
5,516 |
| Environmental Conservation, Department of |
308,096 |
| Parks, Recreation and Historic Preservation, Office of |
231,803 |
| Functional Total |
545,415 |
| TRANSPORTATION |
| Motor Vehicles, Department of |
96,983 |
| Transportation, Department of |
5,579,356 |
| Functional Total |
5,676,339 |
| HEALTH |
| Aging, Office for the |
173,657 |
| Health, Department of |
30,549,652 |
| Medical Assistance |
26,739,501 |
| Essential Plan |
91,378 |
| Medicaid Administration |
963,219 |
| Public Health |
2,755,554 |
| Medicaid Inspector General, Office of the |
19,155 |
| Functional Total |
30,742,464 |
| SOCIAL WELFARE |
| Children and Family Services, Office of |
2,257,043 |
| OCFS |
2,182,806 |
| OCFS - Other |
74,237 |
| Housing and Community Renewal, Division of |
137,521 |
| Human Rights, Division of |
20,635 |
| Labor, Department of |
120,375 |
| National and Community Service |
806 |
| Temporary and Disability Assistance, Office of |
2,578,756 |
| Welfare Assistance |
1,984,837 |
| All Other |
593,919 |
| Functional Total |
5,115,136 |
| MENTAL HYGIENE |
| Addiction Services and Supports, Office of |
771,078 |
| OASAS |
672,864 |
| OASAS - Other |
98,214 |
| Justice Center |
37,965 |
| Mental Health, Office of |
3,873,216 |
| OMH |
2,217,736 |
| OMH - Other |
1,655,480 |
| People with Developmental Disabilities, Office for |
5,162,477 |
| OPWDD |
489,085 |
| OPWDD - Other |
4,673,392 |
| Functional Total |
9,844,736 |
| 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 |
399,383 |
| Homeland Security and Emergency Services, Division of |
186,681 |
| Indigent Legal Services, Office of |
218,573 |
| 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 |
986,875 |
| Statewide Financial System |
31,970 |
| Victim Services, Office of |
51,493 |
| Functional Total |
4,825,893 |
| HIGHER EDUCATION |
| City University of New York |
1,921,071 |
| Higher Education Services Corporation, New York State |
755,165 |
| State University of New York |
8,208,761 |
| Functional Total |
10,884,997 |
| EDUCATION |
| Arts, Council on the |
66,071 |
| Education, Department of |
37,824,318 |
| School Aid |
33,223,044 |
| School Aid – Other |
140,000 |
| STAR Property Tax Relief |
1,716,913 |
| Special Education Categorical Programs |
1,495,425 |
| All Other |
1,248,936 |
| Functional Total |
37,890,389 |
| GENERAL GOVERNMENT |
| Budget, Division of the |
61,444 |
| Civil Service, Department of |
34,691 |
| Deferred Compensation Board |
870 |
| Elections, State Board of |
38,545 |
| Employee Relations, Office of |
9,250 |
| Ethics and Lobbying, Independent Commission on |
7,731 |
| Gaming Commission, New York State |
198,138 |
| 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 |
8,724 |
| Public Employment Relations Board |
4,368 |
| State, Department of |
123,915 |
| Tax Appeals, Division of |
3,306 |
| Taxation and Finance, Department of |
365,438 |
| Veterans' Services, Division of |
18,299 |
| Welfare Inspector General, Office of |
794 |
| Workers' Compensation Board |
205,492 |
| Functional Total |
1,914,588 |
| ELECTED OFFICIALS |
| Audit and Control, Department of |
181,417 |
| Executive Chamber |
23,303 |
| Judiciary |
3,306,648 |
| Law, Department of |
266,663 |
| Legislature |
281,672 |
| Lieutenant Governor, Office of the |
746 |
| Functional Total |
4,060,449 |
| LOCAL GOVERNMENT ASSISTANCE |
| Aid and Incentives for Municipalities |
734,923 |
| County-Wide Shared Services Initiative |
59,000 |
| Miscellaneous Financial Assistance |
18,750 |
| Municipalities with VLT Facilities |
28,885 |
| Small Government Assistance |
218 |
| Functional Total |
841,776 |
| ALL OTHER CATEGORIES |
| General State Charges |
8,002,561 |
| Long-Term Debt Service |
3,545,594 |
| Miscellaneous |
190,611 |
| Functional Total |
11,738,766 |
| TOTAL STATE OPERATING FUNDS SPENDING |
125,184,737 |