Charts – State Operating Funds Spending by Function
CASH DISBURSEMENTS BY FUNCTION
STATE OPERATING FUNDS
(thousands of dollars)
| Function/Agencies |
FY 2026 Projected |
| ECONOMIC DEVELOPMENT AND GOVERNMENT OVERSIGHT |
| Agriculture and Markets, Department of |
108,325 |
| Alcoholic Beverage Control, Division of |
86,913 |
| Economic Development, Department of |
69,790 |
| Empire State Development Corporation |
175,810 |
| Financial Services, Department of |
437,465 |
| Olympic Regional Development Authority |
10,854 |
| Public Service Department |
133,852 |
| Functional Total |
1,023,009 |
| PARKS AND THE ENVIRONMENT |
| Adirondack Park Agency |
6,386 |
| Environmental Conservation, Department of |
351,588 |
| Parks, Recreation and Historic Preservation, Office of |
277,775 |
| Functional Total |
635,749 |
| TRANSPORTATION |
| Motor Vehicles, Department of |
93,193 |
| Transportation, Department of |
5,728,274 |
| Waterfront Commission |
4,799 |
| Functional Total |
5,826,266 |
| HEALTH |
| Aging, Office for the |
236,908 |
| Health, Department of |
39,197,958 |
| Medical Assistance |
34,483,698 |
| Essential Plan |
18,000 |
| Medicaid Administration |
1,346,277 |
| Public Health |
3,349,983 |
| Medicaid Inspector General, Office of the |
20,143 |
| Functional Total |
39,455,009 |
| SOCIAL WELFARE |
| Children and Family Services, Office of |
3,411,107 |
| OCFS |
3,293,177 |
| OCFS - Other |
117,930 |
| Housing and Community Renewal, Division of |
191,376 |
| Human Rights, Division of |
31,653 |
| Labor, Department of |
152,517 |
| National and Community Service |
869 |
| Temporary and Disability Assistance, Office of |
3,477,935 |
| Welfare Assistance |
1,407,922 |
| All Other |
2,070,013 |
| Functional Total |
7,265,457 |
| MENTAL HYGIENE |
| Addiction Services and Supports, Office of |
866,493 |
| OASAS |
739,937 |
| OASAS - Other |
126,556 |
| Developmental Disabilities, State Council on |
1,500 |
| Justice Center |
41,729 |
| Mental Health, Office of |
4,896,539 |
| OMH |
2,640,536 |
| OMH - Other |
2,256,003 |
| People with Developmental Disabilities, Office for |
6,726,435 |
| OPWDD |
521,903 |
| OPWDD - Other |
6,204,532 |
| Functional Total |
12,532,696 |
| PUBLIC PROTECTION/CRIMINAL JUSTICE |
| Correction, Commission of |
6,659 |
| Corrections and Community Supervision, Department of |
3,169,659 |
| DOCCS |
3,164,259 |
| DOCCS - Other |
5,400 |
| Criminal Justice Services, Division of |
631,998 |
| Homeland Security and Emergency Services, Division of |
175,286 |
| Indigent Legal Services, Office of |
424,633 |
| Judicial Conduct, Commission on |
9,330 |
| Judicial Nomination, Commission on |
30 |
| Judicial Screening Committees, New York State |
38 |
| Military and Naval Affairs, Division of |
539,731 |
| Prosecutorial Conduct, Commission on |
3,000 |
| State Police, Division of |
970,549 |
| Statewide Financial System |
35,267 |
| Victim Services, Office of |
119,494 |
| Functional Total |
6,085,674 |
| HIGHER EDUCATION |
| City University of New York |
2,306,857 |
| Higher Education Services Corporation, New York State |
718,897 |
| State University of New York |
9,560,961 |
| Functional Total |
12,586,715 |
| EDUCATION |
| Arts, Council on the |
90,074 |
| Education, Department of |
41,701,094 |
| School Aid |
36,846,343 |
| School Aid – Other |
140,300 |
| STAR Property Tax Relief |
1,396,911 |
| Special Education Categorical Programs |
1,600,497 |
| All Other |
1,717,043 |
| Functional Total |
41,791,168 |
| GENERAL GOVERNMENT |
| Budget, Division of the |
41,288 |
| Civil Service, Department of |
48,413 |
| Deferred Compensation Board |
909 |
| Elections, State Board of |
46,518 |
| Employee Relations, Office of |
11,894 |
| Ethics and Lobbying, Independent Commission on |
8,825 |
| Gaming Commission, New York State |
235,406 |
| General Services, Office of |
162,367 |
| Information Technology Services, Office of |
787,523 |
| Inspector General, Office of the |
11,591 |
| Labor Management Committees |
40,127 |
| Prevention of Domestic Violence, Office for |
12,956 |
| Public Employment Relations Board |
5,894 |
| State, Department of |
241,955 |
| Tax Appeals, Division of |
4,232 |
| Taxation and Finance, Department of |
384,036 |
| Veterans’ Services, Department of |
23,235 |
| Welfare Inspector General, Office of |
822 |
| Workers' Compensation Board |
221,986 |
| Functional Total |
2,289,977 |
| ELECTED OFFICIALS |
| Audit and Control, Department of |
210,003 |
| Executive Chamber |
25,703 |
| Judiciary |
4,016,085 |
| Law, Department of |
344,654 |
| Legislature |
303,546 |
| Lieutenant Governor, Office of the |
1,246 |
| Functional Total |
4,901,237 |
| LOCAL GOVERNMENT ASSISTANCE |
| Aid and Incentives for Municipalities |
779,772 |
| County-Wide Shared Services Initiative |
15,000 |
| Miscellaneous Financial Assistance |
40,565 |
| Municipalities with VLT Facilities |
30,119 |
| Small Government Assistance |
218 |
| Functional Total |
865,674 |
| ALL OTHER CATEGORIES |
| General State Charges |
8,769,416 |
| Long-Term Debt Service |
1,579,241 |
| Miscellaneous |
495,964 |
| Functional Total |
10,844,621 |
| TOTAL STATE OPERATING FUNDS SPENDING |
146,103,252 |