CASH DISBURSEMENTS BY FUNCTION
STATE OPERATING FUNDS
(thousands of dollars)
|
FY 2019 Enacted |
| ECONOMIC DEVELOPMENT AND GOVERNMENT OVERSIGHT |
| Agriculture and Markets, Department of |
78,000 |
| Alcoholic Beverage Control, Division of |
12,483 |
| Economic Development, Department of |
77,418 |
| Empire State Development Corporation |
97,936 |
| Financial Services, Department of |
374,035 |
| Olympic Regional Development Authority |
8,933 |
| Public Service Department |
77,674 |
| Functional Total |
726,479 |
|
|
| PARKS AND THE ENVIRONMENT |
|
| Adirondack Park Agency |
4,469 |
| Environmental Conservation, Department of |
262,116 |
| Parks, Recreation and Historic Preservation, Office of |
182,232 |
| Functional Total |
448,817 |
|
|
| TRANSPORTATION |
|
| Motor Vehicles, Department of |
84,516 |
| Transportation, Department of |
4,244,235 |
| Functional Total |
4,328,751 |
|
|
| HEALTH |
|
| Aging, Office for the |
130,304 |
| Health, Department of |
22,304,939 |
| Medical Assistance |
19,363,730 |
| Essential Plan |
101,670 |
| Medicaid Administration |
915,261 |
| Public Health |
1,924,278 |
| Medicaid Inspector General, Office of the |
18,111 |
| Functional Total |
22,453,354 |
|
|
| SOCIAL WELFARE |
|
| Children and Family Services, Office of |
1,981,672 |
| OCFS |
1,896,930 |
| OCFS - Other |
84,742 |
| Housing and Community Renewal, Division of |
62,574 |
| Human Rights, Division of |
9,921 |
| Labor, Department of |
81,668 |
| National and Community Service |
690 |
| Temporary and Disability Assistance, Office of |
1,406,529 |
| Welfare Assistance |
1,177,821 |
| All Other |
228,708 |
| Functional Total |
3,543,054 |
|
|
| MENTAL HYGIENE |
|
| Alcoholism and Substance Abuse Services, Office of |
438,968 |
| OASAS |
374,554 |
| OASAS - Other |
64,414 |
| Justice Center for the Protection of People with Special Needs |
43,479 |
| Mental Health, Office of |
2,642,051 |
| OMH |
1,371,745 |
| OMH - Other |
1,270,306 |
| Mental Hygiene, Department of |
0 |
| People with Developmental Disabilities, Office for |
1,851,796 |
| OPWDD |
388,452 |
| OPWDD - Other |
1,463,344 |
| Functional Total |
4,976,294 |
|
|
| PUBLIC PROTECTION/CRIMINAL JUSTICE |
|
| Correction, Commission of |
2,651 |
| Correctional Services, Department of |
2,611,123 |
| Corrections and Community Supervision Medicaid, Department of |
2,000 |
| Criminal Justice Services, Division of |
214,698 |
| Homeland Security and Emergency Services, Division of |
93,699 |
| Indigent Legal Services, Office of |
166,393 |
| Judicial Conduct, Commission on |
5,696 |
| Judicial Nomination, Commission on |
30 |
| Judicial Screening Committees, New York State |
38 |
| Military and Naval Affairs, Division of |
22,815 |
| State Police, Division of |
754,245 |
| Statewide Financial System |
30,137 |
| Victim Services, Office of |
36,345 |
| Functional Total |
3,939,870 |
|
|
| HIGHER EDUCATION |
|
| City University of New York |
1,577,838 |
| Higher Education - Miscellaneous |
441 |
| Higher Education Services Corporation, New York State |
1,145,081 |
| State University of New York |
7,183,301 |
| Functional Total |
9,906,661 |
|
|
| EDUCATION |
|
| Arts, Council on the |
45,413 |
| Education, Department of |
31,498,686 |
| School Aid |
26,451,530 |
| School Aid – Other |
50,000 |
| STAR Property Tax Relief |
2,459,259 |
| Special Education Categorical Programs |
1,352,380 |
| All Other |
1,185,517 |
| Functional Total |
31,544,099 |
|
|
| GENERAL GOVERNMENT |
|
| Budget, Division of the |
30,423 |
| Civil Service, Department of |
13,560 |
| Deferred Compensation Board |
846 |
| Elections, State Board of |
8,587 |
| Employee Relations, Office of |
2,601 |
| Gaming Commission, New York State |
238,873 |
| General Services, Office of |
137,569 |
| Inspector General, Office of the |
7,427 |
| Labor Management Committees |
31,300 |
| Prevention of Domestic Violence, Office for |
2,949 |
| Public Employment Relations Board |
3,604 |
| Public Integrity, Commission on |
5,576 |
| State, Department of |
68,091 |
| Tax Appeals, Division of |
3,040 |
| Taxation and Finance, Department of |
362,256 |
| Technology, Office for |
544,955 |
| Veterans' Affairs, Division of |
16,028 |
| Welfare Inspector General, Office of |
686 |
| Workers' Compensation Board |
196,543 |
| Functional Total |
1,674,914 |
|
|
| ELECTED OFFICIALS |
|
| Audit and Control, Department of |
188,511 |
| Executive Chamber |
13,578 |
| Judiciary |
3,019,129 |
| Law, Department of |
198,698 |
| Legislature |
229,858 |
| Lieutenant Governor, Office of the |
614 |
| Functional Total |
3,650,388 |
|
|
| LOCAL GOVERNMENT ASSISTANCE |
|
| Aid and Incentives for Municipalities |
724,159 |
| County-Wide Shared Services Initiative |
0 |
| Efficiency Incentive Grants Program |
0 |
| Miscellaneous Financial Assistance |
12,001 |
| Municipalities with VLT Facilities |
28,885 |
| Small Government Assistance |
218 |
| Functional Total |
765,263 |
|
|
| ALL OTHER CATEGORIES |
|
| General State Charges |
6,789,244 |
| Long-Term Debt Service |
5,429,429 |
| Miscellaneous |
(41,194) |
| Functional Total |
12,177,479 |
|
|
| TOTAL STATE OPERATING FUNDS SPENDING |
100,135,423 |