Charts – State Operating Funds Spending by Function
| 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 | 37,715 |
| Mental Health, Office of | 3,873,216 |
| OMH | 2,217,736 |
| OMH - Other | 1,655,480 |
| People with Developmental Disabilities, Office for | 5,162,727 |
| OPWDD | 489,085 |
| OPWDD - Other | 4,673,642 |
| 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 |