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 |
104,283 |
| Alcoholic Beverage Control, Division of |
81,151 |
| Economic Development, Department of |
70,433 |
| Empire State Development Corporation |
192,644 |
| Financial Services, Department of |
436,765 |
| Olympic Regional Development Authority |
11,554 |
| Public Service Department |
188,210 |
| Functional Total |
1,085,040 |
| PARKS AND THE ENVIRONMENT |
| Adirondack Park Agency |
5,988 |
| Environmental Conservation, Department of |
345,757 |
| Parks, Recreation and Historic Preservation, Office of |
260,663 |
| Functional Total |
612,408 |
| TRANSPORTATION |
| Motor Vehicles, Department of |
90,693 |
| Transportation, Department of |
5,513,560 |
| Waterfront Commission |
4,715 |
| Functional Total |
5,608,968 |
| HEALTH |
| Aging, Office for the |
210,980 |
| Health, Department of |
34,168,398 |
| Medical Assistance |
30,415,053 |
| Essential Plan |
0 |
| Medicaid Administration |
893,957 |
| Public Health |
2,859,388 |
| Medicaid Inspector General, Office of the |
19,222 |
| Functional Total |
34,398,600 |
| SOCIAL WELFARE |
| Children and Family Services, Office of |
3,096,324 |
| OCFS |
3,036,087 |
| OCFS - Other |
60,237 |
| Housing and Community Renewal, Division of |
166,888 |
| Human Rights, Division of |
20,644 |
| Labor, Department of |
161,422 |
| National and Community Service |
843 |
| Temporary and Disability Assistance, Office of |
3,962,431 |
| Welfare Assistance |
1,397,287 |
| All Other |
2,565,144 |
| Functional Total |
7,408,552 |
| MENTAL HYGIENE |
| Addiction Services and Supports, Office of |
847,134 |
| OASAS |
710,636 |
| OASAS - Other |
136,498 |
| Justice Center |
36,883 |
| Mental Health, Office of |
4,276,183 |
| OMH |
2,349,224 |
| OMH - Other |
1,926,959 |
| People with Developmental Disabilities, Office for |
3,642,592 |
| OPWDD |
615,117 |
| OPWDD - Other |
3,027,475 |
| Functional Total |
8,802,792 |
| PUBLIC PROTECTION/CRIMINAL JUSTICE |
| Correction, Commission of |
3,567 |
| Corrections and Community Supervision, Department of |
2,825,453 |
| DOCCS |
2,817,053 |
| DOCCS - Other |
8,400 |
| Criminal Justice Services, Division of |
498,503 |
| Homeland Security and Emergency Services, Division of |
206,603 |
| Indigent Legal Services, Office of |
327,675 |
| Judicial Conduct, Commission on |
8,716 |
| Judicial Nomination, Commission on |
30 |
| Judicial Screening Committees, New York State |
38 |
| Military and Naval Affairs, Division of |
352,215 |
| 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 |
5,447,582 |
| HIGHER EDUCATION |
| City University of New York |
2,121,356 |
| Higher Education Services Corporation, New York State |
730,846 |
| State University of New York |
8,902,009 |
| Functional Total |
11,754,211 |
| EDUCATION |
| Arts, Council on the |
94,437 |
| Education, Department of |
39,963,223 |
| School Aid |
35,206,679 |
| School Aid – Other |
140,000 |
| STAR Property Tax Relief |
1,575,393 |
| Special Education Categorical Programs |
1,507,434 |
| All Other |
1,533,717 |
| Functional Total |
40,057,660 |
| GENERAL GOVERNMENT |
| Budget, Division of the |
52,323 |
| Civil Service, Department of |
44,448 |
| Deferred Compensation Board |
888 |
| Elections, State Board of |
95,269 |
| Employee Relations, Office of |
12,909 |
| Ethics and Lobbying, Independent Commission on |
7,731 |
| Gaming Commission, New York State |
214,102 |
| General Services, Office of |
140,647 |
| Information Technology Services, Office of |
719,608 |
| Inspector General, Office of the |
10,691 |
| Labor Management Committees |
41,300 |
| Prevention of Domestic Violence, Office for |
14,436 |
| Public Employment Relations Board |
5,094 |
| State, Department of |
189,004 |
| Tax Appeals, Division of |
3,882 |
| Taxation and Finance, Department of |
373,639 |
| Veterans’ Services, Department of |
22,908 |
| Welfare Inspector General, Office of |
808 |
| Workers' Compensation Board |
213,793 |
| Functional Total |
2,163,480 |
| ELECTED OFFICIALS |
| Audit and Control, Department of |
193,950 |
| Executive Chamber |
23,303 |
| Judiciary |
3,675,801 |
| Law, Department of |
291,327 |
| Legislature |
293,875 |
| Lieutenant Governor, Office of the |
1,246 |
| Functional Total |
4,479,502 |
| LOCAL GOVERNMENT ASSISTANCE |
| Aid and Incentives for Municipalities |
786,852 |
| County-Wide Shared Services Initiative |
14,000 |
| Miscellaneous Financial Assistance |
21,339 |
| Municipalities with VLT Facilities |
30,119 |
| Small Government Assistance |
218 |
| Functional Total |
852,528 |
| ALL OTHER CATEGORIES |
| General State Charges |
6,378,469 |
| Long-Term Debt Service |
3,061,324 |
| Miscellaneous |
(68,760) |
| Functional Total |
9,371,033 |
| TOTAL STATE OPERATING FUNDS SPENDING |
132,042,356 |