Charts – State Operating Funds Spending by Function
CASH DISBURSEMENTS BY FUNCTION
STATE OPERATING FUNDS
(thousands of dollars)
|
FY 2023 Projected |
ECONOMIC DEVELOPMENT AND GOVERNMENT OVERSIGHT |
Agriculture and Markets, Department of |
82,085 |
Alcoholic Beverage Control, Division of |
109,474 |
Economic Development, Department of |
300,284 |
Empire State Development Corporation |
190,600 |
Financial Services, Department of |
407,115 |
Olympic Regional Development Authority |
61,554 |
Public Service Department |
87,580 |
Functional Total |
1,238,692 |
PARKS AND THE ENVIRONMENT |
Adirondack Park Agency |
5,673 |
Environmental Conservation, Department of |
286,063 |
Parks, Recreation and Historic Preservation, Office of |
207,979 |
Functional Total |
499,715 |
TRANSPORTATION |
Motor Vehicles, Department of |
100,317 |
Transportation, Department of |
4,933,405 |
Functional Total |
5,033,722 |
HEALTH |
Aging, Office for the |
162,837 |
Health, Department of |
28,070,075 |
Medical Assistance |
24,758,579 |
Essential Plan |
73,357 |
Medicaid Administration |
742,951 |
Public Health |
2,495,188 |
Medicaid Inspector General, Office of the |
18,863 |
Functional Total |
28,251,775 |
SOCIAL WELFARE |
Children and Family Services, Office of |
1,989,864 |
OCFS |
1,915,627 |
OCFS - Other |
74,237 |
Housing and Community Renewal, Division of |
198,673 |
Human Rights, Division of |
12,827 |
Labor, Department of |
87,399 |
National and Community Service |
781 |
Temporary and Disability Assistance, Office of |
1,727,430 |
Welfare Assistance |
1,263,901 |
All Other |
463,529 |
Functional Total |
4,016,974 |
MENTAL HYGIENE |
Addiction Services and Supports, Office of |
826,502 |
OASAS |
710,066 |
OASAS - Other |
116,436 |
Justice Center |
38,296 |
Mental Health, Office of |
3,469,560 |
OMH |
1,909,674 |
OMH - Other |
1,559,886 |
People with Developmental Disabilities, Office for |
5,847,996 |
OPWDD |
422,245 |
OPWDD - Other |
5,425,751 |
Functional Total |
10,182,354 |
PUBLIC PROTECTION/CRIMINAL JUSTICE |
Correction, Commission of |
3,006 |
Corrections and Community Supervision, Department of |
2,655,971 |
DOCCS |
2,647,571 |
DOCCS - Other |
8,400 |
Criminal Justice Services, Division of |
287,718 |
Homeland Security and Emergency Services, Division of |
143,288 |
Indigent Legal Services, Office of |
329,424 |
Judicial Conduct, Commission on |
7,189 |
Judicial Nomination, Commission on |
30 |
Judicial Screening Committees, New York State |
38 |
Military and Naval Affairs, Division of |
84,413 |
Prosecutorial Conduct, Commission on |
1,750 |
State Police, Division of |
862,148 |
Statewide Financial System |
31,944 |
Victim Services, Office of |
51,493 |
Functional Total |
4,458,412 |
HIGHER EDUCATION |
City University of New York |
1,804,488 |
Higher Education - Miscellaneous |
0 |
Higher Education Services Corporation, New York State |
778,458 |
State University of New York |
7,585,608 |
Functional Total |
10,168,554 |
EDUCATION |
Arts, Council on the |
76,014 |
Education, Department of |
34,694,673 |
School Aid |
30,013,215 |
School Aid – Other |
140,000 |
STAR Property Tax Relief |
1,830,985 |
Special Education Categorical Programs |
1,423,593 |
All Other |
1,286,880 |
Functional Total |
34,770,687 |
GENERAL GOVERNMENT |
Budget, Division of the |
35,307 |
Civil Service, Department of |
21,018 |
Deferred Compensation Board |
854 |
Elections, State Board of |
20,828 |
Employee Relations, Office of |
9,072 |
Ethics and Lobbying, Independent Commission on |
5,731 |
Gaming Commission, New York State |
201,428 |
General Services, Office of |
93,564 |
Information Technology Services, Office of |
608,402 |
Inspector General, Office of the |
8,189 |
Labor Management Committees |
39,357 |
Public Employment Relations Board |
8,365 |
Public Ethics, Joint Commission on |
3,528 |
State, Department of |
90,165 |
Tax Appeals, Division of |
3,040 |
Taxation and Finance, Department of |
360,938 |
Veterans' Services, Division of |
16,286 |
Welfare Inspector General, Office of |
781 |
Workers' Compensation Board |
201,778 |
Functional Total |
1,728,631 |
ELECTED OFFICIALS |
Audit and Control, Department of |
201,822 |
Executive Chamber |
17,854 |
Judiciary |
3,215,213 |
Law, Department of |
222,203 |
Legislature |
260,601 |
Lieutenant Governor, Office of the |
746 |
Functional Total |
3,918,439 |
LOCAL GOVERNMENT ASSISTANCE |
Aid and Incentives for Municipalities |
739,773 |
County-Wide Shared Services Initiative |
31,000 |
Miscellaneous Financial Assistance |
18,750 |
Municipalities with VLT Facilities |
28,885 |
Small Government Assistance |
218 |
Functional Total |
818,626 |
ALL OTHER CATEGORIES |
General State Charges |
8,226,665 |
Long-Term Debt Service |
5,657,290 |
Miscellaneous |
(62,779) |
Functional Total |
13,821,176 |
TOTAL STATE OPERATING FUNDS SPENDING |
118,907,757 |