Charts – State Operating Funds Spending by Function

CASH DISBURSEMENTS BY FUNCTION
STATE OPERATING FUNDS
(thousands of dollars)
FY 2020 Proposed
ECONOMIC DEVELOPMENT AND GOVERNMENT OVERSIGHT
Agriculture and Markets, Department of 69,912
Alcoholic Beverage Control, Division of 11,244
Economic Development, Department of 64,856
Empire State Development Corporation 71,054
Financial Services, Department of 369,050
Olympic Regional Development Authority 8,676
Public Service Department 80,221
    Functional Total 675,013
PARKS AND THE ENVIRONMENT
Adirondack Park Agency 4,556
Environmental Conservation, Department of 247,689
Parks, Recreation and Historic Preservation, Office of 165,231
    Functional Total 417,476
TRANSPORTATION
Motor Vehicles, Department of 83,653
Transportation, Department of 3,868,031
    Functional Total 3,951,684
HEALTH
Aging, Office for the 143,493
Health, Department of 23,204,044
     Medical Assistance 20,374,096
     Essential Plan 84,224
     Medicaid Administration 706,489
     Public Health 2,039,235
Medicaid Inspector General, Office of the 15,318
    Functional Total 23,362,855
SOCIAL WELFARE
Children and Family Services, Office of 1,753,385
     OCFS 1,662,578
     OCFS - Other 90,807
Housing and Community Renewal, Division of 108,499
Human Rights, Division of 9,921
Labor, Department of 72,156
National and Community Service 690
Temporary and Disability Assistance, Office of 1,476,401
     Welfare Assistance 1,226,866
     All Other 249,535
    Functional Total 3,421,052
MENTAL HYGIENE
Alcoholism and Substance Abuse Services, Office of 450,041
     OASAS 384,032
     OASAS - Other 66,009
Justice Center for the Protection of People with Special Needs 43,596
Mental Health, Office of 2,507,149
     OMH 1,428,781
     OMH - Other 1,078,368
Mental Hygiene, Department of 0
People with Developmental Disabilities, Office for 1,787,319
     OPWDD 362,132
     OPWDD - Other 1,425,187
    Functional Total 4,788,105
PUBLIC PROTECTION/CRIMINAL JUSTICE
Correction, Commission of 2,651
Correctional Services, Department of 2,712,430
Corrections and Community Supervision Medicaid, Department of 2,000
Criminal Justice Services, Division of 203,198
Homeland Security and Emergency Services, Division of 74,971
Indigent Legal Services, Office of 150,900
Judicial Conduct, Commission on 5,708
Judicial Nomination, Commission on 30
Judicial Screening Committees, New York State 38
Military and Naval Affairs, Division of 23,036
State Police, Division of 756,434
Statewide Financial System 30,506
Victim Services, Office of 36,345
    Functional Total 3,998,247
HIGHER EDUCATION
City University of New York 1,613,611
Higher Education - Miscellaneous 441
Higher Education Services Corporation, New York State 1,010,918
State University of New York 7,210,511
    Functional Total 9,835,481
EDUCATION
Arts, Council on the 45,253
Education, Department of 31,889,333
     School Aid 27,139,334
     School Aid – Other 78,195
     STAR Property Tax Relief 2,185,995
     Special Education Categorical Programs 1,349,637
     All Other 1,136,172
    Functional Total 31,934,586
GENERAL GOVERNMENT
Budget, Division of the 29,596
Civil Service, Department of 14,351
Deferred Compensation Board 891
Elections, State Board of 10,147
Employee Relations, Office of 11,444
Gaming Commission, New York State 207,583
General Services, Office of 103,331
Inspector General, Office of the 7,487
Labor Management Committees 31,306
Prevention of Domestic Violence, Office for 3,049
Public Employment Relations Board 3,634
Public Integrity, Commission on  5,630
State, Department of 64,929
Tax Appeals, Division of 3,040
Taxation and Finance, Department of 368,922
Technology, Office for 540,200
Veterans' Affairs, Division of 14,076
Welfare Inspector General, Office of 701
Workers' Compensation Board 196,439
    Functional Total 1,616,756
ELECTED OFFICIALS
Audit and Control, Department of 191,670
Executive Chamber 13,578
Judiciary 3,110,200
Law, Department of 202,303
Legislature 234,395
Lieutenant Governor, Office of the 614
    Functional Total 3,752,760
LOCAL GOVERNMENT ASSISTANCE
Aid and Incentives for Municipalities 672,208
County-Wide Shared Services Initiative 40,000
Efficiency Incentive Grants Program 0
Miscellaneous Financial Assistance 2,250
Municipalities with VLT Facilities 28,885
Small Government Assistance 218
    Functional Total 743,561
ALL OTHER CATEGORIES
General State Charges 7,375,164
Long-Term Debt Service 5,739,845
Miscellaneous 344,249
    Functional Total 13,459,258
TOTAL  STATE OPERATING FUNDS  SPENDING 101,956,834