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