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 |
366,600 |
| Olympic Regional Development Authority |
8,676 |
| Public Service Department |
80,221 |
| Functional Total |
672,563 |
|
|
| 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 |
3,866,031 |
| Functional Total |
3,949,684 |
|
|
| HEALTH |
|
| Aging, Office for the |
143,493 |
| Health, Department of |
23,754,044 |
| Medical Assistance |
20,924,096 |
| Essential Plan |
84,224 |
| Medicaid Administration |
706,489 |
| Public Health |
2,039,235 |
| Medicaid Inspector General, Office of the |
15,318 |
| Functional Total |
23,912,855 |
|
|
| 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 |
2,501,301 |
| OMH |
1,422,933 |
| OMH - Other |
1,078,368 |
| Mental Hygiene, Department of |
0 |
| People with Developmental Disabilities, Office for |
1,786,648 |
| OPWDD |
362,132 |
| OPWDD - Other |
1,424,516 |
| Functional Total |
4,781,586 |
|
|
| PUBLIC PROTECTION/CRIMINAL JUSTICE |
|
| Correction, Commission of |
2,651 |
| Correctional Services, Department of |
2,619,355 |
| Corrections and Community Supervision Medicaid, Department of |
2,000 |
| Criminal Justice Services, Division of |
203,198 |
| Homeland Security and Emergency Services, Division of |
71,171 |
| 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 |
3,901,372 |
|
|
| 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 |
6,444 |
| 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 |
63,129 |
| 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 |
1,609,956 |
|
|
| 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 |
6,845,916 |
| Long-Term Debt Service |
5,739,845 |
| Miscellaneous |
492,249 |
| Functional Total |
13,078,010 |
|
|
| TOTAL STATE OPERATING FUNDS SPENDING |
102,010,942 |