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 |