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Charts – State Operating Funds Spending by Function

CASH DISBURSEMENTS BY FUNCTION
STATE OPERATING FUNDS
(thousands of dollars)
FY 2019 Enacted
ECONOMIC DEVELOPMENT AND GOVERNMENT OVERSIGHT
Agriculture and Markets, Department of 78,000
Alcoholic Beverage Control, Division of 12,483
Economic Development, Department of 77,418
Empire State Development Corporation 97,936
Financial Services, Department of 374,035
Olympic Regional Development Authority 8,933
Public Service Department 77,674
Functional Total 726,479
PARKS AND THE ENVIRONMENT
Adirondack Park Agency 4,469
Environmental Conservation, Department of 262,116
Parks, Recreation and Historic Preservation, Office of 182,232
Functional Total 448,817
TRANSPORTATION
Motor Vehicles, Department of 84,516
Transportation, Department of 4,244,235
Functional Total 4,328,751
HEALTH
Aging, Office for the 130,304
Health, Department of 22,304,939
Medical Assistance 19,363,730
Essential Plan 101,670
Medicaid Administration 915,261
Public Health 1,924,278
Medicaid Inspector General, Office of the 18,111
Functional Total 22,453,354
SOCIAL WELFARE
Children and Family Services, Office of 1,981,672
OCFS 1,896,930
OCFS - Other 84,742
Housing and Community Renewal, Division of 62,574
Human Rights, Division of 9,921
Labor, Department of 81,668
National and Community Service 690
Temporary and Disability Assistance, Office of 1,406,529
Welfare Assistance 1,177,821
All Other 228,708
Functional Total 3,543,054
MENTAL HYGIENE
Alcoholism and Substance Abuse Services, Office of 438,968
OASAS 374,554
OASAS - Other 64,414
Justice Center for the Protection of People with Special Needs 43,479
Mental Health, Office of 2,642,051
OMH 1,371,745
OMH - Other 1,270,306
Mental Hygiene, Department of 0
People with Developmental Disabilities, Office for 1,851,796
OPWDD 388,452
OPWDD - Other 1,463,344
Functional Total 4,976,294
PUBLIC PROTECTION/CRIMINAL JUSTICE
Correction, Commission of 2,651
Correctional Services, Department of 2,611,123
Corrections and Community Supervision Medicaid, Department of 2,000
Criminal Justice Services, Division of 214,698
Homeland Security and Emergency Services, Division of 93,699
Indigent Legal Services, Office of 166,393
Judicial Conduct, Commission on 5,696
Judicial Nomination, Commission on 30
Judicial Screening Committees, New York State 38
Military and Naval Affairs, Division of 22,815
State Police, Division of 754,245
Statewide Financial System 30,137
Victim Services, Office of 36,345
Functional Total 3,939,870
HIGHER EDUCATION
City University of New York 1,577,838
Higher Education - Miscellaneous 441
Higher Education Services Corporation, New York State 1,145,081
State University of New York 7,183,301
Functional Total 9,906,661
EDUCATION
Arts, Council on the 45,413
Education, Department of 31,498,686
School Aid 26,451,530
School Aid – Other 50,000
STAR Property Tax Relief 2,459,259
Special Education Categorical Programs 1,352,380
All Other 1,185,517
Functional Total 31,544,099
GENERAL GOVERNMENT
Budget, Division of the 30,423
Civil Service, Department of 13,560
Deferred Compensation Board 846
Elections, State Board of 8,587
Employee Relations, Office of 2,601
Gaming Commission, New York State 238,873
General Services, Office of 137,569
Inspector General, Office of the 7,427
Labor Management Committees 31,300
Prevention of Domestic Violence, Office for 2,949
Public Employment Relations Board 3,604
Public Integrity, Commission on  5,576
State, Department of 68,091
Tax Appeals, Division of 3,040
Taxation and Finance, Department of 362,256
Technology, Office for 544,955
Veterans' Affairs, Division of 16,028
Welfare Inspector General, Office of 686
Workers' Compensation Board 196,543
Functional Total 1,674,914
ELECTED OFFICIALS
Audit and Control, Department of 188,511
Executive Chamber 13,578
Judiciary 3,019,129
Law, Department of 198,698
Legislature 229,858
Lieutenant Governor, Office of the 614
Functional Total 3,650,388
LOCAL GOVERNMENT ASSISTANCE
Aid and Incentives for Municipalities 724,159
County-Wide Shared Services Initiative 0
Efficiency Incentive Grants Program 0
Miscellaneous Financial Assistance 12,001
Municipalities with VLT Facilities 28,885
Small Government Assistance 218
Functional Total 765,263
ALL OTHER CATEGORIES
General State Charges 6,789,244
Long-Term Debt Service 5,429,429
Miscellaneous (41,194)
Functional Total 12,177,479
TOTAL  STATE OPERATING FUNDS  SPENDING 100,135,423