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 92,636
Alcoholic Beverage Control, Division of 130,224
Economic Development, Department of 78,198
Empire State Development Corporation 381,795
Financial Services, Department of 407,365
Olympic Regional Development Authority 61,554
Public Service Department 337,652
Functional Total 1,489,424
PARKS AND THE ENVIRONMENT
Adirondack Park Agency 5,673
Environmental Conservation, Department of 287,047
Parks, Recreation and Historic Preservation, Office of 212,354
Functional Total 505,074
TRANSPORTATION
Motor Vehicles, Department of 100,317
Transportation, Department of 4,953,915
Functional Total 5,054,232
HEALTH
Aging, Office for the 177,809
Health, Department of 28,290,349
Medical Assistance 24,753,871
Essential Plan 82,890
Medicaid Administration 738,126
Public Health 2,715,462
Medicaid Inspector General, Office of the 18,803
Functional Total 28,486,961
SOCIAL WELFARE
Children and Family Services, Office of 2,071,469
OCFS 1,997,232
OCFS - Other 74,237
Housing and Community Renewal, Division of 265,173
Human Rights, Division of 12,827
Labor, Department of 194,927
National and Community Service 781
Temporary and Disability Assistance, Office of 2,731,155
Welfare Assistance 1,270,626
All Other 1,460,529
Functional Total 5,276,332
MENTAL HYGIENE
Addiction Services and Supports, Office of 823,807
OASAS 707,371
OASAS - Other 116,436
Justice Center 38,296
Mental Health, Office of 3,605,534
OMH 1,969,803
OMH - Other 1,635,731
People with Developmental Disabilities, Office for 5,269,503
OPWDD 423,270
OPWDD - Other 4,846,233
Functional Total 9,737,140
PUBLIC PROTECTION/CRIMINAL JUSTICE
Correction, Commission of 3,014
Corrections and Community Supervision, Department of 2,685,083
DOCCS 2,676,683
DOCCS - Other 8,400
Criminal Justice Services, Division of 389,730
Homeland Security and Emergency Services, Division of 162,648
Indigent Legal Services, Office of 331,424
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 890,423
Statewide Financial System 31,944
Victim Services, Office of 52,493
Functional Total 4,640,179
HIGHER EDUCATION
City University of New York 1,853,276
Higher Education Services Corporation, New York State 789,483
State University of New York 7,638,701
Functional Total 10,281,460
EDUCATION
Arts, Council on the 87,764
Education, Department of 35,014,519
School Aid 30,296,300
School Aid – Other 140,000
STAR Property Tax Relief 1,830,985
Special Education Categorical Programs 1,425,593
All Other 1,321,641
Functional Total 35,102,283
GENERAL GOVERNMENT
Budget, Division of the 35,844
Civil Service, Department of 21,018
Deferred Compensation Board 854
Elections, State Board of 27,828
Employee Relations, Office of 9,072
Ethics and Lobbying, Independent Commission on 7,731
Gaming Commission, New York State 354,391
General Services, Office of 99,907
Information Technology Services, Office of 608,580
Inspector General, Office of the 8,189
Labor Management Committees 39,357
Prevention of Domestic Violence, Office for 8,262
Public Employment Relations Board 3,798
State, Department of 107,129
Tax Appeals, Division of 3,040
Taxation and Finance, Department of 364,538
Veterans' Services, Division of 16,906
Welfare Inspector General, Office of 781
Workers' Compensation Board 201,778
Functional Total 1,919,003
ELECTED OFFICIALS
Audit and Control, Department of 201,822
Executive Chamber 17,854
Judiciary 3,215,213
Law, Department of 239,413
Legislature 260,601
Lieutenant Governor, Office of the 746
Functional Total 3,935,649
LOCAL GOVERNMENT ASSISTANCE
Aid and Incentives for Municipalities 739,773
County-Wide Shared Services Initiative 31,000
Miscellaneous Financial Assistance 25,465
Municipalities with VLT Facilities 28,885
Small Government Assistance 218
Functional Total 825,341
ALL OTHER CATEGORIES
General State Charges 7,862,606
Long-Term Debt Service 7,657,291
Miscellaneous (133,276)
Functional Total 15,386,621
TOTAL STATE OPERATING FUNDS SPENDING 122,639,699
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