Charts – State Operating Funds Spending by Function
CASH DISBURSEMENTS BY FUNCTION
STATE OPERATING FUNDS
(thousands of dollars)
| Function/Agencies |
FY 2026 Projected |
| ECONOMIC DEVELOPMENT AND GOVERNMENT OVERSIGHT |
| Agriculture and Markets, Department of |
107,975 |
| Alcoholic Beverage Control, Division of |
81,655 |
| Economic Development, Department of |
74,315 |
| Empire State Development Corporation |
130,810 |
| Financial Services, Department of |
437,465 |
| Olympic Regional Development Authority |
10,854 |
| Public Service Department |
127,852 |
| Functional Total |
970,926 |
| PARKS AND THE ENVIRONMENT |
| Adirondack Park Agency |
6,341 |
| Environmental Conservation, Department of |
351,588 |
| Parks, Recreation and Historic Preservation, Office of |
277,775 |
| Functional Total |
635,704 |
| TRANSPORTATION |
| Motor Vehicles, Department of |
89,693 |
| Transportation, Department of |
5,728,274 |
| Waterfront Commission |
4,432 |
| Functional Total |
5,822,399 |
| HEALTH |
| Aging, Office for the |
236,708 |
| Health, Department of |
39,513,612 |
| Medical Assistance |
34,473,618 |
| Essential Plan |
18,000 |
| Medicaid Administration |
1,355,667 |
| Public Health |
3,666,327 |
| Medicaid Inspector General, Office of the |
20,143 |
| Functional Total |
39,770,463 |
| SOCIAL WELFARE |
| Children and Family Services, Office of |
3,337,942 |
| OCFS |
3,220,012 |
| OCFS - Other |
117,930 |
| Housing and Community Renewal, Division of |
149,376 |
| Human Rights, Division of |
26,528 |
| Labor, Department of |
139,440 |
| National and Community Service |
869 |
| Temporary and Disability Assistance, Office of |
3,348,297 |
| Welfare Assistance |
1,408,522 |
| All Other |
1,939,775 |
| Functional Total |
7,002,452 |
| MENTAL HYGIENE |
| Addiction Services and Supports, Office of |
869,257 |
| OASAS |
742,539 |
| OASAS - Other |
126,718 |
| Developmental Disabilities, State Council on |
1,500 |
| Justice Center |
41,229 |
| Mental Health, Office of |
4,792,897 |
| OMH |
2,595,221 |
| OMH - Other |
2,197,676 |
| People with Developmental Disabilities, Office for |
6,378,044 |
| OPWDD |
521,903 |
| OPWDD - Other |
5,856,141 |
| Functional Total |
12,082,927 |
| PUBLIC PROTECTION/CRIMINAL JUSTICE |
| Correction, Commission of |
6,659 |
| Corrections and Community Supervision, Department of |
3,241,388 |
| DOCCS |
3,235,988 |
| DOCCS - Other |
5,400 |
| Criminal Justice Services, Division of |
618,498 |
| Homeland Security and Emergency Services, Division of |
175,286 |
| Indigent Legal Services, Office of |
404,633 |
| Judicial Conduct, Commission on |
9,330 |
| Judicial Nomination, Commission on |
30 |
| Judicial Screening Committees, New York State |
38 |
| Military and Naval Affairs, Division of |
802,731 |
| Prosecutorial Conduct, Commission on |
1,500 |
| State Police, Division of |
1,092,049 |
| Statewide Financial System |
35,267 |
| Victim Services, Office of |
74,468 |
| Functional Total |
6,461,877 |
| HIGHER EDUCATION |
| City University of New York |
2,294,957 |
| Higher Education Services Corporation, New York State |
712,947 |
| State University of New York |
10,092,451 |
| Functional Total |
13,100,355 |
| EDUCATION |
| Arts, Council on the |
90,074 |
| Education, Department of |
41,650,768 |
| School Aid |
36,821,017 |
| School Aid – Other |
140,300 |
| STAR Property Tax Relief |
1,371,911 |
| Special Education Categorical Programs |
1,600,497 |
| All Other |
1,717,043 |
| Functional Total |
41,740,842 |
| GENERAL GOVERNMENT |
| Budget, Division of the |
41,288 |
| Civil Service, Department of |
48,613 |
| Deferred Compensation Board |
909 |
| Elections, State Board of |
45,018 |
| Employee Relations, Office of |
8,894 |
| Ethics and Lobbying, Independent Commission on |
8,355 |
| Gaming Commission, New York State |
241,406 |
| General Services, Office of |
160,253 |
| Information Technology Services, Office of |
764,023 |
| Inspector General, Office of the |
10,791 |
| Labor Management Committees |
39,127 |
| Prevention of Domestic Violence, Office for |
12,956 |
| Public Employment Relations Board |
5,174 |
| State, Department of |
211,955 |
| Tax Appeals, Division of |
4,232 |
| Taxation and Finance, Department of |
384,036 |
| Veterans’ Services, Department of |
22,285 |
| Welfare Inspector General, Office of |
747 |
| Workers' Compensation Board |
217,569 |
| Functional Total |
2,227,631 |
| ELECTED OFFICIALS |
| Audit and Control, Department of |
210,003 |
| Executive Chamber |
24,203 |
| Judiciary |
4,016,085 |
| Law, Department of |
379,654 |
| Legislature |
303,546 |
| Lieutenant Governor, Office of the |
46 |
| Functional Total |
4,933,537 |
| LOCAL GOVERNMENT ASSISTANCE |
| Aid and Incentives for Municipalities |
777,542 |
| County-Wide Shared Services Initiative |
5,000 |
| Miscellaneous Financial Assistance |
54,249 |
| Municipalities with VLT Facilities |
30,119 |
| Small Government Assistance |
218 |
| Functional Total |
867,128 |
| ALL OTHER CATEGORIES |
| General State Charges |
9,189,584 |
| Long-Term Debt Service |
2,328,840 |
| Miscellaneous |
376,354 |
| Functional Total |
11,894,778 |
| TOTAL STATE OPERATING FUNDS SPENDING |
147,511,019 |