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Charts – Multi-Year Functional Spending

CASH DISBURSEMENTS BY FUNCTION
STATE OPERATING FUNDS
(thousands of dollars)
FY 2017 Results FY 2018 Update FY 2019 Projected FY 2020 Projected FY 2021 Projected
ECONOMIC DEVELOPMENT AND GOVERNMENT OVERSIGHT
Agriculture and Markets, Department of 78,233 69,846 82,900 82,974 80,261
Alcoholic Beverage Control, Division of 11,248 12,683 12,683 12,744 13,060
Economic Development, Department of 75,181 78,049 78,708 78,708 78,708
Empire State Development Corporation 122,298 123,981 132,246 132,246 137,246
Energy Research and Development Authority 0 0 0 0 0
Financial Services, Department of 362,563 358,144 363,477 371,252 389,935
Olympic Regional Development Authority 2,736 2,686 5,886 5,886 5,886
Public Service Department 75,529 76,535 76,529 77,450 80,679
Functional Total 727,788 721,924 752,429 761,260 785,775
PARKS AND THE ENVIRONMENT
Adirondack Park Agency 4,535 4,413 4,413 4,413 4,571
Environmental Conservation, Department of 274,904 269,574 269,775 267,625 276,629
Parks, Recreation and Historic Preservation, Office of 191,925 177,687 177,887 179,207 185,678
Functional Total 471,364 451,674 452,075 451,245 466,878
TRANSPORTATION
Motor Vehicles, Department of 70,033 74,387 73,925 74,728 77,365
Transportation, Department of 5,002,277 5,035,811 5,090,148 5,198,593 5,262,579
Functional Total 5,072,310 5,110,198 5,164,073 5,273,321 5,339,944
HEALTH
Aging, Office for the 126,347 124,580 124,670 129,780 135,103
Health, Department of 20,477,016 21,349,956 22,279,602 23,441,744 24,366,177
Medical Assistance 17,505,933 18,463,271 19,031,653 20,082,258 20,855,980
Essential Plan 312,837 178,318 456,610 462,574 467,570
Medicaid Administration 728,644 783,101 808,866 779,268 785,424
Public Health 1,929,602 1,925,266 1,982,473 2,117,644 2,257,203
Medicaid Inspector General, Office of the 20,489 18,533 18,111 18,111 18,718
Functional Total 20,623,852 21,493,069 22,422,383 23,589,635 24,519,998
SOCIAL WELFARE
Children and Family Services, Office of 1,966,820 1,901,252 1,992,071 2,219,858 2,367,636
OCFS 1,884,573 1,814,880 1,891,765 2,114,796 2,253,346
OCFS - Other 82,247 86,372 100,306 105,062 114,290
Housing and Community Renewal, Division of 60,118 69,205 89,308 99,939 103,844
Human Rights, Division of 10,382 9,921 9,921 9,921 10,590
Labor, Department of 82,569 82,426 67,156 67,156 69,893
National and Community Service 471 687 690 690 699
Temporary and Disability Assistance, Office of 1,357,751 1,435,700 1,470,811 1,487,942 1,495,235
Welfare Assistance 1,130,191 1,209,734 1,239,423 1,241,423 1,241,423
All Other 227,560 225,966 231,388 246,519 253,812
Functional Total 3,478,111 3,499,191 3,629,957 3,885,506 4,047,897
MENTAL HYGIENE
Alcoholism and Substance Abuse Services, Office of 420,226 443,911 463,810 488,592 505,680
OASAS 330,886 360,957 379,145 402,616 417,502
OASAS - Other 89,340 82,954 84,665 85,976 88,178
Justice Center for the Protection of People with Special Needs 39,719 41,745 41,480 41,765 43,779
Mental Health, Office of 3,152,278 3,152,562 3,357,262 3,483,949 3,557,963
OMH 1,457,079 1,460,365 1,633,412 1,717,236 1,757,614
OMH - Other 1,695,199 1,692,197 1,723,850 1,766,713 1,800,349
Mental Hygiene, Department of 227 0 0 0 0
People with Developmental Disabilities, Office for 2,903,369 2,921,879 3,161,237 3,367,205 3,559,218
OPWDD 384,881 366,665 405,212 459,808 497,074
OPWDD - Other 2,518,488 2,555,214 2,756,025 2,907,397 3,062,144
Functional Total 6,515,819 6,560,097 7,023,789 7,381,511 7,666,640
PUBLIC PROTECTION/CRIMINAL JUSTICE
Correction, Commission of 2,431 2,651 2,651 2,651 2,773
Correctional Services, Department of 2,645,220 2,622,876 2,625,632 2,632,787 2,638,417
Criminal Justice Services, Division of 191,089 197,486 195,374 195,374 196,349
Homeland Security and Emergency Services, Division of 70,123 64,058 95,469 130,825 129,773
Indigent Legal Services, Office of 63,641 99,781 165,528 189,621 213,781
Judicial Conduct, Commission on 5,505 5,584 5,643 5,708 5,936
Judicial Nomination, Commission on 10 30 30 30 30
Judicial Screening Committees, New York State 9 38 38 38 38
Military and Naval Affairs, Division of 27,594 22,505 22,788 22,929 23,230
State Police, Division of 738,493 715,854 690,323 689,713 715,505
Statewide Financial System 30,309 30,137 30,137 30,137 30,580
Victim Services, Office of 28,996 41,067 41,067 41,067 41,184
Functional Total 3,803,420 3,802,067 3,874,680 3,940,880 3,997,596
HIGHER EDUCATION
City University of New York 1,526,003 1,584,553 1,574,714 1,612,367 1,646,723
Higher Education - Miscellaneous 529 441 441 441 441
Higher Education Services Corporation, New York State 1,014,320 936,418 1,173,831 1,212,864 1,231,137
State University of New York 6,914,894 6,958,384 7,142,211 7,327,627 7,668,773
Functional Total 9,455,746 9,479,796 9,891,197 10,153,299 10,547,074
EDUCATION
Arts, Council on the 42,832 45,413 45,253 45,253 45,349
Education, Department of 29,854,304 30,812,645 31,772,485 32,921,124 34,266,264
School Aid 24,350,703 25,738,401 26,788,135 27,943,314 29,188,649
STAR Property Tax Relief 3,139,051 2,629,997 2,519,559 2,452,538 2,437,295
Special Education Categorical Programs 1,317,359 1,335,690 1,357,580 1,444,628 1,529,918
All Other 1,047,191 1,108,557 1,107,211 1,080,644 1,110,402
Functional Total 29,897,136 30,858,058 31,817,738 32,966,377 34,311,613
GENERAL GOVERNMENT
Budget, Division of the 25,335 31,123 30,596 30,596 31,603
Civil Service, Department of 13,379 13,410 13,560 13,680 14,189
Deferred Compensation Board 613 846 846 853 854
Elections, State Board of 7,188 8,482 8,587 8,697 9,033
Employee Relations, Office of 2,334 2,581 2,601 2,621 2,719
Gaming Commission, New York State 253,064 224,003 245,033 244,803 247,220
General Services, Office of 161,219 144,398 142,727 138,646 139,273
Inspector General, Office of the 7,179 7,367 7,427 7,487 7,826
Labor Management Committees 28,818 25,300 25,300 25,306 25,517
Prevention of Domestic Violence, Office for 2,028 2,881 2,881 2,981 3,053
Public Employment Relations Board 3,281 3,573 3,604 3,634 3,764
Public Integrity, Commission on  4,876 5,531 5,576 5,630 5,835
State, Department of 69,942 71,642 61,597 62,010 64,339
Tax Appeals, Division of 2,833 3,040 3,040 3,040 3,150
Taxation and Finance, Department of 357,907 358,640 358,315 358,140 369,667
Technology, Office for 548,366 536,032 559,582 559,582 569,995
Veterans' Affairs, Division of 14,291 15,560 13,873 13,873 14,119
Welfare Inspector General, Office of 592 672 686 701 731
Workers' Compensation Board 187,641 193,016 196,792 198,595 208,376
Functional Total 1,690,886 1,648,097 1,682,623 1,680,875 1,721,263
ELECTED OFFICIALS
Audit and Control, Department of 182,905 183,148 181,070 181,253 187,628
Executive Chamber 14,653 13,578 13,578 13,578 14,032
Judiciary 2,822,161 2,938,497 2,996,306 2,996,305 3,053,306
Law, Department of 184,901 193,308 194,641 197,364 205,560
Legislature 225,893 225,980 218,795 218,795 219,111
Lieutenant Governor, Office of the 510 614 614 614 634
Functional Total 3,431,023 3,555,125 3,605,004 3,607,909 3,680,271
LOCAL GOVERNMENT ASSISTANCE
Aid and Incentives for Municipalities 714,839 722,974 735,548 763,347 763,347
Efficiency Incentive Grants Program 0 348 0 0 0
Miscellaneous Financial Assistance 16,046 9,271 2,250 2,250 0
Municipalities with VLT Facilities 29,331 28,885 28,885 28,885 28,885
Small Government Assistance 217 218 218 218 218
Functional Total 760,433 761,696 766,901 794,700 792,450
ALL OTHER CATEGORIES
General State Charges 4,782,943 4,973,712 5,395,283 5,828,960 6,336,214
Long-Term Debt Service 5,552,429 5,325,137 6,360,430 7,054,457 7,307,597
Miscellaneous (64,162) (135,834) (66,471) 188,378 320,146
Functional Total 10,271,210 10,163,015 11,689,242 13,071,795 13,963,957
TOTAL  STATE OPERATING FUNDS  SPENDING 96,199,098 98,104,007 102,772,091 107,558,313 111,841,356