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Charts – Multi-Year Functional Spending

CASH DISBURSEMENTS BY FUNCTION
STATE OPERATING FUNDS
(thousands of dollars)
FY 2017 Results FY 2018 Enacted FY 2019 Projected FY 2020 Projected FY 2021 Projected
ECONOMIC DEVELOPMENT AND GOVERNMENT OVERSIGHT
Agriculture and Markets, Department of 78,233 70,021 83,032 83,085 80,326
Alcoholic Beverage Control, Division of 11,248 12,683 12,683 12,744 13,060
Economic Development, Department of 75,181 77,899 78,558 78,558 78,558
Empire State Development Corporation 122,298 133,981 132,246 132,246 132,246
Financial Services, Department of 362,563 359,644 361,581 368,179 371,354
Olympic Regional Development Authority 2,736 2,686 5,886 5,886 5,886
Public Service Department 75,529 76,535 77,070 77,800 80,131
Functional Total 727,788 733,449 751,056 758,498 761,561
PARKS AND THE ENVIRONMENT
Adirondack Park Agency 4,535 4,413 4,413 4,413 4,571
Environmental Conservation, Department of 274,904 268,260 267,227 264,812 270,627
Parks, Recreation and Historic Preservation, Office of 191,925 181,391 177,853 179,164 185,625
Functional Total 471,364 454,064 449,493 448,389 460,823
TRANSPORTATION
Motor Vehicles, Department of 70,033 72,467 70,945 70,945 73,210
Transportation, Department of 5,002,277 5,039,399 5,091,603 5,187,750 5,252,500
Functional Total 5,072,310 5,111,866 5,162,548 5,258,695 5,325,710
HEALTH
Aging, Office for the 126,347 124,580 125,883 131,106 136,502
Health, Department of 20,477,016 21,321,700 22,189,362 23,324,369 24,219,737
Medical Assistance 17,505,933 18,131,267 19,001,541 19,971,466 20,658,879
Essential Plan 312,837 491,693 418,576 438,643 454,574
Medicaid Administration 728,644 796,776 839,531 839,363 860,944
Public Health 1,929,602 1,901,964 1,929,714 2,074,897 2,245,340
Medicaid Inspector General, Office of the 20,489 18,533 18,111 18,111 18,718
Functional Total 20,623,852 21,464,813 22,333,356 23,473,586 24,374,957
SOCIAL WELFARE
Children and Family Services, Office of 1,966,820 1,898,589 2,000,876 2,223,281 2,360,586
OCFS 1,884,573 1,812,217 1,900,320 2,118,482 2,246,712
OCFS - Other 82,247 86,372 100,556 104,799 113,874
Housing and Community Renewal, Division of 60,118 69,205 89,735 99,735 102,987
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 1,441,700 1,471,311 1,488,442 1,495,735
Welfare Assistance 1,130,191 1,209,734 1,239,423 1,241,423 1,241,423
All Other 227,560 231,966 231,888 247,019 254,312
Functional Total 3,478,111 3,502,528 3,639,689 3,889,225 4,040,490
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 3,152,430 3,357,130 3,483,817 3,557,831
OMH 1,457,079 1,460,233 1,633,280 1,717,104 1,757,482
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 2,919,622 3,186,502 3,396,485 3,595,920
OPWDD 384,881 366,665 405,212 459,808 497,074
OPWDD - Other 2,518,488 2,552,957 2,781,290 2,936,677 3,098,846
Functional Total 6,515,819 6,557,708 7,048,922 7,410,659 7,703,210
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 63,988 94,817 130,251 129,145
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 22,505 22,505 22,806
State Police, Division of 738,493 673,674 672,823 673,013 698,433
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 3,759,817 3,856,245 3,923,182 3,979,472
HIGHER EDUCATION
City University of New York 1,526,003 1,534,553 1,583,640 1,609,107 1,636,048
Higher Education - Miscellaneous 529 441 441 441 441
Higher Education Services Corporation, New York State 1,014,320 955,538 1,207,216 1,246,090 1,271,241
State University of New York 6,914,894 6,915,476 7,217,386 7,407,497 7,604,238
Functional Total 9,455,746 9,406,008 10,008,683 10,263,135 10,511,968
EDUCATION
Arts, Council on the 42,832 45,413 45,253 45,253 45,349
Education, Department of 29,854,304 30,843,696 31,890,569 33,030,501 34,431,801
School Aid 24,350,703 25,762,457 26,806,040 27,923,434 29,190,270
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 1,338,190 1,452,680 1,570,528 1,690,318
All Other 1,047,191 1,113,052 1,112,290 1,084,001 1,113,918
Functional Total 29,897,136 30,889,109 31,935,822 33,075,754 34,477,150
GENERAL GOVERNMENT
Budget, Division of the 25,335 31,123 30,596 30,596 31,603
Civil Service, Department of 13,379 13,293 13,419 13,529 14,013
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 253,064 233,303 238,703 244,803 247,220
General Services, Office of 161,219 144,297 142,627 138,527 139,092
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 61,358 61,662 61,980
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 15,553 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 1,657,172 1,675,813 1,680,257 1,718,547
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 714,839 722,974 763,347 763,347 763,347
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 760,433 761,348 794,700 794,700 792,450
ALL OTHER CATEGORIES
General State Charges 4,782,943 5,050,379 5,571,734 6,038,478 6,602,947
Long-Term Debt Service 5,552,429 5,355,838 6,549,584 7,184,331 7,452,328
Miscellaneous (64,162) (125,334) (55,971) 147,378 214,146
Functional Total 10,271,210 10,280,883 12,065,347 13,370,187 14,269,421
TOTAL  STATE OPERATING FUNDS  SPENDING 96,199,098 98,133,890 103,326,678 107,954,176 112,096,030