skip navigation

Charts – Multi-Year Functional Spending

CASH DISBURSEMENTS BY FUNCTION
STATE OPERATING FUNDS
(thousands of dollars)
FY 2016 Results FY 2017 Current FY 2018 Proposed FY 2019 Projected FY 2020 Projected FY 2021 Projected
ECONOMIC DEVELOPMENT AND GOVERNMENT OVERSIGHT
Agriculture and Markets, Department of 83,541 74,309 66,558 79,009 79,062 80,303
Alcoholic Beverage Control, Division of 17,277 12,724 12,683 12,683 12,744 13,060
Economic Development, Department of 82,617 77,474 78,558 78,558 78,558 78,558
Empire State Development Corporation 58,756 124,335 133,246 132,246 132,246 132,246
Energy Research and Development Authority 3,808 0 0 0 0 0
Financial Services, Department of 360,052 352,636 359,554 361,541 368,164 371,339
Olympic Regional Development Authority 3,111 2,886 2,686 5,886 5,886 5,886
Public Service Department 68,475 72,384 75,465 76,000 76,730 79,061
Functional Total 677,637 716,748 728,750 745,923 753,390 760,453
PARKS AND THE ENVIRONMENT
Adirondack Park Agency 4,297 4,397 4,413 4,413 4,413 4,571
Environmental Conservation, Department of 287,360 279,616 266,658 268,603 266,188 272,003
Parks, Recreation and Historic Preservation, Office of 195,155 191,329 180,822 178,324 179,635 186,096
Functional Total 486,812 475,342 451,893 451,340 450,236 462,670
TRANSPORTATION
Motor Vehicles, Department of 83,762 69,145 70,637 70,715 70,715 72,980
Thruway Authority, New York State 16,569 0 0 0 0 0
Transportation, Department of 4,767,454 4,983,498 5,000,741 5,073,967 5,164,996 5,232,477
Functional Total 4,867,785 5,052,643 5,071,378 5,144,682 5,235,711 5,305,457
HEALTH
Aging, Office for the 128,410 126,164 120,787 125,883 131,106 136,502
Health, Department of 19,823,519 20,467,189 21,312,184 22,125,825 23,264,850 24,218,974
Medical Assistance 16,868,571 17,054,655 18,197,912 19,122,792 20,120,223 20,870,001
Essential Plan 32,575 713,715 477,063 360,176 380,243 396,244
Medicaid Administration 836,542 786,614 716,761 705,680 676,006 679,152
Public Health 2,085,831 1,912,205 1,920,448 1,937,177 2,088,378 2,273,577
Medicaid Inspector General, Office of the 20,619 20,132 18,533 18,111 18,111 18,718
Functional Total 19,972,548 20,613,485 21,451,504 22,269,819 23,414,067 24,374,194
SOCIAL WELFARE
Children and Family Services, Office of 2,001,389 1,949,851 1,837,816 1,992,424 2,123,949 2,147,177
OCFS 1,912,467 1,852,551 1,741,444 1,891,868 2,019,150 2,033,303
OCFS - Other 88,922 97,300 96,372 100,556 104,799 113,874
Housing and Community Renewal, Division of 71,365 72,164 70,734 95,712 105,712 113,351
Human Rights, Division of 10,263 10,046 9,921 9,921 9,921 10,590
Labor, Department of 72,790 76,150 65,119 65,119 65,119 72,204
National and Community Service 458 690 687 690 690 699
Temporary and Disability Assistance, Office of 1,360,670 1,354,489 1,449,437 1,473,083 1,490,214 1,497,507
Welfare Assistance 1,122,359 1,128,193 1,219,599 1,241,323 1,243,323 1,243,323
All Other 238,311 226,296 229,838 231,760 246,891 254,184
Functional Total 3,516,935 3,463,390 3,433,714 3,636,949 3,795,605 3,841,528
MENTAL HYGIENE
Alcoholism and Substance Abuse Services, Office of 419,184 420,292 441,540 462,887 487,669 504,757
OASAS 332,361 337,303 358,586 378,222 401,693 416,579
OASAS - Other 86,823 82,989 82,954 84,665 85,976 88,178
Justice Center for the Protection of People with Special Needs 39,478 40,122 41,654 41,389 41,674 43,688
Mental Health, Office of 3,165,602 3,135,007 3,150,899 3,352,563 3,479,250 3,553,264
OMH 1,366,837 1,428,530 1,454,614 1,623,185 1,707,009 1,747,387
OMH - Other 1,798,765 1,706,477 1,696,285 1,729,378 1,772,241 1,805,877
Mental Hygiene, Department of 219 0 0 0 0 0
People with Developmental Disabilities, Office for 3,183,985 2,906,569 2,852,788 3,065,317 3,273,601 3,467,325
OPWDD 331,163 382,181 374,399 409,632 464,228 501,494
OPWDD - Other 2,852,822 2,524,388 2,478,389 2,655,685 2,809,373 2,965,831
Functional Total 6,808,468 6,501,990 6,486,881 6,922,156 7,282,194 7,569,034
PUBLIC PROTECTION/CRIMINAL JUSTICE
Correction, Commission of 2,297 2,680 2,651 2,651 2,651 2,773
Correctional Services, Department of 2,696,856 2,637,886 2,622,906 2,625,662 2,632,817 2,638,447
Criminal Justice Services, Division of 198,307 200,186 189,670 192,670 192,670 193,645
Disaster Assistance (51,789) 0 0 0 0 0
Homeland Security and Emergency Services, Division of 50,307 70,570 64,162 94,951 130,425 129,319
Indigent Legal Services, Office of 60,116 71,695 105,295 165,528 189,621 213,781
Judicial Conduct, Commission on 5,567 5,584 5,584 5,643 5,708 5,936
Judicial Nomination, Commission on 20 30 30 30 30 30
Judicial Screening Committees, New York State 14 38 38 38 38 38
Military and Naval Affairs, Division of 26,849 22,661 22,570 22,570 22,570 22,871
State Police, Division of 695,750 752,070 673,671 672,820 673,010 698,430
Statewide Financial System 30,070 30,309 30,137 30,137 30,137 30,580
Victim Services, Office of 24,469 27,075 41,607 41,607 41,607 41,724
Functional Total 3,738,833 3,820,784 3,758,321 3,854,307 3,921,284 3,977,574
HIGHER EDUCATION
City University of New York 1,524,823 1,547,601 1,489,736 1,571,303 1,598,351 1,625,250
Higher Education - Miscellaneous 259 390 390 390 390 390
Higher Education Services Corporation, New York State 1,077,526 1,073,611 1,154,681 1,236,175 1,270,810 1,293,624
State University of New York 6,778,626 6,809,715 6,828,153 6,996,027 7,159,943 7,358,684
Functional Total 9,381,234 9,431,317 9,472,960 9,803,895 10,029,494 10,277,948
EDUCATION
Arts, Council on the 41,819 45,513 45,253 45,253 45,253 45,349
Education, Department of 28,884,200 29,984,080 30,599,358 31,503,034 32,592,695 33,926,397
School Aid 23,302,030 24,389,281 25,639,200 26,588,452 27,692,780 28,949,018
STAR Property Tax Relief 3,334,700 3,207,844 2,605,997 2,447,559 2,335,538 2,278,295
Special Education Categorical Programs 1,316,581 1,315,200 1,340,890 1,450,380 1,568,228 1,688,018
All Other 930,889 1,071,755 1,013,271 1,016,643 996,149 1,011,066
Functional Total 28,926,019 30,029,593 30,644,611 31,548,287 32,637,948 33,971,746
GENERAL GOVERNMENT
Budget, Division of the 24,227 31,022 30,596 30,596 30,596 31,603
Civil Service, Department of 13,424 14,192 12,061 13,507 13,617 14,101
Deferred Compensation Board 524 866 866 866 873 874
Elections, State Board of 7,918 8,519 8,482 8,587 8,697 9,033
Employee Relations, Office of 2,247 2,581 2,581 2,601 2,621 2,719
Gaming Commission, New York State 251,588 271,958 237,303 250,753 250,753 255,220
General Services, Office of 159,528 162,712 144,177 142,507 138,407 138,972
Inspector General, Office of the 7,061 7,367 7,367 7,427 7,487 7,826
Labor Management Committees 24,882 24,500 25,300 25,300 25,306 25,517
Prevention of Domestic Violence, Office for 2,039 2,407 2,881 2,881 2,981 3,053
Public Employment Relations Board 3,433 3,572 3,573 3,604 3,634 3,764
Public Integrity, Commission on  4,332 5,531 5,531 5,576 5,630 5,835
State, Department of 67,405 70,710 60,537 60,758 61,062 61,380
Tax Appeals, Division of 3,035 3,068 3,040 3,040 3,040 3,150
Taxation and Finance, Department of 354,747 355,252 352,386 352,561 352,386 363,913
Technology, Office for 505,949 542,344 537,352 559,582 559,582 569,995
Veterans' Affairs, Division of 12,922 15,519 13,808 13,873 13,873 14,119
Welfare Inspector General, Office of 569 672 672 686 701 731
Workers' Compensation Board 183,210 188,732 195,009 196,792 198,595 208,376
Functional Total 1,629,040 1,711,524 1,643,522 1,681,497 1,679,841 1,720,181
ELECTED OFFICIALS
Audit and Control, Department of 174,200 182,680 183,243 181,070 181,253 187,628
Executive Chamber 13,704 13,578 13,578 13,578 13,578 14,032
Judiciary 2,758,587 2,841,798 2,953,497 2,996,306 2,996,305 3,053,306
Law, Department of 185,419 189,852 193,308 194,641 197,364 205,560
Legislature 215,580 218,795 225,980 218,795 218,795 219,111
Lieutenant Governor, Office of the 499 614 614 614 614 634
Functional Total 3,347,989 3,447,317 3,570,220 3,605,004 3,607,909 3,680,271
LOCAL GOVERNMENT ASSISTANCE
Aid and Incentives for Municipalities 728,288 714,756 722,974 763,347 763,347 763,347
Efficiency Incentive Grants Program 1,289 0 0 0 0 0
Miscellaneous Financial Assistance 11,846 15,646 2,250 2,250 2,250 0
Municipalities with VLT Facilities 29,331 29,331 28,635 28,685 28,685 28,885
Small Government Assistance 217 218 218 218 218 218
Functional Total 770,971 759,951 754,077 794,500 794,500 792,450
ALL OTHER CATEGORIES
General State Charges 4,681,599 4,804,849 5,001,656 5,475,280 5,935,413 6,477,578
Long-Term Debt Service 5,635,102 5,349,354 5,602,639 6,506,404 7,141,779 7,446,030
Miscellaneous (152,479) 21,617 (8,899) 111,117 161,133 211,234
Functional Total 10,164,222 10,175,820 10,595,396 12,092,801 13,238,325 14,134,842
TOTAL  STATE OPERATING FUNDS  SPENDING 94,288,493 96,199,904 98,063,227 102,551,160 106,840,504 110,868,348