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Charts – State Operating Funds Spending by Function

CASH DISBURSEMENTS BY FUNCTION
STATE OPERATING FUNDS
(thousands of dollars)
FY 2018 Update
ECONOMIC DEVELOPMENT AND GOVERNMENT OVERSIGHT
Agriculture and Markets, Department of 69,846
Alcoholic Beverage Control, Division of 12,683
Economic Development, Department of 78,049
Empire State Development Corporation 123,981
Energy Research and Development Authority 0
Financial Services, Department of 358,144
Olympic Regional Development Authority 2,686
Public Service Department 76,535
Functional Total 721,924
PARKS AND THE ENVIRONMENT
Adirondack Park Agency 4,413
Environmental Conservation, Department of 269,574
Parks, Recreation and Historic Preservation, Office of 177,687
Functional Total 451,674
TRANSPORTATION
Motor Vehicles, Department of 74,387
Transportation, Department of 5,035,811
Functional Total 5,110,198
HEALTH
Aging, Office for the 124,580
Health, Department of 21,349,956
     Medical Assistance 18,463,271
     Essential Plan 178,318
     Medicaid Administration 783,101
     Public Health 1,925,266
Medicaid Inspector General, Office of the 18,533
Functional Total 21,493,069
SOCIAL WELFARE
Children and Family Services, Office of 1,901,252
     OCFS 1,814,880
     OCFS - Other 86,372
Housing and Community Renewal, Division of 69,205
Human Rights, Division of 9,921
Labor, Department of 82,426
National and Community Service 687
Temporary and Disability Assistance, Office of 1,435,700
     Welfare Assistance 1,209,734
     All Other 225,966
Functional Total 3,499,191
MENTAL HYGIENE
Alcoholism and Substance Abuse Services, Office of 443,911
     OASAS 360,957
     OASAS - Other 82,954
Justice Center for the Protection of People with Special Needs 41,745
Mental Health, Office of 3,152,562
     OMH 1,460,365
     OMH - Other 1,692,197
Mental Hygiene, Department of 0
People with Developmental Disabilities, Office for 2,921,879
     OPWDD 366,665
     OPWDD - Other 2,555,214
Functional Total 6,560,097
PUBLIC PROTECTION/CRIMINAL JUSTICE
Correction, Commission of 2,651
Correctional Services, Department of 2,622,876
Criminal Justice Services, Division of 197,486
Homeland Security and Emergency Services, Division of 64,058
Indigent Legal Services, Office of 99,781
Judicial Conduct, Commission on 5,584
Judicial Nomination, Commission on 30
Judicial Screening Committees, New York State 38
Military and Naval Affairs, Division of 22,505
State Police, Division of 715,854
Statewide Financial System 30,137
Victim Services, Office of 41,067
Functional Total 3,802,067
HIGHER EDUCATION
City University of New York 1,584,553
Higher Education - Miscellaneous 441
Higher Education Services Corporation, New York State 936,418
State University of New York 6,958,384
Functional Total 9,479,796
EDUCATION
Arts, Council on the 45,413
Education, Department of 30,812,645
     School Aid 25,738,401
     STAR Property Tax Relief 2,629,997
     Special Education Categorical Programs 1,335,690
     All Other 1,108,557
Functional Total 30,858,058
GENERAL GOVERNMENT
Budget, Division of the 31,123
Civil Service, Department of 13,410
Deferred Compensation Board 846
Elections, State Board of 8,482
Employee Relations, Office of 2,581
Gaming Commission, New York State 224,003
General Services, Office of 144,398
Inspector General, Office of the 7,367
Labor Management Committees 25,300
Prevention of Domestic Violence, Office for 2,881
Public Employment Relations Board 3,573
Public Integrity, Commission on  5,531
State, Department of 71,642
Tax Appeals, Division of 3,040
Taxation and Finance, Department of 358,640
Technology, Office for 536,032
Veterans' Affairs, Division of 15,560
Welfare Inspector General, Office of 672
Workers' Compensation Board 193,016
Functional Total 1,648,097
ELECTED OFFICIALS
Audit and Control, Department of 183,148
Executive Chamber 13,578
Judiciary 2,938,497
Law, Department of 193,308
Legislature 225,980
Lieutenant Governor, Office of the 614
Functional Total 3,555,125
LOCAL GOVERNMENT ASSISTANCE
Aid and Incentives for Municipalities 722,974
Efficiency Incentive Grants Program 348
Miscellaneous Financial Assistance 9,271
Municipalities with VLT Facilities 28,885
Small Government Assistance 218
Functional Total 761,696
ALL OTHER CATEGORIES
General State Charges 4,973,712
Long-Term Debt Service 5,325,137
Miscellaneous (135,834)
Functional Total 10,163,015
TOTAL  STATE OPERATING FUNDS  SPENDING 98,104,007