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Charts – State Operating Funds Spending by Function

CASH DISBURSEMENTS BY FUNCTION
STATE OPERATING FUNDS
(thousands of dollars)
FY 2018 Enacted
ECONOMIC DEVELOPMENT AND GOVERNMENT OVERSIGHT
Agriculture and Markets, Department of 70,021
Alcoholic Beverage Control, Division of 12,683
Economic Development, Department of 77,899
Empire State Development Corporation 133,981
Financial Services, Department of 359,644
Olympic Regional Development Authority 2,686
Public Service Department 76,535
 Functional Total 733,449
PARKS AND THE ENVIRONMENT
Adirondack Park Agency 4,413
Environmental Conservation, Department of 268,260
Parks,Recreation and Historic Preservation, Office of 181,391
Functional Total 454,064
TRANSPORTATION
Motor Vehicles, Department of 72,467
Transportation, Department of 5,039,399
Functional Total 5,111,866
HEALTH
Aging,Office for the 124,580
Health,Department of 21,321,700
Medical Assistance 18,131,267
 Essential Plan 491,693
Medicaid Administration 796,776
Public Health 1,901,964
Medicaid Inspector General, Office of the 18,533
Functional Total 21,464,813
SOCIAL WELFARE
Children and Family Services, Office of 1,898,589
 OCFS 1,812,217
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 1,441,700
Welfare Assistance 1,209,734
 All Other 231,966
 Functional Total 3,502,528
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 3,152,430
 OMH 1,460,233
OMH - Other 1,692,197
Mental Hygiene, Department of 0
People with Developmental Disabilities, Office for 2,919,622
 OPWDD 366,665
OPWDD - Other 2,552,957
Functional Total 6,557,708
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 63,988
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 673,674
Statewide Financial System 30,137
Victim Services, Office of 41,067
Functional Total 3,759,817
HIGHER EDUCATION
City University of New York 1,534,553
Higher Education - Miscellaneous 441
Higher Education Services Corporation, New York State 955,538
State University of New York 6,915,476
Functional Total 9,406,008
EDUCATION
Arts, Council on the 45,413
Education,Department of 30,843,696
 School Aid 25,762,457
 STAR Property Tax Relief 2,629,997
Special Education Categorical Programs 1,338,190
All Other 1,113,052
Functional Total 30,889,109
GENERAL GOVERNMENT
Budget,Division of the 31,123
Civil Service, Department of 13,293
Deferred Compensation Board 846
Elections,State Board of 8,482
Employee Relations, Office of 2,581
Gaming Commission, New York State 233,303
General Services, Office of 144,297
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 15,553
Welfare Inspector General, Office of 672
Workers' Compensation Board 193,016
Functional Total 1,657,172
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
Miscellaneous Financial Assistance 9,271
Municipalities with VLT Facilities 28,885
Small Government Assistance 218
Functional Total 761,348
ALL OTHER CATEGORIES
General State Charges 5,050,379
Long-Term Debt Service 5,355,838
Miscellaneous (125,334)
Functional Total 10,280,883
TOTAL STATE OPERATING FUNDS  SPENDING 98,133,890