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Charts – State Operating Funds Spending by Function

CASH DISBURSEMENTS BY FUNCTION
STATE OPERATING FUNDS
(thousands of dollars)
FY 2018 Proposed
ECONOMIC DEVELOPMENT AND GOVERNMENT OVERSIGHT
Agriculture and Markets, Department of 66,558
Alcoholic Beverage Control, Division of 12,683
Economic Development, Department of 78,558
Empire State Development Corporation 133,246
Energy Research and Development Authority 0
Financial Services, Department of 359,554
Olympic Regional Development Authority 2,686
Public Service Department 75,465
Functional Total 728,750
PARKS AND THE ENVIRONMENT
Adirondack Park Agency 4,413
Environmental Conservation, Department of 266,658
Parks, Recreation and Historic Preservation, Office of 180,822
Functional Total 451,893
TRANSPORTATION
Motor Vehicles, Department of 70,637
Thruway Authority, New York State 0
Transportation, Department of 5,000,741
Functional Total 5,071,378
HEALTH
Aging, Office for the 120,787
Health, Department of 21,312,184
Medical Assistance 18,197,912
Essential Plan 477,063
Medicaid Administration 716,761
Public Health 1,920,448
Medicaid Inspector General, Office of the 18,533
Functional Total 21,451,504
SOCIAL WELFARE
Children and Family Services, Office of 1,837,816
OCFS 1,741,444
OCFS - Other 96,372
Housing and Community Renewal, Division of 70,734
Human Rights, Division of 9,921
Labor, Department of 65,119
National and Community Service 687
Temporary and Disability Assistance, Office of 1,449,437
Welfare Assistance 1,219,599
 All Other 229,838
Functional Total 3,433,714
MENTAL HYGIENE
Alcoholism and Substance Abuse Services, Office of 441,540
 OASAS 358,586
OASAS - Other 82,954
Justice Center for the Protection of People with Special Needs 41,654
Mental Health, Office of 3,150,899
OMH 1,454,614
OMH - Other 1,696,285
Mental Hygiene, Department of 0
People with Developmental Disabilities, Office for 2,852,788
 OPWDD 374,399
OPWDD - Other 2,478,389
Functional Total 6,486,881
PUBLIC PROTECTION/CRIMINAL JUSTICE
Correction Commission of 2,651
Correctional Services, Department of 2,622,906
Criminal Justice Services, Division of 189,670
Disaster Assistance 0
Homeland Security and Emergency Services, Division of 64,162
Indigent Legal Services, Office of 105,295
Judicial Conduct, Commission on 5,584
Judicial Nomination, Commission on 30
Judicial Screening Committees, New York State 38
Military and Naval Affairs, Division of 22,570
State Police, Division of 673,671
Statewide Financial System 30,137
Victim Services, Office of 41,607
Functional Total 3,758,321
HIGHER EDUCATION
City University of New York 1,489,736
Higher Education - Miscellaneous 390
Higher Education Services Corporation, New York State 1,154,681
State University of New York 6,828,153
Functional Total 9,472,960
EDUCATION
Arts,Council on the 45,253
Education, Department of 30,599,358
School Aid 25,639,200
STAR Property Tax Relief 2,605,997
Special Education Categorical Programs 1,340,890
All Other 1,013,271
Functional Total 30,644,611
GENERAL GOVERNMENT
Budget, Division of the 30,596
Civil Service, Department of 12,061
Deferred Compensation Board 866
Elections, State Board of 8,482
Employee Relations, Office of 2,581
Gaming Commission, New York State 237,303
General Services, Office of 144,177
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 60,537
Tax Appeals, Division of 3,040
Taxation and Finance, Department of 352,386
Technology,Office for 537,352
Veterans' Affairs, Division of 13,808
Welfare Inspector General, Office of 672
Workers' Compensation Board 195,009
Functional Total 1,643,522
ELECTED OFFICIALS
Audit and Control, Department of 183,243
Executive Chamber 13,578
Judiciary 2,953,497
Law, Department of 193,308
Legislature 225,980
Lieutenant Governor, Office of the 614
Functional Total 3,570,220
LOCAL GOVERNMENT ASSISTANCE
Aid and Incentives for Municipalities 722,974
Efficiency Incentive Grants Program 0
Miscellaneous Financial Assistance 2,250
Municipalities with VLT Facilities 28,635
Small Government Assistance 218
Functional Total 754,077
ALL OTHER CATEGORIES
General State Charges 5,001,656
Long-Term Debt Service 5,602,639
Miscellaneous (8,899)
Functional Total 10,595,396
TOTAL  STATE OPERATING FUNDS  SPENDING 98,063,227