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New York State Budget

Disbursements from the NYS Division of the Budget · All governmental funds · Values in billions of dollars

Total Disbursements — FY 2025-26

$258.9B

Total Disbursements — FY 1994-95 through FY 2026-27

Dashed = estimate  ·  Solid = actual

By Function — FY 2025-26

Health
44.7%$115.8B
Education
17.9%$46.3B
Social Welfare
6.3%$16.4B
Higher Education
5.9%$15.2B
Fixed Costs
5.8%$15.1B
Mental Hygiene
5.2%$13.5B
Transportation
5.1%$13.2B
Public Protection/Criminal Justice
3.9%$10.1B
Elected Officials
1.9%$4.9B
Economic Development and Government Oversight
1.1%$2.9B
General Government
1.1%$2.7B
Parks and the Environment
0.9%$2.5B
Local Government Assistance
0.3%$0.9B

Top Agencies — FY 2025-26

Health, Department of
44.6%$115.4B
Education Department, State
17.3%$44.8B
Transportation, Department of
4.7%$12.2B
State University of New York
4.5%$11.7B
General State Charges
3.6%$9.3B
Temporary and Disability Assistance, Office of
3.0%$7.8B
People with Developmental Disabilities, Office for
2.8%$7.2B
Children and Family Services, Office of
2.2%$5.8B
Debt Service
2.2%$5.8B
Mental Health, Office of
2.1%$5.4B
Judiciary
1.5%$3.9B
Corrections and Community Supervision, Department of
1.4%$3.5B
Homeland Security and Emergency Services, Division of
1.2%$3.1B
City University of New York
1.1%$2.8B
Housing and Community Renewal, Division of
0.8%$2.0B
Environmental Conservation, Department of
0.7%$1.8B
Empire State Development Corporation
0.6%$1.7B
STAR
0.5%$1.4B
State Police, Division of
0.5%$1.2B
Addiction Services and Supports, Office of
0.4%$0.9B
Military and Naval Affairs, Division of
0.3%$0.9B
Information Technology Services, Office of
0.3%$0.8B
Labor, Department of
0.3%$0.8B
Aid and Incentives for Municipalities
0.3%$0.8B
Criminal Justice Services, Division of
0.3%$0.7B

Source: NYS Division of the Budget via data.ny.gov (dataset 4mpt-rfrw) · All governmental funds