Charts – State Operating Funds Spending by Financial Plan Category
Financial Plan Category | FY 2024 Projected | FY 2025 Projected | FY 2026 Projected | FY 2027 Projected | FY 2028 Projected |
---|---|---|---|---|---|
Local Assistance Grants | 91,617 | 94,772 | 99,057 | 101,861 | 104,654 |
School Aid (School Year Basis)1 | 34,385 | 35,306 | 36,206 | 37,143 | 38,095 |
DOH Medicaid | 27,442 | 30,431 | 33,390 | 35,167 | 36,816 |
Transportation | 5,249 | 5,138 | 5,137 | 5,134 | 5,136 |
STAR | 1,617 | 1,575 | 1,547 | 1,520 | 1,447 |
Higher Education | 3,214 | 3,331 | 3,417 | 3,420 | 3,352 |
Social Services | 4,789 | 6,309 | 5,503 | 5,057 | 5,093 |
Mental Hygiene2 | 7,717 | 4,465 | 5,687 | 6,128 | 6,499 |
All Other3 | 7,204 | 8,217 | 8,170 | 8,292 | 8,216 |
State Operations | 21,796 | 23,159 | 24,939 | 25,584 | 25,716 |
Personal Service | 15,996 | 16,753 | 16,995 | 17,332 | 17,538 |
Non-Personal Service | 5,800 | 6,406 | 7,944 | 8,252 | 8,178 |
General State Charges | 10,590 | 8,315 | 11,279 | 12,922 | 14,224 |
Pension Contribution | 3,812 | 671 | 2,852 | 3,609 | 4,470 |
Health Insurance | 4,765 | 5,467 | 6,035 | 6,844 | 7,209 |
All Other | 2,013 | 2,177 | 2,392 | 2,469 | 2,545 |
Debt Service | 2,607 | 3,022 | 4,906 | 4,946 | 6,161 |
Total Disbursements | 126,610 | 129,268 | 140,181 | 145,313 | 150,755 |
1SY 2024 does not reflect a significant amount of Federal ARP Act funding that was distributed to school districts over multiple school years, including prekindergarten expansion grants initially supported by this funding that appear on the School Aid run. These prekindergarten expansion grants will be State-funded beginning in SY 2025 and are included in the table for SY 2025 and thereafter. | |||||
2Multi-year estimates exclude a portion of spending reported under the Medicaid Global Cap that has no impact on mental hygiene service delivery or operations. | |||||
3All Other includes education, parks, environment, economic development, and public safety, as well as the reconciliation between school year and State fiscal year spending on School Aid. |