Charts – State Operating Funds Spending by Financial Plan Category

CASH DISBURSEMENTS BY FINANCIAL PLAN CATEGORY
STATE OPERATING FUNDS
(millions of dollars)
FY 2018 Results FY 2019 Update FY 2020 Projected FY 2021 Projected FY 2022 Projected
Local Assistance Grants 65,604 66,737 69,491 72,274 74,860
School Aid (School Year Basis) 25,639 26,553 27,509 28,692 29,983
DOH Medicaid1 19,143 20,365 21,495 22,540 23,406
Transportation 5,025 3,961 3,642 3,689 3,821
STAR 2,589 2,459 2,417 2,402 2,402
Higher Education 2,833 3,064 3,167 3,216 3,255
Social Services 2,837 2,971 3,047 3,073 3,112
Mental Hygiene 2,350 2,237 2,578 2,914 3,194
All Other2 5,188 5,127 5,636 5,748 5,687
State Operations 18,821 19,489 19,804 20,556 20,536
Personal Service 13,170 13,578 13,904 14,593 14,494
Non-Personal Service 5,651 5,911 5,900 5,963 6,042
General State Charges 7,853 8,527 9,124 9,713 10,249
Pension Contribution 2,442 2,455 2,590 2,753 2,918
Health Insurance 3,963 4,286 4,592 4,907 5,247
All Other 1,448 1,786 1,942 2,053 2,084
Debt Service 5,873 5,382 6,966 7,186 7,090
Capital Projects 0 0 0 0 0
Total Disbursements3 98,151 100,135 105,385 109,729 112,735
1Includes the Essential Plan (EP), which is an insurance plan for individuals who are not eligible for Medicaid and who meet certain income threshold standards.  In addition, total State share Medicaid funding includes the utilization of tobacco MSA payments which will be directly deposited to the MMIS Escrow Fund to cover a portion of local Medicaid growth.
2All Other includes other education, parks, environment, economic development, public safety, and reconciliation between school year and State fiscal year spending on School Aid.
3Before actions to adhere to the 2 percent spending growth benchmark.