Charts – State Operating Funds Spending by Financial Plan Category

CASH DISBURSEMENTS BY FINANCIAL PLAN CATEGORY
STATE OPERATING FUNDS
(millions of dollars)
FY 2019 Current FY 2020 Proposed FY 2021 Projected FY 2022 Projected FY 2023 Projected
Local Assistance Grants 66,338 67,421 70,370 73,070 75,694
School Aid (School Year Basis) 26,734 27,690 28,784 30,036 31,313
DOH Medicaid1 20,400 21,135 22,093 23,199 24,064
Transportation 3,936 3,534 3,565 3,694 3,845
STAR 2,424 2,186 2,073 1,979 1,858
Higher Education 3,002 2,945 2,934 2,979 3,014
Social Services 2,846 2,831 2,957 3,015 3,018
Mental Hygiene 2,176 1,978 2,499 2,490 2,748
All Other2 4,820 5,122 5,465 5,678 5,834
State Operations 19,403 19,609 20,336 20,458 20,812
Personal Service 13,795 14,052 14,717 14,734 15,017
Non-Personal Service 5,608 5,557 5,619 5,724 5,795
General State Charges 8,428 9,234 9,164 9,771 10,414
Pension Contribution 2,422 2,963 2,417 2,643 2,838
Health Insurance 4,196 4,307 4,627 4,961 5,323
All Other 1,810 1,964 2,120 2,167 2,253
Debt Service 5,975 5,694 7,041 7,063 7,348
Capital Projects 0 0 0 0 0
Total Disbursements3 100,144 101,958 106,911 110,362 114,268
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.