Charts – State Operating Funds Spending by Financial Plan Category

CASH DISBURSEMENTS BY FINANCIAL PLAN CATEGORY
STATE OPERATING FUNDS
(millions of dollars)
FY 2019 Results FY 2020 Enacted FY 2021 Projected FY 2022 Projected FY 2023 Projected
Local Assistance Grants 66,177 68,471 71,477 73,917 76,580
School Aid (School Year Basis) 26,843 27,856 28,957 30,159 31,382
DOH Medicaid1 20,476 21,685 22,699 23,527 24,392
Transportation 3,938 3,549 3,849 4,047 4,296
STAR 2,423 2,176 2,073 1,979 1,858
Higher Education 2,980 2,976 2,945 2,989 3,024
Social Services 2,798 2,871 2,958 3,016 3,019
Mental Hygiene 2,150 1,998 2,480 2,474 2,731
All Other2 4,569 5,360 5,516 5,726 5,878
State Operations 19,057 19,684 20,173 20,295 20,649
Personal Service 13,687 14,192 14,627 14,645 14,929
Non-Personal Service 5,370 5,492 5,546 5,650 5,720
General State Charges 8,204 8,796 9,409 10,000 10,599
Pension Contribution 2,431 2,472 2,636 2,830 2,965
Health Insurance 4,193 4,312 4,651 5,001 5,378
All Other 1,580 2,012 2,122 2,169 2,256
Debt Service 6,699 5,166 6,841 7,082 7,325
Capital Projects 0 0 0 0 0
Total Disbursements3 100,137 102,117 107,900 111,294 115,153
1Total State share Medicaid funding excludes the utilization of tobacco MSA payments which will be directly deposited to a Medicaid 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.