Charts – State Operating Funds Spending by Financial Plan Category
| Financial Plan Category | FY 2023 Actuals | FY 2024 Projected | FY 2025 Projected | FY 2026 Projected | FY 2027 Projected |
|---|---|---|---|---|---|
| Local Assistance Grants | 81,877 | 90,589 | 94,404 | 97,768 | 101,754 |
| School Aid (School Year Basis)1 | 31,373 | 34,388 | 35,704 | 37,146 | 38,613 |
| DOH Medicaid | 25,468 | 27,253 | 30,137 | 32,199 | 34,155 |
| Transportation | 4,569 | 5,249 | 5,141 | 5,142 | 5,140 |
| STAR | 1,781 | 1,667 | 1,575 | 1,547 | 1,520 |
| Higher Education | 2,876 | 3,139 | 3,209 | 3,283 | 3,338 |
| Social Services | 4,997 | 4,781 | 5,539 | 5,010 | 4,973 |
| Mental Hygiene2 | 4,786 | 6,463 | 5,635 | 5,796 | 6,210 |
| All Other3 | 6,027 | 7,649 | 7,464 | 7,645 | 7,805 |
| State Operations | 21,190 | 21,743 | 22,966 | 24,646 | 25,013 |
| Personal Service | 14,840 | 15,873 | 16,085 | 16,372 | 16,692 |
| Non-Personal Service | 6,350 | 5,870 | 6,881 | 8,274 | 8,321 |
| General State Charges | 10,203 | 8,870 | 10,125 | 11,325 | 12,791 |
| Pension Contribution | 2,045 | 2,099 | 2,428 | 2,791 | 3,548 |
| Health Insurance | 6,003 | 4,765 | 5,556 | 6,179 | 6,808 |
| All Other | 2,155 | 2,006 | 2,141 | 2,355 | 2,435 |
| Debt Service | 10,481 | 2,638 | 3,368 | 4,884 | 4,868 |
| Total Disbursements | 123,751 | 123,840 | 130,863 | 138,623 | 144,426 |
| 1Does not reflect a significant amount of Federal CRRSA and ARP Act funding for school districts to be distributed over multiple years, such as prekindergarten expansion grants supported by ARP Act funding that appear on the School Aid run. | |||||
| 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. | |||||