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 66,392 67,966 70,975 73,397 76,021
School Aid (School Year Basis) 26,734 27,690 28,784 30,036 31,313
DOH Medicaid1 20,400 21,685 22,699 23,527 24,392
Transportation 3,936 3,532 3,563 3,692 3,843
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 4,874 5,119 5,466 5,679 5,835
State Operations 19,384 19,649 20,409 20,490 20,809
Personal Service 13,765 14,092 14,790 14,766 15,014
Non-Personal Service 5,619 5,557 5,619 5,724 5,795
General State Charges 8,381 8,702 9,341 9,905 10,477
Pension Contribution 2,422 2,463 2,636 2,830 2,965
Health Insurance 4,196 4,313 4,632 4,967 5,328
All Other 1,763 1,926 2,073 2,108 2,184
Debt Service 5,975 5,694 7,041 7,063 7,348
Capital Projects 0 0 0 0 0
Total Disbursements3 100,132 102,011 107,766 110,855 114,655
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.