Charts – State Operating Funds Spending by Financial Plan Category
CASH DISBURSEMENTS BY FINANCIAL PLAN CATEGORY
STATE OPERATING FUNDS
(millions of dollars)
| Financial Plan Category |
FY 2026 Projected |
FY 2027 Projected |
FY 2028 Projected |
FY 2029 Projected |
FY 2030 Projected |
| DISBURSEMENTS |
| Assistance and Grants |
106,133 |
113,303 |
117,706 |
123,007 |
128,813 |
| State Operations |
26,696 |
27,985 |
28,591 |
28,768 |
29,766 |
| Personal Service |
18,750 |
19,572 |
20,155 |
20,174 |
20,702 |
| Non-Personal Service |
7,946 |
8,413 |
8,436 |
8,594 |
9,064 |
| General State Charges |
11,738 |
12,403 |
13,410 |
14,490 |
15,635 |
| Pension Contribution |
3,059 |
3,356 |
3,845 |
4,304 |
4,613 |
| Health Insurance |
6,141 |
6,523 |
6,926 |
7,429 |
8,148 |
| All Other |
2,538 |
2,524 |
2,639 |
2,757 |
2,874 |
| Debt Service |
4,246 |
3,675 |
5,453 |
6,054 |
6,587 |
| Total Disbursements |
148,813 |
157,366 |
165,160 |
172,319 |
180,801 |