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 2025 Projected |
FY 2026 Projected |
FY 2027 Projected |
FY 2028 Projected |
FY 2029 Projected |
| Assistance and Grants |
96,774 |
104,972 |
109,025 |
112,495 |
116,850 |
| School Aid (School Year Basis) |
35,671 |
37,365 |
38,425 |
39,510 |
40,632 |
| DOH Medicaid |
31,021 |
35,369 |
37,993 |
39,164 |
41,702 |
| Mental Hygiene, excl. MHSF/Reclassification |
5,969 |
6,695 |
7,191 |
7,383 |
7,772 |
| Social Services |
6,317 |
5,688 |
4,876 |
5,221 |
5,360 |
| Transportation |
5,144 |
5,322 |
5,316 |
5,318 |
5,319 |
| Higher Education |
3,383 |
3,574 |
3,558 |
3,573 |
3,593 |
| STAR |
1,453 |
1,397 |
1,320 |
1,247 |
1,180 |
| All Other |
7,816 |
9,562 |
10,346 |
11,079 |
11,292 |
| State Operations |
23,036 |
25,509 |
26,635 |
27,403 |
27,214 |
| Personal Service |
16,726 |
18,062 |
19,023 |
19,606 |
19,357 |
| Non-Personal Service |
6,310 |
7,447 |
7,612 |
7,797 |
7,857 |
| General State Charges |
10,363 |
11,005 |
12,082 |
13,313 |
14,330 |
| Pension Contribution |
2,635 |
2,840 |
3,301 |
3,789 |
4,246 |
| Health Insurance |
5,658 |
5,909 |
6,432 |
7,082 |
7,555 |
| All Other |
2,070 |
2,256 |
2,349 |
2,442 |
2,529 |
| Debt Service |
3,163 |
2,318 |
4,621 |
5,598 |
6,206 |
| Total Disbursements |
133,336 |
143,804 |
152,363 |
158,809 |
164,600 |