Charts – State Operating Funds Spending by Financial Plan Category

CASH DISBURSEMENTS BY FINANCIAL PLAN CATEGORY
STATE OPERATING FUNDS
(millions of dollars)
FY 2021 Current FY 2022 Proposed FY 2023 Projected FY 2024 Projected FY 2025 Projected
Local Assistance Grants 66,672 69,370 72,726 75,217 77,474
School Aid (School Year Basis)1 26,451 27,289 28,424 29,520 30,629
DOH Medicaid2 19,662 23,231 25,312 26,307 27,127
Transportation 3,649 3,503 3,617 3,703 3,699
STAR 2,030 587 538 450 362
Higher Education 3,467 2,763 2,814 2,864 2,917
Social Services 3,195 2,769 2,981 3,009 2,994
Mental Hygiene3 2,074 4,278 3,773 3,988 4,262
All Other4 6,144 4,950 5,267 5,376 5,484
State Operations 18,077 18,813 19,930 19,447 19,765
Personal Service 12,393 13,914 14,638 14,146 14,217
Non-Personal Service 5,684 4,899 5,292 5,301 5,548
General State Charges 7,146 9,769 10,381 10,831 11,911
Pension Contribution 2,521 2,833 2,989 3,306 3,915
Health Insurance 4,443 4,708 5,076 5,444 5,837
All Other 182 2,228 2,316 2,081 2,159
Debt Service 7,391 7,053 6,609 7,346 7,660
Total Disbursements(Excluding Liquidity Financing) 99,286 105,005 109,646 112,841 116,810
Liquidity Financing 4,500 0 0 0 0
Total Disbursements (Including Liquidity Financing) 103,786 105,005 109,646 112,841 116,810
1SY 2021 and SY 2022 do not reflect federal funding to school districts of $1.1 billion from the CARES Act and $3.9 billion from the CRRSA Act, respectively.
2 Total State share Medicaid funding is reported prior to the spending offset from the application of Master Settlement Agreement (MSA) payments, which are deposited directly to a Medicaid Escrow Fund to cover a portion of the State’s takeover of Medicaid costs for counties and New York City. The value of the offset is reported in “All Other” local assistance disbursements. Spending is offset by the benefit of enhanced FMAP of 6.2 percent for 12 months.
3Multi-year estimates exclude a portion of spending reported under the Medicaid Global Cap that has no impact on mental hygiene service delivery or operations.
4All Other includes education, parks, environment, economic development, and public safety, as well as the MSA payment offset, and a reconciliation between school year and State fiscal year spending on School Aid.