Charts – State Operating Funds Spending by Financial Plan Category
| Financial Plan Category | FY 2025 Actuals | FY 2026 Projected | FY 2027 Projected | FY 2028 Projected | FY 2029 Projected |
|---|---|---|---|---|---|
| Assistance and Grants | 95,859 | 107,445 | 110,334 | 113,443 | 118,047 |
| School Aid (School Year Basis) | 35,827 | 37,574 | 38,869 | 40,297 | 41,607 |
| DOH Medicaid | 31,230 | 35,449 | 38,106 | 39,237 | 41,846 |
| Mental Hygiene, excl. MHSF/Reclassification | 5,832 | 6,743 | 7,185 | 7,426 | 7,751 |
| Social Services | 5,274 | 6,466 | 5,411 | 5,301 | 5,440 |
| Transportation | 5,120 | 5,352 | 5,312 | 5,314 | 5,316 |
| Higher Education | 3,280 | 3,613 | 3,539 | 3,536 | 3,572 |
| STAR | 1,448 | 1,397 | 1,320 | 1,247 | 1,180 |
| All Other | 7,848 | 10,851 | 10,592 | 11,085 | 11,335 |
| State Operations | 23,576 | 26,061 | 27,126 | 28,054 | 27,960 |
| Personal Service | 16,915 | 18,420 | 19,380 | 20,031 | 19,828 |
| Non-Personal Service | 6,661 | 7,641 | 7,746 | 8,023 | 8,132 |
| General State Charges | 10,443 | 11,059 | 12,109 | 13,157 | 14,360 |
| Pension Contribution | 2,585 | 2,882 | 3,302 | 3,791 | 4,248 |
| Health Insurance | 5,814 | 5,922 | 6,448 | 6,913 | 7,571 |
| All Other | 2,044 | 2,255 | 2,359 | 2,453 | 2,541 |
| Debt Service | 3,776 | 1,538 | 4,528 | 5,513 | 6,108 |
| Total Disbursements | 133,654 | 146,103 | 154,097 | 160,167 | 166,475 |