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Charts – State Operating Funds Spending by Financial Plan Category

CASH DISBURSEMENTS BY FINANCIAL PLAN CATEGORY
STATE OPERATING FUNDS
(millions of dollars)
FY 2018
Results
FY 2019
Enacted
FY 2020
Projected
FY 2021
Projected
FY 2022
Projected
Local Assistance Grants 65,604 66,752 69,502 72,285 74,871
School Aid (School Year Basis) 25,639 26,553 27,509 28,692 29,983
DOH Medicaid1 19,143 20,358 21,490 22,535 23,402
Transportation 5,025 3,961 3,642 3,689 3,821
STAR 2,589 2,459 2,417 2,402 2,402
Higher Education 2,833 3,065 3,168 3,217 3,256
Social Services 2,837 2,972 3,047 3,073 3,112
Mental Hygiene 2,350 2,257 2,592 2,928 3,208
All Other2 5,188 5,127 5,637 5,749 5,687
State Operations 18,821 19,459 19,793 20,545 20,525
Personal Service 13,170 13,542 13,885 14,575 14,476
Non-Personal Service 5,651 5,917 5,908 5,970 6,049
General State Charges 7,853 8,542 9,124 9,713 10,249
Pension Contribution 2,442 2,469 2,590 2,753 2,918
Health Insurance 3,963 4,286 4,592 4,907 5,247
All Other 1,448 1,787 1,942 2,053 2,084
Debt Service 5,873 5,382 6,966 7,186 7,090
Capital Projects 0 0 0 0 0
Total Disbursements 3 98,151 100,135 105,385 109,729 112,735
1Total 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.