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 2024 Actuals FY 2025 Projected FY 2026 Projected FY 2027 Projected FY 2028 Projected
Assistance and Grants 89,202 97,202 100,809 103,779 106,713
School Aid (School Year Basis) 34,484 35,889 36,954 37,859 38,710
DOH Medicaid 27,804 30,932 34,076 36,003 37,651
Transportation 5,237 5,149 5,334 5,331 5,333
STAR 1,608 1,575 1,547 1,520 1,447
Higher Education 3,122 3,474 3,506 3,510 3,434
Social Services 4,399 6,617 5,506 5,032 5,068
Mental Hygiene 5,278 6,457 6,917 7,323 7,500
All Other 7,270 7,109 6,969 7,201 7,570
State Operations 21,578 23,248 24,955 26,031 26,357
Personal Service 15,749 16,978 17,103 17,881 18,282
Non-Personal Service 5,829 6,270 7,852 8,150 8,075
General State Charges 10,696 8,570 11,429 12,791 13,922
Pension Contribution 3,734 734 2,829 3,362 4,025
Health Insurance 5,106 5,743 6,389 7,122 7,493
All Other 1,856 2,093 2,211 2,307 2,404
Debt Service 6,997 3,022 2,896 4,741 5,660
Total Disbursements 128,473 132,042 140,089 147,342 152,652
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