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 2026 Actuals |
FY 2027 Projected |
FY 2028 Projected |
FY 2029 Projected |
FY 2030 Projected |
| DISBURSEMENTS |
| Assistance and Grants |
105,169 |
116,599 |
117,979 |
122,778 |
130,657 |
| State Operations |
26,056 |
28,507 |
29,599 |
29,781 |
30,232 |
| Personal Service |
18,322 |
19,852 |
20,837 |
20,857 |
20,996 |
| Non-Personal Service |
7,734 |
8,655 |
8,762 |
8,924 |
9,236 |
| General State Charges |
11,835 |
12,846 |
13,833 |
14,938 |
16,113 |
| Pension Contribution |
3,141 |
3,771 |
4,242 |
4,720 |
5,048 |
| Health Insurance |
6,137 |
6,549 |
6,953 |
7,461 |
8,186 |
| All Other |
2,557 |
2,526 |
2,638 |
2,757 |
2,879 |
| Debt Service |
5,750 |
3,175 |
3,749 |
5,944 |
6,508 |
| Total Disbursements |
148,810 |
161,127 |
165,160 |
173,441 |
183,510 |