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 Update FY 2020 Projected FY 2021 Projected FY 2022 Projected
Local Assistance Grants 65,604 66,700 69,542 72,666 75,073
School Aid (School Year Basis) 25,639 26,553 27,509 28,692 29,983
DOH Medicaid1 19,143 20,396 21,655 22,700 23,560
Transportation 5,025 3,936 3,617 3,664 3,795
STAR 2,589 2,459 2,417 2,402 2,402
Higher Education 2,833 3,057 3,175 3,233 3,275
Social Services 2,837 2,971 3,030 3,051 3,090
Mental Hygiene 2,350 2,181 2,609 3,127 3,117
All Other2 5,188 5,147 5,530 5,797 5,851
State Operations 18,821 19,505 19,830 20,429 20,367
Personal Service 13,170 13,716 13,990 14,547 14,393
Non-Personal Service 5,651 5,789 5,840 5,882 5,974
General State Charges 7,853 8,410 8,814 9,396 9,963
Pension Contribution 2,442 2,417 2,518 2,628 2,822
Health Insurance 3,963 4,205 4,361 4,708 5,058
All Other 1,448 1,788 1,935 2,060 2,083
Debt Service 5,873 5,520 6,620 7,121 7,097
Capital Projects 0 0 0 0 0
Total Disbursements3 98,151 100,135 104,806 109,612 112,500
1Includes the Essential Plan (EP), which is an insurance plan for individuals who are not eligible for Medicaid and who meet certain income threshold standards. In addition, total 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.