Charts – State Operating Funds Spending by Financial Plan Category

CASH DISBURSEMENTS BY FINANCIAL PLAN CATEGORY
STATE OPERATING FUNDS
(millions of dollars)
FY 2022 Actuals FY 2023 Projected FY 2024 Projected FY 2025 Projected FY 2026 Projected FY 2027 Projected
Local Assistance Grants 74,998 84,376 88,059 91,819 95,594 99,331
School Aid (School Year Basis)1 29,266 31,372 34,707 36,048 37,498 39,014
DOH Medicaid2 21,974 25,192 26,931 29,309 30,927 32,681
Transportation 3,786 4,599 4,794 4,796 4,798 4,799
STAR 1,904 1,831 1,723 1,616 1,568 1,541
Higher Education 2,725 3,063 3,231 3,352 3,409 3,423
Social Services 3,141 4,356 3,556 4,383 4,373 4,422
Mental Hygiene3 4,660 6,454 6,443 5,535 5,743 5,961
All Other4 7,542 7,509 6,674 6,780 7,278 7,490
State Operations 19,836 20,821 20,838 21,161 21,618 21,817
Personal Service 13,243 15,458 15,272 15,385 15,526 15,638
Non-Personal Service 6,593 5,363 5,566 5,776 6,092 6,179
General State Charges 10,025 9,831 10,585 11,794 13,121 14,533
Pension Contribution 2,492 2,397 2,696 3,421 4,237 5,101
Health Insurance 5,699 5,354 5,730 6,140 6,583 7,057
All Other 1,834 2,080 2,159 2,233 2,301 2,375
Debt Service 12,545 7,612 4,904 4,470 5,638 5,667
Total Disbursements 117,404 122,640 124,386 129,244 135,971 141,348
1Does not reflect a significant amount of Federal funding to school districts to be distributed over multiple years, such as $103.4 million of FY 2022 Federal prekindergarten expansion grants that appear on the School Aid run.
2Total State share Medicaid spending is offset by the benefit of eFMAP of 6.2 percent.
3Multi-year estimates exclude a portion of spending reported under the Medicaid Global Cap that has no impact on mental hygiene service delivery or operations.
4 All Other includes education, parks, environment, economic development, and public safety, as well as the reconciliation between school year and State fiscal year spending on School Aid.
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