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 |
97,075 |
101,254 |
105,278 |
108,714 |
| School Aid (School Year Basis) |
34,484 |
35,889 |
36,883 |
37,698 |
38,489 |
| DOH Medicaid |
27,804 |
30,896 |
34,700 |
37,481 |
39,086 |
| Transportation |
5,237 |
5,144 |
5,329 |
5,326 |
5,328 |
| STAR |
1,608 |
1,575 |
1,547 |
1,520 |
1,447 |
| Higher Education |
3,122 |
3,400 |
3,429 |
3,477 |
3,527 |
| Social Services |
4,399 |
6,367 |
5,655 |
5,046 |
5,135 |
| Mental Hygiene, excluding MHSF |
5,278 |
6,128 |
6,576 |
7,154 |
7,322 |
| All Other |
7,270 |
7,676 |
7,135 |
7,576 |
8,380 |
| State Operations |
21,578 |
23,099 |
24,808 |
26,855 |
27,635 |
| Personal Service |
15,749 |
16,759 |
17,465 |
18,526 |
19,129 |
| Non-Personal Service |
5,829 |
6,340 |
7,343 |
8,329 |
8,506 |
| General State Charges |
10,696 |
10,391 |
10,902 |
12,039 |
13,191 |
| Pension Contribution |
3,734 |
2,624 |
2,605 |
3,066 |
3,554 |
| Health Insurance |
5,106 |
5,683 |
6,089 |
6,672 |
7,243 |
| All Other |
1,856 |
2,084 |
2,208 |
2,301 |
2,394 |
| Debt Service |
6,997 |
3,489 |
2,811 |
4,627 |
5,538 |
| Total Disbursements |
128,473 |
134,054 |
139,775 |
148,799 |
155,078 |