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 2025 Actuals |
FY 2026 Projected |
FY 2027 Projected |
FY 2028 Projected |
FY 2029 Projected |
| DISBURSEMENTS |
| Assistance and Grants |
95,859 |
106,839 |
112,111 |
115,991 |
120,042 |
| State Operations |
23,576 |
26,825 |
27,622 |
28,630 |
28,468 |
| Personal Service |
16,915 |
18,824 |
19,490 |
20,243 |
20,011 |
| Non-Personal Service |
6,661 |
8,001 |
8,132 |
8,387 |
8,457 |
| General State Charges |
10,443 |
11,561 |
12,217 |
13,284 |
14,369 |
| Pension Contribution |
2,585 |
3,059 |
3,298 |
3,787 |
4,246 |
| Health Insurance |
5,814 |
6,141 |
6,430 |
6,894 |
7,402 |
| All Other |
2,044 |
2,361 |
2,489 |
2,603 |
2,721 |
| Debt Service |
3,776 |
2,288 |
3,742 |
5,506 |
6,106 |
| Total Disbursements |
133,654 |
147,513 |
155,692 |
163,411 |
168,985 |