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 |
115,725 |
118,705 |
124,054 |
132,013 |
| State Operations |
26,056 |
28,446 |
29,978 |
30,865 |
31,996 |
| Personal Service |
18,322 |
19,768 |
21,036 |
21,753 |
22,554 |
| Non-Personal Service |
7,734 |
8,678 |
8,942 |
9,112 |
9,442 |
| General State Charges |
11,835 |
13,643 |
14,395 |
15,496 |
16,679 |
| Pension Contribution |
3,141 |
3,513 |
3,934 |
4,411 |
4,939 |
| Health Insurance |
6,137 |
7,359 |
7,547 |
8,042 |
8,577 |
| All Other |
2,557 |
2,771 |
2,914 |
3,043 |
3,163 |
| Debt Service |
5,750 |
7,675 |
3,667 |
5,800 |
6,316 |
| Total Disbursements |
148,810 |
165,489 |
166,745 |
176,215 |
187,004 |