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Charts – State Operating Funds Spending by Financial Plan Category

CASH DISBURSEMENTS BY FINANCIAL PLAN CATEGORY
STATE OPERATING FUNDS
(millions of dollars)
FY 2017
Current
FY 2018
Proposed
FY 2019
Projected
FY 2020
Projected
FY 2021
Projected
Local Assistance Grants 64,465 65,955 68,611 71,423 74,058
School Aid (School Year Basis) 24,644 25,605 26,601 27,714 29,013
DOH Medicaid 18,171 19,174 20,238 21,213 21,973
Tobacco Funding of Local Medicaid Takeover1 0 (125) (400) (400) (400)
Transportation 4,959 4,988 5,061 5,152 5,220
STAR 3,208 2,606 2,448 2,336 2,278
Higher Education 2,985 2,982 3,152 3,212 3,260
Social Services 2,923 2,915 3,040 3,137 3,153
Mental Hygiene 2,459 2,410 2,834 3,112 3,325
All Other2 5,116 5,400 5,637 5,947 6,236
         
State Operations 18,792 18,599 19,010 19,339 19,831
Personal Service 13,035 12,840 13,104 13,340 13,796
Non-Personal Service 5,757 5,759 5,906 5,999 6,035
         
General State Charges 7,631 7,940 8,473 8,986 9,584
Pension Contribution 2,457 2,540 2,647 2,761 2,990
Health Insurance 3,682 3,976 4,228 4,512 4,808
All Other 1,492 1,424 1,598 1,713 1,786
         
Debt Service 5,310 5,566 6,457 7,093 7,398
Capital Projects 2 2 0 0 0
Total Disbursements 96,200 98,062 102,551 106,841 110,871
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.  The Essential Plan is not a Medicaid program; however, State-funded support is managed within total DOH Medicaid Global Cap resources.  In addition, total state share Medicaid funding includes the utilization of tobacco MSA proceeds 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.