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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 Medicaid1 18,171 19,174 20,238 21,213 21,973
Tobacco Funding of Local Medicaid Takeover 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 6,456 7,091 7,396
Capital Projects 2 2 0 0 0
Total Disbursements 96,200 98,062 102,550 106,839 110,869
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;
2 All Other includes other education, parks, environment, economic development, public safety, and reconciliation between school year and State fiscal year spending on School aid.