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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
Results
FY 2018
Enacted
FY 2019
Projected
FY 2020
Projected
FY 2021
Projected
Local Assistance Grants 64,369 66,058 68,990 72,041 74,742
School Aid (School Year Basis) 24,689 25,727 26,827 27,950 29,260
DOH Medicaid1 18,243 19,093 20,104 21,050 21,792
Tobacco Funding of Local Medicaid Takeover 0 (97) (329) (327) (371)
Transportation 4,977 5,027 5,078 5,174 5,239
STAR 3,139 2,630 2,520 2,453 2,437
Higher Education 2,874 2,800 3,134 3,197 3,248
Social Services 2,935 2,968 3,056 3,203 3,276
Mental Hygiene 2,461 2,485 2,962 3,241 3,460
All Other2 5,051 5,425 5,638 6,100 6,401
State Operations 18,680 18,692 19,175 19,577 20,119
Personal Service 13,093 12,910 13,179 13,454 13,925
Non-Personal Service 5,587 5,782 5,996 6,123 6,194
General State Charges 7,634 8,063 8,663 9,202 9,833
Pension Contribution 2,446 2,540 2,647 2,761 2,990
Health Insurance 3,708 3,983 4,260 4,551 4,860
All Other 1,480 1,540 1,756 1,890 1,983
Debt Service 5,514 5,319 6,499 7,134 7,402
Capital Projects 2 2 0 0 0
Total Disbursements 96,199 98,134 103,327 107,954 112,096
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.