State Budget Financial Plan - Special Exhibits

This table is updated to reflect data presented in April 2019 as part of the FY 2020 Enacted Budget.
Source: New York State Division of the Budget, www.budget.ny.gov
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2019
2020
2021
2022
2023
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Change from Prior Year

(Dollar Amounts in Millions)

Forecast of Selected Program Measures
2019 2020 2021 2022 2023
Medicaid
Medicaid Coverage
 
6,243,498 6,268,035 6,280,303 6,286,437 6,289,504
Essential Plan Coverage
 
773,584 778,944 784,341 789,775 795,247
Child Health Plus Caseload
 
396,351 411,651 419,391 423,423 425,175
State Takeover of County/NYC Costs
 
$3,772 $4,115 $4,467 $4,818 $5,179
Family Health Plus
 
$2,855 $3,015 $3,184 $3,353 $3,531
Medicaid
 
$917 $1,100 $1,283 $1,465 $1,648
Education
School Aid (School Year)
 
$26,843 $27,856 $28,957 $30,159 $31,382
Education Personal Income Growth Index
Higher Education
Public Higher Education Enrollment (FTEs)
 
558,135 557,950 557,525 557,220 557,100
Tuition Assistance Program Recipients
 
273,884 274,148 274,148 274,148 274,148
Public Assistance
Family Assistance Programs
 
206,170 201,673 198,774 195,823 192,967
Safety Net Program - Families
 
120,580 117,775 115,903 114,041 112,256
Safety Net Program - Singles
 
211,438 212,716 215,224 217,332 219,622
Mental Hygiene
Total Community Beds
 
101,437 104,321 106,054 107,259 108,878
OMH Community Beds
 
44,819 47,040 48,321 49,038 50,069
OPWDD Community Beds
 
43,193 43,542 43,893 44,247 44,604
OASAS Community Beds
 
13,425 13,739 13,840 13,974 14,205
State Prison Population
 
47,400 47,400 47,400 47,400 47,400
School Aid - School Year Basis
2019 2020 2021 2022 2023
Total School Aid
 
$26,843 $27,856 $28,957 $30,159 $31,382
General State Charges Breakdown
2019 2020 2021 2022 2023
Total State Operating Funds
 
$8,204 $8,796 $9,409 $10,000 $10,599
Fringe Benefits
 
$7,799 $8,369 $8,962 $9,547 $10,146
Health Insurance
 
$4,193 $4,312 $4,651 $5,001 $5,378
Pensions
 
$2,431 $2,472 $2,636 $2,830 $2,965
Social Security Tax
 
$1,036 $1,071 $1,104 $1,095 $1,106
Workers Compensation
 
$464 $577 $679 $736 $797
Employee Benefits
 
$96 $103 $108 $111 $115
Dental Insurance
 
$59 $61 $63 $65 $66
Unemployment Insurance
 
$12 $12 $12 $12 $12
All Other Fringe / Non-State Escrow
 
-$492 -$239 -$291 -$303 -$293
Fixed Costs
 
$405 $427 $447 $453 $453
Total State-Share Medicaid Disbursements
2019 2020 2021 2022 2023
Department of Health
DOH State Share
 
$20,293 $21,642 $22,597 $23,427 $24,291
Local Assistance
 
$20,476 $21,685 $22,699 $23,527 $24,392
State Operations
 
$261 $272 $269 $271 $270
MSA Payments
 
-$444 -$315 -$371 -$371 -$371
Other State Agencies
 
$3,010 $2,738 $3,233 $3,190 $3,398
Mental Hygiene
 
$2,785 $2,577 $3,061 $3,016 $3,224
Foster Care
 
$72 $81 $92 $96 $96
Education
 
$153 $78 $78 $78 $78
Corrections
 
$0 $2 $2 $0 $0
Total State Share (All Agencies)
 
$23,303 $24,380 $25,830 $26,617 $27,689
Essential Plan
 
$77 $84 $79 $76 $72
Health Care Reform Act Financial Plan
2019 2020 2021 2022 2023
Total Receipts
 
$5,960 $5,997 $6,053 $6,093 $6,139
Surcharges
 
$3,624 $3,647 $3,785 $3,859 $3,936
Covered Lives Assessment
 
$1,018 $1,110 $1,045 $1,045 $1,045
Cigarette Tax Revenue
 
$780 $731 $685 $651 $620
Hospital Assessments
 
$438 $424 $424 $424 $424
NYC Cigarette Tax Transfer/Other
 
$97 $77 $74 $75 $75
Excise Tax on Vapor Products
 
$0 $10 $39 $39 $39
EPIC Receipts/ICR Audit Fees
 
$72 $43 $43 $43 $43
Total Disbursements
 
$5,975 $5,997 $6,053 $6,093 $6,139
Medical Assistance Account
 
$3,985 $3,881 $3,800 $3,750 $3,801
Medicaid Costs
 
$3,788 $3,684 $3,603 $3,553 $3,604
Workforce Recruitment and Retention
 
$197 $197 $197 $197 $197
HCRA Program Account
 
$379 $379 $392 $392 $392
Hospital Indigent Care
 
$777 $892 $892 $892 $892
Elderly Pharmaceutical Insurance Coverage
 
$137 $128 $130 $129 $129
Child Health Plus
 
$409 $428 $624 $733 $747
SHIN-NY/APCD
 
$40 $40 $0 $0 $0
All Other
 
$204 $196 $164 $147 $129
Annual Operating Surplus/Deficit
 
$15 $0 $0 $0 $0
Closing Balance
 
$0 $0 $0 $0 $0

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