State Budget Financial Plan - Special Exhibits

This table is updated to reflect data presented in January 2019 as part of the FY 2020 Executive 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
 
6,244,999 6,280,845 6,298,768 6,307,730 6,312,211
Essential Plan Coverage
 
743,421 748,572 753,758 758,981 764,239
Child Health Plus Caseload
 
395,199 410,703 418,455 422,493 424,257
State Takeover of County/NYC Costs
 
$3,337 $3,677 $4,027 $4,389 $4,761
Family Health Plus
 
$0 $0 $0 $0 $0
Medicaid
 
$3,337 $3,677 $4,027 $4,389 $4,761
Education
School Aid (School Year)
 
$26,734 $27,690 $28,784 $30,036 $31,313
Education Personal Income Growth Index
Higher Education
Public Higher Education Enrollment (FTEs)
 
558,135 557,950
Tuition Assistance Program Recipients
 
273,884 274,148
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
 
102,260 104,381 105,820 106,813 107,895
OMH Community Beds
 
45,006 46,528 47,324 47,874 48,414
OPWDD Community Beds
 
43,722 44,075 44,430 44,789 45,150
OASAS Community Beds
 
13,532 13,778 14,066 14,150 14,331
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
 
$26,734 $27,690 $28,784 $30,036 $31,313
General State Charges Breakdown
2019 2020 2021 2022 2023
Total State Operating Funds
 
$8,381 $8,702 $9,341 $9,905 $10,477
Fringe Benefits
 
$7,964 $8,272 $8,900 $9,458 $10,030
Health Insurance
 
$4,196 $4,313 $4,632 $4,967 $5,328
Pensions
 
$2,422 $2,463 $2,636 $2,830 $2,965
Social Security Tax
 
$1,032 $1,064 $1,101 $1,090 $1,101
Workers Compensation
 
$476 $577 $679 $736 $797
Employee Benefits
 
$99 $103 $108 $111 $115
Dental Insurance
 
$60 $61 $63 $65 $66
Unemployment Insurance
 
$12 $12 $12 $12 $12
All Other Fringe
 
-$333 -$321 -$331 -$353 -$354
Non-State Escrow
 
$417 $430 $441 $447 $447
Fixed Costs
Total State-Share Medicaid Disbursements
2019 2020 2021 2022 2023
Department of Health
DOH State Share
 
$20,297 $21,630 $22,597 $21,630 $20,297
Local Assistance
 
$20,400 $21,685 $22,699 $21,685 $20,400
State Operations
 
$332 $272 $269 $272 $332
MSA Payments
 
-$435 -$327 -$371 -$327 -$435
Other State Agencies
 
$3,037 $2,740 $3,227 $2,740 $3,037
Mental Hygiene
 
$2,851 $2,569 $3,053 $2,569 $2,851
Foster Care
 
$85 $91 $94 $91 $85
Education
 
$99 $78 $78 $78 $99
Corrections
 
$23,334 $24,370 $25,824 $24,370 $23,334
Total State Share (All Agencies)
 
$87 $84 $79 $84 $87
Essential Plan
 
$15 $0 $0 $0 $0
Health Care Reform Act Financial Plan
2019 2020 2021 2022 2023
Total Receipts
 
$3,469 $3,597 $3,735 $3,809 $3,886
Surcharges
 
$1,110 $1,110 $1,045 $1,045 $1,045
Covered Lives Assessment
 
$785 $736 $691 $658 $627
Cigarette Tax Revenue
 
$0 $10 $39 $39 $39
Hospital Assessments
 
$424 $424 $424 $424 $424
NYC Cigarette Tax Transfer/Other
 
$32 $32 $32 $32 $32
Total Disbursements
 
$46 $43 $43 $43 $43
Medical Assistance Account
 
$5,881 $5,952 $6,009 $6,050 $6,096
Medicaid Costs
 
$3,865 $3,839 $3,761 $3,712 $3,763
Workforce Recruitment and Retention
 
$3,668 $3,642 $3,564 $3,515 $3,566
HCRA Program Account
 
$197 $197 $197 $197 $197
Hospital Indigent Care
 
$375 $377 $392 $392 $392
Elderly Pharmaceutical Insurance Coverage
 
$892 $892 $892 $892 $892
Child Health Plus
 
$140 $133 $131 $130 $130
SHIN-NY/APCD
 
$375 $429 $625 $734 $748
All Other
 
$0 $47 $44 $43 $42
Annual Operating Surplus/Deficit
 
$40 $40 $0 $0 $0
Closing Balance
 
$194 $195 $164 $147 $129

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