Historic Trends and Projections - Total Disbursements

This table is updated to reflect data presented in January 2020 as part of the FY 2021 Executive Budget.
Source: New York State Division of the Budget, www.budget.ny.gov

Adjusted for payment deferrals in some years; State Operating Funds includes temporary enhanced federal
Medicaid in 2009-2012.

Show Values In:
Nominal Dollars
Real Dollars
 

(Amounts in Millions of Dollars)

Fiscal Year All Funds All Funds State Operating State Operating General Fund General Fund
 
 
 
1984 28,361 71,813 20,904 52,931 18,770 47,528
1985 31,566 77,074 23,085 56,366 21,035 51,361
1986 34,728 82,924 25,745 61,474 22,950 54,800
1987 37,428 86,740 27,823 64,480 24,833 57,551
1988 39,895 88,966 30,174 67,288 26,992 60,192
1989 43,450 92,298 32,871 69,826 28,244 59,997
1990 46,362 93,586 34,685 70,015 29,229 59,002
1991 48,909 94,120 35,365 68,056 28,897 55,609
1992 52,328 97,592 36,585 68,231 29,842 55,655
1993 54,796 99,134 37,553 67,939 30,829 55,774
1994 57,907 102,200 39,263 69,295 31,896 56,293
1995 61,899 106,215 41,740 71,624 33,399 57,311
1996 63,229 105,501 41,847 69,824 32,678 54,525
1997 62,951 102,214 42,363 68,785 32,898 53,417
1998 66,036 105,769 43,903 70,319 34,348 55,015
1999 70,697 111,313 47,186 74,295 36,569 57,578
2000 73,266 111,180 49,022 74,390 37,170 56,405
2001 79,753 117,590 53,243 78,503 39,702 58,538
2002 85,044 123,568 56,124 81,547 41,221 59,894
2003 89,119 125,693 57,177 80,642 37,613 53,049
2004 97,327 134,925 59,302 82,211 42,065 58,315
2005 100,668 135,297 63,872 85,844 43,619 58,624
2006 104,341 135,672 69,350 90,174 46,495 60,456
2007 112,764 142,659 76,507 96,790 51,591 65,269
2008 116,058 141,205 80,020 97,358 53,387 64,955
2009 121,572 148,483 82,718 101,028 54,607 66,695
2010 126,877 151,458 85,760 102,375 54,262 64,775
2011 134,825 156,742 84,417 98,140 49,366 57,391
2012 133,504 151,198 87,181 98,735 50,633 57,344
2013 133,097 148,547 88,843 99,156 52,165 58,220
2014 137,526 151,204 90,631 99,645 52,148 57,334
2015 143,891 158,318 92,426 101,694 54,255 59,695
2016 150,708 164,418 94,288 102,866 56,667 61,822
2017 157,015 167,315 96,199 102,510 57,988 61,792
2018 163,744 170,463 98,151 102,178 59,872 62,329
2019 170,875 174,634 100,137 102,340 72,783 74,384
2020 175,909 175,909 103,882 103,882 79,011 79,011
2021 Proposed 178,030 174,197 105,811 103,534 81,921 80,157
2022 Projected 185,419 177,522 110,753 106,036 85,830 82,174
2023 Projected 190,194 178,173 114,826 107,569 90,045 84,354
2024 Projected 194,596 178,373 118,480 108,603 93,115 85,352

Download Data