Historic Trends and Projections - Total Disbursements

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

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 70,431 20,904 51,913 18,770 46,613
1985 31,566 75,591 23,085 55,281 21,035 50,372
1986 34,728 81,328 25,745 60,291 22,950 53,746
1987 37,428 85,071 27,823 63,240 24,833 56,444
1988 39,895 87,254 30,174 65,993 26,992 59,034
1989 43,450 90,522 32,871 68,482 28,244 58,842
1990 46,362 91,786 34,685 68,668 29,229 57,866
1991 48,909 92,309 35,365 66,747 28,897 54,539
1992 52,328 95,714 36,585 66,918 29,842 54,584
1993 54,796 97,227 37,553 66,632 30,829 54,701
1994 57,907 100,234 39,263 67,962 31,896 55,210
1995 61,899 104,171 41,740 70,245 33,399 56,208
1996 63,229 103,471 41,847 68,480 32,678 53,476
1997 62,951 100,248 42,363 67,462 32,898 52,389
1998 66,036 103,734 43,903 68,966 34,348 53,956
1999 70,697 109,171 47,186 72,865 36,569 56,470
2000 73,266 109,041 49,022 72,959 37,170 55,320
2001 79,753 115,327 53,243 76,992 39,702 57,411
2002 85,044 121,190 56,124 79,978 41,221 58,741
2003 89,119 123,274 57,177 79,090 37,613 52,028
2004 97,327 132,329 59,302 80,629 42,065 57,193
2005 100,668 132,694 63,872 84,192 43,619 57,496
2006 104,341 133,061 69,350 88,439 46,495 59,293
2007 112,764 139,914 76,507 94,928 51,591 64,013
2008 116,058 138,488 80,020 95,485 53,387 63,705
2009 121,572 145,626 82,718 99,084 54,607 65,411
2010 126,877 148,543 85,760 100,405 54,262 63,528
2011 134,825 153,726 84,417 96,252 55,373 63,136
2012 133,504 148,288 87,181 96,835 56,489 62,745
2013 133,097 145,689 88,843 97,248 58,960 64,538
2014 137,526 148,295 90,631 97,727 61,243 66,038
2015 143,891 155,272 92,426 99,737 62,856 67,828
2016 150,708 161,254 94,288 100,886 68,042 72,803
2017 157,015 164,096 96,199 100,537 68,080 71,150
2018 163,744 167,182 98,151 100,212 70,023 71,494
2019 171,669 171,669 100,131 100,131 74,997 74,997
2020 Proposed 175,188 171,585 102,011 99,913 77,231 75,643
2021 Projected 180,360 172,678 107,767 103,178 83,306 79,758
2022 Projected 185,233 173,357 110,855 103,748 86,284 80,752
2023 Projected 192,064 175,709 114,657 104,893 90,815 83,082

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