Historic Trends and Projections - Total Disbursements

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

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 70,639 20,904 52,066 18,770 46,751
1985 31,566 75,814 23,085 55,445 21,035 50,521
1986 34,728 81,569 25,745 60,470 22,950 53,905
1987 37,428 85,322 27,823 63,427 24,833 56,610
1988 39,895 87,511 30,174 66,188 26,992 59,208
1989 43,450 90,790 32,871 68,685 28,244 59,016
1990 46,362 92,057 34,685 68,871 29,229 58,037
1991 48,909 92,582 35,365 66,944 28,897 54,701
1992 52,328 95,997 36,585 67,116 29,842 54,746
1993 54,796 97,514 37,553 66,829 30,829 54,863
1994 57,907 100,530 39,263 68,163 31,896 55,373
1995 61,899 104,479 41,740 70,453 33,399 56,374
1996 63,229 103,777 41,847 68,683 32,678 53,634
1997 62,951 100,544 42,363 67,661 32,898 52,544
1998 66,036 104,040 43,903 69,170 34,348 54,116
1999 70,697 109,494 47,186 73,081 36,569 56,637
2000 73,266 109,363 49,022 73,174 37,170 55,483
2001 79,753 115,668 53,243 77,220 39,702 57,581
2002 85,044 121,548 56,124 80,215 41,221 58,915
2003 89,119 123,638 57,177 79,324 37,613 52,182
2004 97,327 132,720 59,302 80,867 42,065 57,362
2005 100,668 133,086 63,872 84,441 43,619 57,666
2006 104,341 133,454 69,350 88,700 46,495 59,468
2007 112,764 140,328 76,507 95,208 51,591 64,202
2008 116,058 138,897 80,020 95,767 53,387 63,893
2009 121,572 146,056 82,718 99,377 54,607 65,605
2010 126,877 148,982 85,760 100,702 54,262 63,716
2011 134,825 154,180 84,417 96,536 55,373 63,322
2012 133,504 148,726 87,181 97,121 56,489 62,930
2013 133,097 146,119 88,843 97,535 58,960 64,729
2014 137,526 148,733 90,631 98,016 61,243 66,234
2015 143,891 155,731 92,426 100,032 62,856 68,028
2016 150,708 161,731 94,288 101,184 68,042 73,018
2017 157,015 164,581 96,199 100,834 68,080 71,360
2018 163,744 167,677 98,151 100,508 69,724 71,399
2019 170,875 170,875 100,137 100,137 72,783 72,783
2020 Enacted 177,025 173,214 102,115 99,917 77,857 76,181
2021 Projected 181,519 173,618 107,900 103,203 83,225 79,603
2022 Projected 185,745 174,177 111,293 104,362 85,926 80,574
2023 Projected 192,140 176,641 115,153 105,864 90,289 83,006

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