State Budget Financial Plan - Special Exhibits

This table is updated to reflect data presented in May 2017 as part of the FY 2018 Enacted Budget.
Source: New York State Division of the Budget, www.budget.ny.gov
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2021
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Change from Prior Year

(Dollar Amounts in Millions)

Forecast of Selected Program Measures
2017 2018 2019 2020 2021
Medicaid
Medicaid Coverage
 
6,217,239 6,284,551 6,318,208 6,335,036 6,343,540
Child Health Plus Caseload
 
305,360 309,866 314,232 318,659 323,149
Essential Plan
 
713,091 723,020 727,880 730,483 733,095
State Takeover of County/NYC Costs
 
$2,891 $3,228 $3,565 $3,889 $4,212
Family Health Plus
Medicaid
 
$2,891 $3,228 $3,565 $3,889 $4,212
Education
School Aid (School Year)
 
$24,689 $25,727 $26,827 $27,950 $29,260
Higher Education
Public Higher Education Enrollment (FTEs)
 
562,873 574,523
Tuition Assistance Program Recipients
 
285,920 293,473
Public Assistance
Family Assistance Programs
 
234,902 230,387 227,493 224,803 222,161
Safety Net Program - Families
 
123,264 121,194 119,638 118,217 116,832
Safety Net Program - Singles
 
204,947 207,139 209,728 212,134 214,779
Mental Hygiene
Total Community Beds
 
99,184 101,182 104,085 105,761 106,436
OMH Community Beds
 
43,077 44,526 46,957 48,057 48,257
OPWDD Community Beds
 
42,737 43,165 43,596 44,032 44,472
OASAS Community Beds
 
13,370 13,491 13,532 13,672 13,707
State Prison Population
 
51,300 51,000 51,000 51,000 51,000
School Aid - School Year Basis
2017 2018 2019 2020 2021
Total School Aid
 
$24,689 $25,727 $26,827 $27,950 $29,260
General State Charges Breakdown
2017 2018 2019 2020 2021
Total State Operating Funds
 
$7,634 $8,063 $8,663 $9,202 $9,833
Fringe Benefits
 
$7,212 $7,636 $8,230 $8,762 $9,386
Health Insurance
 
$3,708 $3,983 $4,260 $4,551 $4,860
Pensions
 
$2,446 $2,540 $2,647 $2,761 $2,990
Social Security Tax
 
$992 $992 $995 $1,003 $1,009
All Other Fringe
 
-$333 -$380 -$323 -$320 -$331
Fixed Costs
 
$422 $427 $433 $440 $447
Total State-Share Medicaid Disbursements
2017 2018 2019 2020 2021
Department of Health
DOH State Share
 
$18,235 $18,929 $19,842 $20,810 $21,520
Local Assistance
 
$17,974 $18,662 $19,749 $20,685 $21,417
State Operations
 
$261 $364 $422 $452 $474
Other State Agencies
 
$4,441 $4,464 $4,741 $4,945 $5,151
Mental Hygiene
 
$4,302 $4,328 $4,590 $4,790 $4,987
Foster Care
 
$82 $86 $101 $105 $114
Education
 
$57 $50 $50 $50 $50
Total State Share (All Agencies)
 
$22,676 $23,393 $24,583 $25,755 $26,671
Health Care Reform Act Financial Plan
2017 2018 2019 2020 2021
Opening Balance
 
$78 $12 $0 $0 $0
Total Receipts
 
$5,799 $5,772 $5,728 $5,817 $5,788
Surcharges
 
$3,262 $3,311 $3,369 $3,428 $3,496
Covered Lives Assessment
 
$1,161 $1,110 $1,110 $1,110 $1,045
Cigarette Tax Revenue
 
$876 $847 $816 $781 $748
Hospital Assessments
 
$412 $424 $424 $424 $424
NYC Cigarette Tax Transfer/Other
 
$88 $80 $77 $74 $75
Total Disbursements
 
$5,865 $5,784 $5,796 $5,817 $5,788
Medical Assistance Account
 
$3,981 $3,912 $3,888 $3,774 $3,659
Medicaid Costs
 
$3,784 $3,715 $3,691 $3,577 $3,462
Workforce Recruitment and Retention
 
$197 $197 $197 $197 $197
HCRA Program Account
 
$413 $407 $407 $407 $406
Hospital Indigent Care
 
$965 $892 $892 $892 $892
Elderly Pharmaceutical Insurance Civerage
 
$143 $145 $140 $140 $140
Child Health Plus
 
$223 $238 $254 $384 $542
SHIN-NY/APCD
 
$10 $40 $40 $40 $0
All Other
 
$130 $150 $175 $180 $149
Annual Operating Surplus/Deficit
 
-$66 -$12 $0 $0 $0
Closing Balance
 
$12 $0 $0 $0 $0

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