State Budget Financial Plan - Special Exhibits

This table is updated to reflect data presented in May 2018 as part of the FY 2019 Enacted Budget.
Source: New York State Division of the Budget, www.budget.ny.gov
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2018
2019
2020
2021
2022
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Change from Prior Year

(Dollar Amounts in Millions)

Forecast of Selected Program Measures
2018 2019 2020 2021 2022
Medicaid
Medicaid Coverage
 
6,207,104 6,262,173 6,289,708 6,303,475 6,310,359
Essential Plan Coverage
 
728,807 733,755 737,615 739,715 741,821
Child Health Plus Caseload
 
364,401 395,199 410,703 418,455 422,493
State Takeover of County/NYC Costs
 
$2,996 $3,337 $3,677 $4,027 $4,389
Family Health Plus
Medicaid
 
$2,996 $3,337 $3,677 $4,027 $4,389
Education
School Aid (School Year)
 
$25,639 $26,553 $27,509 $28,692 $29,983
Education Personal Income Growth Index
Higher Education
Public Higher Education Enrollment (FTEs)
 
557,854 557,854
Tuition Assistance Program Recipients
 
275,916 276,207
Public Assistance
Family Assistance Programs
 
217,760 214,749 211,525 208,308 205,200
Safety Net Program - Families
 
120,905 119,575 117,673 115,815 114,035
Safety Net Program - Singles
 
206,880 209,570 211,088 213,086 215,112
Mental Hygiene
Total Community Beds
 
99,683 103,162 104,971 106,007 106,994
OMH Community Beds
 
43,347 46,166 47,358 47,992 48,542
OPWDD Community Beds
 
43,080 43,511 43,859 44,210 44,563
OASAS Community Beds
 
13,256 13,485 13,754 13,805 13,889
State Prison Population
 
49,800 49,800 49,800 49,800 49,800
School Aid - School Year Basis
2018 2019 2020 2021 2022
Total School Aid
 
$25,639 $26,553 $27,509 $28,692 $29,983
General State Charges Breakdown
2018 2019 2020 2021 2022
Total State Operating Funds
 
$7,853 $8,542 $9,124 $9,713 $10,249
Fringe Benefits
 
$7,440 $8,097 $8,673 $9,256 $9,785
Health Insurance
 
$3,963 $4,286 $4,592 $4,907 $5,247
Pensions
 
$2,442 $2,469 $2,590 $2,753 $2,918
Social Security Tax
 
$1,014 $1,030 $1,040 $1,050 $1,050
Workers Compensation
 
$306 $476 $591 $681 $752
Employee Benefits
 
$92 $98 $103 $108 $101
Dental Insurance
 
$64 $61 $64 $65 $66
Unemployment Insurance
 
$13 $12 $12 $12 $12
All Other Fringe
 
$2,359 $1,056 $1,096 $1,166 $1,178
Non-State Escrow
 
-$2,813 -$1,391 -$1,415 -$1,486 -$1,539
Fixed Costs
 
$413 $445 $451 $457 $464
Total State-Share Medicaid Disbursements
2018 2019 2020 2021 2022
Department of Health
DOH State Share
 
$19,441 $20,279 $21,521 $22,528 $23,395
Local Assistance
 
$19,143 $20,358 $21,490 $22,535 $23,402
State Operations
 
$298 $356 $358 $364 $364
MSA Payments
 
-$435 -$327 -$371 -$371
Other State Agencies
 
$4,409 $2,934 $3,150 $3,463 $3,685
Mental Hygiene
 
$4,271 $2,797 $3,009 $3,319 $3,539
Foster Care
 
$77 $85 $89 $92 $96
Education
 
$61 $50 $50 $50 $50
Corrections
 
$2 $2 $2
Total State Share (All Agencies)
 
$23,780 $23,184 $24,484 $25,634 $26,748
Essential Plan
 
$96 $102 $98 $93 $87
Health Care Reform Act Financial Plan
2018 2019 2020 2021 2022
Total Receipts
 
$5,873 $5,771 $5,788 $5,756 $5,723
Surcharges
 
$3,407 $3,369 $3,428 $3,496 $3,496
Covered Lives Assessment
 
$1,103 $1,110 $1,110 $1,045 $1,045
Cigarette Tax Revenue
 
$829 $791 $752 $716 $683
Hospital Assessments
 
$437 $424 $424 $424 $424
NYC Cigarette Tax Transfer/Other
 
$97 $77 $74 $75 $75
Total Disbursements
 
$5,870 $5,786 $5,788 $5,756 $5,723
Medical Assistance Account
 
$3,966 $3,837 $3,689 $3,612 $3,598
Medicaid Costs
 
$3,769 $3,640 $3,492 $3,415 $3,401
Workforce Recruitment and Retention
 
$197 $197 $197 $197 $197
HCRA Program Account
 
$394 $380 $402 $392 $392
Hospital Indigent Care
 
$922 $892 $892 $892 $892
Elderly Pharmaceutical Insurance Coverage
 
$137 $136 $142 $140 $139
Child Health Plus
 
$295 $307 $428 $556 $554
SHIN-NY/APCD
 
$17 $40 $40
All Other
 
$139 $194 $195 $164 $148
Annual Operating Surplus/Deficit
 
$3 -$15
Closing Balance
 
$15

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