State Budget Financial Plan - Special Exhibits

This table is updated to reflect data presented in May 2020 as part of the FY 2021 Enacted Budget.
Source: New York State Division of the Budget, www.budget.ny.gov
Show Years:
2020
2021
2022
2023
2024
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Change from Prior Year

(Dollar Amounts in Millions)

Forecast of Selected Program Measures
2020 2021 2022 2023 2024
Medicaid
Medicaid Coverage
 
6,195,058 6,192,680 6,200,222 6,207,767 6,215,308
Essential Plan Coverage
 
775,117 773,639 771,546 769,458 767,375
Child Health Plus Caseload
 
424,463 432,215 436,091 438,035 439,979
State Takeover of County/NYC Costs
 
$3,772 $4,115 $4,467 $4,818 $5,179
Family Health Plus
 
$3,015 $3,184 $3,353 $3,531 $3,720
Medicaid
 
$1,100 $1,283 $1,465 $1,648 $1,831
Education
School Aid (School Year)
 
$27,812 $26,780 $27,918 $28,911 $29,854
Education Personal Income Growth Index
Higher Education
Public Higher Education Enrollment (FTEs)
 
549,800 549,800 549,800 549,800 549,800
Tuition Assistance Program Recipients
 
265,936 265,936 265,936 265,936 265,936
Public Assistance
Family Assistance Programs
 
178,038 171,392 166,404 165,110 165,243
Safety Net Program - Families
 
105,016 101,741 99,351 98,373 97,930
Safety Net Program - Singles
 
191,424 196,052 201,179 206,590 212,376
Mental Hygiene
Total Community Beds
 
103,898 105,829 107,074 108,636 109,519
OMH Community Beds
 
47,040 48,321 49,038 50,069 50,569
OPWDD Community Beds
 
43,193 43,783 44,081 44,381 44,684
OASAS Community Beds
 
13,665 13,725 13,955 14,186 14,266
State Prison Population
 
44,500 44,000 44,000 44,000 44,000
School Aid - School Year Basis
2020 2021 2022 2023 2024
Total School Aid
 
$27,812 $26,780 $27,918 $28,911 $29,854
General State Charges Breakdown
2020 2021 2022 2023 2024
Total State Operating Funds
 
$8,423 $8,296 $10,153 $10,728 $10,843
Fringe Benefits
 
$8,063 $7,864 $9,679 $10,254 $10,369
Health Insurance
 
$4,303 $4,513 $4,860 $5,219 $5,608
Pensions
 
$2,456 $2,592 $2,855 $2,990 $2,996
Social Security Tax
 
$1,070 $468 $1,472 $1,489 $1,175
Workers Compensation
 
$452 $493 $638 $697 $762
Employee Benefits
 
$103 $108 $117 $121 $121
Dental Insurance
 
$55 $63 $65 $66 $66
Unemployment Insurance
 
$11 $12 $12 $12 $12
All Other Fringe / Non-State Escrow
 
-$387 -$385 -$340 -$340 -$371
Fixed Costs
 
$360 $432 $474 $474 $474
Total State-Share Medicaid Disbursements
2020 2021 2022 2023 2024
Department of Health
DOH State Share
 
$21,936 $21,715 $24,161 $25,214 $26,205
Local Assistance
 
$22,077 $23,274 $24,246 $25,300 $26,283
State Operations
 
$207 $255 $277 $276 $284
MSA Payments
 
-$321 -$362 -$362 -$362 -$362
Local Cap Contribution
Enhanced FMAP
 
$0 -$1,452 $0 $0 $0
Other State Agencies
 
$4,263 $2,984 $3,893 $4,476 $5,030
Mental Hygiene
 
$4,088 $2,771 $3,678 $4,261 $4,815
Foster Care
 
$37 $71 $75 $75 $75
Education
 
$138 $140 $140 $140 $140
Corrections
 
$0 $2 $0 $0 $0
Total State Share (All Agencies)
 
$26,226 $24,669 $28,054 $29,690 $31,235
Essential Plan
 
$74 $78 $76 $74 $74
Health Care Reform Act Financial Plan
2020 2021 2022 2023 2024
Total Receipts
 
$6,261 $6,191 $6,239 $6,300 $6,364
Surcharges
 
$3,875 $3,823 $3,896 $3,972 $4,049
Covered Lives Assessment
 
$1,050 $1,110 $1,110 $1,110 $1,110
Cigarette Tax Revenue
 
$722 $675 $641 $609 $579
Hospital Assessments
 
$438 $424 $424 $424 $424
NYC Cigarette Tax Transfer/Other
 
$23 $32 $32 $32 $32
Excise Tax on Vapor Products
 
$10 $14 $6 $6 $6
EPIC Receipts/ICR Audit Fees
 
$78 $66 $67 $69 $70
Total Disbursements
 
$6,245 $6,207 $6,239 $6,300 $6,364
Medical Assistance Account
 
$3,836 $4,190 $4,080 $4,142 $4,194
Medicaid Costs
 
$3,639 $4,015 $3,905 $3,967 $4,019
Workforce Recruitment and Retention
 
$197 $175 $175 $175 $175
HCRA Program Account
 
$363 $284 $336 $336 $336
Hospital Indigent Care
 
$917 $717 $717 $717 $717
Elderly Pharmaceutical Insurance Coverage
 
$112 $116 $114 $114 $114
Child Health Plus
 
$747 $649 $760 $777 $789
SHIN-NY/APCD
 
$40 $40 $40 $40 $40
All Other
 
$189 $162 $144 $127 $127
Qualified Health Plan Administration
 
$41 $49 $48 $47 $47
Annual Operating Surplus/Deficit
 
$16 -$16 $0 $0 $0
Closing Balance
 
$16 $0 $0 $0 $0

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