State Budget Financial Plan - Special Exhibits

This table is updated to reflect data presented in January 2017 as part of the FY 2018 Executive Budget.
Source: New York State Division of the Budget, www.budget.ny.gov
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2017
2018
2019
2020
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
Family Health Plus Caseload
Child Health Plus Caseload
 
305,360 309,866 314,232 318,659 323,149
Essential Plan
State Takeover of County/NYC Costs
 
$2,891 $3,228 $3,565 $3,889 $4,212
Family Health Plus
 
$0 $0 $0 $0 $0
Medicaid
 
$2,891 $3,228 $3,565 $3,889 $4,212
Education
School Aid (School Year)
 
$24,644 $25,605 $26,601 $27,714 $29,013
Education Personal Income Growth Index
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
 
99,888 101,831 104,734 106,320 107,143
OMH Community Beds
 
43,077 44,526 46,957 48,057 48,405
OPWDD Community Beds
 
42,737 43,165 43,596 44,032 44,472
OASAS Community Beds
 
14,074 14,140 14,181 14,231 14,266
State Prison Population
 
51,500 51,000
School Aid - School Year Basis
2017 2018 2019 2020 2021
Total School Aid
 
$24,644 $25,605 $26,601 $27,714 $29,013
General State Charges Breakdown
2017 2018 2019 2020 2021
Total State Operating Funds
 
$7,631 $7,940 $8,473 $8,986 $9,584
Fringe Benefits
 
$7,181 $7,519 $8,046 $8,552 $9,143
Health Insurance
 
$3,682 $3,976 $4,228 $4,512 $4,808
Active Employees
Retired Employees
Pensions
 
$2,457 $2,540 $2,647 $2,761 $2,990
Social Security Tax
 
$988 $992 $995 $1,003 $1,009
All Other Fringe
 
$369 $498 $483 $499 $530
Fixed Costs
 
$450 $421 $427 $434 $441
Total State-Share Medicaid Disbursements
2017 2018 2019 2020 2021
Department of Health
DOH State Share
 
$17,842 $18,915 $19,828 $20,796 $21,549
Local Assistance
 
$17,505 $18,757 $19,941 $20,907 $21,657
State Operations
 
$337 $283 $287 $289 $292
Other State Agencies
 
$4,460 $4,403 $4,621 $4,822 $5,024
Mental Hygiene
 
$4,313 $4,257 $4,470 $4,667 $4,860
Foster Care
 
$97 $96 $101 $105 $114
Education
 
$50 $50 $50 $50 $50
Total State Share (All Agencies)
 
$22,302 $23,318 $24,449 $25,618 $26,573
Health Care Reform Act Financial Plan
2017 2018 2019 2020 2021
Opening Balance
 
$78 $0 $0 $0 $0
Total Receipts
 
$5,597 $5,702 $5,728 $5,750 $5,711
Surcharges
 
$3,146 $3,233 $3,293 $3,353 $3,412
Covered Lives Assessment
 
$1,079 $1,110 $1,110 $1,110 $1,045
Cigarette Tax Revenue
 
$882 $854 $823 $788 $755
Conversion Proceeds
Hospital Assessments
 
$404 $424 $424 $424 $424
NYC Cigarette Tax Transfer/Other
 
$86 $81 $78 $75 $75
Total Disbursements
 
$5,675 $5,702 $5,728 $5,750 $5,711
Medical Assistance Account
 
$3,802 $3,840 $3,811 $3,693 $3,561
Medicaid Costs
 
$3,605 $3,643 $3,614 $3,496 $3,364
Family Health Plus
Workforce Recruitment and Retention
 
$197 $197 $197 $197 $197
New York State of Health
All Other
HCRA Program Account
 
$389 $330 $330 $335 $339
Hospital Indigent Care
 
$952 $892 $892 $892 $892
Elderly Pharmaceutical Insurance Civerage
 
$144 $145 $140 $140 $140
Child Health Plus
 
$226 $238 $253 $383 $541
Public Health Programs
New York State of Health
 
$0 $66 $84 $86 $88
SHIN-NY/APCD
 
$30 $40 $40 $40 $0
All Other
 
$132 $151 $178 $181 $150
Annual Operating Surplus/Deficit
 
$78 $0 $0 $0 $0
Closing Balance
 
$0 $0 $0 $0 $0

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