State Budget Financial Plan - Special Exhibits

This table is updated to reflect data presented in July 2016 as part of the 2016-17 Enacted Budget.
Source: New York State Division of the Budget, www.budget.ny.gov
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2012
2013
2014
2015
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2017
2018
2019
2020
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Change from Prior Year

(Dollar Amounts in Millions)

Forecast of Selected Program Measures
2012 2013 2014 2015 2016 2017 2018 2019 2020
Medicaid
Medicaid Coverage
 
4,579,206 4,785,609 5,332,648 6,176,400 6,140,813 6,320,438 6,408,439 6,451,522 6,474,592
Family Health Plus Caseload
 
423,614 427,530 333,225 0
Child Health Plus Caseload
 
390,556 317,244 296,089 278,168 275,854 281,516 283,205 284,904 286,614
Essential Plan
 
0
State Takeover of County/NYC Costs
 
$1,535 $1,610 $1,433 $1,433 $2,031 $2,360 $2,680 $2,989 $3,287
Family Health Plus
 
$403 $479 $459 $459 $0 $0 $0 $0 $0
Medicaid
 
$1,132 $1,131 $974 $974 $2,031 $2,360 $2,680 $2,989 $3,287
Education
School Aid (School Year)
 
$19,615 $20,309 $21,109 $22,189 $23,290 $24,797 $25,906 $27,219 $28,599
Education Personal Income Growth Index
Higher Education
Public Higher Education Enrollment (FTEs)
 
575,229 567,986 569,123 573,555 573,555 573,555
Tuition Assistance Program Recipients
 
310,140 305,381 302,476 300,511 301,554 301,869
Public Assistance
Family Assistance Programs
 
262,153 259,739 261,256 253,511 243,642 238,388 235,591 232,955 230,355
Safety Net Program - Families
 
120,899 122,805 118,736 117,745 117,682 115,259 113,865 112,561 111,278
Safety Net Program - Singles
 
183,863 191,764 192,857 196,966 203,114 203,512 203,920 206,266 208,355
Mental Hygiene
Total Community Beds
 
87,895 94,299 94,982 98,303 98,190 101,178 103,009 103,932 104,017
OMH Community Beds
 
36,179 38,564 39,626 40,754 42,018 44,112 45,363 45,716 45,716
OPWDD Community Beds
 
39,012 41,077 41,521 41,966 42,314 42,938 43,437 43,971 43,971
OASAS Community Beds
 
12,704 14,658 13,835 15,583 13,858 14,128 14,209 14,245 14,330
State Prison Population
 
55,944 54,617 54,300 52,854 52,800 52,000
School Aid - School Year Basis
2012 2013 2014 2015 2016 2017 2018 2019 2020
Total School Aid
 
$20,309 $21,075 $22,150 $23,290 $24,797 $25,906 $27,219 $28,599
General State Charges Breakdown
2012 2013 2014 2015 2016 2017 2018 2019 2020
Total State Operating Funds
 
$6,437 $6,975 $7,033 $7,452 $7,551 $8,022 $8,302 $8,736
Fringe Benefits
 
$6,046 $6,585 $6,665 $7,045 $7,143 $7,622 $7,899 $8,328
Health Insurance
 
$3,129 $3,247 $3,319 $3,463 $3,720 $3,943 $4,209 $4,493
Active Employees
 
$1,720 $1,787 $2,091 $2,178 $2,343 $2,484 $2,651 $2,831
Retired Employees
 
$1,409 $1,460 $1,228 $1,285 $1,376 $1,459 $1,557 $1,663
Pensions
 
$1,601 $1,960 $2,130 $2,225 $2,352 $2,463 $2,445 $2,500
Social Security Tax
 
$942 $962 $958 $985 $966 $971 $979 $984
All Other Fringe
 
$374 $416 $258 $270 $385 $359 $380 $406
Fixed Costs
 
$391 $391 $368 $407 $408 $399 $404 $408
Total State-Share Medicaid Disbursements
2012 2013 2014 2015 2016 2017 2018 2019 2020
Department of Health
DOH State Share
 
$15,900 $16,421 $16,953 $17,707 $18,147 $18,964 $19,855 $20,711
Local Assistance
 
$15,879 $16,232 $16,790 $17,434 $17,850 $18,637 $19,527 $20,376
State Operations
 
$21 $189 $163 $273 $297 $327 $328 $335
Other State Agencies
 
$4,847 $4,962 $5,048 $4,883 $4,537 $4,952 $5,199 $5,394
Mental Hygiene
 
$4,758 $4,875 $4,919 $4,739 $4,397 $4,810 $5,057 $5,250
Foster Care
 
$89 $87 $86 $89 $90 $92 $92 $94
Education
 
$0 $0 $43 $55 $50 $50 $50 $50
Total State Share (All Agencies)
 
$20,764 $21,383 $22,001 $22,590 $22,684 $23,916 $25,054 $26,105
Health Care Reform Act Financial Plan
2012 2013 2014 2015 2016 2017 2018 2019 2020
Opening Balance
 
$3 $18 $9 $14 $78 $0 $0 $0
Total Receipts
 
$5,438 $5,331 $5,457 $5,655 $5,538 $5,554 $5,529 $5,576
Surcharges
 
$2,815 $2,787 $2,949 $3,118 $3,091 $3,191 $3,131 $3,251
Covered Lives Assessment
 
$1,045 $1,045 $1,075 $1,112 $1,079 $1,045 $1,045 $1,045
Cigarette Tax Revenue
 
$1,113 $1,037 $958 $928 $878 $816 $847 $781
Conversion Proceeds
 
$0 $0 $384
Hospital Assessments
 
$394 $368 $0 $397 $404 $424 $424 $424
NYC Cigarette Tax Transfer/Other
 
$71 $94 $91 $100 $86 $78 $82 $75
Total Disbursements
 
$5,441 $5,349 $5,452 $5,591 $5,616 $5,554 $5,529 $5,576
Medical Assistance Account
 
$3,228 $3,181 $3,518 $3,523 $3,737 $3,708 $3,713 $3,590
Medicaid Costs
 
$1,840 $2,334 $3,010 $3,326 $3,540 $3,511 $3,516 $3,393
Family Health Plus
 
$689 $650 $311
Workforce Recruitment and Retention
 
$211 $197 $197 $197 $197 $197 $197 $197
New York State of Health
 
$0
All Other
 
$488
HCRA Program Account
 
$476 $448 $452 $429 $393 $406 $408 $411
Hospital Indigent Care
 
$792 $776 $804 $961 $952 $892 $892 $892
Elderly Pharmaceutical Insurance Civerage
 
$127 $139 $134 $137 $144 $140 $145 $140
Child Health Plus
 
$362 $405 $411 $381 $223 $249 $234 $378
Public Health Programs
 
$129 $29
New York State of Health
 
$0 $0
SHIN-NY/APCD
 
$31 $42 $30 $0 $0 $0
All Other
 
$327 $371 $102 $118 $137 $159 $137 $165
Annual Operating Surplus/Deficit
 
-$3 -$18 $5 $64 $78 $0 $0 $0
Closing Balance

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