Historic Trends and Projections - Total Disbursements

This table is updated to reflect data presented in January 2018 as part of the FY 2019 Executive Budget.
Source: New York State Division of the Budget, www.budget.ny.gov

Adjusted for payment deferrals in some years; State Operating Funds includes temporary enhanced federal
Medicaid in 2009-2012.

Show Values In:
Nominal Dollars
Real Dollars
 

(Amounts in Millions of Dollars)

Fiscal Year All Funds All Funds State Operating State Operating General Fund General Fund
 
 
 
1984 28,361 68,987 20,904 50,848 18,770 45,657
1985 31,566 73,979 23,085 54,103 21,035 49,298
1986 34,728 79,674 25,745 59,065 22,950 52,652
1987 37,428 83,496 27,823 62,069 24,833 55,398
1988 39,895 85,714 30,174 64,829 26,992 57,992
1989 43,450 88,998 32,871 67,329 28,244 57,852
1990 46,362 90,236 34,685 67,509 29,229 56,890
1991 48,909 90,815 35,365 65,667 28,897 53,657
1992 52,328 94,160 36,585 65,832 29,842 53,698
1993 54,796 95,711 37,553 65,593 30,829 53,849
1994 57,907 98,532 39,263 66,808 31,896 54,273
1995 61,899 102,469 41,740 69,097 33,399 55,289
1996 63,229 101,776 41,847 67,359 32,678 52,600
1997 62,951 98,602 42,363 66,355 32,898 51,529
1998 66,036 102,030 43,903 67,833 34,348 53,070
1999 70,697 107,375 47,186 71,667 36,569 55,541
2000 73,266 107,243 49,022 71,756 37,170 54,407
2001 79,753 113,357 53,243 75,677 39,702 56,430
2002 85,044 119,252 56,124 78,699 41,221 57,802
2003 89,119 121,297 57,177 77,822 37,613 51,194
2004 97,327 130,203 59,302 79,333 42,065 56,274
2005 100,668 130,488 63,872 82,792 43,619 56,540
2006 104,341 130,779 69,350 86,922 46,495 58,276
2007 112,764 137,489 76,507 93,282 51,591 62,903
2008 116,058 136,096 80,020 93,836 53,387 62,604
2009 121,572 143,201 82,718 97,434 54,607 64,322
2010 126,877 146,109 85,760 98,760 54,262 62,487
2011 134,825 151,299 84,417 94,732 55,373 62,139
2012 133,504 146,045 87,181 95,370 56,489 61,795
2013 133,097 143,411 88,843 95,728 58,960 63,529
2014 137,526 145,873 90,631 96,132 61,243 64,960
2015 143,891 152,617 92,426 98,031 62,856 66,668
2016 150,708 158,445 94,288 99,128 68,042 71,535
2017 157,014 161,232 96,199 98,783 68,080 69,909
2018 164,437 164,437 98,126 98,126 70,023 70,023
2019 Proposed 168,185 163,928 99,977 97,446 75,248 73,343
2020 Projected 171,995 163,503 104,749 99,577 79,717 75,781
2021 Projected 175,191 162,529 108,892 101,022 83,384 77,357
2022 Projected 179,416 162,357 111,855 101,219 86,040 77,859

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