Historic Trends and Projections - Total Disbursements

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

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 66,562 20,904 49,060 18,770 44,052
1985 31,566 71,378 23,085 52,201 21,035 47,565
1986 34,728 76,873 25,745 56,988 22,950 50,801
1987 37,428 80,560 27,823 59,886 24,833 53,451
1988 39,895 82,701 30,174 62,550 26,992 55,953
1989 43,450 85,869 32,871 64,962 28,244 55,818
1990 46,362 87,064 34,685 65,136 29,229 54,890
1991 48,909 87,623 35,365 63,358 28,897 51,770
1992 52,328 90,850 36,585 63,517 29,842 51,811
1993 54,796 92,346 37,553 63,287 30,829 51,955
1994 57,907 95,068 39,263 64,460 31,896 52,365
1995 61,899 98,866 41,740 66,668 33,399 53,346
1996 63,229 98,198 41,847 64,991 32,678 50,751
1997 62,951 95,136 42,363 64,022 32,898 49,718
1998 66,036 98,443 43,903 65,448 34,348 51,204
1999 70,697 103,600 47,186 69,147 36,569 53,589
2000 73,266 103,472 49,022 69,233 37,170 52,494
2001 79,753 109,372 53,243 73,016 39,702 54,447
2002 85,044 115,060 56,124 75,932 41,221 55,770
2003 89,119 117,032 57,177 75,086 37,613 49,394
2004 97,327 125,625 59,302 76,544 42,065 54,296
2005 100,668 125,900 63,872 79,881 43,619 54,552
2006 104,341 126,181 69,350 83,866 46,495 56,227
2007 112,764 132,655 76,507 90,003 51,591 60,691
2008 116,058 131,311 80,020 90,536 53,387 60,403
2009 121,572 138,166 82,718 94,009 54,607 62,061
2010 126,877 140,972 85,760 95,288 54,262 60,290
2011 134,825 145,980 84,417 91,402 49,366 53,451
2012 133,504 140,856 87,181 91,982 50,633 53,422
2013 133,097 138,360 88,843 92,356 52,165 54,228
2014 137,526 140,793 90,631 92,784 52,148 53,387
2015 143,891 147,332 92,426 94,637 54,255 55,552
2016 150,708 152,976 94,288 95,707 56,667 57,519
2017 156,164 156,164 96,200 96,200 58,732 58,732
2018 Estimated 162,175 158,692 98,063 95,957 61,292 59,976
2019 Projected 167,751 160,126 102,551 97,890 64,826 61,880
2020 Projected 173,470 161,562 106,841 99,506 68,356 63,664
2021 Projected 176,053 159,958 110,868 100,733 71,876 65,305

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