Historic Trends and Projections - Total Disbursements

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

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 67,490 20,904 49,745 18,770 44,667
1985 31,566 72,008 23,085 52,662 21,035 47,985
1986 34,728 76,497 25,745 56,710 22,950 50,553
1987 37,428 80,940 27,823 60,169 24,833 53,703
1988 39,895 83,238 30,174 62,956 26,992 56,317
1989 43,450 87,053 32,871 65,858 28,244 56,588
1990 46,362 88,618 34,685 66,298 29,229 55,869
1991 48,909 88,694 35,365 64,132 28,897 52,403
1992 52,328 91,062 36,585 63,666 29,842 51,931
1993 54,796 92,570 37,553 63,440 30,829 52,081
1994 57,907 94,982 39,263 64,401 31,896 52,318
1995 61,899 98,995 41,740 66,755 33,399 53,415
1996 63,229 98,336 41,847 65,082 32,678 50,822
1997 62,951 95,095 42,363 63,995 32,898 49,697
1998 66,036 97,518 43,903 64,833 34,348 50,723
1999 70,697 102,800 47,186 68,613 36,569 53,175
2000 73,266 104,233 49,022 69,742 37,170 52,881
2001 79,753 109,772 53,243 73,284 39,702 54,646
2002 85,044 113,816 56,124 75,112 41,221 55,167
2003 89,119 117,414 57,177 75,330 37,613 49,555
2004 97,327 125,370 59,302 76,389 42,065 54,185
2005 100,668 126,310 63,872 80,142 43,619 54,730
2006 104,341 126,629 69,350 84,163 46,495 56,427
2007 112,764 132,574 76,507 89,948 51,591 60,654
2008 116,058 132,668 80,020 91,473 53,387 61,028
2009 121,572 133,833 82,718 91,060 54,607 60,114
2010 126,877 140,172 85,760 94,746 54,262 59,948
2011 134,825 146,549 84,417 91,757 55,373 60,188
2012 133,504 140,672 87,181 91,862 56,489 59,522
2013 133,097 137,400 88,843 91,715 58,960 60,866
2014 137,526 139,923 90,631 92,211 61,243 62,310
2015 143,891 144,062 92,426 92,536 62,856 62,931
2016 152,084 152,084 94,288 94,288 68,042 68,042
2017 Estimated 154,517 153,748 96,180 95,702 71,841 71,484
2018 Projected 160,154 156,233 101,060 98,586 74,490 72,666
2019 Projected 164,266 157,102 104,700 100,134 78,187 74,777
2020 Projected 168,184 157,695 108,566 101,795 81,709 76,613

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