Historic Trends and Projections - Total Disbursements

This table is updated to reflect data presented in May 2018 as part of the FY 2019 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 68,982 20,904 50,845 18,770 45,654
1985 31,566 74,036 23,085 54,144 21,035 49,336
1986 34,728 79,655 25,745 59,051 22,950 52,640
1987 37,428 83,321 27,823 61,939 24,833 55,283
1988 39,895 85,459 30,174 64,636 26,992 57,819
1989 43,450 88,660 32,871 67,074 28,244 57,632
1990 46,362 89,898 34,685 67,255 29,229 56,676
1991 48,909 90,411 35,365 65,374 28,897 53,417
1992 52,328 93,745 36,585 65,542 29,842 53,462
1993 54,796 95,227 37,553 65,261 30,829 53,576
1994 57,907 98,172 39,263 66,564 31,896 54,075
1995 61,899 102,029 41,740 68,800 33,399 55,052
1996 63,229 101,343 41,847 67,072 32,678 52,376
1997 62,951 98,185 42,363 66,074 32,898 51,311
1998 66,036 101,600 43,903 67,547 34,348 52,846
1999 70,697 106,926 47,186 71,366 36,569 55,309
2000 73,266 106,798 49,022 71,458 37,170 54,182
2001 79,753 112,955 53,243 75,409 39,702 56,230
2002 85,044 118,697 56,124 78,333 41,221 57,533
2003 89,119 120,738 57,177 77,463 37,613 50,958
2004 97,327 129,607 59,302 78,970 42,065 56,016
2005 100,668 129,964 63,872 82,460 43,619 56,313
2006 104,341 130,324 69,350 86,619 46,495 58,073
2007 112,764 137,036 76,507 92,975 51,591 62,696
2008 116,058 135,639 80,020 93,521 53,387 62,394
2009 121,572 142,630 82,718 97,046 54,607 64,066
2010 126,877 145,488 85,760 98,340 54,262 62,221
2011 134,825 150,564 84,417 94,272 55,373 61,837
2012 133,504 145,238 87,181 94,844 56,489 61,454
2013 133,097 142,692 88,843 95,248 58,960 63,211
2014 137,526 145,244 90,631 95,717 61,243 64,680
2015 143,891 152,078 92,426 97,685 62,856 66,432
2016 150,708 157,937 94,288 98,811 68,042 71,306
2017 157,014 160,719 96,199 98,469 68,080 69,686
2018 163,744 163,744 98,151 98,151 69,724 69,724
2019 Enacted 170,282 166,453 100,135 97,884 76,601 74,879
2020 Projected 175,052 166,943 105,385 100,503 80,724 76,985
2021 Projected 179,085 166,623 109,729 102,093 84,753 78,855
2022 Projected 182,964 166,081 112,735 102,332 87,308 79,252

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