Historic Trends and Projections - Total Disbursements

This table is updated to reflect data presented in May 2020 as part of the FY 2021 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 70,830 20,904 52,206 18,770 46,877
1985 31,566 76,018 23,085 55,594 21,035 50,657
1986 34,728 81,788 25,745 60,632 22,950 54,050
1987 37,428 85,552 27,823 63,597 24,833 56,763
1988 39,895 87,747 30,174 66,366 26,992 59,368
1989 43,450 91,034 32,871 68,869 28,244 59,175
1990 46,362 92,305 34,685 69,056 29,229 58,194
1991 48,909 92,831 35,365 67,124 28,897 54,848
1992 52,328 96,255 36,585 67,296 29,842 54,893
1993 54,796 97,777 37,553 67,009 30,829 55,010
1994 57,907 100,801 39,263 68,346 31,896 55,522
1995 61,899 104,761 41,740 70,643 33,399 56,526
1996 63,229 104,056 41,847 68,868 32,678 53,778
1997 62,951 100,814 42,363 67,843 32,898 52,685
1998 66,036 104,321 43,903 69,356 34,348 54,261
1999 70,697 109,789 47,186 73,277 36,569 56,790
2000 73,266 109,658 49,022 73,372 37,170 55,633
2001 79,753 115,980 53,243 77,428 39,702 57,736
2002 85,044 121,875 56,124 80,431 41,221 59,073
2003 89,119 123,971 57,177 79,537 37,613 52,323
2004 97,327 133,077 59,302 81,085 42,065 57,516
2005 100,668 133,444 63,872 84,668 43,619 57,821
2006 104,341 133,813 69,350 88,939 46,495 59,628
2007 112,764 140,706 76,507 95,465 51,591 64,375
2008 116,058 139,271 80,020 96,025 53,387 64,065
2009 121,572 146,449 82,718 99,645 54,607 65,781
2010 126,877 149,383 85,760 100,973 54,262 63,887
2011 134,825 154,596 84,417 96,796 49,366 56,605
2012 133,504 149,127 87,181 97,383 50,633 56,558
2013 133,097 146,513 88,843 97,798 52,165 57,423
2014 137,526 149,134 90,631 98,280 52,148 56,549
2015 143,891 156,150 92,426 100,301 54,255 58,877
2016 150,708 162,166 94,288 101,457 56,667 60,975
2017 157,015 165,024 96,199 101,106 57,988 60,946
2018 163,744 168,128 98,151 100,779 59,872 61,475
2019 170,875 172,242 100,137 100,938 68,225 68,771
2020 172,980 172,980 102,159 102,159 71,371 71,371
2021 Enacted 177,518 174,208 99,401 97,548 65,304 64,086
2022 Projected 177,927 170,852 100,892 96,880 69,519 66,754
2023 Projected 182,399 171,375 104,945 98,602 73,556 69,110
2024 Projected 186,452 171,412 108,306 99,569 77,093 70,874

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