Historic Trends and Projections - Total Disbursements

This table is updated to reflect data presented in May 2017 as part of the FY 2018 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 67,182 20,904 49,518 18,770 44,463
1985 31,566 72,044 23,085 52,687 21,035 48,009
1986 34,728 77,590 25,745 57,520 22,950 51,275
1987 37,428 81,311 27,823 60,445 24,833 53,949
1988 39,895 83,472 30,174 63,133 26,992 56,475
1989 43,450 86,670 32,871 65,568 28,244 56,338
1990 46,362 87,876 34,685 65,743 29,229 55,401
1991 48,909 88,440 35,365 63,949 28,897 52,253
1992 52,328 91,697 36,585 64,110 29,842 52,294
1993 54,796 93,207 37,553 63,877 30,829 52,440
1994 57,907 95,955 39,263 65,061 31,896 52,853
1995 61,899 99,788 41,740 67,290 33,399 53,843
1996 63,229 99,114 41,847 65,597 32,678 51,224
1997 62,951 96,023 42,363 64,619 32,898 50,181
1998 66,036 99,361 43,903 66,058 34,348 51,681
1999 70,697 104,566 47,186 69,792 36,569 54,088
2000 73,266 104,437 49,022 69,878 37,170 52,984
2001 79,753 110,392 53,243 73,697 39,702 54,954
2002 85,044 116,132 56,124 76,641 41,221 56,290
2003 89,119 118,124 57,177 75,786 37,613 49,855
2004 97,327 126,797 59,302 77,258 42,065 54,802
2005 100,668 127,074 63,872 80,626 43,619 55,061
2006 104,341 127,358 69,350 84,648 46,495 56,751
2007 112,764 133,892 76,507 90,842 51,591 61,257
2008 116,058 132,535 80,020 91,381 53,387 60,967
2009 121,572 139,455 82,718 94,885 54,607 62,639
2010 126,877 142,287 85,760 96,176 54,262 60,852
2011 134,825 147,341 84,417 92,254 55,373 60,513
2012 133,504 142,224 87,181 92,875 56,489 60,179
2013 133,097 139,659 88,843 93,223 58,960 61,867
2014 137,526 142,057 90,631 93,617 61,243 63,261
2015 143,891 148,624 92,426 95,467 62,856 64,924
2016 150,708 154,300 94,288 96,536 68,042 69,664
2017 157,015 157,015 96,199 96,199 68,080 68,080
2018 Estimated 163,627 160,114 98,134 96,027 71,199 69,670
2019 Projected 171,109 163,369 103,327 98,653 77,353 73,854
2020 Projected 175,524 163,486 107,954 100,550 81,277 75,703
2021 Projected 178,807 162,447 112,096 101,840 84,772 77,016

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