State Budget Financial Plan - Special Exhibits
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Change from Prior Year |
(Dollar Amounts in Millions)
Forecast of Selected Program Measures | |||||||
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2022 | 2023 | 2024 | |||||
Medicaid | |||||||
Medicaid Coverage | 6,553,946 | 6,150,548 | 6,110,194 | ||||
State Takeover of County/NYC Costs | $4,818 | $5,179 | $5,551 | ||||
Education | |||||||
School Aid (School Year) | $27,289 | $28,475 | $29,572 | ||||
Education Personal Income Growth Index | |||||||
Higher Education | |||||||
Public Higher Education Enrollment (FTEs) | 522,468 | 522,468 | 522,468 | ||||
Tuition Assistance Program Recipients | 253,563 | 253,563 | 253,563 | ||||
Public Assistance | |||||||
Family Assistance Programs | 209,148 | 198,646 | 188,276 | ||||
Safety Net Program - Families | 138,784 | 130,571 | 122,396 | ||||
Safety Net Program - Singles | 210,068 | 207,482 | 208,728 | ||||
Mental Hygiene | |||||||
Total Community Beds | 105,806 | 107,609 | 108,476 | ||||
OMH Community Beds | 48,763 | 50,018 | 50,618 | ||||
OPWDD Community Beds | 43,290 | 43,516 | 43,743 | ||||
OASAS Community Beds | 13,753 | 14,075 | 14,115 | ||||
State Prison Population | |||||||
School Aid - School Year Basis | |||||||
2022 | 2023 | 2024 | |||||
Total School Aid | $27,289 | $28,475 | $29,572 | ||||
General State Charges Breakdown | |||||||
2022 | 2023 | 2024 | |||||
Total State Operating Funds | $9,769 | $10,381 | $10,831 | ||||
Fringe Benefits | $9,314 | $9,913 | $10,363 | ||||
Health Insurance | $4,708 | $5,076 | $5,444 | ||||
Pensions | $2,833 | $2,989 | $3,306 | ||||
Social Security Tax | $1,114 | $1,132 | $1,175 | ||||
Workers Compensation | $520 | $580 | $638 | ||||
Employee Benefits | $111 | $121 | $121 | ||||
Dental Insurance | $65 | $66 | $66 | ||||
Unemployment Insurance | $25 | $13 | $13 | ||||
All Other Fringe / Non-State Escrow | -$399 | -$401 | -$400 | ||||
Fixed Costs | $455 | $468 | $468 | ||||
Total State-Share Medicaid Disbursements | |||||||
2022 | 2023 | 2024 | |||||
Department of Health | |||||||
DOH State Share | $23,105 | $25,163 | $26,163 | ||||
Other State Agencies | -$4,154 | -$4,152 | -$4,701 | ||||
Mental Hygiene | $3,940 | $3,938 | $4,487 | ||||
Foster Care | $74 | $74 | $74 | ||||
Education | $140 | $140 | $140 | ||||
Corrections | $0 | $0 | $0 | ||||
Total State Share (All Agencies) | $27,259 | $29,315 | $30,864 | ||||
Essential Plan | $65 | $62 | $62 | ||||
Health Care Reform Act Financial Plan | |||||||
2022 | 2023 | 2024 | |||||
Total Receipts | $6,202 | $6,261 | $6,324 | ||||
Surcharges | $3,831 | $3,906 | $3,983 | ||||
Covered Lives Assessment | $1,110 | $1,110 | $1,110 | ||||
Cigarette Tax Revenue | $670 | $637 | $606 | ||||
Hospital Assessments | $487 | $502 | $518 | ||||
NYC Cigarette Tax Transfer/Other | $21 | $21 | $21 | ||||
Excise Tax on Vapor Products | $16 | $16 | $16 | ||||
EPIC Receipts/ICR Audit Fees | $67 | $69 | $70 | ||||
Total Disbursements | $6,202 | $6,261 | $6,324 | ||||
Medical Assistance Account | $4,329 | $4,341 | $4,419 | ||||
HCRA Program Account | $259 | $299 | $273 | ||||
Hospital Indigent Care | $586 | $586 | $586 | ||||
Elderly Pharmaceutical Insurance Coverage | $114 | $114 | $114 | ||||
Child Health Plus | $744 | $763 | $774 | ||||
SHIN-NY/APCD | $40 | $40 | $40 | ||||
All Other | $94 | $83 | $82 | ||||
Qualified Health Plan Administration | $36 | $35 | $36 | ||||
Annual Operating Surplus/Deficit | $0 | $0 | $0 | ||||
Closing Balance | $0 | $0 | $0 |