State Budget Financial Plan - Special Exhibits

This table is updated to reflect data presented in January 2021 as part of the FY 2022 Executive Budget.
Source: New York State Division of the Budget, www.budget.ny.gov
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2021
2022
2023
2024
2025
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Change from Prior Year

(Dollar Amounts in Millions)

Forecast of Selected Program Measures
2021 2022 2023 2024 2025
Medicaid
Medicaid Coverage
 
7,141,716 6,553,946 6,150,548 6,110,194 6,062,671
Essential Plan Coverage
 
871,304 962,915 924,779 906,702 896,464
Child Health Plus Caseload
 
418,013 436,838 429,943 431,588 434,168
State Takeover of County/NYC Costs
 
$4,468 $4,818 $5,179 $5,551 $5,933
CY 2005 Local Medicaid Cap
 
$3,185 $3,353 $3,531 $3,720 $3,919
FY 2013 Local Takeover Costs
 
$1,283 $1,465 $1,648 $1,831 $2,014
Education
School Aid (School Year)
 
$26,451 $27,289 $28,475 $29,572 $30,683
Education Personal Income Growth Index
Higher Education
Public Higher Education Enrollment (FTEs)
 
509,725 522,468 522,468 522,468 522,468
Tuition Assistance Program Recipients
 
239,592 253,563 253,563 253,563 253,563
Public Assistance
Family Assistance Programs
 
192,728 209,148 198,646 188,276 181,449
Safety Net Program - Families
 
125,229 138,784 130,571 122,396 117,020
Safety Net Program - Singles
 
217,838 210,068 207,482 208,728 211,406
Mental Hygiene
Total Community Beds
 
103,801 105,806 107,609 108,476 109,228
OMH Community Beds
 
47,306 48,763 50,018 50,618 51,118
OPWDD Community Beds
 
42,956 43,290 43,516 43,743 43,970
OASAS Community Beds
 
13,539 13,753 14,075 14,115 14,140
State Prison Population
School Aid - School Year Basis
2021 2022 2023 2024 2025
Total School Aid
 
$26,451 $27,289 $28,475 $29,572 $30,683
General State Charges Breakdown
2021 2022 2023 2024 2025
Total State Operating Funds
 
$7,146 $9,769 $10,381 $10,831 $11,911
Fringe Benefits
 
$6,735 $9,314 $9,913 $10,363 $11,443
Health Insurance
 
$4,443 $4,708 $5,076 $5,444 $5,837
Pensions
 
$2,521 $2,833 $2,989 $3,306 $3,915
Social Security Tax
 
$1,179 $1,114 $1,132 $1,175 $1,175
Workers Compensation
 
$479 $520 $580 $638 $702
Employee Benefits
 
$106 $111 $121 $121 $121
Dental Insurance
 
$57 $65 $66 $66 $66
Unemployment Insurance
 
$30 $25 $13 $13 $13
All Other Fringe / Non-State Escrow
 
-$327 -$399 -$401 -$400 -$386
Fixed Costs
 
$411 $455 $468 $468 $468
Total State-Share Medicaid Disbursements
2021 2022 2023 2024 2025
Department of Health
DOH State Share
 
$19,507 $23,105 $25,163 $26,163 $26,986
Local Assistance
 
$23,143 $24,226 $25,312 $26,307 $27,127
State Operations
 
$207 $236 $213 $218 $221
MSA Payments
 
-$362 -$362 -$362 -$362 -$362
Local Cap Contribution
Enhanced FMAP
 
-$3,481 -$995 $0 $0 $0
Other State Agencies
 
-$2,800 -$4,154 -$4,152 -$4,701 -$4,921
Mental Hygiene
 
$2,587 $3,940 $3,938 $4,487 $4,707
Foster Care
 
$71 $74 $74 $74 $74
Education
 
$140 $140 $140 $140 $140
Corrections
 
$2 $0 $0 $0 $0
Total State Share (All Agencies)
 
$22,307 $27,259 $29,315 $30,864 $31,907
Essential Plan
 
$67 $65 $62 $62 $62
Health Care Reform Act Financial Plan
2021 2022 2023 2024 2025
Total Receipts
 
$5,878 $6,202 $6,261 $6,324 $6,373
Surcharges
 
$3,523 $3,831 $3,906 $3,983 $4,062
Covered Lives Assessment
 
$1,049 $1,110 $1,110 $1,110 $1,110
Cigarette Tax Revenue
 
$705 $670 $637 $606 $576
Hospital Assessments
 
$487 $487 $502 $518 $518
NYC Cigarette Tax Transfer/Other
 
$21 $21 $21 $21 $21
Excise Tax on Vapor Products
 
$27 $16 $16 $16 $16
EPIC Receipts/ICR Audit Fees
 
$66 $67 $69 $70 $70
Total Disbursements
 
$5,894 $6,202 $6,261 $6,324 $6,373
Medical Assistance Account
 
$3,945 $4,329 $4,341 $4,419 $4,498
Medicaid Costs
 
$3,770 $4,177 $4,189 $4,267 $4,346
Workforce Recruitment and Retention
 
$175 $152 $152 $152 $152
HCRA Program Account
 
$289 $259 $299 $273 $273
Hospital Indigent Care
 
$717 $586 $586 $586 $586
Elderly Pharmaceutical Insurance Coverage
 
$116 $114 $114 $114 $114
Child Health Plus
 
$589 $744 $763 $774 $786
SHIN-NY/APCD
 
$40 $40 $40 $40 $40
All Other
 
$161 $94 $83 $82 $40
Qualified Health Plan Administration
 
$37 $36 $35 $36 $36
Annual Operating Surplus/Deficit
 
-$16 $0 $0 $0 $0
Closing Balance
 
$0 $0 $0 $0 $0

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