Historic Trends and Projections - Total Disbursements

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

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 73,577 20,904 54,231 18,770 48,695
1985 31,566 78,967 23,085 57,750 21,035 52,622
1986 34,728 84,961 25,745 62,984 22,950 56,146
1987 37,428 88,871 27,823 66,064 24,833 58,965
1988 39,895 91,151 30,174 68,940 26,992 61,670
1989 43,450 94,565 32,871 71,541 28,244 61,471
1990 46,362 95,885 34,685 71,735 29,229 60,451
1991 48,909 96,432 35,365 69,728 28,897 56,975
1992 52,328 99,989 36,585 69,907 29,842 57,022
1993 54,796 101,569 37,553 69,608 30,829 57,144
1994 57,907 104,711 39,263 70,997 31,896 57,676
1995 61,899 108,824 41,740 73,383 33,399 58,718
1996 63,229 108,092 41,847 71,539 32,678 55,864
1997 62,951 104,725 42,363 70,475 32,898 54,729
1998 66,036 108,367 43,903 72,046 34,348 56,366
1999 70,697 114,047 47,186 76,120 36,569 58,992
2000 73,266 113,911 49,022 76,217 37,170 57,790
2001 79,753 120,478 53,243 80,431 39,702 59,975
2002 85,044 126,603 56,124 83,550 41,221 61,365
2003 89,119 128,780 57,177 82,623 37,613 54,352
2004 97,327 138,239 59,302 84,230 42,065 59,747
2005 100,668 138,620 63,872 87,952 43,619 60,064
2006 104,341 139,004 69,350 92,389 46,495 61,941
2007 112,764 146,163 76,507 99,168 51,591 66,872
2008 116,058 144,673 80,020 99,750 53,387 66,550
2009 121,572 152,130 82,718 103,510 54,607 68,333
2010 126,877 155,178 85,760 104,889 54,262 66,365
2011 134,825 160,592 84,417 100,550 55,373 65,956
2012 133,504 154,911 87,181 101,160 56,489 65,547
2013 133,097 152,196 88,843 101,592 58,960 67,421
2014 137,526 154,918 90,631 102,092 61,243 68,988
2015 143,891 162,207 92,426 104,191 62,856 70,857
2016 150,708 168,456 94,288 105,392 68,042 76,055
2017 157,014 171,423 96,199 105,027 68,080 74,328
2018 164,437 175,389 98,126 104,661 69,724 74,368
2019 170,875 178,923 100,137 104,853 72,783 76,211
2020 172,982 178,384 102,160 105,350 77,469 79,888
2021 192,730 192,730 102,186 102,186 74,747 74,747
2022 Proposed 192,943 187,125 103,405 100,287 81,960 79,489
2023 Projected 191,703 181,742 110,016 104,300 87,398 82,857
2024 Projected 193,859 179,830 113,600 105,379 89,805 83,306
2025 Projected 197,331 179,110 117,568 106,712 93,315 84,699

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