Historic Trends and Projections - Total Disbursements
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 | State Operating | General Fund |
---|---|---|---|
1984 | 28,361 | 20,904 | 18,770 |
1985 | 31,566 | 23,085 | 21,035 |
1986 | 34,728 | 25,745 | 22,950 |
1987 | 37,428 | 27,823 | 24,833 |
1988 | 39,895 | 30,174 | 26,992 |
1989 | 43,450 | 32,871 | 28,244 |
1990 | 46,362 | 34,685 | 29,229 |
1991 | 48,909 | 35,365 | 28,897 |
1992 | 52,328 | 36,585 | 29,842 |
1993 | 54,796 | 37,553 | 30,829 |
1994 | 57,907 | 39,263 | 31,896 |
1995 | 61,899 | 41,740 | 33,399 |
1996 | 63,229 | 41,847 | 32,678 |
1997 | 62,951 | 42,363 | 32,898 |
1998 | 66,036 | 43,903 | 34,348 |
1999 | 70,697 | 47,186 | 36,569 |
2000 | 73,266 | 49,022 | 37,170 |
2001 | 79,753 | 53,243 | 39,702 |
2002 | 85,044 | 56,124 | 41,221 |
2003 | 89,119 | 57,177 | 37,613 |
2004 | 97,327 | 59,302 | 42,065 |
2005 | 100,668 | 63,872 | 43,619 |
2006 | 104,341 | 69,350 | 46,495 |
2007 | 112,764 | 76,507 | 51,591 |
2008 | 116,058 | 80,020 | 53,387 |
2009 | 121,572 | 82,718 | 54,607 |
2010 | 126,877 | 85,760 | 54,262 |
2011 | 134,825 | 84,417 | 55,373 |
2012 | 133,504 | 87,181 | 56,489 |
2013 | 133,097 | 88,843 | 58,960 |
2014 | 137,526 | 90,631 | 61,243 |
2015 | 143,891 | 92,426 | 62,856 |
2016 | 150,708 | 94,288 | 68,042 |
2017 | 157,014 | 96,199 | 68,080 |
2018 | 164,437 | 98,126 | 69,724 |
2019 | 170,875 | 100,137 | 72,783 |
2020 | 172,982 | 102,160 | 77,469 |
2021 | 186,587 | 104,207 | 74,095 |
2022 Enacted | 208,887 | 112,220 | 88,991 |
2023 Projected | 203,270 | 114,940 | 91,553 |
2024 Projected | 202,728 | 119,954 | 96,250 |
2025 Projected | 204,614 | 124,924 | 100,701 |