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Essential Plan

Enrollment and Spending

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State Fiscal Year
Average Monthly Enrollment (by fiscal year)
Federal Operating Funds (millions)
Assistance and Grants (millions)
State Operations (millions)
Total Disbursements (millions)
Notes on Financial Sources
FY15
319,280
FY 16 Financial Projections Mid-Year Update, p. 78
FY16
617,662
$1,507
$19
$13
$1,539
FY 17 NYS Enacted Financial Plan (En. FP) p. 99
FY17
710,692
$3,257
$269
$44
$3,570
FY 18 En. FP p. 107
FY18
768,902
$3,875
$-
$88
$3,963
FY 19 En. FP p. 104
FY19
781,062
$4,007
$-
$77
$4,084
FY 20 En. FP p. 115
FY20
883,451
$3,834
$-
$74
$3,908
FY 21 En. FP p. 104
FY21
941,127
$4,538
$-
$66
$4,604
FY 22 En. FP p. 113
FY22
1,057,990
$5,489
$-
$63
$5,552
FY 23 En. FP p. 128
FY23
1,226,382
$6,276
$-
$65
$6,341
FY 24 En. FP p. 106
FY24
1,471,548
$9,658
$-
$87
$9,745
FY 25 En. FP p. 145
FY 25 (Projected)
N/A
$12,417
$-
$-
$12,417
Projection from FY 26 Ex. FP p. 142. Effective FY 2025, all state operations are expected to be fully federally funded, but Budget documents separately report "Assistance and Grants" of $11.7 billion and "State Operations" of $686 million.
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Data Sources: New York State of Health; New York State Financial Plans

Notes:

  • FY24 Enrollment only known through December 2024.

  • FY24 and FY25 Federal Operating Funds Values are reported under "Assistance and Grants" in their respective Enacted Budget Financial Plans but are represented in the Federal Funds column above to facilitate comparison to previous years.

Data as of: March 06, 2025

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