Medicaid Expansion and Financial Overview

Special Education Begin Plan to Fully Fund Special Education at Level Required by Law ~State Has Not Met Statutory Obligation Since FY11~ Special Education Services State Aid, FY 2009-FY 2025 Excess Fiscal Year 2009 State Aid⭑ $427,718,409 Federal Aid** Total Aid Costs $- $427,718,409 89.5% 2010 367,427,058 2011 388,982,076 56,517,430 54,453,996 423,944,488 91.9% 443,436,072 95.7%*** 2012 428,133,154 396,920 428,530,074 86.6% 2013 430,426,151 430,426,151 84.7% 2014 428,702,584 428,702,584 82.996 2015 428,360,566 428,360,566 82.2% 2016 434,754,409 434,754,409 83.3% 2017 435,469,632 435,469,632 80.9% 2018 445,981,646 445,981,646 79.2% 2019 490,366,856 490,366,856 80.7% 2020 497,709,133 497,366,856 76.0% 2021 505,416,348 6,339,663 511,756,011 77.6% 2022 512,892,374 26,095,428 538,987,802 80.6% 2023 522,877,065 21,945,515 544,822,580 76.5% 2024 Est. 528,160,830 5,496,839 533,658,669 69.3% 2025 Allocation 2025 Gov. Rec. 535,518,818 535,518,818 66.4% 610,397,343 610,397,343 75.5% * State Aid includes transfers from SHF in FY14-FY18 ** Includes funding from ARRA in FY10 - FY12, and includes funding from ARPA in FY21 - FY23 *** Amount exceeded 92% due to funding to close shortfall in State's required maintenance of financial support 21

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