|
|
Budget Projections
Projected Maine State General Fund Budget for Fiscal Years 2007 and 2008
| | FY08 | FY09 | Biennium |
DVEM |
$5,970,795 | $6,097,492 | $12,068,287 |
Dept of Public Safety |
$25,032,305 | $25,477,594 | $50,509,899 |
Corrections |
$145,445,966 | $148,748,486 | $294,194,452 |
Total: DVEM/Public Safety/Corrections |
$176,449,066 | $180,323,572 | $356,772,638 |
Essential Prog & Svcs |
$990,458,385 | $1,016,357,238 | $2,006,815,623 |
Higher Education |
$266,117,012 | $275,181,332 | $541,298,344 |
Other Education (incl. teacher retirement) |
$250,657,106 | $260,585,487 | $511,242,593 |
Total: Education |
$1,507,232,503 | $1,552,124,057 | $3,059,356,560 |
MaineCare (Medicaid) |
$667,244,687 | $706,754,396 | $1,373,999,083 |
TANF, General Assistance |
$30,632,638 | $31,190,135 | $61,822,773 |
Other Health & Human Services |
$331,799,846 | $337,238,628 | $669,038,474 |
Total: HHS |
$1,029,677,171 | $1,075,183,159 | $2,104,860,330 |
Judicial Branch |
$61,315,192 | $65,171,148 | $126,486,340 |
Secretary of State |
$3,776,689 | $3,821,685 | $7,598,374 |
Office of Treasurer of State |
$90,055,800 | $97,384,930 | $187,440,730 |
Department of Audit |
$1,414,226 | $1,445,507 | $2,859,733 |
Department of the Attorney General |
14,964,530 | 15,585,091 | $30,549,621 |
Total: Constitutional Offices |
$110,211,245 | $118,237,213 | $228,448,458 |
Legislature |
$26,983,347 | $29,012,069 | $55,995,416 |
Tax Relief & Reimbursements |
$35,065,156 | $35,660,963 | $70,726,119 |
Dept of Agriculture, Food & Rural Resources |
$8,254,531 | $8,404,184 | $16,658,715 |
Atl States Marine Fisheries |
$33,725 | $33,725 | $67,450 |
Dept of Conservation |
$24,268,130 | $24,781,035 | $49,049,165 |
Dept of Environmental Protection |
$6,707,801 | $6,875,473 | $13,583,274 |
Inland Fisheries & Wildlife |
$23,680,125 | $24,197,276 | $47,877,401 |
Marine Resources |
$10,473,293 | $10,710,003 | $21,183,296 |
Saco River Corridor Commission |
$10,473,293 | $10,710,003 | $21,183,296 |
St. Croix Int'l Waterway Commission |
$26,116 | $26,116 | $52,232 |
NE Interstate Water Pollution Control |
$9,500 | $9,500 | $19,000 |
Total: Natural Resource Agencies |
$83,926,514 | $85,747,315 | $169,673,829 |
Remainder of State Government |
$126,759,308 | $133,386,045 | $260,145,353 |
Total |
$3,157,619,502 | $3,274,845,541 | $6,432,465,043 |
Governor Baldacci would like to hear your thoughts on the challenges
involved in creating a balanced budget. Please
contact the governor with your input.
More information about the current year's budget can be found
on the Bureau of the
Budget web site.
|
