| GENERAL FUND |
|
|
|
| TOTAL
APPROPRIATIONS FOR FY 2009-10 AND FY 2010-11 |
|
|
|
| % OF |
|
|
|
|
|
|
|
|
| BIENNIAL |
|
|
|
|
|
|
|
|
| TOTAL |
|
2009-10 |
|
2010-11 |
|
|
|
|
| 31.57% |
GENERAL PURPOSE AID |
$947,371,492 |
|
$887,377,628 |
|
|
|
|
| 6.62% |
TEACHER RETIREMENT |
187,807,699 |
|
196,728,565 |
|
|
|
|
| 2.30% |
OTHER EDUCATIONAL PROGRAMS |
66,887,332 |
|
67,073,739 |
|
|
|
|
| 0.40% |
OTHER HIGHER EDUCATION PROGRAMS |
11,485,005 |
|
11,485,005 |
|
|
|
|
| 6.68% |
UNIVERSITY OF MAINE SYSTEM |
194,415,388 |
|
193,665,388 |
|
|
|
|
| 1.85% |
COMMUNITY COLLEGE SYSTEM |
53,905,224 |
|
53,905,224 |
|
|
|
|
| 0.29% |
MAINE MARITIME ACADEMY |
8,467,428 |
|
8,467,428 |
|
|
|
|
| 49.71% |
TOTAL EDUCATION |
|
$1,470,339,568
|
|
$1,418,702,977
|
|
|
|
|
|
|
|
|
|
|
|
|
| 15.58% |
MAINECARE/MEDICAID |
429,028,011 |
|
476,596,031 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2.86% |
MH/MR STATE GRANT PROGRAMS |
$83,350,099 |
|
$82,730,557 |
|
|
|
|
| 1.77% |
CHILD WELFARE SERVICES/FOSTER CARE |
51,373,133 |
|
51,468,068 |
|
|
|
|
| 1.11% |
TANF/ASPIRE |
32,339,517 |
|
32,327,165 |
|
|
|
|
| 0.23% |
SUPPLEMENTAL SECURITY INCOME (SSI) |
6,700,453 |
|
6,700,453 |
|
|
|
|
| 0.21% |
GENERAL ASSISTANCE |
5,974,622 |
|
5,974,622 |
|
|
|
|
| 0.34% |
BUREAU OF HEALTH (MECDC) |
9,743,020 |
|
10,187,700 |
|
|
|
|
| 1.38% |
ELDER SERVICES PROGRAMS |
40,076,430 |
|
40,027,521 |
|
|
|
|
| 4.31% |
DHHS MANAGEMENT PROGRAMS |
130,310,001 |
|
120,336,544 |
|
|
|
|
| 1.20% |
OTHER DHHS PROGRAMS |
34,799,726
|
|
34,840,597
|
|
|
|
|
| 28.99% |
TOTAL HEALTH & HUMAN SERVICES |
|
$823,695,012 |
|
$861,189,258 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 4.29% |
ADMINISTRATIVE & FINANCIAL SERVICES, DEPT.
OF |
$127,166,497 |
|
$122,323,791 |
|
|
|
| 5.68% |
CORRECTIONS - DEPARTMENT & STATE BOARD |
166,673,427 |
|
163,172,970 |
|
|
|
| 3.53% |
TREASURY - DEBT SERVICE |
|
97,511,238 |
|
107,902,492 |
|
|
|
| 2.15% |
JUDICIAL DEPARTMENT |
|
67,558,559 |
|
57,339,418 |
|
|
|
| 1.08% |
PUBLIC SAFETY, DEPT. OF |
|
31,031,952 |
|
31,480,768 |
|
|
|
| 0.89% |
LEGISLATURE |
|
24,908,368 |
|
27,083,720 |
|
|
|
| 0.88% |
CONSERVATION, DEPT. OF |
|
25,489,177 |
|
25,923,239 |
|
|
|
| 0.84% |
INLAND FISHERIES AND WILDLIFE |
|
24,330,058 |
|
24,739,070 |
|
|
|
| 0.53% |
ATTORNEY GENERAL, DEPT. OF |
|
15,233,095 |
|
15,553,522 |
|
|
|
| 0.43% |
ECONOMIC & COMMUNITY DEVELOPMENT, DEPT. OF |
12,468,144 |
|
12,502,098 |
|
|
|
| 0.40% |
LABOR, DEPT. OF |
|
11,406,223 |
|
11,568,225 |
|
|
|
| 0.36% |
MARINE RESOURCES, DEPT. OF |
|
10,475,549 |
|
10,673,500 |
|
|
|
| 0.23% |
AGRICULTURE, DEPT. OF |
|
6,690,034 |
|
6,741,053 |
|
|
|
| 0.22% |
DEFENSE, VETERANS & EMERGENCY MANAGEMENT |
6,283,262 |
|
6,477,817 |
|
|
|
| 0.23% |
ENVIRONMENTAL PROTECTION, DEPT. OF |
|
6,654,909 |
|
6,781,385 |
|
|
|
| 0.21% |
CULTURAL AGENCIES (5) |
|
5,959,531 |
|
6,095,105 |
|
|
|
| 0.19% |
EXECUTIVE DEPARTMENT |
|
5,357,912 |
|
5,524,790 |
|
|
|
| 0.12% |
SECRETARY OF STATE |
|
3,524,108 |
|
3,578,046 |
|
|
|
| 0.00% |
TRANSPORTATION, DEPT. OF |
|
0 |
|
0 |
|
|
|
| 0.66% |
OTHER DEPTS. & AGENCIES |
|
13,891,337
|
|
24,303,551
|
|
|
|
| -1.62% |
STATEWIDE APPROPRIATIONS & DEAPPROPRIATIONS |
(29,623,937) |
|
(64,488,103) |
|
|
|
| 100.00% |
TOTALS |
|
$2,927,024,023 |
|
$2,885,168,692 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$5,812,192,715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Reflects
appropriations through the 1st Regular Session of the 124th Legislature |
|
|
|
| (Excluding PL
2009, c. 382, Tax Reform Package, subject to People's Veto referendum at June
2010 election) |
|
|
|
| Amounts may not
add to 100% due to rounding |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
