| GENERAL FUND |
|
|
|
| TOTAL
APPROPRIATIONS FOR FY 2011-12 AND FY 2012-13 |
|
|
|
| % OF |
|
|
|
|
|
|
|
|
| BIENNIAL |
|
|
|
|
|
|
|
|
| TOTAL |
|
2011-12 |
|
2012-13 |
|
|
|
|
| 29.20% |
GENERAL PURPOSE AID |
$886,977,876 |
|
$906,562,771 |
|
|
|
|
| 4.81% |
TEACHER RETIREMENT |
146,634,324 |
|
148,833,838 |
|
|
|
|
| 2.63% |
OTHER EDUCATIONAL PROGRAMS |
80,961,233 |
|
80,423,661 |
|
|
|
|
| 0.36% |
OTHER HIGHER EDUCATION PROGRAMS |
11,073,453 |
|
10,794,605 |
|
|
|
|
| 6.35% |
UNIVERSITY OF MAINE SYSTEM |
195,765,506 |
|
194,197,748 |
|
|
|
|
| 1.77% |
COMMUNITY COLLEGE SYSTEM |
54,440,828 |
|
54,533,536 |
|
|
|
|
| 0.28% |
MAINE MARITIME ACADEMY |
8,611,706 |
|
8,483,304 |
|
|
|
|
| 45.39% |
TOTAL EDUCATION |
|
$1,384,464,926 |
|
$1,403,829,463 |
|
|
|
|
|
|
|
|
|
|
|
|
| 22.38% |
MAINECARE/MEDICAID |
743,016,694 |
|
631,738,651 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2.52% |
MH/DS STATE GRANT PROGRAMS/FACILITIES |
$81,625,621 |
|
$73,308,631 |
|
|
|
|
| 1.52% |
CHILD WELFARE SERVICES/FOSTER CARE |
48,646,179 |
|
45,003,937 |
|
|
|
|
| 0.95% |
TANF/ASPIRE |
29,288,625 |
|
28,878,350 |
|
|
|
|
| 0.21% |
SUPPLEMENTAL SECURITY INCOME (SSI) |
6,245,632 |
|
6,402,011 |
|
|
|
|
| 0.33% |
GENERAL ASSISTANCE |
9,965,818 |
|
10,171,243 |
|
|
|
|
| 0.29% |
BUREAU OF HEALTH (MECDC) |
8,853,440 |
|
8,751,184 |
|
|
|
|
| 1.28% |
ELDER SERVICES PROGRAMS |
36,161,403 |
|
42,762,813 |
|
|
|
|
| 3.37% |
DHHS MANAGEMENT PROGRAMS |
117,630,624 |
|
89,566,603 |
|
|
|
|
| 1.09% |
OTHER DHHS PROGRAMS |
34,882,646 |
|
32,219,355 |
|
|
|
|
| 33.94% |
TOTAL HEALTH & HUMAN SERVICES |
|
$1,116,316,682 |
|
$968,802,778 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 3.99% |
ADMINISTRATIVE & FINANCIAL SERVICES, DEPT.
OF |
$121,493,631 |
|
$123,650,026 |
|
|
|
| 5.10% |
CORRECTIONS - DEPARTMENT & STATE BOARD |
157,348,458 |
|
156,220,336 |
|
|
|
| 3.19% |
TREASURY - DEBT SERVICE |
|
95,166,649 |
|
100,649,386 |
|
|
|
| 1.83% |
JUDICIAL DEPARTMENT |
|
55,162,106 |
|
57,140,509 |
|
|
|
| 1.03% |
PUBLIC SAFETY, DEPT. OF |
|
31,170,631 |
|
32,146,224 |
|
|
|
| 0.81% |
LEGISLATURE |
|
23,743,826 |
|
25,797,897 |
|
|
|
| 0.73% |
CONSERVATION, DEPT. OF |
|
22,441,206 |
|
22,174,515 |
|
|
|
| 0.75% |
INLAND FISHERIES AND WILDLIFE |
|
22,944,803 |
|
22,997,444 |
|
|
|
| 0.46% |
ATTORNEY GENERAL, DEPT. OF |
|
13,961,962 |
|
14,023,158 |
|
|
|
| 0.39% |
ECONOMIC & COMMUNITY DEVELOPMENT, DEPT. OF |
12,031,291 |
|
11,630,620 |
|
|
|
| 0.33% |
LABOR, DEPT. OF |
|
10,097,641 |
|
9,961,491 |
|
|
|
| 0.29% |
MARINE RESOURCES, DEPT. OF |
|
9,118,883 |
|
8,883,673 |
|
|
|
| 0.19% |
AGRICULTURE, DEPT. OF |
|
5,899,301 |
|
5,753,617 |
|
|
|
| 0.20% |
DEFENSE, VETERANS & EMERGENCY MANAGEMENT |
6,347,417 |
|
5,767,670 |
|
|
|
| 0.22% |
ENVIRONMENTAL PROTECTION, DEPT. OF |
|
7,468,772 |
|
6,013,051 |
|
|
|
| 0.17% |
CULTURAL AGENCIES (5) |
|
5,366,510 |
|
5,324,909 |
|
|
|
| 0.13% |
EXECUTIVE DEPARTMENT |
|
4,270,141 |
|
3,587,476 |
|
|
|
| 0.11% |
SECRETARY OF STATE |
|
3,298,744 |
|
3,228,017 |
|
|
|
| 0.00% |
TRANSPORTATION, DEPT. OF |
|
0 |
|
0 |
|
|
|
| 0.77% |
OTHER DEPTS. & AGENCIES |
|
22,096,314 |
|
24,942,321 |
|
|
|
| 0.00% |
STATEWIDE APPROPRIATIONS & DEAPPROPRIATIONS |
0 |
|
0 |
|
|
|
| 100.00% |
TOTALS |
|
$3,130,209,894 |
|
$3,012,524,581 |
|
|
|
|
|
|
|
|
|
|
|
|
|
BIENNIUM TOTAL |
|
|
$6,142,734,475 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Reflects
appropriations through the 2nd Regular Session of the 125th Legislature |
|
|
|
| Amounts may
not add to 100% due to rounding |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
