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General Fund - Revenue and Expenditure History (PDF Version) (15.1 KB)
| GENERAL
FUND REVENUE AND EXPENDITURE HISTORY |
| BUDGETS
VS. ACTUALS: FY 1987- FY 2011 |
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GENERAL
FUND REVENUE |
GENERAL FUND SPENDING |
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TOTAL |
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| FISCAL |
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BUDGETED |
% |
ACTUAL |
% |
TOTAL |
% |
TOTAL |
% |
| YEAR |
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REVENUE |
CHG. |
REVENUE |
CHG. |
APPROPRIATIONS |
CHG. |
EXPENDITURES |
CHG. |
| 1986 |
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941,553,466 |
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948,570,405 |
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961,825,581 |
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950,501,989 |
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| 1987 |
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1,108,959,076 |
17.8% |
1,117,804,255 |
17.8% |
1,070,583,411 |
11.3% |
1,045,190,655 |
10.0% |
| 1988 |
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1,193,950,507 |
7.7% |
1,291,702,852 |
15.6% |
1,184,719,563 |
10.7% |
1,172,430,121 |
12.2% |
| 1989 |
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1,381,460,307 |
15.7% |
1,430,615,011 |
10.8% |
1,415,950,225 |
19.5% |
1,384,757,750 |
18.1% |
| 1990 |
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1,422,784,668 |
3.0% |
1,379,458,165 |
-3.6% |
1,520,692,150 |
7.4% |
1,546,860,222 |
11.7% |
| 1991 |
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1,431,980,631 |
0.6% |
1,424,084,700 |
3.2% |
1,520,285,074 |
0.0% |
1,550,964,764 |
0.3% |
| 1992 |
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1,511,121,884 |
5.5% |
1,512,463,098 |
6.2% |
1,516,169,287 |
-0.3% |
1,533,844,301 |
-1.1% |
| 1993 |
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1,552,884,155 |
2.8% |
1,561,402,638 |
3.2% |
1,577,593,982 |
4.1% |
1,606,620,231 |
4.7% |
| 1994 |
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1,597,301,393 |
2.9% |
1,623,888,486 |
4.0% |
1,599,447,945 |
1.4% |
1,592,804,301 |
-0.9% |
| 1995 |
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1,665,254,124 |
4.3% |
1,671,736,430 |
2.9% |
1,673,401,754 |
4.6% |
1,686,997,648 |
5.9% |
| 1996 |
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1,735,173,575 |
4.2% |
1,766,400,761 |
5.7% |
1,733,842,806 |
3.6% |
1,685,207,128 |
-0.1% |
| 1997 |
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1,803,517,546 |
3.9% |
1,863,086,301 |
5.5% |
1,815,498,708 |
4.7% |
1,768,652,528 |
5.0% |
| 1998 |
1 |
1,927,664,314 |
6.9% |
2,111,860,005 |
13.4% |
1,888,812,553 |
4.0% |
1,898,373,018 |
7.3% |
| 1999 |
2 |
2,181,100,948 |
13.1% |
2,259,718,302 |
7.0% |
2,201,734,442 |
16.6% |
2,153,508,109 |
13.4% |
| 2000 |
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2,361,714,282 |
8.3% |
2,395,216,806 |
6.0% |
2,316,629,198 |
5.2% |
2,317,138,580 |
7.6% |
| 2001 |
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2,358,010,018 |
-0.2% |
2,390,628,351 |
-0.2% |
2,645,121,992 |
14.2% |
2,571,368,893 |
11.0% |
| 2002 |
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2,424,196,674 |
2.8% |
2,331,660,562 |
-2.5% |
2,565,345,849 |
-3.0% |
2,583,684,236 |
0.5% |
| 2003 |
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2,372,305,554 |
-2.1% |
2,394,690,190 |
2.7% |
2,540,382,576 |
-1.0% |
2,533,197,609 |
-2.0% |
| 2004 |
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2,620,476,211 |
10.5% |
2,683,539,557 |
12.1% |
2,642,999,485 |
4.0% |
2,584,232,096 |
2.0% |
| 2005 |
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2,760,939,443 |
5.4% |
2,790,845,053 |
4.0% |
2,784,473,472 |
5.4% |
2,738,123,135 |
6.0% |
| 2006 |
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2,857,738,104 |
3.5% |
2,931,825,687 |
5.1% |
2,871,878,613 |
3.1% |
2,824,410,407 |
3.2% |
| 2007 |
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3,004,907,574 |
5.1% |
3,019,595,389 |
3.0% |
2,978,358,710 |
3.7% |
3,024,363,451 |
7.1% |
| 2008 |
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3,040,740,422 |
1.2% |
3,087,818,992 |
2.3% |
3,129,325,355 |
5.1% |
3,083,641,475 |
2.0% |
| 2009 |
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2,854,763,148 |
-6.1% |
2,811,359,417 |
-9.0% |
3,017,952,419 |
-3.6% |
3,019,800,023 |
-2.1% |
| 2010 |
3 |
2,864,581,668 |
0.3% |
2,864,581,668 |
1.9% |
2,927,547,096 |
-3.0% |
2,927,547,096 |
-3.1% |
| 2011 |
3 |
2,892,076,071 |
1.0% |
2,892,076,071 |
1.0% |
2,886,679,783 |
-1.4% |
2,886,679,783 |
-1.4% |
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| Sources: |
State of Maine Annual Financial Reports/OFPR
Compendia of Fiscal Information & Appropriations Summaries |
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| Notes: |
1 |
Actual FY 98 Revenue includes all "Tax
Relief Fund for Maine Residents" and "Tobacco Tax Relief Fund"
revenues |
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2 |
Budgeted and Actual FY 99 Revenue includes
$22,595,032 transferred pursuant MRSA 36 §1811 |
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3 |
Budgeted amounts based on all actions through
the end of the 124th Legislature, 1st Regular Sesssion |
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