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General Fund - Revenue and Expenditure History (PDF Version)

GENERAL FUND REVENUE AND EXPENDITURE HISTORY
BUDGETS VS. ACTUALS:  FY 1989- FY 2013
GENERAL FUND REVENUE GENERAL FUND SPENDING
    TOTAL              
FISCAL BUDGETED % ACTUAL % TOTAL % TOTAL %
YEAR   REVENUE CHG. REVENUE CHG. APPROPRIATIONS CHG. EXPENDITURES CHG.
1986 941,553,466 948,570,405 961,825,581 950,501,989
1987 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 2,854,763,148 -6.1% 2,811,368,295 -9.0% 3,017,952,419 -3.6% 3,019,800,023 -2.1%
2010 2,693,005,389 -5.7% 2,755,682,500 -2.0% 2,849,227,923 -5.6% 2,866,433,517 -5.1%
2011 2,896,064,524 7.5% 2,944,956,756 6.9% 2,872,754,172 0.8% 2,859,043,111 -0.3%
2012 2,995,444,736 3.4% 3,015,538,222 2.4% 3,130,209,894 9.0% 3,087,289,656 8.0%
2013 3 3,056,234,628 2.0% 3,056,234,628 1.3% 3,012,524,581 -3.8% 3,012,524,581 -2.4%
Sources: State of Maine Annual Financial Reports/OFPR Compendia of Fiscal Information & Appropriations Summaries
Notes: 1 Actual FY 98 Revenue includes all "Tax Relief Fund for Maine Residents" and "Tobacco Tax Relief Fund" revenues
2 Budgeted and Actual FY 99 Revenue includes $22,595,032 transferred pursuant MRSA 36 §1811
3 Budgeted amounts based on all actions through the 125th Legislature, 2nd Regular Session and FY 12 closing transfers