| GENERAL FUND |
|
|
|
| TOTAL
APPROPRIATIONS FY 2007-08 AND FY 2008-09 |
|
|
|
| % OF |
|
|
|
|
|
|
|
|
| BIENNIAL |
|
|
|
|
|
|
|
|
| TOTAL |
|
2007-08 |
|
2008-09 |
|
|
|
|
| 31.21% |
GENERAL PURPOSE AID |
$971,958,385 |
|
$983,537,536 |
|
|
|
|
| 5.68% |
TEACHER RETIREMENT |
177,054,037 |
|
178,669,830 |
|
|
|
|
| 2.18% |
OTHER EDUCATIONAL PROGRAMS |
71,431,421 |
|
65,362,034 |
|
|
|
|
| 0.41% |
OTHER HIGHER EDUCATION PROGRAMS |
12,761,117 |
|
12,761,117 |
|
|
|
|
| 6.39% |
UNIVERSITY OF MAINE SYSTEM |
199,471,418 |
|
200,764,206 |
|
|
|
|
| 1.69% |
COMMUNITY COLLEGE SYSTEM |
51,449,093 |
|
54,429,035 |
|
|
|
|
| 0.28% |
MAINE MARITIME ACADEMY |
8,835,474 |
|
8,854,314 |
|
|
|
|
| 47.84% |
TOTAL EDUCATION |
|
$1,492,960,945
|
|
$1,504,378,072
|
|
|
|
|
|
|
|
|
|
|
|
|
| 11.28% |
MEDICAL CARE PAYMENTS |
$358,460,824 |
|
$348,524,200 |
|
|
|
|
| 2.24% |
NURSING FACILITIES |
68,895,073 |
|
71,289,352 |
|
|
|
|
| 1.76% |
CHILD WELFARE SERVICES/FOSTER CARE |
57,726,716 |
|
52,507,244 |
|
|
|
|
| 0.80% |
TANF |
24,732,638 |
|
25,144,078 |
|
|
|
|
| 0.22% |
SUPPLEMENTAL SECURITY INCOME (SSI) |
6,635,316 |
|
7,445,632 |
|
|
|
|
| 6.45% |
OTHER DHS PROGRAMS |
194,664,620 |
|
209,277,399 |
|
|
|
|
| 22.75% |
TOTAL HEALTH & HUMAN SERVICES (DHS) |
|
$711,115,187 |
|
$714,187,905 |
|
|
|
|
|
|
|
|
|
|
|
|
| 4.32% |
MENTAL RETARDATION SERVICES |
$134,693,824 |
|
$135,902,208 |
|
|
|
|
| 2.61% |
MENTAL HEALTH SERVICES - COMMUNITY |
78,877,158 |
|
84,438,515 |
|
|
|
|
| 1.76% |
MENTAL HEALTH SERVICES - CHILDREN |
50,844,149 |
|
59,186,916 |
|
|
|
|
| 0.78% |
DISPRO. SHARE/ RPC
& DDPC |
24,875,522 |
|
24,015,965 |
|
|
|
|
| 0.55% |
OTHER BDS PROGRAMS |
18,177,756 |
|
16,582,687 |
|
|
|
|
| -0.37% |
DEPARTMENTWIDE DEAPPROPRIATIONS |
0 |
|
(22,919,367) |
|
|
|
|
| 9.65% |
TOTAL HEALTH & HUMAN SERVICES (BDS) |
|
$307,468,409 |
|
$297,206,924 |
|
|
|
|
* BDS = Former Department of Behavioral and
Developmental Services |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 3.89% |
ADMINISTRATIVE & FINANCIAL SERVICES, DEPT.
OF |
$120,805,478 |
|
$123,137,610 |
|
|
|
| 4.87% |
CORRECTIONS, DEPT. OF |
|
153,522,256 |
|
151,650,013 |
|
|
|
| 2.76% |
TREASURY - DEBT SERVICE |
|
84,211,918 |
|
88,832,356 |
|
|
|
| 2.00% |
JUDICIAL DEPARTMENT |
|
61,984,080 |
|
63,430,077 |
|
|
|
| 0.79% |
PUBLIC SAFETY, DEPT. OF |
|
24,734,739 |
|
25,011,194 |
|
|
|
| 0.79% |
LEGISLATURE |
|
23,705,688 |
|
25,612,925 |
|
|
|
| 0.77% |
CONSERVATION, DEPT. OF |
|
24,043,878 |
|
24,342,734 |
|
|
|
| 0.75% |
INLAND FISHERIES AND WILDLIFE |
|
23,444,429 |
|
23,440,448 |
|
|
|
| 0.48% |
ATTORNEY GENERAL, DEPT. OF |
|
14,985,710 |
|
15,066,715 |
|
|
|
| 0.42% |
ECONOMIC & COMMUNITY DEVELOPMENT, DEPT. OF |
12,233,478 |
|
14,250,649 |
|
|
|
| 0.40% |
LABOR, DEPT. OF |
|
12,520,830 |
|
12,435,240 |
|
|
|
| 0.33% |
MARINE RESOURCES, DEPT. OF |
|
10,333,142 |
|
10,149,299 |
|
|
|
| 0.25% |
AGRICULTURE, DEPT. OF |
|
8,589,436 |
|
7,226,954 |
|
|
|
| 0.23% |
DEFENSE, VETERANS & EMERGENCY MANAGEMENT |
8,376,590 |
|
5,951,540 |
|
|
|
| 0.21% |
ENVIRONMENTAL PROTECTION, DEPT. OF |
|
6,646,509 |
|
6,610,389 |
|
|
|
| 0.20% |
CULTURAL AGENCIES (5) |
|
6,428,715 |
|
6,390,741 |
|
|
|
| 0.19% |
EXECUTIVE DEPARTMENT |
|
5,833,757 |
|
5,816,805 |
|
|
|
| 0.12% |
SECRETARY OF STATE |
|
3,732,148 |
|
3,616,437 |
|
|
|
| 0.00% |
TRANSPORTATION, DEPT. OF |
|
0 |
|
0 |
|
|
|
| 0.37% |
OTHER DEPTS. & AGENCIES |
|
11,648,033
|
|
11,662,156
|
|
|
|
| -0.06% |
STATEWIDE APPROPRIATIONS & DEAPPROPRIATIONS |
0 |
|
(3,754,939) |
|
|
|
| 100.00% |
TOTALS |
|
$3,129,325,355 |
|
$3,136,652,244 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$6,265,977,599
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Reflects
appropriations through 123rd Legislature, 1st Special Session |
|
|
|
| as adjusted by
distributions of statewide appropriations as of July 10, 2008 and the
transfer from unappropriated surplus |
|
|
|
| at the close of
FY 2007-08 that is considered an adjustment to appropriations pursuant to PL
2007, c. 240, Part MM |
|
|
|
| Amounts may
not add to 100% due to rounding |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
