FISCAL YEAR

GENERAL PURPOSE AID

TEACHERS' RETIREMENT⁽¹⁾

SCHOOL CONSTRUCTION

ADULT EDUCATION

OTHER GRANTS EXPENDITURES

LOW INCOME STUDENT ADJ

TOTAL

APPROPRIATIONS

EXPENDITURES

1980

$184,007,372

$183,434,478

$13,791,098

$0

$1,390,510

$3,718,410

$0

$202,334,496

1981

$193,667,000

$193,002,664

$23,224,192

$0

$1,458,221

$3,014,133

$0

$220,699,210

1982

$203,031,210

$204,482,182

$47,344,475

$0

$1,597,158

$3,656,443

$0

$257,080,258

1983

$220,631,766

$220,568,396

$50,062,128

$0

$1,774,592

$3,542,419

$0

$275,947,535

1984

$238,869,419

$237,432,604

$56,487,541

$1,797,172

$1,895,000

$2,146,459

$0

$299,758,776

1985

$257,471,718

$254,154,482

$58,394,640

$2,558,480

$2,005,955

$3,500,667

$0

$320,614,224

1986

$293,462,316

$294,031,931

$66,701,261

$2,731,637

$2,198,087

$18,632,828

$0

$384,295,744

1987

$313,465,000

$309,565,708

$68,642,767

$3,083,362

$2,374,102

$31,165,759

$0

$414,831,698

1988

$345,193,793

$345,722,428

$87,617,257

$4,459,809

$2,820,911

$38,507,586

$0

$479,127,991

1989

$429,832,728

$428,527,889

$93,783,916

$280,968

$3,381,599

$6,006,400

$0

$531,980,772

1990

$475,471,927

$475,851,126

$116,799,187

$0

$3,379,330

$7,205,834

$5,580,425

$608,815,902

1991

(2)

$482,735,768

$487,108,393

$111,704,930

$0

$3,999,658

$6,003,382

$2,499,997

$611,316,360

1992

$511,125,568

$512,953,097

$85,708,221

$0

$3,800,025

$3,835,349

$494,153

$606,790,845

1993

$515,304,022

$518,912,040

$139,184,431

$0

$3,610,503

$3,432,247

$490,196

$665,629,417

1994

(2)

$519,931,666

$519,422,300

$101,110,616

$0

$3,636,503

$2,842,092

$0

$627,011,511

1995

(3)

$521,910,192

$519,249,719

$128,591,206

$0

$3,610,503

$4,296,381

$0

$655,747,809

1996

$534,073,396

$529,231,497

$127,425,266

$0

$3,245,503

$2,445,700

$0

$662,347,966

1997

$544,460,070

$545,883,875

$135,599,057

$0

$3,610,503

$2,806,557

$0

$687,899,992

1998

(4)

$595,516,654

$595,797,900

$151,539,355

$0

$3,610,503

$3,574,225

$0

$754,521,983

1999

$593,048,207

$591,171,582

$161,328,194

$19,575,000

$3,754,923

$8,644,807

$0

$784,474,506

2000

(5)

$625,785,284

$624,751,951

$153,641,283

$23,420,315

$3,942,671

$3,927,065

$0

$809,683,285

2001

$664,131,846

$664,478,485

$162,620,983

$28,000,000

$4,139,803

$4,488,340

$0

$863,727,611

2002

$708,663,172

$702,469,605

$168,214,621

$0

$4,388,191

$4,952,374

$0

$880,024,791

2003

(6)

$713,493,588

$711,165,537

$179,899,248

$0

$4,563,721

$4,640,273

$0

$900,268,779

2004

(6)

$727,087,545

$722,981,043

$170,014,497

$0

$4,651,485

$4,221,935

$0

$901,868,960

2005

$734,536,621

$732,537,776

$181,698,128

$0

$4,670,601

$4,892,560

$0

$923,799,065

2006

(7)

$836,115,966

$823,420,313

$190,368,396

$0

$4,949,971

$3,382,017

$0

$1,022,120,697

2007

$914,098,222

$895,010,700

$205,443,716

$0

$5,211,521

$3,803,208

$0

$1,109,469,145

2008

$971,958,385

$945,412,260

$196,871,807

$0

$5,633,006

$2,097,769

$0

$1,150,014,842

2009

$956,481,491

$927,518,465

$203,927,065

$0

$5,582,885

$2,523,818

$0

$1,139,552,233

2010

$907,417,725

$883,114,596

$208,993,257

$0

$5,732,987

$1,918,121

$0

$1,099,758,961

2011

$870,716,400

$835,209,808

$219,061,200

$0

$5,649,820

$1,562,921

$0

$1,061,483,749

2012

$885,332,173

$853,564,265

$172,592,848

$0

$5,654,029

$1,752,413

$0

$1,033,563,555

2013

(8)

$904,957,079

$897,215,246

$174,932,892

$0

$5,662,923

$4,705,243

$0

$1,082,516,304

(1)

Appropriations reflected for Teachers' Retirement include appropriations to Retired Teachers' Health Insurance and Retired Teachers Group Life Insurance.

FY 1991 GPA appropriation includes a $40.8 million deappropriation reflecting the June 1991 payment which was deferred until after July 1, 1991. Teachers' Retirement for FY 1991 includes a $49.1 million transfer from other retirement funds.

FY 1993 General Purpose Aid amounts include $721,475 transferred from the Office of Substance Abuse.

(2)

FY 1994 GPA includes $15.0 million from sale of a portion of Interstate 95 to Maine Turnpike Authority.

(3)

FY 1995 GPA includes $1.0 million from sale of a portion of Interstate 95 to Maine Turnpike Authority and $2.3 million from Long Falls Dam settlement.

(4)

FY 1998 GPA appropriation includes $39,226,419 appropriated to the Department of Administrative and Financial Services for the June 1998 subsidy payment.

(5)

FY 2000 GPA includes $3,783,692 appropriated to and expended in the Hardship Cushion for General Purpose Aid account.

(6)

GPA FY 2003 and FY 2004 expenditures include $25 million shifted to the Federal Block Grant Fund to realize savings from the Federal Jobs and Growth Tax Reconciliation Act of 2003.

(7)

FY 2006 Teacher Retirement amount includes the transfer of $41,908,402 from the unappropriated surplus of the General Fund provided in PL 2005, c. 12, Part PPPP, section 2 to the Retirement Allowance Fund.

(8)

Budgeted through 125th Legislature, 2nd Regular Session. FY 2013 based on budgeted all other grant amounts from the Bureau of the Budget's Budget and Financial Managment System.




EXHIBIT C
EDUCATION FUNDING
(Actual Expenditures Except Where Noted)
FISCAL YEAR		GENERAL PURPOSE AID		TEACHERS' RETIREMENT⁽¹⁾	SCHOOL CONSTRUCTION	ADULT EDUCATION	OTHER GRANTS EXPENDITURES	LOW INCOME STUDENT ADJ	TOTAL
FISCAL YEAR		APPROPRIATIONS	EXPENDITURES	TEACHERS' RETIREMENT⁽¹⁾	SCHOOL CONSTRUCTION	ADULT EDUCATION	OTHER GRANTS EXPENDITURES	LOW INCOME STUDENT ADJ	TOTAL
1980		$184,007,372	$183,434,478	$13,791,098	$0	$1,390,510	$3,718,410	$0	$202,334,496
1981		$193,667,000	$193,002,664	$23,224,192	$0	$1,458,221	$3,014,133	$0	$220,699,210
1982		$203,031,210	$204,482,182	$47,344,475	$0	$1,597,158	$3,656,443	$0	$257,080,258
1983		$220,631,766	$220,568,396	$50,062,128	$0	$1,774,592	$3,542,419	$0	$275,947,535
1984		$238,869,419	$237,432,604	$56,487,541	$1,797,172	$1,895,000	$2,146,459	$0	$299,758,776
1985		$257,471,718	$254,154,482	$58,394,640	$2,558,480	$2,005,955	$3,500,667	$0	$320,614,224
1986		$293,462,316	$294,031,931	$66,701,261	$2,731,637	$2,198,087	$18,632,828	$0	$384,295,744
1987		$313,465,000	$309,565,708	$68,642,767	$3,083,362	$2,374,102	$31,165,759	$0	$414,831,698
1988		$345,193,793	$345,722,428	$87,617,257	$4,459,809	$2,820,911	$38,507,586	$0	$479,127,991
1989		$429,832,728	$428,527,889	$93,783,916	$280,968	$3,381,599	$6,006,400	$0	$531,980,772
1990		$475,471,927	$475,851,126	$116,799,187	$0	$3,379,330	$7,205,834	$5,580,425	$608,815,902
1991	(2)	$482,735,768	$487,108,393	$111,704,930	$0	$3,999,658	$6,003,382	$2,499,997	$611,316,360
1992		$511,125,568	$512,953,097	$85,708,221	$0	$3,800,025	$3,835,349	$494,153	$606,790,845
1993		$515,304,022	$518,912,040	$139,184,431	$0	$3,610,503	$3,432,247	$490,196	$665,629,417
1994	(2)	$519,931,666	$519,422,300	$101,110,616	$0	$3,636,503	$2,842,092	$0	$627,011,511
1995	(3)	$521,910,192	$519,249,719	$128,591,206	$0	$3,610,503	$4,296,381	$0	$655,747,809
1996		$534,073,396	$529,231,497	$127,425,266	$0	$3,245,503	$2,445,700	$0	$662,347,966
1997		$544,460,070	$545,883,875	$135,599,057	$0	$3,610,503	$2,806,557	$0	$687,899,992
1998	(4)	$595,516,654	$595,797,900	$151,539,355	$0	$3,610,503	$3,574,225	$0	$754,521,983
1999		$593,048,207	$591,171,582	$161,328,194	$19,575,000	$3,754,923	$8,644,807	$0	$784,474,506
2000	(5)	$625,785,284	$624,751,951	$153,641,283	$23,420,315	$3,942,671	$3,927,065	$0	$809,683,285
2001		$664,131,846	$664,478,485	$162,620,983	$28,000,000	$4,139,803	$4,488,340	$0	$863,727,611
2002		$708,663,172	$702,469,605	$168,214,621	$0	$4,388,191	$4,952,374	$0	$880,024,791
2003	(6)	$713,493,588	$711,165,537	$179,899,248	$0	$4,563,721	$4,640,273	$0	$900,268,779
2004	(6)	$727,087,545	$722,981,043	$170,014,497	$0	$4,651,485	$4,221,935	$0	$901,868,960
2005		$734,536,621	$732,537,776	$181,698,128	$0	$4,670,601	$4,892,560	$0	$923,799,065
2006	(7)	$836,115,966	$823,420,313	$190,368,396	$0	$4,949,971	$3,382,017	$0	$1,022,120,697
2007		$914,098,222	$895,010,700	$205,443,716	$0	$5,211,521	$3,803,208	$0	$1,109,469,145
2008		$971,958,385	$945,412,260	$196,871,807	$0	$5,633,006	$2,097,769	$0	$1,150,014,842
2009		$956,481,491	$927,518,465	$203,927,065	$0	$5,582,885	$2,523,818	$0	$1,139,552,233
2010		$907,417,725	$883,114,596	$208,993,257	$0	$5,732,987	$1,918,121	$0	$1,099,758,961
2011		$870,716,400	$835,209,808	$219,061,200	$0	$5,649,820	$1,562,921	$0	$1,061,483,749
2012		$885,332,173	$853,564,265	$172,592,848	$0	$5,654,029	$1,752,413	$0	$1,033,563,555
2013	(8)	$904,957,079	$897,215,246	$174,932,892	$0	$5,662,923	$4,705,243	$0	$1,082,516,304

	(1)	Appropriations reflected for Teachers' Retirement include appropriations to Retired Teachers' Health Insurance and Retired Teachers Group Life Insurance.
		FY 1991 GPA appropriation includes a $40.8 million deappropriation reflecting the June 1991 payment which was deferred until after July 1, 1991. Teachers' Retirement for FY 1991 includes a $49.1 million transfer from other retirement funds.
		FY 1993 General Purpose Aid amounts include $721,475 transferred from the Office of Substance Abuse.
	(2)	FY 1994 GPA includes $15.0 million from sale of a portion of Interstate 95 to Maine Turnpike Authority.
	(3)	FY 1995 GPA includes $1.0 million from sale of a portion of Interstate 95 to Maine Turnpike Authority and $2.3 million from Long Falls Dam settlement.
	(4)	FY 1998 GPA appropriation includes $39,226,419 appropriated to the Department of Administrative and Financial Services for the June 1998 subsidy payment.
	(5)	FY 2000 GPA includes $3,783,692 appropriated to and expended in the Hardship Cushion for General Purpose Aid account.
	(6)	GPA FY 2003 and FY 2004 expenditures include $25 million shifted to the Federal Block Grant Fund to realize savings from the Federal Jobs and Growth Tax Reconciliation Act of 2003.
	(7)	FY 2006 Teacher Retirement amount includes the transfer of $41,908,402 from the unappropriated surplus of the General Fund provided in PL 2005, c. 12, Part PPPP, section 2 to the Retirement Allowance Fund.
	(8)	Budgeted through 125th Legislature, 2nd Regular Session. FY 2013 based on budgeted all other grant amounts from the Bureau of the Budget's Budget and Financial Managment System.