| GENERAL FUND |
| TOTAL
APPROPRIATIONS FY 2007-08 AND FY 2008-09 |
| % OF |
|
|
|
|
|
| BIENNIAL |
|
|
|
|
|
| TOTAL |
|
2007-08 |
|
2008-09 |
|
| 31.37% |
GENERAL PURPOSE AID |
$971,958,385 |
|
$956,481,491 |
|
| 5.87% |
TEACHER RETIREMENT |
177,054,037 |
|
183,702,155 |
|
| 2.21% |
OTHER EDUCATIONAL PROGRAMS |
71,431,421 |
|
64,471,192 |
|
| 0.40% |
OTHER HIGHER EDUCATION PROGRAMS |
12,761,117 |
|
12,074,552 |
|
| 6.37% |
UNIVERSITY OF MAINE SYSTEM |
199,471,418 |
|
192,392,071 |
|
| 1.67% |
COMMUNITY COLLEGE SYSTEM |
51,449,093 |
|
51,500,681 |
|
| 0.28% |
MAINE MARITIME ACADEMY |
8,835,474 |
|
8,377,940 |
|
| 48.18% |
TOTAL EDUCATION |
|
$1,492,960,945
|
|
$1,469,000,082
|
|
|
|
|
|
|
| 11.02% |
MEDICAL CARE PAYMENTS |
$358,460,824 |
|
$318,904,528 |
|
| 1.95% |
NURSING FACILITIES |
68,895,073 |
|
50,747,304 |
|
| 1.76% |
CHILD WELFARE SERVICES/FOSTER CARE |
57,726,716 |
|
50,426,232 |
|
| 0.81% |
TANF |
24,732,638 |
|
25,144,078 |
|
| 0.22% |
SUPPLEMENTAL SECURITY INCOME (SSI) |
6,635,316 |
|
6,727,784 |
|
| 6.34% |
OTHER DHS PROGRAMS |
194,664,620 |
|
195,183,805 |
|
| 22.10% |
TOTAL HEALTH & HUMAN SERVICES (DHS) |
|
$711,115,187 |
|
$647,133,731 |
|
|
|
|
|
|
| 4.29% |
MENTAL RETARDATION SERVICES |
$134,693,824 |
|
$129,103,214 |
|
| 2.37% |
MENTAL HEALTH SERVICES - COMMUNITY |
78,877,158 |
|
66,635,270 |
|
| 1.63% |
MENTAL HEALTH SERVICES - CHILDREN |
50,844,149 |
|
49,083,228 |
|
| 0.79% |
DISPRO. SHARE/ RPC
& DDPC |
24,875,522 |
|
23,493,699 |
|
| 0.52% |
OTHER BDS PROGRAMS |
18,177,756
|
|
13,860,836 |
|
| -0.03% |
DEPARTMENTWIDE |
0 |
|
(2,000,000) |
|
| 9.56% |
TOTAL HEALTH & HUMAN SERVICES (BDS) |
|
$307,468,409 |
|
$280,176,247 |
|
* BDS = Former Department of Behavioral and
Developmental Services |
|
|
|
|
|
|
|
|
| 3.94% |
ADMINISTRATIVE & FINANCIAL SERVICES, DEPT.
OF |
$120,805,478 |
|
$121,644,004 |
| 5.01% |
CORRECTIONS, DEPT. OF |
|
153,522,256 |
|
154,718,819 |
| 2.80% |
TREASURY - DEBT SERVICE |
|
84,211,918 |
|
87,832,356 |
| 2.04% |
JUDICIAL DEPARTMENT |
|
61,984,080 |
|
63,430,077 |
| 0.80% |
PUBLIC SAFETY, DEPT. OF |
|
24,734,739 |
|
24,677,460 |
| 0.80% |
LEGISLATURE |
|
23,705,688 |
|
25,612,925 |
| 0.77% |
CONSERVATION, DEPT. OF |
|
24,043,878 |
|
23,229,552 |
| 0.74% |
INLAND FISHERIES AND WILDLIFE |
|
23,444,429 |
|
22,163,114 |
| 0.49% |
ATTORNEY GENERAL, DEPT. OF |
|
14,985,710 |
|
14,849,928 |
| 0.42% |
ECONOMIC & COMMUNITY DEVELOPMENT, DEPT. OF |
12,233,478 |
|
13,402,598 |
| 0.39% |
LABOR, DEPT. OF |
|
12,520,830 |
|
11,716,943 |
| 0.33% |
MARINE RESOURCES, DEPT. OF |
|
10,333,142 |
|
9,663,217 |
| 0.25% |
AGRICULTURE, DEPT. OF |
|
8,589,436 |
|
6,730,783 |
| 0.25% |
DEFENSE, VETERANS & EMERGENCY MANAGEMENT |
8,376,590 |
|
7,184,247 |
| 0.21% |
ENVIRONMENTAL PROTECTION, DEPT. OF |
|
6,646,509 |
|
6,170,857 |
| 0.20% |
CULTURAL AGENCIES (5) |
|
6,428,715 |
|
6,030,976 |
| 0.18% |
EXECUTIVE DEPARTMENT |
|
5,833,757 |
|
5,450,187 |
| 0.12% |
SECRETARY OF STATE |
|
3,732,148 |
|
3,525,911 |
| 0.00% |
TRANSPORTATION, DEPT. OF |
|
0 |
|
0 |
| 0.41% |
OTHER DEPTS. & AGENCIES |
|
11,648,033
|
|
13,608,405
|
| 100.00% |
TOTALS |
|
$3,129,325,355
|
|
$3,017,952,419 |
|
|
|
|
|
|
|
|
|
|
$6,147,277,774
|
|
|
|
|
|
|
|
| Reflects Final
Appropriations |
| Amounts may not
add to 100% due to rounding |
|
|
|
|
|
|
