GENERAL FUND
TOTAL APPROPRIATIONS FY 1997-98 AND FY 1998-99


% OF

BIENNIAL

TOTAL

1997-98

1998-99

28.10%

GENERAL PURPOSE AID

$556,290,235

$593,048,207

7.48%

TEACHER RETIREMENT

148,507,663

157,522,459

2.67%

OTHER EDUCATIONAL PROGRAMS

43,157,262

65,927,897

0.52%

STUDENT FINAN. ASSIST.-FAME

8,554,377

12,566,877

6.87%

UNIVERSITY OF MAINE SYSTEM

138,665,672

142,452,445

1.57%

TECHNICAL COLLEGE SYSTEM

30,125,533

34,130,860

0.33%

MAINE MARITIME ACADEMY

6,635,629

6,768,342

47.53%

TOTAL EDUCATION

$931,936,371

$1,012,417,087

8.19%

MEDICAL CARE PAYMENTS

$109,232,291

$225,817,112

2.79%

NURSING FACILITIES

60,454,972

53,731,623

1.08%

TANF

23,088,314

21,212,364

0.44%

SSI

8,947,724

8,865,252

7.22%

OTHER DHS PROGRAMS

137,148,632

158,038,904

19.72%

TOTAL HUMAN SERVICES

$338,871,933

$467,665,255

2.92%

MENTAL RETARDATION SERVICES

57,075,626

62,326,858

2.45%

MENTAL HEALTH SERVICES

49,188,405

51,069,952

0.38%

DISPRO. SHARE/ BMHI

8,136,199

7,347,207

0.33%

DISPRO. SHARE/ AMHI

6,769,904

6,741,301

1.94%

OTHER MHMRSAS

37,698,377

41,560,548

8.02%

TOTAL MHMRSAS

$158,868,511

$169,045,866

7.90%

ADM. & FIN. SVCS., DEPT. OF

$122,811,345

$200,265,136

3.67%

CORRECTIONS, DEPT. OF

71,659,318

78,566,235

3.50%

TREASURY - DEBT SERVICE

71,124,172

72,159,914

1.81%

JUDICIAL DEPT.

35,042,315

38,924,934

0.95%

CONSERVATION, DEPT. OF

19,154,542

19,870,159

0.85%

INLAND FISHERIES AND WILDLIFE

17,234,534

17,431,924

0.75%

PUBLIC SAFETY, DEPT. OF

15,213,257

15,621,098

0.73%

LEGISLATIVE

14,212,167

15,626,818

0.66%

LABOR, DEPT. OF

13,770,334

13,118,648

0.45%

ATTORNEY GENERAL, DEPT. OF

8,800,194

9,696,642

0.46%

TRANSPORTATION, DEPT. OF

15,664,887

3,327,594

0.42%

ECONOMIC/COMMUNITY DEV., DEPT. OF

7,205,144

10,147,496

0.35%

AGRICULTURE, DEPT. OF

7,820,115

6,369,474

0.35%

MARINE RESOURCES, DEPT. OF

7,109,820

7,285,862

0.33%

ENVIRONMENTAL PROTECTION, DEPT. OF

4,801,851

8,621,171

0.27%

EXECUTIVE DEPARTMENT

3,977,254

6,922,589

0.22%

CULTURAL AGENCIES (4)

4,155,194

4,873,265

0.23%

DEFENSE AND VETERANS' SERVICES, DEPT. OF

3,733,560

5,566,715

0.15%

SECRETARY OF STATE

3,054,184

2,965,776

0.01%

STATEWIDE APPROPRIATIONS & DEAPPROP.

707,595

(410,762)

0.67%

OTHER DEPTS. & AGENCIES

11,883,956

15,655,546

100.00%

TOTALS

$1,888,812,553

$2,201,734,442

$4,090,546,995

In addition to the above, the following amounts were set aside from Sales and Income Taxes as dedicated revenue for payment directly to cities and towns under the Municipal Revenue Sharing Program.

$94,304,722

$98,997,466

(actual set aside)

(actual set aside)

Amounts may not add to 100% due to rounding.