Maine State Legislature
Office of Fiscal and Program Review


FY 96 TOTAL EXPENDITURES:  ALL FUNDING SOURCES
    FY 96 % OF
FUNDING SOURCE   EXPENDITURES TOTAL
General Fund $1,682,207,127 44.7%
Highway Fund 229,417,541 6.1%
Federal Expenditures Fund 1,111,910,140 29.6%
Other Special Revenue 417,168,334 11.1%
Federal Block Grant Fund 50,162,033 1.3%
Other * 268,688,366 7.1%
TOTAL ** $3,759,553,542 100.0%

* "Other" includes: Potato Marketing Fund, Island Ferry Services Fund, Augusta State Airport, Marine Port Fund, Alcoholic Beverage Fund, Prison Industries Fund, Seed Potato Board, State Lottery Fund, Employment Security Trust Fund and Abandoned Property Fund.
** "Total" excludes: Bond Proceeds, Maine State Retirement System & Internal Services Funds.

(SOURCE: MFASIS & Data Warehouse)

Pie Chart of Total Expenditures - All Funds - FY 96