GENERAL FUND
TOTAL APPROPRIATIONS FY 2001-02 AND FY 2002-03
| % OF | |||||
| BIENNIAL | |||||
| TOTAL |
2001-02 |
2002-03 |
|||
| 27.85% | GENERAL PURPOSE AID | $708,663,172 | $713,493,588 | ||
| 6.50% | TEACHER RETIREMENT | 161,455,784 | 170,546,127 | ||
| 2.15% | OTHER EDUCATIONAL PROGRAMS | 52,668,389 | 56,909,784 | ||
| 0.53% | OTHER HIGHER EDUCATION PROGRAMS | 14,333,988 | 12,816,241 | ||
| 6.85% | UNIVERSITY OF MAINE SYSTEM | 176,463,272 | 173,336,418 | ||
| 1.57% | TECHNICAL COLLEGE SYSTEM | 39,888,081 | 40,429,622 | ||
| 0.30% | MAINE MARITIME ACADEMY | 7,676,385 | 7,506,379 | ||
| 45.76% | TOTAL EDUCATION | $1,161,149,071 | $1,175,038,159 | ||
| 11.30% | MEDICAL CARE PAYMENTS | $286,240,304 | $290,565,330 | ||
| 2.44% | NURSING FACILITIES | 66,977,808 | 57,646,786 | ||
| 1.87% | CHILD WELFARE SERVICES/FOSTER CARE | 50,165,867 | 45,107,756 | ||
| 0.57% | TANF | 14,636,248 | 14,587,273 | ||
| 0.37% | SSI | 9,200,000 | 9,500,000 | ||
| 5.10% | OTHER DHS PROGRAMS | 133,545,260 | 126,604,177 | ||
| 21.64% | TOTAL HUMAN SERVICES | $560,765,487 | $544,011,322 | ||
| 3.51% | MENTAL RETARDATION SERVICES | $86,375,482 | $92,721,098 | ||
| 2.59% | MENTAL HEALTH SERVICES | 67,562,876 | 64,921,065 | ||
| 1.61% | MENTAL HEALTH SERVICES - CHILDREN | 40,259,007 | 42,131,280 | ||
| 0.61% | DISPRO. SHARE/ AMHI & BMHI | 15,036,188 | 16,043,965 | ||
| 0.98% | OTHER B&DS | 24,163,679 | 25,621,478 | ||
| 9.30% | TOTAL B&DS | $233,397,232 | $241,438,886 | ||
| 6.19% | ADMINISTRATIVE & FINANCIAL SERVICES, DEPT. OF | $175,003,007 | $140,900,963 | ||
| 4.33% | CORRECTIONS, DEPT. OF | 108,016,839 | 112,931,724 | ||
| 3.08% | TREASURY - DEBT SERVICE | 79,920,275 | 77,114,544 | ||
| 1.93% | JUDICIAL DEPARTMENT | 47,836,036 | 50,650,114 | ||
| 0.78% | ECONOMIC & COMMUNITY DEVELOPMENT, DEPT. OF | 23,599,489 | 16,193,480 | ||
| 0.81% | LEGISLATURE | 19,783,846 | 21,602,890 | ||
| 0.89% | CONSERVATION, DEPT. OF | 22,948,644 | 22,639,295 | ||
| 0.78% | INLAND FISHERIES AND WILDLIFE | 19,592,694 | 20,174,976 | ||
| 0.73% | PUBLIC SAFETY, DEPT. OF | 18,948,882 | 18,264,284 | ||
| 0.68% | LABOR, DEPT. OF | 13,216,462 | 21,383,794 | ||
| 0.51% | ATTORNEY GENERAL, DEPT. OF | 12,711,794 | 13,165,132 | ||
| 0.37% | MARINE RESOURCES, DEPT. OF | 9,448,848 | 9,499,592 | ||
| 0.31% | AGRICULTURE, DEPT. OF | 7,790,760 | 8,104,940 | ||
| 0.26% | ENVIRONMENTAL PROTECTION, DEPT. OF | 6,407,539 | 6,790,895 | ||
| 0.25% | CULTURAL AGENCIES (4) | 6,509,671 | 6,417,723 | ||
| 0.18% | EXECUTIVE DEPARTMENT | 4,741,822 | 4,564,472 | ||
| 0.22% | DEFENSE, VETERANS & EMERGENCY MANAGEMENT | 6,221,647 | 4,923,647 | ||
| 0.15% | TRANSPORTATION, DEPT. OF | 3,833,979 | 3,733,440 | ||
| 0.14% | SECRETARY OF STATE | 3,721,932 | 3,676,424 | ||
| -0.01% | STATEWIDE APPROPRIATIONS & DEAPPROPRIATIONS | (376,246) | (376,246) | ||
| 0.74% | OTHER DEPTS. & AGENCIES | 20,156,139 | 17,538,126 | ||
| 100.00% | TOTALS | $2,565,345,849 | $2,540,382,576 | ||
| $5,105,728,425 | |||||
| Reflects Appropriations through the 1st Regular Session of the 121st Legislature | |||||
| Amounts may not add to 100% due to rounding | |||||