| General Fund Appropriations |
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-
1st REGULAR SESSION, 121st LEGISLATURE |
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- 1st SPECIAL SESSION, 121st LEGISLATURE |
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- 2nd REGULAR SESSION, 121st LEGISLATURE |
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- 2nd SPECIAL SESSION, 121st LEGISLATURE |
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-
1st REGULAR SESSION, 122nd LEGISLATURE |
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-
1st SPECIAL SESSION, 122nd LEGISLATURE |
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Department/Agency |
2003-04 |
|
2004-05 |
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DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL
SERVICES (Includes |
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|
Departments
and Agencies - Statewide)(1) |
|
|
|
|
|
|
Positions - Leg. Count |
(532.500) |
|
(552.500) |
|
|
|
Positions - FTE Count |
(0.769) |
|
(0.769) |
|
|
|
Personal Services |
28,223,915 |
|
30,922,748 |
|
|
|
All Other |
167,008,917 |
|
154,598,499 |
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|
|
Capital Expenditures |
282,000 |
|
271,000 |
|
|
|
Unallocated |
0 |
|
0 |
|
|
|
Department Total |
195,514,832
|
|
185,792,247
|
|
DEPARTMENT OF AGRICULTURE, FOOD AND RURAL RESOURCES |
|
|
|
|
|
|
Positions - Leg. Count |
(70.500) |
|
(70.500) |
|
|
|
Positions - FTE Count |
(2.946) |
|
(2.946) |
|
|
|
Personal Services |
4,492,104 |
|
4,763,574 |
|
|
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All Other |
6,443,875 |
|
4,255,858 |
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|
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Capital Expenditures |
14,000 |
|
14,000 |
|
|
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Department Total |
10,949,979
|
|
9,033,432
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MAINE
ARTS COMMISSION |
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|
|
|
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|
Positions - Leg. Count |
(6.000) |
|
(6.000) |
|
|
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Personal Services |
410,212 |
|
432,617 |
|
|
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All Other |
394,054 |
|
381,986 |
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|
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Department Total |
804,266 |
|
814,603 |
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ATLANTIC SALMON COMMISSION |
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|
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|
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|
Positions - Leg. Count |
(8.000) |
|
(8.000) |
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Personal Services |
450,120 |
|
477,935 |
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|
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All Other |
158,968 |
|
158,777 |
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Department Total |
609,088 |
|
636,712 |
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ATLANTIC
STATES MARINE FISHERIES COMMISSION |
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All Other |
31,425 |
|
35,500 |
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Department Total |
31,425 |
|
35,500 |
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DEPARTMENT OF THE ATTORNEY GENERAL |
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Positions - Leg. Count |
(153.000) |
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(154.000) |
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Personal Services |
11,658,890 |
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12,556,886 |
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All Other |
1,281,663 |
|
1,277,833 |
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Capital Expenditures |
0 |
|
20,000 |
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Department Total |
12,940,553
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|
13,854,719
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DEPARTMENT OF AUDIT |
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Positions - Leg. Count |
(20.000) |
|
(20.000) |
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Personal Services |
1,397,697 |
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1,445,539 |
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All Other |
66,750 |
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51,633 |
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Department Total |
1,464,447
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|
1,497,172
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BAXTER COMPENSATION AUTHORITY |
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All Other |
0 |
|
6,000,000 |
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Department Total |
0 |
|
6,000,000 |
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DEPARTMENT OF BEHAVIORAL AND DEVELOPMENTAL SERVICES (Formerly
MHMRSAS) |
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Positions - Leg. Count |
(622.000) |
|
(622.000) |
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Positions - FTE Count |
(1.299) |
|
(1.299) |
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Personal Services |
49,461,876 |
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52,135,373 |
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All Other |
210,595,290 |
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218,707,829 |
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Capital Expenditures |
137,977 |
|
97,790 |
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Department Total |
260,195,143
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270,940,992
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DEPARTMENT OF CONSERVATION |
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Positions - Leg. Count |
(220.000) |
|
(219.000) |
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Positions - FTE Count |
(90.790) |
|
(90.290) |
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Personal Services |
17,121,306 |
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17,885,036 |
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All Other |
4,556,990 |
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4,527,194 |
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Capital Expenditures |
131,328 |
|
15,000 |
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Unallocated |
214,463 |
|
186,120 |
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Department Total |
22,024,087
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22,613,350
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DEPARTMENT OF CORRECTIONS |
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Positions - Leg. Count |
(1,378.000) |
|
(1,379.000) |
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Positions - FTE Count |
(5.213) |
|
(5.213) |
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Personal Services |
79,662,912 |
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86,829,802 |
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All Other |
38,708,671 |
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39,291,747 |
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Capital Expenditures |
178,700 |
|
103,000 |
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Department Total |
118,550,283
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|
126,224,549
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MAINE
CRIMINAL JUSTICE COMMISSION |
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All Other |
18,136 |
|
17,048 |
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Department Total |
18,136 |
|
17,048 |
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MAINE STATE CULTURAL AFFAIRS COUNCIL |
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All Other |
0 |
|
100,000 |
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Department Total |
0 |
|
100,000 |
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DEPARTMENT OF DEFENSE, VETERANS AND EMERGENCY MANAGEMENT |
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Positions - Leg. Count |
(77.500) |
|
(76.000) |
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|
Positions - FTE Count |
(1.000) |
|
(2.000) |
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Personal Services |
3,255,678 |
|
3,340,552 |
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All Other |
1,454,846 |
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1,501,469 |
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Department Total |
4,710,524
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|
4,842,021
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DISABILITY RIGHTS CENTER |
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All Other |
77,778 |
|
74,485 |
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Department Total |
77,778 |
|
74,485 |
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DOWNEAST
INSTITUTE FOR APPLIED MARINE RESEARCH AND EDUCATION |
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All Other |
15,000 |
|
15,000 |
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Department Total |
15,000 |
|
15,000 |
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DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT |
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Positions - Leg. Count |
(30.000) |
|
(30.000) |
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Personal Services |
2,143,750 |
|
2,243,507 |
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All Other |
11,056,467 |
|
10,098,119 |
|
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Department Total |
13,200,217
|
|
12,341,626
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STATE
BOARD OF EDUCATION |
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Personal Services |
20,638 |
|
21,192 |
|
|
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All Other |
136,405 |
|
135,626 |
|
|
|
Department Total |
157,043
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|
156,818
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|
DEPARTMENT OF EDUCATION |
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|
|
|
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|
Positions - Leg. Count |
(88.500) |
|
(88.500) |
|
|
|
Positions - FTE Count |
(34.443) |
|
(34.443) |
|
|
|
Personal Services |
7,458,631 |
|
7,682,821 |
|
|
|
All Other |
915,297,376 |
|
966,991,140 |
|
|
|
Capital Expenditures |
174,500 |
|
174,400 |
|
|
|
Department Total |
922,930,507
|
|
974,848,361
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DEPARTMENT OF ENVIRONMENTAL PROTECTION |
|
|
|
|
|
|
Positions - Leg. Count |
(77.000) |
|
(76.000) |
|
|
|
Positions - FTE Count |
(0.308) |
|
(0.308) |
|
|
|
Personal Services |
5,130,060 |
|
5,324,298 |
|
|
|
All Other |
1,078,388 |
|
1,056,801 |
|
|
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Department Total |
6,208,448
|
|
6,381,099
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|
COMMISSION ON GOVERNMENTAL ETHICS AND ELECTION PRACTICES |
|
|
|
|
|
Positions - Leg. Count |
(3.000) |
|
(3.000) |
|
|
|
Personal Services |
143,839 |
|
150,165 |
|
|
|
All Other |
17,250 |
|
16,342 |
|
|
|
Department Total |
161,089
|
|
166,507
|
|
EXECUTIVE DEPARTMENT |
|
|
|
|
|
|
Positions - Leg. Count |
(45.000) |
|
(54.000) |
|
|
|
Positions - FTE Count |
(0.684) |
|
(0.684) |
|
|
|
Personal Services |
3,378,999 |
|
4,187,344 |
|
|
|
All Other |
1,549,936 |
|
1,548,958 |
|
|
|
Department Total |
4,928,935
|
|
5,736,302
|
|
FINANCE
AUTHORITY OF MAINE |
|
|
|
|
|
|
All Other |
12,743,753 |
|
12,557,705 |
|
|
|
Department Total |
12,743,753 |
|
12,557,705 |
|
MAINE
FIRE PROTECTION SERVICES |
|
|
|
|
|
|
All Other |
12,972 |
|
13,739 |
|
|
|
Department Total |
12,972 |
|
13,739 |
|
FOUNDATION FOR BLOOD RESEARCH |
|
|
|
|
|
|
All Other |
73,775 |
|
69,348 |
|
|
|
Department Total |
73,775 |
|
69,348 |
|
GOVERNOR BAXTER SCHOOL FOR THE DEAF |
|
|
|
|
|
|
All Other |
5,807,517 |
|
5,757,517 |
|
|
|
Department Total |
5,807,517
|
|
5,757,517
|
|
MAINE
HISTORIC PRESERVATION COMMISSION |
|
|
|
|
|
|
Positions - Leg. Count |
(3.000) |
|
(3.000) |
|
|
|
Personal Services |
238,630 |
|
244,676 |
|
|
|
All Other |
77,201 |
|
72,744 |
|
|
|
Department Total |
315,831
|
|
317,420
|
|
MAINE
HISTORICAL SOCIETY |
|
|
|
|
|
|
All Other |
61,201 |
|
57,529 |
|
|
|
Department Total |
61,201 |
|
57,529 |
|
MAINE
HOSPICE COUNCIL |
|
|
|
|
|
|
All Other |
73,779 |
|
69,352 |
|
|
|
Department Total |
73,779 |
|
69,352 |
|
MAINE
STATE HOUSING AUTHORITY |
|
|
|
|
|
|
All Other |
488,500 |
|
460,600 |
|
|
|
Department Total |
488,500 |
|
460,600 |
|
MAINE
HUMAN RIGHTS COMMISSION |
|
|
|
|
|
|
Positions - Leg. Count |
(7.000) |
|
(7.000) |
|
|
|
Personal Services |
444,855 |
|
443,047 |
|
|
|
All Other |
42,399 |
|
44,577 |
|
|
|
Department Total |
487,254
|
|
487,624
|
|
DEPARTMENT OF HUMAN SERVICES |
|
|
|
|
|
|
Positions - Leg. Count |
(1,284.000) |
|
(1,263.000) |
|
|
|
Personal Services |
66,577,485 |
|
67,888,521 |
|
|
|
All Other |
525,607,392 |
|
583,328,721 |
|
|
|
Unallocated |
0 |
|
0 |
|
|
|
Department Total |
592,184,877
|
|
651,217,242
|
|
MAINE
HUMANITIES COUNCIL |
|
|
|
|
|
|
All Other |
75,501 |
|
70,971 |
|
|
|
Department Total |
75,501 |
|
70,971 |
|
MAINE
INDIAN TRIBAL-STATE COMMISSION |
|
|
|
|
|
|
All Other |
38,384 |
|
36,081 |
|
|
|
Department Total |
38,384 |
|
36,081 |
|
DEPARTMENT OF INLAND FISHERIES AND WILDLIFE |
|
|
|
|
|
|
Positions - Leg. Count |
(273.000) |
|
(270.000) |
|
|
|
Positions - FTE Count |
(7.794) |
|
(7.794) |
|
|
|
Personal Services |
15,801,714 |
|
18,048,978 |
|
|
|
All Other |
5,257,849 |
|
5,180,426 |
|
|
|
Capital Expenditures |
160,500 |
|
151,675 |
|
|
|
Department Total |
21,220,063
|
|
23,381,079
|
|
CENTERS
FOR INNOVATION |
|
|
|
|
|
|
All Other |
251,748 |
|
156,853 |
|
|
|
Department Total |
251,748 |
|
156,853 |
|
JUDICIAL
DEPARTMENT |
|
|
|
|
|
|
Positions - Leg. Count |
(473.000) |
|
(473.000) |
|
|
|
Personal Services |
25,645,305 |
|
27,782,962 |
|
|
|
All Other |
25,745,273 |
|
25,881,526 |
|
|
|
Capital Expenditures |
423,500 |
|
400,000 |
|
|
|
Department Total |
51,814,078
|
|
54,064,488
|
|
DEPARTMENT OF LABOR |
|
|
|
|
|
|
Positions - Leg. Count |
(57.500) |
|
(54.500) |
|
|
|
Personal Services |
4,231,315 |
|
4,408,226 |
|
|
|
All Other |
16,967,400 |
|
13,526,312 |
|
|
|
Capital Expenditures |
1,240 |
|
2,180 |
|
|
|
Department Total |
21,199,955
|
|
17,936,718
|
|
LAW AND
LEGISLATIVE REFERENCE LIBRARY |
|
|
|
|
|
|
Positions - Leg. Count |
(14.500) |
|
(14.500) |
|
|
|
Personal Services |
1,076,933 |
|
1,119,318 |
|
|
|
All Other |
325,952 |
|
356,928 |
|
|
|
Department Total |
1,402,885
|
|
1,476,246
|
|
LEGISLATURE |
|
|
|
|
|
|
Positions - Leg. Count |
(143.500) |
|
(143.500) |
|
|
|
Positions - FTE Count |
(37.377) |
|
(37.377) |
|
|
|
Personal Services |
15,514,977 |
|
17,520,269 |
|
|
|
All Other |
4,537,632 |
|
4,958,876 |
|
|
|
Capital Expenditures |
68,200 |
|
25,000 |
|
|
|
Department Total |
20,120,809
|
|
22,504,145
|
|
MAINE
STATE LIBRARY |
|
|
|
|
|
|
Positions - Leg. Count |
(45.500) |
|
(45.500) |
|
|
|
Personal Services |
2,237,519 |
|
2,338,281 |
|
|
|
All Other |
1,092,812 |
|
1,190,960 |
|
|
|
Department Total |
3,330,331
|
|
3,529,241
|
|
DEPARTMENT OF MARINE RESOURCES |
|
|
|
|
|
|
Positions - Leg. Count |
(97.000) |
|
(96.000) |
|
|
|
Personal Services |
6,842,282 |
|
7,599,060 |
|
|
|
All Other |
2,109,901 |
|
2,181,282 |
|
|
|
Capital Expenditures |
26,891 |
|
75,000 |
|
|
|
Department Total |
8,979,074
|
|
9,855,342
|
|
MAINE
MARITIME ACADEMY |
|
|
|
|
|
|
All Other |
7,719,938 |
|
7,457,281 |
|
|
|
Department Total |
7,719,938 |
|
7,457,281 |
|
MAINE
MUNICIPAL BOND BANK |
|
|
|
|
|
|
All Other |
91,035 |
|
92,463 |
|
|
|
Department Total |
91,035 |
|
92,463 |
|
MAINE
STATE MUSEUM |
|
|
|
|
|
|
Positions - Leg. Count |
(23.000) |
|
(23.000) |
|
|
|
Positions - FTE Count |
(0.231) |
|
(0.231) |
|
|
|
Personal Services |
1,258,501 |
|
1,298,753 |
|
|
|
All Other |
277,339 |
|
266,204 |
|
|
|
Department Total |
1,535,840
|
|
1,564,957
|
|
PINE
TREE LEGAL ASSISTANCE |
|
|
|
|
|
|
All Other |
134,147 |
|
136,261 |
|
|
|
Department Total |
134,147 |
|
136,261 |
|
MAINE POTATO BOARD |
|
|
|
|
|
|
All Other |
750,000 |
|
0 |
|
|
|
Department Total |
750,000 |
|
0 |
|
OFFICE
OF PROGRAM EVALUATION AND GOVERNMENT ACCOUNTABILITY |
|
|
|
|
|
Positions - Leg. Count |
(1.000) |
|
(3.000) |
|
|
|
Personal Services |
18,306 |
|
242,888 |
|
|
|
All Other |
280,291 |
|
44,108 |
|
|
|
Department Total |
298,597
|
|
286,996
|
|
STATE
BOARD OF PROPERTY TAX REVIEW |
|
|
|
|
|
|
Positions - Leg. Count |
(0.500) |
|
(0.500) |
|
|
|
Personal Services |
25,487 |
|
33,112 |
|
|
|
All Other |
76,301 |
|
71,744 |
|
|
|
Department Total |
101,788
|
|
104,856
|
|
MAINE
PUBLIC BROADCASTING CORPORATION |
|
|
|
|
|
|
All Other |
2,182,709 |
|
2,280,138 |
|
|
|
Department Total |
2,182,709 |
|
2,280,138 |
|
DEPARTMENT OF PUBLIC SAFETY |
|
|
|
|
|
|
Positions - Leg. Count |
(412.500) |
|
(422.500) |
|
|
|
Personal Services |
13,350,964 |
|
14,262,317 |
|
|
|
All Other |
5,204,511 |
|
5,334,890 |
|
|
|
Capital Expenditures |
138,895 |
|
106,920 |
|
|
|
Department Total |
18,694,370
|
|
19,704,127
|
|
BOARD OF
TRUSTEES OF THE MAINE STATE RETIREMENT SYSTEM |
|
|
|
|
|
|
All Other |
285,042 |
|
233,348 |
|
|
|
Department Total |
285,042 |
|
233,348 |
|
SACO
RIVER CORRIDOR COMMISSION |
|
|
|
|
|
|
All Other |
53,537 |
|
53,537 |
|
|
|
Department Total |
53,537 |
|
53,537 |
|
MAINE
SCIENCE AND TECHNOLOGY FOUNDATION |
|
|
|
|
|
|
All Other |
0 |
|
0 |
|
|
|
Department Total |
0 |
|
0 |
|
DEPARTMENT OF THE SECRETARY OF STATE |
|
|
|
|
|
|
Positions - Leg. Count |
(51.500) |
|
(51.500) |
|
|
|
Personal Services |
2,601,531 |
|
2,742,733 |
|
|
|
All Other |
1,075,152 |
|
791,848 |
|
|
|
Capital Expenditures |
0 |
|
0 |
|
|
|
Department Total |
3,676,683
|
|
3,534,581
|
|
ST.
CROIX INTERNATIONAL WATERWAY COMMISSION |
|
|
|
|
|
|
All Other |
24,918 |
|
24,918 |
|
|
|
Department Total |
24,918 |
|
24,918 |
|
RESERVE
FUND FOR STATE HOUSE PRESERVATION AND MAINTENANCE |
|
|
|
|
|
All Other |
800,000 |
|
800,000 |
|
|
|
Department Total |
800,000 |
|
800,000 |
|
BOARD OF
TRUSTEES OF THE MAINE COMMUNITY COLLEGE SYSTEM |
|
|
|
|
|
|
All Other |
40,614,117 |
|
41,472,054 |
|
|
|
Department Total |
40,614,117 |
|
41,472,054 |
|
DEPARTMENT OF TRANSPORTATION |
|
|
|
|
|
|
Positions - Leg. Count |
(1.000) |
|
(1.000) |
|
|
|
Personal Services |
198,191 |
|
202,080 |
|
|
|
All Other |
3,403,055 |
|
3,386,278 |
|
|
|
Department Total |
3,601,246
|
|
3,588,358
|
|
OFFICE
OF THE TREASURER OF STATE |
|
|
|
|
|
|
Positions - Leg. Count |
(16.000) |
|
(16.000) |
|
|
|
Personal Services |
850,810 |
|
918,127 |
|
|
|
All Other |
72,794,223 |
|
76,098,269 |
|
|
|
Department Total |
73,645,033
|
|
77,016,396
|
|
BOARD OF
TRUSTEES OF THE UNIVERSITY OF MAINE SYSTEM |
|
|
|
|
|
|
All Other |
172,596,418 |
|
179,971,418 |
|
|
|
Department Total |
172,596,418 |
|
179,971,418 |
|
NEW
ENGLAND INTERSTATE WATER POLLUTION CONTROL COMMISSION |
|
|
|
|
|
All Other |
20,000 |
|
10,000 |
|
|
|
Department Total |
20,000 |
|
10,000 |
|
GRAND
TOTALS - ALL DEPARTMENTS |
|
|
|
|
|
|
Positions - Leg. Count |
(6,234.500) |
|
(6,246.000) |
|
|
|
Positions - FTE Count |
(182.854) |
|
(183.354) |
|
|
|
Personal Services |
371,325,432 |
|
397,492,737 |
|
|
|
All Other |
2,269,721,859 |
|
2,385,338,650 |
|
|
|
Capital Expenditures |
1,737,731 |
|
1,455,965 |
|
|
|
Unallocated |
214,463 |
|
186,120 |
|
|
|
Grand Total |
2,642,999,485
|
|
2,784,473,472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(1) |
The
following summarizes the statewide appropriations and deappropriations: |
|
|
|
|
|
|
|
2003-04 |
|
2004-05 |
|
|
Amounts not distributed to individual programs: |
|
|
|
|
|
|
Health insurance negotiated plan savings (PL
2003, c. 20, B) |
0 |
|
0 |
|
|
|
Health insurance savings - MaineCare rates (PL
2003, c. 20, B and PL 673, K) |
0 |
|
0 |
|
|
|
Retirement amortization schedule change (PL
2003, c. 20, B) |
0 |
|
0 |
|
|
|
Additional 0.8% attrition savings (PL 2003, c.
20, B) |
0 |
|
0 |
|
|
|
Delay excess contributions for retiree health
insurance (PL 2003, c. 20, B) |
0 |
|
0 |
|
|
|
Postponing merit increases (PL 2003, c. 20, B
and PL 2003, c. 451, C and M) |
0 |
|
0 |
|
|
|
All Other reductions (PL 2003, c. 20, B and PL
2003, c. 673, H) |
(16,000) |
|
16,000 |
|
|
|
Savings from merger of DHS and BDS (PL 2003, c.
20, B) |
0 |
|
0 |
|
|
|
Dental insurance savings - rate adjustments (PL
2003, c. 451, C) |
0 |
|
0 |
|
|
|
Shift of expenditures to Federal Block Grant
Fund (PL 2003, c. 451, JJJ) |
0 |
|
0 |
|
|
|
Health insurance negotiated plan additional
savings (PL 2003, c. 673, CCC) |
0 |
|
0 |
|
|
|
Workers' compensation claims management savings
(PL 2003, c. 673, DDD) |
0 |
|
0 |
|
|
|
Energy savings (PL 2003, c. 673, EEE) |
0 |
|
0 |
|
|
|
Contract to pursue additional savings (PL 2003,
c. 673, OO) |
0 |
|
0 |
|
|
|
PC replacement savings (PL 2003, c. 673, RR and
PL 2005, c. 3, A) |
0 |
|
0 |
|
|
|
Elimination of 31 positions due to Dept. of HHS
merger |
0 |
|
0 |
|
|
|
|
Total Statewide Amounts Not Distributed |
(16,000) |
|
16,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2003-04 |
|
2004-05 |
|
|
Amounts distributed to individual programs: |
|
|
|
|
|
|
Health insurance negotiated plan savings (PL
2003, c. 20, B) |
(1,986,696) |
|
(4,498,662) |
|
|
|
Health insurance savings - MaineCare rate
increase (PL 2003, c. 20, B) |
(10,548,962) |
|
0 |
|
|
|
Retirement amortization schedule change (PL
2003, c. 20, B) |
(8,155,511) |
|
(8,486,442) |
|
|
|
Additional 0.8% attrition savings (PL 2003, c.
20, B) |
(2,162,618) |
|
(2,151,314) |
|
|
|
Delay excess contributions for retiree health
insurance (PL 2003, c. 20, B) |
(6,006,667) |
|
(3,944,379) |
|
|
|
Postponing merit increases (PL 2003, c. 20, B
and PL 2003, c. 451, C and M) |
(1,724,394) |
|
(2,304,346) |
|
|
|
All Other reductions (PL 2003, c. 20, B) |
(2,528,000) |
|
(2,524,000) |
|
|
|
Savings from merger of DHS and BDS (PL 2003, c.
20, B) |
0 |
|
(5,800,000) |
|
|
|
Dental insurance savings - rate adjustments (PL
2003, c. 451, C) |
0 |
|
(161,243) |
|
|
|
Health insurance negotiated plan additional
savings (PL 2003, c. 673, CCC) |
0 |
|
(400,000) |
|
|
|
Workers' compensation claims management savings
(PL 2003, c. 673, DDD) |
0 |
|
(426,925) |
|
|
|
Energy savings (PL 2003, c. 673, EEE) |
0 |
|
(750,000) |
|
|
|
Contract to pursue additional savings (PL 2003,
c. 673, OO) |
0 |
|
(2,500,000) |
|
|
|
PC replacement savings (PL 2003, c. 673, RR) |
0 |
|
(481,835) |
|
|
|
Shift of expenditures to Federal Block Grant
Fund (PL 2003, c. 451, JJJ) |
(25,000,000) |
|
0 |
|
|
|
Elimination of 31 positions due to Dept. of HHS
merger |
0 |
|
0 |
|
|
|
|
Total Statewide Amounts Distributed to Programs |
(58,112,848) |
|
(34,429,146) |
|
|
|
|
|
|
|
|