| GENERAL FUND |
| TOTAL
APPROPRIATIONS FY 2003-04 AND FY 2004-05 |
| % OF |
|
|
|
|
|
|
| BIENNIAL |
|
|
|
|
|
|
| TOTAL |
|
|
2003-04 |
|
2004-05 |
|
| 26.47% |
|
GENERAL PURPOSE AID |
$702,087,545 |
|
$734,536,621 |
|
| 6.05% |
|
TEACHER RETIREMENT |
160,015,239 |
|
168,503,701 |
|
| 2.45% |
|
OTHER EDUCATIONAL PROGRAMS |
60,984,766 |
|
71,964,857 |
|
| 0.46% |
|
OTHER HIGHER EDUCATION PROGRAMS |
12,531,455 |
|
12,354,867 |
|
| 6.50% |
|
UNIVERSITY OF MAINE SYSTEM |
172,596,418 |
|
179,971,418 |
|
| 1.51% |
|
COMMUNITY COLLEGE SYSTEM |
40,614,117 |
|
41,472,054 |
|
| 0.28% |
|
MAINE MARITIME ACADEMY |
7,719,938 |
|
7,457,281 |
|
| 43.72% |
|
TOTAL EDUCATION |
|
$1,156,549,478
|
|
$1,216,260,799
|
|
|
|
|
|
|
|
| 13.33% |
|
MEDICAL CARE PAYMENTS |
$346,227,632 |
|
$377,462,978 |
|
| 1.94% |
|
NURSING FACILITIES |
46,043,498 |
|
59,335,848 |
|
| 1.95% |
|
CHILD WELFARE SERVICES/FOSTER CARE |
48,347,552 |
|
57,351,470 |
|
| 0.72% |
|
TANF |
19,525,355 |
|
19,336,395 |
|
| 0.34% |
|
SUPPLEMENTAL SECURITY INCOME (SSI) |
9,500,000 |
|
8,764,000 |
|
| 4.63% |
|
OTHER DHS PROGRAMS |
122,540,840 |
|
128,966,551 |
|
| 22.91% |
|
TOTAL HUMAN SERVICES |
|
$592,184,877 |
|
$651,217,242 |
|
|
|
|
|
|
|
| 3.80% |
|
MENTAL RETARDATION SERVICES |
$95,496,009 |
|
$110,491,260 |
|
| 2.51% |
|
MENTAL HEALTH SVCS - COMMUNITY |
67,340,699 |
|
68,827,525 |
|
| 1.81% |
|
MENTAL HEALTH SERVICES - CHILDREN |
50,649,241 |
|
47,779,097 |
|
| 0.79% |
|
DISPRO. SHARE/
AMHI & BMHI |
21,486,988 |
|
21,134,683 |
|
| 0.88% |
|
OTHER B&DS |
25,222,206 |
|
22,708,427 |
|
| 9.79% |
|
TOTAL B&DS |
|
$260,195,143 |
|
$270,940,992 |
|
|
* B&DS = Department of Behavioral and
Developmental Services |
|
|
|
|
|
|
|
|
|
|
| 7.03% |
|
ADMINISTRATIVE & FINANCIAL SERVICES, DEPT.
OF |
$195,530,832 |
|
$185,776,247 |
| 4.51% |
|
CORRECTIONS, DEPT. OF |
|
118,550,283 |
|
126,224,549 |
| 2.73% |
|
TREASURY - DEBT SERVICE |
|
72,498,669 |
|
75,810,059 |
| 1.95% |
|
JUDICIAL DEPARTMENT |
|
51,814,078 |
|
54,064,488 |
| 0.82% |
|
CONSERVATION, DEPT. OF |
|
22,024,087 |
|
22,613,350 |
| 0.82% |
|
INLAND FISHERIES AND WILDLIFE |
|
21,220,063 |
|
23,381,079 |
| 0.79% |
|
LEGISLATURE |
|
20,120,809 |
|
22,504,145 |
| 0.72% |
|
LABOR, DEPT. OF |
|
21,199,955 |
|
17,936,718 |
| 0.71% |
|
PUBLIC SAFETY, DEPT. OF |
|
18,694,370 |
|
19,704,127 |
| 0.49% |
|
ATTORNEY GENERAL, DEPT. OF |
|
12,940,553 |
|
13,854,719 |
| 0.47% |
|
ECONOMIC & COMMUNITY DEVELOPMENT, DEPT. OF |
13,200,217 |
|
12,341,626 |
| 0.37% |
|
AGRICULTURE, DEPT. OF |
|
10,949,979 |
|
9,033,432 |
| 0.35% |
|
MARINE RESOURCES, DEPT. OF |
|
8,979,074 |
|
9,855,342 |
| 0.23% |
|
ENVIRONMENTAL PROTECTION, DEPT. OF |
6,208,448 |
|
6,381,099 |
| 0.23% |
|
CULTURAL AGENCIES (4) |
|
5,986,268 |
|
6,226,221 |
| 0.20% |
|
EXECUTIVE DEPARTMENT |
|
4,928,935 |
|
5,736,302 |
| 0.18% |
|
DEFENSE, VETERANS & EMERGENCY MANAGEMENT |
4,710,524 |
|
4,842,021 |
| 0.13% |
|
SECRETARY OF STATE |
|
3,676,683 |
|
3,534,581 |
| 0.13% |
|
TRANSPORTATION, DEPT. OF |
|
3,601,246 |
|
3,588,358 |
| 0.00% |
|
STATEWIDE APPROPRIATIONS & DEAPPROPRIATIONS |
(16,000) |
|
16,000 |
| 0.73% |
|
OTHER DEPTS. & AGENCIES |
|
17,250,914
|
|
22,629,976
|
| 100.00% |
|
TOTALS |
|
$2,642,999,485 |
|
$2,784,473,472 |
|
|
|
|
|
|
|
|
|
|
|
|
$5,427,472,957
|
|
|
|
|
|
|
|
|
| Appropriations
reflect final budgeted amounts |
| Amounts may
not add to 100% due to rounding |
|
|
|
|
|
|
|
