| GENERAL FUND |
|
|
|
| TOTAL
APPROPRIATIONS FY 2005-06 AND FY 2006-07 |
|
|
|
| % OF |
|
|
|
|
|
|
|
|
| BIENNIAL |
|
|
|
|
|
|
|
|
| TOTAL |
|
2005-06 |
|
2006-07 |
|
|
|
|
| 29.92% |
GENERAL PURPOSE AID |
$836,115,966 |
|
$914,098,222 |
|
|
|
|
| 5.58% |
TEACHER RETIREMENT |
137,209,552 |
|
189,132,092 |
|
|
|
|
| 2.26% |
OTHER EDUCATIONAL PROGRAMS |
67,390,293 |
|
64,826,014 |
|
|
|
|
| 0.44% |
OTHER HIGHER EDUCATION PROGRAMS |
12,816,101 |
|
13,061,117 |
|
|
|
|
| 6.44% |
UNIVERSITY OF MAINE SYSTEM |
183,221,418 |
|
193,596,418 |
|
|
|
|
| 1.51% |
COMMUNITY COLLEGE SYSTEM |
42,496,033 |
|
46,068,617 |
|
|
|
|
| 0.26% |
MAINE MARITIME ACADEMY |
7,548,820 |
|
7,737,547 |
|
|
|
|
| 46.41% |
TOTAL EDUCATION |
|
$1,286,798,183
|
|
$1,428,520,027
|
|
|
|
|
|
|
|
|
|
|
|
|
| 13.58% |
MEDICAL CARE PAYMENTS |
$443,133,789 |
|
$351,119,699 |
|
|
|
|
| 2.13% |
NURSING FACILITIES |
64,799,990 |
|
60,061,335 |
|
|
|
|
| 1.82% |
CHILD WELFARE SERVICES/FOSTER CARE |
51,693,027 |
|
54,611,206 |
|
|
|
|
| 0.79% |
TANF |
23,237,464 |
|
23,237,464 |
|
|
|
|
| 0.16% |
SUPPLEMENTAL SECURITY INCOME (SSI) |
3,452,753 |
|
5,752,753 |
|
|
|
|
| 5.71% |
OTHER DHS PROGRAMS |
156,043,245 |
|
177,900,725 |
|
|
|
|
| 24.19% |
TOTAL HEALTH & HUMAN SERVICES (DHS) |
|
$742,360,268 |
|
$672,683,182 |
|
|
|
|
|
|
|
|
|
|
|
|
| 3.85% |
MENTAL RETARDATION SERVICES |
$106,891,819 |
|
$118,292,702 |
|
|
|
|
| 2.45% |
MENTAL HEALTH SERVICES - COMMUNITY |
68,363,573 |
|
74,885,851 |
|
|
|
|
| 1.66% |
MENTAL HEALTH SERVICES - CHILDREN |
47,600,581 |
|
49,334,999 |
|
|
|
|
| 0.78% |
DISPRO. SHARE/
AMHI & BMHI |
21,785,540 |
|
24,135,271 |
|
|
|
|
| 0.93% |
OTHER BDS PROGRAMS |
26,906,057 |
|
27,454,246 |
|
|
|
|
| 9.67% |
TOTAL HEALTH & HUMAN SERVICES (BDS) |
|
$271,547,570 |
|
$294,103,069 |
|
|
|
|
* BDS = Former Department of Behavioral and
Developmental Services |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 3.56% |
ADMINISTRATIVE & FINANCIAL SERVICES, DEPT.
OF |
$103,803,537 |
|
$104,233,610 |
|
|
|
| 4.54% |
CORRECTIONS, DEPT. OF |
|
132,083,138 |
|
133,790,432 |
|
|
|
| 2.78% |
TREASURY - DEBT SERVICE |
|
77,104,032 |
|
85,631,589 |
|
|
|
| 1.92% |
JUDICIAL DEPARTMENT |
|
54,815,577 |
|
57,752,663 |
|
|
|
| 0.81% |
INLAND FISHERIES AND WILDLIFE |
|
23,052,409 |
|
24,326,828 |
|
|
|
| 0.79% |
LEGISLATURE |
|
22,164,495 |
|
23,868,956 |
|
|
|
| 0.76% |
CONSERVATION, DEPT. OF |
|
21,848,375 |
|
22,587,280 |
|
|
|
| 0.75% |
PUBLIC SAFETY, DEPT. OF |
|
20,005,582 |
|
23,589,937 |
|
|
|
| 0.51% |
LABOR, DEPT. OF |
|
14,604,992 |
|
14,944,259 |
|
|
|
| 0.50% |
ATTORNEY GENERAL, DEPT. OF |
|
14,701,453 |
|
14,770,737 |
|
|
|
| 0.41% |
ECONOMIC & COMMUNITY DEVELOPMENT, DEPT. OF |
12,034,210 |
|
11,685,027 |
|
|
|
| 0.32% |
MARINE RESOURCES, DEPT. OF |
|
9,255,772 |
|
9,567,196 |
|
|
|
| 0.27% |
AGRICULTURE, DEPT. OF |
|
7,747,312 |
|
8,129,618 |
|
|
|
| 0.22% |
ENVIRONMENTAL PROTECTION, DEPT. OF |
|
6,910,946 |
|
6,085,685 |
|
|
|
| 0.22% |
CULTURAL AGENCIES (5) |
|
6,146,169 |
|
6,531,596 |
|
|
|
| 0.22% |
DEFENSE, VETERANS & EMERGENCY MANAGEMENT |
5,026,111 |
|
7,909,252 |
|
|
|
| 0.19% |
EXECUTIVE DEPARTMENT |
|
5,435,185 |
|
5,564,382 |
|
|
|
| 0.12% |
SECRETARY OF STATE |
|
3,472,902 |
|
3,479,872 |
|
|
|
| 0.00% |
TRANSPORTATION, DEPT. OF |
|
266,363 |
|
0 |
|
|
|
| 0.00% |
STATEWIDE APPROPRIATIONS & DEAPPROPRIATIONS |
0 |
|
0 |
|
|
|
| 0.84% |
OTHER DEPTS. & AGENCIES |
|
30,694,032
|
|
18,603,513
|
|
|
|
| 100.00% |
TOTALS |
|
$2,871,878,613 |
|
$2,978,358,710 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$5,850,237,323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Reflects
appropriations through 123rd Legislature, 1st Regular Session |
|
|
|
| as adjusted by
distributions of statewide appropriations as of July 11, 2007 |
|
|
|
| Amounts may
not add to 100% due to rounding |
|
|
|
|
|
|
|
|
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|
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