| GENERAL FUND |
|
|
|
| TOTAL
APPROPRIATIONS FOR FY 2009-10 AND FY 2010-11 |
|
|
|
| % OF |
|
|
|
|
|
|
|
|
| BIENNIAL |
|
|
|
|
|
|
|
|
| TOTAL |
|
2009-10 |
|
2010-11 |
|
|
|
|
| 31.13% |
GENERAL PURPOSE AID |
$909,108,342 |
|
$872,382,987 |
|
|
|
|
| 6.72% |
TEACHER RETIREMENT |
187,807,699 |
|
196,728,565 |
|
|
|
|
| 2.45% |
OTHER EDUCATIONAL PROGRAMS |
66,503,439 |
|
73,562,398 |
|
|
|
|
| 0.44% |
OTHER HIGHER EDUCATION PROGRAMS |
12,985,005 |
|
12,348,008 |
|
|
|
|
| 6.68% |
UNIVERSITY OF MAINE SYSTEM |
188,445,323 |
|
193,695,388 |
|
|
|
|
| 1.85% |
COMMUNITY COLLEGE SYSTEM |
52,228,351 |
|
53,905,224 |
|
|
|
|
| 0.29% |
MAINE MARITIME ACADEMY |
8,204,025 |
|
8,467,428 |
|
|
|
|
| 49.57% |
TOTAL EDUCATION |
|
$1,425,282,184
|
|
$1,411,089,998
|
|
|
|
|
|
|
|
|
|
|
|
|
| 16.07% |
MAINECARE/MEDICAID |
422,364,523 |
|
496,891,743 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2.72% |
MH/DS STATE GRANT PROGRAMS/FACILITIES |
$78,052,699 |
|
$77,456,339 |
|
|
|
|
| 1.60% |
CHILD WELFARE SERVICES/FOSTER CARE |
47,862,786 |
|
43,696,643 |
|
|
|
|
| 1.12% |
TANF/ASPIRE |
32,065,041 |
|
31,979,685 |
|
|
|
|
| 0.20% |
SUPPLEMENTAL SECURITY INCOME (SSI) |
5,820,453 |
|
5,820,453 |
|
|
|
|
| 0.25% |
GENERAL ASSISTANCE |
6,854,622 |
|
7,429,318 |
|
|
|
|
| 0.35% |
BUREAU OF HEALTH (MECDC) |
10,929,245 |
|
8,867,001 |
|
|
|
|
| 1.20% |
ELDER SERVICES PROGRAMS |
34,735,736 |
|
34,136,051 |
|
|
|
|
| 4.07% |
DHHS MANAGEMENT PROGRAMS |
120,676,242 |
|
112,018,359 |
|
|
|
|
| 1.19% |
OTHER DHHS PROGRAMS |
35,974,344
|
|
32,320,660
|
|
|
|
|
| 28.77% |
TOTAL HEALTH & HUMAN SERVICES |
|
$795,335,691 |
|
$850,616,252 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 3.97% |
ADMINISTRATIVE & FINANCIAL SERVICES, DEPT.
OF |
$120,843,543 |
|
$106,243,229 |
|
|
|
| 5.46% |
CORRECTIONS - DEPARTMENT & STATE BOARD |
159,334,795 |
|
153,089,630 |
|
|
|
| 3.18% |
TREASURY - DEBT SERVICE |
|
91,777,098 |
|
90,267,664 |
|
|
|
| 2.14% |
JUDICIAL DEPARTMENT |
|
66,758,559 |
|
55,856,649 |
|
|
|
| 1.03% |
PUBLIC SAFETY, DEPT. OF |
|
29,596,469 |
|
29,194,019 |
|
|
|
| 0.90% |
LEGISLATURE |
|
24,908,368 |
|
26,341,998 |
|
|
|
| 0.80% |
CONSERVATION, DEPT. OF |
|
23,395,225 |
|
22,101,786 |
|
|
|
| 0.82% |
INLAND FISHERIES AND WILDLIFE |
|
23,301,302 |
|
23,431,950 |
|
|
|
| 0.48% |
ATTORNEY GENERAL, DEPT. OF |
|
13,697,676 |
|
13,528,397 |
|
|
|
| 0.41% |
ECONOMIC & COMMUNITY DEVELOPMENT, DEPT. OF |
11,806,061 |
|
11,404,316 |
|
|
|
| 0.36% |
LABOR, DEPT. OF |
|
10,379,866 |
|
10,312,916 |
|
|
|
| 0.33% |
MARINE RESOURCES, DEPT. OF |
|
9,613,234 |
|
9,139,049 |
|
|
|
| 0.21% |
AGRICULTURE, DEPT. OF |
|
6,101,413 |
|
5,644,586 |
|
|
|
| 0.28% |
DEFENSE, VETERANS & EMERGENCY MANAGEMENT |
7,484,534 |
|
8,344,365 |
|
|
|
| 0.20% |
ENVIRONMENTAL PROTECTION, DEPT. OF |
|
5,886,097 |
|
5,791,280 |
|
|
|
| 0.19% |
CULTURAL AGENCIES (5) |
|
5,405,055 |
|
5,191,728 |
|
|
|
| 0.17% |
EXECUTIVE DEPARTMENT |
|
4,855,545 |
|
4,787,560 |
|
|
|
| 0.12% |
SECRETARY OF STATE |
|
3,446,667 |
|
3,203,579 |
|
|
|
| 0.00% |
TRANSPORTATION, DEPT. OF |
|
0 |
|
0 |
|
|
|
| 0.65% |
OTHER DEPTS. & AGENCIES |
|
10,018,541
|
|
27,173,221
|
|
|
|
| 0.00% |
STATEWIDE APPROPRIATIONS & DEAPPROPRIATIONS |
0 |
|
0 |
|
|
|
| 100.00% |
TOTALS |
|
$2,849,227,923 |
|
$2,872,754,172 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$5,721,982,095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Reflects Final
Appropriations |
|
|
|
| Amounts may
not add to 100% due to rounding |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
