GENERAL FUND

TOTAL APPROPRIATIONS FOR FY 2011-12 AND FY 2012-13

% OF

BIENNIAL

TOTAL

2011-12

2012-13

28.36%

GENERAL PURPOSE AID

$886,977,876

$874,937,440

4.76%

TEACHER RETIREMENT

146,634,324

148,833,838

2.60%

OTHER EDUCATIONAL PROGRAMS

80,961,233

80,497,904

0.35%

OTHER HIGHER EDUCATION PROGRAMS

11,073,453

10,651,204

6.26%

UNIVERSITY OF MAINE SYSTEM

196,645,848

192,492,495

1.74%

COMMUNITY COLLEGE SYSTEM

54,440,828

53,809,085

0.27%

MAINE MARITIME ACADEMY

8,611,706

8,370,608

44.35%

TOTAL EDUCATION

$1,385,345,268

$1,369,592,574

24.02%

MAINECARE/MEDICAID

743,016,694

748,884,095

2.45%

MH/DS STATE GRANT PROGRAMS/FACILITIE

$81,625,621

$70,494,243

1.52%

CHILD WELFARE SERVICES/FOSTER CARE

48,571,179

45,928,937

0.93%

TANF/ASPIRE

29,288,625

28,793,350

0.20%

SUPPLEMENTAL SECURITY INCOME (SSI)

6,245,632

6,402,011

0.32%

GENERAL ASSISTANCE

9,965,818

10,171,243

0.27%

BUREAU OF HEALTH (MECDC)

8,353,440

8,254,029

1.27%

ELDER SERVICES PROGRAMS

36,161,403

42,485,322

3.23%

DHHS MANAGEMENT PROGRAMS

113,205,624

87,182,840

1.18%

OTHER DHHS PROGRAMS

39,882,646

33,226,214

35.38%

TOTAL HEALTH & HUMAN SERVICES

$1,116,316,682

$1,081,822,284

3.90%

ADMINISTRATIVE & FINANCIAL SERVICES, DEPT. OF

$121,493,631

$120,873,376

5.01%

CORRECTIONS - DEPARTMENT & STATE BOARD

157,348,458

154,081,744

3.12%

TREASURY - DEBT SERVICE

95,166,649

98,515,558

1.80%

JUDICIAL DEPARTMENT

55,162,106

56,907,509

1.01%

PUBLIC SAFETY, DEPT. OF

31,170,631

31,750,188

0.80%

LEGISLATURE

23,743,826

25,797,897

0.73%

INLAND FISHERIES AND WILDLIFE

22,944,803

22,641,690

0.45%

ATTORNEY GENERAL, DEPT. OF

13,961,962

13,836,867

0.38%

ECONOMIC & COMMUNITY DEVELOPMENT, DEPT. OF

12,031,291

11,322,668

0.29%

LABOR, DEPT. OF

9,217,299

9,011,966

0.29%

MARINE RESOURCES, DEPT. OF

9,118,883

8,755,658

0.90%

AGRICULTURE, CONSERVATION AND FORESTRY, DEPT. OF

28,340,507

27,553,132

0.20%

DEFENSE, VETERANS & EMERGENCY MANAGEMENT

6,347,417

5,929,958

0.22%

ENVIRONMENTAL PROTECTION, DEPT. OF

7,468,772

5,932,978

0.17%

CULTURAL AGENCIES (5)

5,366,510

5,265,111

0.13%

EXECUTIVE DEPARTMENT

4,270,141

3,540,100

0.10%

SECRETARY OF STATE

3,298,744

3,184,848

0.77%

OTHER DEPTS. & AGENCIES

22,096,314

25,635,093

0.00%

STATEWIDE APPROPRIATIONS & DEAPPROPRIATIONS

100.00%

TOTALS

$3,130,209,894

$3,081,951,199

BIENNIUM TOTAL

$6,212,161,093

Reflects Final Appropriations

Amounts may not add to 100% due to rounding