GENERAL FUND

TOTAL APPROPRIATIONS FOR FY 2013-14 AND FY 2014-15

% OF

BIENNIAL

TOTAL

2013-14

2014-15

29.39%

GENERAL PURPOSE AID

$946,055,065

$930,063,464

4.54%

TEACHER RETIREMENT

142,303,116

147,283,723

2.63%

OTHER EDUCATIONAL PROGRAMS

82,587,269

85,090,776

0.33%

OTHER HIGHER EDUCATION PROGRAMS

10,670,394

6.12%

UNIVERSITY OF MAINE SYSTEM

195,039,723

195,539,723

1.75%

COMMUNITY COLLEGE SYSTEM

55,958,536

55,458,536

0.27%

MAINE MARITIME ACADEMY

8,483,304

45.01%

TOTAL EDUCATION

$1,441,097,407

$1,432,589,920

23.25%

MAINECARE/MEDICAID

754,752,625

729,505,468

2.33%

MH/DS STATE GRANT PROGRAMS/FACILITIE

$72,698,608

$75,928,944

1.60%

CHILD WELFARE SERVICES/FOSTER CARE

51,314,351

50,845,351

0.91%

TANF/ASPIRE

28,953,323

29,051,194

0.22%

SUPPLEMENTAL SECURITY INCOME (SSI)

6,882,011

0.38%

GENERAL ASSISTANCE

12,229,360

12,148,875

0.26%

BUREAU OF HEALTH (MECDC)

8,475,057

7,976,636

1.34%

ELDER SERVICES PROGRAMS

43,501,357

41,846,286

3.38%

DHHS MANAGEMENT PROGRAMS

107,056,904

108,726,198

1.21%

OTHER DHHS PROGRAMS

37,398,630

39,571,995

34.86%

TOTAL HEALTH & HUMAN SERVICES

$1,123,262,226

$1,102,482,958

3.90%

ADMINISTRATIVE & FINANCIAL SERVICES, DEPT. OF

$122,645,331

$126,353,203

5.14%

CORRECTIONS - DEPARTMENT & STATE BOARD

162,661,603

165,483,472

2.43%

TREASURY - DEBT SERVICE

78,839,542

76,555,988

1.96%

JUDICIAL DEPARTMENT

61,157,529

64,032,287

1.21%

PUBLIC SAFETY, DEPT. OF

38,515,483

38,954,486

0.78%

LEGISLATURE

23,922,055

26,047,689

0.74%

INLAND FISHERIES AND WILDLIFE

23,535,370

23,784,683

0.47%

ATTORNEY GENERAL, DEPT. OF

14,832,591

15,390,185

0.35%

ECONOMIC & COMMUNITY DEVELOPMENT, DEPT. OF

10,553,856

11,714,715

0.29%

LABOR, DEPT. OF

9,311,506

9,419,870

0.29%

MARINE RESOURCES, DEPT. OF

9,222,432

9,320,184

0.91%

AGRICULTURE, CONSERVATION AND FORESTRY, DEPT. OF

28,618,056

29,317,578

0.21%

DEFENSE, VETERANS & EMERGENCY MANAGEMENT

6,056,929

7,108,215

0.21%

ENVIRONMENTAL PROTECTION, DEPT. OF

6,358,771

7,042,970

0.18%

CULTURAL AGENCIES (5)

5,661,511

5,666,549

0.12%

EXECUTIVE DEPARTMENT

3,780,880

3,972,382

0.12%

SECRETARY OF STATE

4,080,095

3,775,043

0.81%

OTHER DEPTS. & AGENCIES

25,692,784

25,871,514

-0.01%

STATEWIDE APPROPRIATIONS & DEAPPROPRIATIONS

5,673

(708,000)

100.00%

TOTALS

$3,199,811,630

$3,184,175,891

BIENNIUM TOTAL

$6,383,987,521

Reflects appropriations through the end of the 2nd Regular Session of the 126th Legislature

Amounts may not add to 100% due to rounding