General Fund - Revenue and Expenditure History (PDF Version)

GENERAL FUND REVENUE AND EXPENDITURE HISTORY

BUDGETS VS. ACTUALS: FY 1986- FY 2015

GENERAL FUND REVENUE

GENERAL FUND SPENDING

TOTAL

FISCAL

BUDGETED

ACTUAL

TOTAL

YEAR

REVENUE

CHG.

REVENUE

CHG.

APPROPRIATIONS

CHG.

EXPENDITURES

CHG.

1986

941,553,466

948,570,405

961,825,581

950,501,989

1987

1,108,959,076

17.8%

1,117,804,255

17.8%

1,070,583,411

11.3%

1,045,190,655

10.0%

1988

1,193,950,507

7.7%

1,291,702,852

15.6%

1,184,719,563

10.7%

1,172,430,121

12.2%

1989

1,381,460,307

15.7%

1,430,615,011

10.8%

1,415,950,225

19.5%

1,384,757,750

18.1%

1990

1,422,784,668

3.0%

1,379,458,165

-3.6%

1,520,692,150

7.4%

1,546,860,222

11.7%

1991

1,431,980,631

0.6%

1,424,084,700

3.2%

1,520,285,074

0.0%

1,550,964,764

0.3%

1992

1,511,121,884

5.5%

1,512,463,098

6.2%

1,516,169,287

-0.3%

1,533,844,301

-1.1%

1993

1,552,884,155

2.8%

1,561,402,638

3.2%

1,577,593,982

4.1%

1,606,620,231

4.7%

1994

1,597,301,393

2.9%

1,623,888,486

4.0%

1,599,447,945

1.4%

1,592,804,301

-0.9%

1995

1,665,254,124

4.3%

1,671,736,430

2.9%

1,673,401,754

4.6%

1,686,997,648

5.9%

1996

1,735,173,575

4.2%

1,766,400,761

5.7%

1,733,842,806

3.6%

1,685,207,128

-0.1%

1997

1,803,517,546

3.9%

1,863,086,301

5.5%

1,815,498,708

4.7%

1,768,652,528

5.0%

1998

1,927,664,314

6.9%

2,111,860,005

13.4%

1,888,812,553

4.0%

1,898,373,018

7.3%

1999

2,181,100,948

13.1%

2,259,718,302

7.0%

2,201,734,442

16.6%

2,153,508,109

13.4%

2000

2,361,714,282

8.3%

2,395,216,806

6.0%

2,316,629,198

5.2%

2,317,138,580

7.6%

2001

2,358,010,018

-0.2%

2,390,628,351

-0.2%

2,645,121,992

14.2%

2,571,368,893

11.0%

2002

2,424,196,674

2.8%

2,331,660,562

-2.5%

2,565,345,849

-3.0%

2,583,684,236

0.5%

2003

2,372,305,554

-2.1%

2,394,690,190

2.7%

2,540,382,576

-1.0%

2,533,197,609

-2.0%

2004

2,620,476,211

10.5%

2,683,539,557

12.1%

2,642,999,485

4.0%

2,584,232,096

2.0%

2005

2,760,939,443

5.4%

2,790,845,053

4.0%

2,784,473,472

5.4%

2,738,123,135

6.0%

2006

2,857,738,104

3.5%

2,931,825,687

5.1%

2,871,878,613

3.1%

2,824,410,407

3.2%

2007

3,004,907,574

5.1%

3,019,595,389

3.0%

2,978,358,710

3.7%

3,024,363,451

7.1%

2008

3,040,740,422

1.2%

3,087,818,992

2.3%

3,129,325,355

5.1%

3,083,641,475

2.0%

2009

2,854,763,148

-6.1%

2,811,368,295

-9.0%

3,017,952,419

-3.6%

3,019,800,023

-2.1%

2010

2,693,005,389

-5.7%

2,755,682,500

-2.0%

2,849,227,923

-5.6%

2,866,433,517

-5.1%

2011

2,896,064,524

7.5%

2,944,956,756

6.9%

2,872,754,172

0.8%

2,859,043,111

-0.3%

2012

2,995,444,736

3.4%

3,015,538,222

2.4%

3,130,209,894

9.0%

3,087,289,656

8.0%

2013

3,056,234,628

2.0%

3,056,234,628

1.3%

3,012,524,581

-3.8%

3,012,524,581

-2.4%

2014

3,074,367,119

0.9%

3,074,367,119

-0.6%

3,199,811,630

3.8%

3,199,811,630

5.2%

2015

3,247,324,775

5.6%

3,247,324,775

5.6%

3,184,175,891

-0.5%

3,184,175,891

-0.5%

Sources:

State of Maine Annual Financial Reports/OFPR Compendia of Fiscal Information & Appropriations Summaries

Notes:

Actual FY 98 Revenue includes all "Tax Relief Fund for Maine Residents" and "Tobacco Tax Relief Fund" revenues

Budgeted and Actual FY 99 Revenue includes $22,595,032 transferred pursuant MRSA 36 §1811

Budgeted amounts through the 126th Legislature, 2nd Regular Session

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General Fund - Revenue and Expenditure History (PDF Version)