FY 2012 TOTAL EXPENDITURES: ALL FUNDING SOURCES | ||||||||
FY 2012 | % OF | |||||||
FUNDING SOURCE | EXPENDITURES | TOTAL | ||||||
General Fund | $3,087,289,656 | 41.3% | ||||||
Highway Fund | 314,187,693 | 4.2% | ||||||
Federal Expenditures Fund | 2,288,765,124 | 30.6% | ||||||
Other Special Revenue | 896,280,286 | 12.0% | ||||||
Fund for a Healthy Maine | 48,905,568 | 0.7% | 1 | |||||
Federal Block Grant Fund | 154,040,644 | 2.1% | ||||||
Federal American Recovery and Reinvestment Act Funds | 216,513,229 | 2.9% | ||||||
Other | 476,972,961 | 6.4% | 2 | |||||
TOTAL | $7,482,955,162 | 100.0% | 3 | |||||
Notes: | ||||||||
1 | Expenditures from programs designated as Fund for a Healthy Maine (FHM) programs | |||||||
2 | "Other" includes: | |||||||
Consolidated Emergency Communications Fund, State Transportation, Aviation and Rail Transportation Fund, Dirigo Health Agency, Island Ferry Services Fund, Marine Ports Fund, Prison Industries Fund, State Administered Fund (Risk Management), Maine Military Authority Fund, State Lottery Fund, Employment Security Trust Fund, Abandoned Property Fund, Firefighter and Law Enforcement Health Insurance Fund and Competitive Skills Scholarship Fund. | ||||||||
3 | "Total" excludes: Bond Proceeds and Internal Services Funds. | |||||||
(SOURCE: State accounting system data through data warehouse) | ||||||||
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