FY 03 Total Expenditures - All Funding Sources

FY 03 TOTAL EXPENDITURES: ALL FUNDING SOURCES

	FY 03	% OF
FUNDING SOURCE	EXPENDITURES	TOTAL

General Fund	$2,533,197,609	44.6%
Highway Fund	304,987,282	5.4%
Federal Expenditures Fund	1,817,179,054	32.0%
Other Special Revenue	470,259,629	8.3%
Fund for a Healthy Maine ***	46,836,714	0.8%
Federal Block Grant Fund	178,716,312	3.1%
Other *	330,685,106	5.8%
TOTAL **	$5,681,861,707	100.0%

* "Other" includes: Potato Marketing Fund, Island Ferry Services Fund, Augusta State Airport, Marine Port Fund, Alcoholic Beverage Fund, Prison Industries Fund, Seed Potato Board, State Lottery Fund, Employment Security Trust Fund and Abandoned Property Fund.

** "Total" excludes: Bond Proceeds, Maine State Retirement System & Internal Services Funds.
*** Expenditures from programs as compiled by the Office of Fiscal and Program Review

(SOURCE: MFASIS & Data Warehouse)