FY 04 Total Expenditures - All Funding Sources

FY 04 TOTAL EXPENDITURES: ALL FUNDING SOURCES

	FY 04	% OF
FUNDING SOURCE	EXPENDITURES	TOTAL

General Fund	$2,584,232,096	42.0%
Highway Fund	283,343,403	4.6%
Federal Expenditures Fund	2,166,932,282	35.2%
Other Special Revenue	526,805,018	8.6%
Fund for a Healthy Maine ***	49,952,948	0.8%
Federal Block Grant Fund	179,224,791	2.9%
Other *	363,981,906	5.9%
TOTAL **	$6,154,472,445	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)