Maine State Legislature
Office of Fiscal and Program Review
FY 2007 TOTAL EXPENDITURES: ALL FUNDING SOURCES | ||||||||
FY 2007 | % OF | |||||||
FUNDING SOURCE | EXPENDITURES | TOTAL | ||||||
General Fund | $3,024,363,451 | 44.9% | ||||||
Highway Fund | 352,202,706 | 5.2% | ||||||
Federal Expenditures Fund | 2,037,328,407 | 30.3% | ||||||
Other Special Revenue | 681,573,512 | 10.1% | ||||||
Fund for a Healthy Maine | 52,367,222 | 0.8% | 1 | |||||
Federal Block Grant Fund | 152,613,542 | 2.3% | ||||||
Other | 428,774,567 | 6.4% | 2 | |||||
TOTAL | $6,729,223,407 | 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, Augusta State Airport, Marine Ports Fund, Prison Industries Fund, Seed Potato Board Fund, State Administered Fund (Risk Management), Maine Military Authority Fund, State Lottery Fund, Employment Security Trust Fund and Abandoned Property Fund. | ||||||||
3 | "Total" excludes: Bond Proceeds and Internal Services Funds. | |||||||
(SOURCE: MFASIS & Data Warehouse) | ||||||||
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