G:\OFPR\GENFUND\REV-EXPHIST.

XLS
9/19/01 (Updated)

GENERAL FUND BUDGETS V. ACTUALS: FY 1975 - FY 2003

GENERAL
FISCAL
TOTAL
YEAR BUDGETED REV.'S
1975
$281,061,322
1976
448,163,480
1977
370,981,678
1978
421,682,819
1979
448,007,590
1980
515,761,793
1981
558,054,854
1982
636,032,547
1983
689,107,802
1984
770,056,808
1985
845,611,229
1986
941,553,466
1987
1,108,959,076
1988
1,193,950,507
1989
1,381,460,307
1990
1,422,784,668
1991
1,431,980,631
1992
1,511,121,884
1993
1,552,884,155
1994
1,597,301,393
1995
1,665,254,124
1996
1,735,173,575
1997
1,803,517,546
1998*
1,927,664,314
1999**
2,181,100,948
2000
2,361,714,282
2001
2,358,010,018
2002***
2,509,281,672
2003***
2,640,461,793
NOTES

FUND
%
CHG.
59.5%
-17.2%
13.7%
6.2%
15.1%
8.2%
14.0%
8.3%
11.7%
9.8%
11.3%
17.8%
7.7%
15.7%
3.0%
0.6%
5.5%
2.8%
2.9%
4.3%
4.2%
3.9%
6.9%
13.1%
8.3%
-0.2%
6.4%
5.2%

REVENUES

GENERAL

FUND

TOTAL
%
TOTAL
%
ACTUAL REV.'S
CHG. APPROPRIATIONS CHG.
$294,987,321
$323,577,164
448,664,055 52.1%
450,087,803 39.1%
383,446,553 -14.5%
375,185,178 -16.6%
433,756,750 13.1%
417,483,716 11.3%
470,490,030
8.5%
482,079,000 15.5%
522,273,861 11.0%
533,491,522 10.7%
578,954,080 10.9%
572,259,222
7.3%
639,916,836 10.5%
643,057,860 12.4%
677,506,114
5.9%
707,140,434 10.0%
774,768,162 14.4%
765,599,684
8.3%
848,218,341
9.5%
852,217,893 11.3%
948,570,405 11.8%
961,825,581 12.9%
1,117,804,255 17.8%
1,070,583,411 11.3%
1,291,702,852 15.6%
1,184,719,563 10.7%
1,430,615,011 10.8%
1,415,950,225 19.5%
1,379,458,165 -3.6%
1,520,692,150
7.4%
1,424,084,700
3.2%
1,520,285,074
0.0%
1,512,463,098
6.2%
1,516,169,287 -0.3%
1,561,402,638
3.2%
1,577,593,982
4.1%
1,623,888,486
4.0%
1,599,447,945
1.4%
1,671,736,430
2.9%
1,673,401,754
4.6%
1,766,400,761
5.7%
1,733,842,806
3.6%
1,863,086,301
5.5%
1,815,498,708
4.7%
2,111,860,005 13.4%
1,888,812,553
4.0%
2,259,718,302
7.0%
2,201,734,442 16.6%
2,395,216,806
6.0%
2,316,629,198
5.2%
2,390,628,351 -0.2%
2,645,121,992 14.2%
2,593,148,694 -2.0%
2,710,104,233
4.5%

SPENDING
TOTAL
%
EXPENDITURES
CHG.
$332,902,469
450,604,749 35.4%
373,369,930 -17.1%
411,091,132 10.1%
478,517,085 16.4%
524,753,955
9.7%
573,078,149
9.2%
639,597,281 11.6%
695,101,353
8.7%
756,197,916
8.8%
829,616,608
9.7%
950,501,989 14.6%
1,045,190,655 10.0%
1,172,430,121 12.2%
1,384,757,750 18.1%
1,546,860,222 11.7%
1,550,964,764
0.3%
1,533,844,301
-1.1%
1,606,620,231
4.7%
1,592,804,301
-0.9%
1,686,997,648
5.9%
1,685,207,128
-0.1%
1,768,652,528
5.0%
1,898,373,018
7.3%
2,153,508,109 13.4%
2,317,138,580
7.6%
2,571,368,893 11.0%

: State of Maine Annual Financial Reports/OFPR Compendia of Fiscal Information & Appropriations Summaries
: * 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 FY 02 and FY 03 reflect all actions of the 120th Legislature, First Regular Session.
GENERAL FUND: FY 1975 - FY 2003

$3,000,000,000

$2,500,000,000
TOTAL BUDGETED REV.'S
TOTAL ACTUAL REV.'S

$2,000,000,000

TOTAL APPROPRIATIONS
TOTAL EXPENDITURES

$1,500,000,000

$1,000,000,000

$500,000,000

2003***

2002***

2001

2000

1999**

1998*

1997

1996

1995

1994

1993

1992

1991

1990

1989

1988

1987

1986

1985

1984

1983

1982

1981

1980

1979

1978

1977

1976

1975

$0

OFPR
2/19/01 (updated)
g:\ofpr\genfund\gap\history.xls

"STRUCTURAL GAP" ESTIMATES

BIENNIUM

OFPR ESTIMATE* BOB ESTIMATE**

GOVERNOR'S
SUBMITTED
"PART 1" BILL ***

"STRUCTURAL
GAP" AS A % OF
TOTAL BUDGET

1992-1993

(750.0)

(749.4)

19.6%

1994-1995

(1,165.4)

(1,005.8)

25.5%

1996-1997 ****

1998-1999
2000-2001
> Spring '98
> Oct. '98
> Dec. '98
> Jan. '99
2002-2003
> Jan. '99
> April '00
> Sept. '00
> Oct. '00
> Dec. '00
> Jan. '01

(207.4 - 325.5)

(374.8)

(130.9)

3.6%

(362.6)

(433.1)

(333.9)

8.5%

(325 - 375)
(175 - 225)
0

(386.0)

98.6

-2.2%

(40.5)

(108.1)
(250 - 280)
(197.0)
(240 - 270)
(195 - 225)
4.4%

* Source: OFPR Analyses (prior to each biennium)

** Source: Bureau of the Budget's "Four-Year Revenue/Expenditure Projections" (per 5 MRSA S. 1665)
*** Source: Governor's Budget Document. Vol. 1 (each biennium)
**** BOB's estimate not yet required by Section 1665
Note: A negative value for the Structural Gap as a % of Total Budget represents a "Structural Surplus"

HISTORY.XLS

Calculations of Current Services Budget "Gaps"

Total
Biennium

FY1

FY2

1,847.3
1,491.6
-19.3%
1,942.1
1,453.1
-25.2%
1,770.3
1,706.3
-3.6%
1,887.6
1,785.2
-5.4%

1,979.2
1,585.5
-19.9%
2,009.3
1,492.5
-25.7%
1,840.9
1,774.0
-3.6%
2,052.4
1,820.9
-11.3%

3,826.5
3,077.1

1992-1993 % of Total App's

(749.4)
-19.6%

3,951.4
2,945.6

1994-1995 % of Total App's

(1,005.8)
-25.5%

3,611.2
3,480.3

1996-1997 % of Total App's

(130.9)
-3.6%

3,940.0
3,606.1

1998-1999 % of Total App's

(333.9)
-8.5%

APP's
REV's

2,166.1
2,291.3
5.8%

2,257.5
2,230.9
-1.2%

4,423.6
4,522.2

2000-2001 % of Total App's

98.6
2.2%

APP's
REV's

2,597.7
2,496.9
-3.9%

2,740.2
2,604.0
-5.0%

5,337.9
5,100.9

2002-2003 % of Total App's

(237.0)
-4.4%

APP's
REV's
APP's
REV's
APP's
REV's
APP's
REV's

HISTORY.XLS