Welcome to Scribd. Sign in or start your free trial to enjoy unlimited e-books, audiobooks & documents.Find out more
Download
Standard view
Full view
of .
Look up keyword
Like this
0Activity
0 of .
Results for:
No results containing your search query
P. 1
GF Revenues & Budget FY 1975 to FY 2003

GF Revenues & Budget FY 1975 to FY 2003

Ratings: (0)|Views: 3|Likes:
Published by pemster4062
This is also OFPR provided data on Maine General Fund Revenues and Budgeted Spending for the years from FY 1975 to FY 2003
This is also OFPR provided data on Maine General Fund Revenues and Budgeted Spending for the years from FY 1975 to FY 2003

More info:

Categories:Types, Research
Published by: pemster4062 on Mar 15, 2012
Copyright:Attribution Non-commercial

Availability:

Read on Scribd mobile: iPhone, iPad and Android.
download as XLS, PDF, TXT or read online from Scribd
See more
See less

05/13/2014

pdf

text

original

 
G:\OFPR\GENFUND\REV-EXPHIST.XLS9/19/01 (Updated)
GENERAL FUND BUDGETS V. ACTUALS: FY 1975 - FY 2003
G E N E R A L F U N D R E V E N U E S G E N E R A L F U N D S P E N D I N
FISCALTOTAL%TOTAL%TOTAL%TOTAL%YEARBUDGETED REV.'SCHG.ACTUAL REV.'SCHG.APPROPRIATIONSCHG.EXPENDITURESCHG.1975$281,061,322$294,987,321$323,577,164$332,902,4691976448,163,48059.5%448,664,05552.1%450,087,80339.1%450,604,74935.4%1977370,981,678-17.2%383,446,553-14.5%375,185,178-16.6%373,369,930-17.1%1978421,682,81913.7%433,756,75013.1%417,483,71611.3%411,091,13210.1%1979448,007,5906.2%470,490,0308.5%482,079,00015.5%478,517,08516.4%1980515,761,79315.1%522,273,86111.0%533,491,52210.7%524,753,9559.7%1981558,054,8548.2%578,954,08010.9%572,259,2227.3%573,078,1499.2%1982636,032,54714.0%639,916,83610.5%643,057,86012.4%639,597,28111.6%1983689,107,8028.3%677,506,1145.9%707,140,43410.0%695,101,3538.7%1984770,056,80811.7%774,768,16214.4%765,599,6848.3%756,197,9168.8%1985845,611,2299.8%848,218,3419.5%852,217,89311.3%829,616,6089.7%1986941,553,46611.3%948,570,40511.8%961,825,58112.9%950,501,98914.6%19871,108,959,07617.8%1,117,804,25517.8%1,070,583,41111.3%1,045,190,65510.0%19881,193,950,5077.7%1,291,702,85215.6%1,184,719,56310.7%1,172,430,12112.2%19891,381,460,30715.7%1,430,615,01110.8%1,415,950,22519.5%1,384,757,75018.1%19901,422,784,6683.0%1,379,458,165-3.6%1,520,692,1507.4%1,546,860,22211.7%19911,431,980,6310.6%1,424,084,7003.2%1,520,285,0740.0%1,550,964,7640.3%19921,511,121,8845.5%1,512,463,0986.2%1,516,169,287-0.3%1,533,844,301-1.1%19931,552,884,1552.8%1,561,402,6383.2%1,577,593,9824.1%1,606,620,2314.7%19941,597,301,3932.9%1,623,888,4864.0%1,599,447,9451.4%1,592,804,301-0.9%19951,665,254,1244.3%1,671,736,4302.9%1,673,401,7544.6%1,686,997,6485.9%19961,735,173,5754.2%1,766,400,7615.7%1,733,842,8063.6%1,685,207,128-0.1%19971,803,517,5463.9%1,863,086,3015.5%1,815,498,7084.7%1,768,652,5285.0%1998*1,927,664,3146.9%2,111,860,00513.4%1,888,812,5534.0%1,898,373,0187.3%1999**2,181,100,94813.1%2,259,718,3027.0%2,201,734,44216.6%2,153,508,10913.4%20002,361,714,2828.3%2,395,216,8066.0%2,316,629,1985.2%2,317,138,5807.6%20012,358,010,018-0.2%2,390,628,351-0.2%2,645,121,99214.2%2,571,368,89311.0%2002***2,509,281,6726.4%2,593,148,694-2.0%2003***2,640,461,7935.2%2,710,104,2334.5%
NOTES 
: 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.
$0$500,000,000$1,000,000,000$1,500,000,000$2,000,000,000$2,500,000,000$3,000,000,000
   1   9   7   5   1   9   7   6   1   9   7   7   1   9   7   8   1   9   7   9   1   9   8   0   1   9   8   1   1   9   8   2   1   9   8   3   1   9   8   4   1   9   8   5   1   9   8   6   1   9   8   7   1   9   8   8   1   9   8   9   1   9   9   0   1   9   9   1   1   9   9   2   1   9   9   3   1   9   9   4   1   9   9   5   1   9   9   6   1   9   9   7   1   9   9   8   *    1   9   9   9   *   *   2   0   0   0   2   0   0   1    2   0   0   2   *   *   *    2   0   0   3   *   *   *
GENERAL FUND: FY 1975 - FY 2003
TOTAL BUDGETED REV.'STOTAL ACTUAL REV.'S
TOTAL APPROPRIATIONSTOTAL EXPENDITURES
 
OFPR2/19/01 (updated)g:\ofpr\genfund\gap\history.xls
"STRUCTURAL GAP" ESTIMATES
BIENNIUMOFPR ESTIMATE*BOB ESTIMATE**GOVERNOR'SSUBMITTED"PART 1" BILL ***"STRUCTURALGAP" AS A % OFTOTAL BUDGET1992-1993(750.0)(749.4)19.6%1994-1995(1,165.4)(1,005.8)25.5%1996-1997 ****(207.4 - 325.5)(374.8)(130.9)3.6%1998-1999(362.6)(433.1)(333.9)8.5%2000-2001> Spring '98 (325 - 375)(386.0)> Oct. '98(175 - 225)> Dec. '980(40.5)> Jan. '9998.6-2.2%2002-2003> Jan. '99(108.1)> April '00(250 - 280)> Sept. '00(197.0)> Oct. '00(240 - 270)> Dec. '00(195 - 225)> Jan. '014.4%* 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 1665Note: A negative value for the Structural Gap as a % of Total Budget represents a "Structural Surplus"HISTORY.XLS

You're Reading a Free Preview

Download
scribd
/*********** DO NOT ALTER ANYTHING BELOW THIS LINE ! ************/ var s_code=s.t();if(s_code)document.write(s_code)//-->