G:\OFPR\BUDGET\88676257.xls.

ms_office, Graph - All Funds Budgeted
Updated: 01/05/2006

TOTAL STATE EXPENDITURES - ALL FUNDING SOURCES (Jan 2006 )
Budgeted Amounts Reflect Appropriations and Allocations through 122nd Legislature, 2nd Special Session

FISCAL
YEAR
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007

GENERAL FUND
%
$
Change
1,682,207,127
1,768,652,528
1,898,373,018
2,153,508,109
2,317,138,580
2,571,368,893
2,583,684,236
2,533,197,609
2,584,232,096
2,738,123,135
2,817,738,125
2,869,153,863

Ave. Growth 1996 to 2005:
Ave. Growth 2001 to 2005:
Ave. Growth 1998 to 2007:
Ave. Growth 2003 to 2007:

HIGHWAY FUND
%
$
Change

FEDERAL FUNDS *
%
$
Change

-0.3%
5.1%
7.3%
13.4%
7.6%
11.0%
0.5%
-2.0%
2.0%
6.0%
2.9%
1.8%

229,417,541
0.7% 1,162,072,173
242,135,329
5.5% 1,215,420,364
208,817,043 -13.8% 1,324,495,695
230,675,828 10.5% 1,356,063,995
245,942,060
6.6% 1,494,733,492
270,749,229 10.1% 1,539,761,065
297,650,294
9.9% 1,685,480,263
304,987,282
2.5% 1,995,895,366
283,343,403 -7.1% 2,346,157,073
299,596,972
5.7% 2,256,197,990
336,389,178 12.3% 2,537,357,593
338,676,961
0.7% 2,524,617,813

5.6%
1.6%
4.7%
3.2%

3.0%
2.6%
5.5%
2.7%

OTHER STATE
FUNDS
%
$
Change

TOTAL
EXPENDITURES
%
$
Change

3.8% 685,856,700
7.7% 3,759,553,542
4.6% 712,505,078
3.9% 3,938,713,298
9.0% 713,553,306
0.1% 4,145,239,062
2.4% 606,811,213 -15.0% 4,347,059,145
10.2% 662,731,590
9.2% 4,720,545,722
3.0% 747,403,048 12.8% 5,129,282,235
9.5% 825,768,835 10.5% 5,392,583,628
18.4% 847,781,450
2.7% 5,681,861,707
17.5% 940,739,873 11.0% 6,154,472,445
-3.8% 1,021,235,651
8.6% 6,315,153,748
12.5% 1,084,344,014
6.2% 6,775,828,910
-0.5% 1,190,433,967
9.8% 6,922,882,604

2.4%
4.8%
5.2%
4.9%
8.6%
8.7%
5.1%
5.4%
8.3%
2.6%
7.3%
2.2%

7.7%
10.0%
7.4%
6.1%

5.9%
5.3%
5.9%
5.1%

4.5%
8.1%
5.9%
8.9%

TOTAL STATE EXPENDITURES: FY 1996 through FY 2007
$8,000,000,000
$7,000,000,000
$6,000,000,000
$5,000,000,000
$4,000,000,000

$3,000,000,000
$2,000,000,000
$1,000,000,000
$0

State Fiscal Year
Other State Funds

Federal Funds

Highway Fund

General Fund

SOURCES: State of Maine Annual Financial Reports, MFASIS Financial Warehouse and Budget and Financial Management System

* Federal Funds includes Federal Expenditures Fund and Federal Block Grant Fund
Fiscal Years 2006 and 2007 represent appropriations and allocations through 122nd Legislature, 2nd Special Sesssion

Prepared by the Office of Fiscal and Program Review

Budgeted Summary - Through 122nd 1st Regular
Fund Type
Fund
GF
10
OPF
11
HF
12
OPF
13
OPF
14
OPF
15
BOND 16
BOND 17
BOND 18
BOND 19
ISF
30
ISF
32
ISF
35
ISF
37
ISF
38
ISF
39
ISF
40
ISF
41
ISF
42
ISF
43
ISF
44
ISF
45
ISF
46
ISF
47
OTHER 53
OTHER 54
OTHER 56
OTHER 57
OTHER 58
OTHER 59
OTHER 60
OTHER 61
OTHER 62
OTHER 64
OTHER 65
OTHER 66
OTHER 67
OTHER 68
OTHER 70
OTHER 71
ISF
81

Actual
Actual
Fund Title
2004
2005
GENERAL FUND
############## ##############
FUND FOR A HEALTHY MAINE
49,180,744.19
HIGHWAY FUND
283,343,402.89 299,596,971.92
FEDERAL EXPENDITURES FUND
############## ##############
OTHER SPECIAL REVENUE
576,757,966.50 636,092,108.22
FEDERAL BLOCK GRANT FUND
179,224,790.62 160,015,373.34
HIGHWAY BOND FUND-ARBITRAGE
13,000,000.00
0.00
GENERAL BOND FUND
11,509,980.77
14,558,462.73
GENERAL BOND FUND-ARBITRAGE
92,785,805.79
99,011,571.87
SELF LIQUIDATING BOND FUND
270,785.00
149,605.00
TRANSPORTATION FACILITIES FUND
0.00
0.00
FLEET SERVICES FUND - DOT
19,816,070.31
20,869,583.22
POSTAL,PRINTING & SUPPLY FUND
36,444,360.78
43,072,061.92
TELECOMMUNICATION FUND
0.00
OFFICE OF INFORMATION SERVICES
29,950,097.57
29,692,487.67
RISK MANAGEMENT FUND
2,939,651.89
1,288,707.23
BUREAU OF DATA PROCESSING
0.00
WORKERS COMP. MANAGEMENT FUND
12,494,511.56
12,414,578.88
CENTRAL MOTOR POOL
4,459,302.28
4,942,095.73
REAL PROPERTY LEASE SERVICES
19,860,845.12
20,332,542.53
BUREAU OF REVENUE SERVICES
871.64
0.00
RETIREE HEALTH INSURANCE
42,330,831.14
48,184,486.27
ACCIDENT,SICKNESS & HEALTH INSURANCE
109,310,752.33 144,256,705.96
STATEWIDE RADIO & NETWORK SYSTEM
29,981.96
0.00
STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND
0.00
0.00
DIRIGO HEATLH FUND
0.00
0.00
POTATO MARKETING
0.00
0.00
ISLAND FERRY SERVICES FUND
5,679,855.12
6,330,835.37
AUGUSTA STATE AIRPORT
379,904.53
385,248.82
MARINE PORTS FUND
74,414.28
148,303.85
ALCOHOLIC BEVERAGE FUND
61,901,978.46
8,568.19
PRISON INDUSTRIES FUND
723,405.82
782,347.72
SEED POTATO BOARD
609,823.68
611,464.69
STATE ADMINISTERED FUND
342,835.08
563,674.89
STATE FOREST NURSERY
0.00
0.00
MAINE MILITARY AUTHORITY
24,987,837.82
49,860,751.00
STATE LOTTERY FUND
145,030,676.36 161,823,421.86
BAXTER TREE HARVESTING FUND
0.00
0.00
EMPLOYMENT SECURITY TRUST
123,999,447.40 115,245,690.52
ABANDONED PROPERTY FUND
251,727.78
202,491.88
RETIREMENT
0.00
0.00

Budget *
2006
2,817,738,125
49,868,996
336,389,178
2,343,380,184
761,891,414
193,977,409
0
0
2,400,000
0
2,500,000
31,857,619
4,119,474
0
21,712,902
608,141
0
19,345,175
5,354,727
20,689,756
625,000
48,400,235
1,577,737
279,044
1,338,218
75,634,022
0
6,811,130
99,990
103,959
0
1,245,146
816,628
2,094,628
0
60,666,693
4,610,908
0
118,868,880
293,402
0

Budget *
2007
2,869,153,863
55,999,593
338,676,961
2,324,897,434
801,361,769
199,720,379
0
0
2,400,000
0
2,500,000
32,517,911
4,233,301
0
21,524,817
608,141
0
19,377,110
5,422,913
20,689,756
150,000
48,400,235
1,582,475
1,652,040
1,718,418
133,411,162
0
7,025,041
0
103,959
0
1,276,955
849,344
2,094,628
0
61,429,562
4,689,039
0
120,178,880
295,617
0

SUMMARY AND PIE CHART TOTALS
GF
GENERAL FUND
############## ##############
2,817,738,125
2,869,153,863
HF
HIGHWAY FUND
283,343,402.89 299,596,971.92
336,389,178
338,676,961
OPF
OPERATING FUNDS
############## ##############
3,349,118,003
3,381,979,175
OTHER
OTHER STATE FUNDS
363,981,906.33 335,962,798.79
272,583,604
333,072,605
ISF
INTERNAL SERVICE FUNDS
277,637,276.58 325,053,249.41
157,069,810
158,658,699
BOND
BOND FUNDS
117,566,571.56 113,719,639.60
2,400,000
2,400,000
Total State Expenditures
############## ##############
6,775,828,910
6,922,882,604
* Based on BFMS Download on 01/05/2005, with the exception of FHM amounts are from OFPR's FHM Status, however BFMS has different amounts for FHM.

g:\ofpr\budget\allfunds-actual.xls, Budgeted Summary - All Funds
Updated: 01/25/2006

X
?
?
?
?
?
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
?
X
X

From Detail Sheet
2006
2007
############ 2,869,153,863
49,868,996
55,999,593
336,573,011 338,877,552
############ 2,324,798,852
761,594,753 801,057,155
194,035,588 199,781,729
0
0
0
0
2,400,000
2,400,000
0
0
2,500,000
2,500,000
31,857,619
32,517,911
4,119,474
4,233,301
0
0
21,712,902
21,524,817
608,141
608,141
0
0
19,345,175
19,377,110
5,354,727
5,422,913
20,689,756
20,689,756
625,000
150,000
48,400,235
48,400,235
1,577,737
1,582,475
279,044
1,652,040
1,338,218
1,718,418
75,634,022 133,411,162
0
0
6,811,130
7,025,041
99,990
0
103,959
103,959
0
0
1,245,146
1,276,955
816,628
849,344
2,094,628
2,094,628
0
0
60,666,693
61,429,562
4,610,908
4,689,039
0
0
118,868,880 120,178,880
293,402
295,617
0
0

Differences
2006
2007
0
0
0
0
183,833
200,591
(94,317)
(98,582)
(296,661) (304,614)
58,179
61,350
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Adjustments
Add Back Deappropriation from Teachers' Retirement - Pension Bonding Paid by Transfer
Add Back Deappropriation from BETR - Shifted to Revenue
Add Back Deappropriation from Circuit Breaker Program - Shifted to Revenue
ADJUSTED Total State Expenditures
Annual % Change for ADJUSTED Total State Expenditures

g:\ofpr\budget\allfunds-actual.xls, Budgeted Summary - All Funds
Updated: 01/25/2006

0.00
26,030,227.29

41,908,402.00
73,463,191.00
44,328,964.00

0.00
68,146,507.00
46,095,820.00

############## ############## ############## ##############
8.3%
3.0%
9.4%
1.5%

Budgeted Summary - Through 122nd 1st Regular
Fund
10
11
12
13
14
15
16
17
18
19
30
32
35
37
38
39
40
41
42
43
44
45
46
47
53
54
56
57
58
59
60
61
62
64
65
66
67
68
70
71
81

Fund Title
GENERAL FUND
FUND FOR A HEALTHY MAINE
Differs by SW's
HIGHWAY FUND
Part G Savings?
FEDERAL EXPENDITURES FUND
OTHER SPECIAL REVENUE
FEDERAL BLOCK GRANT FUND
HIGHWAY BOND FUND-ARBITRAGE
GENERAL BOND FUND
GENERAL BOND FUND-ARBITRAGE
SELF LIQUIDATING BOND FUND
TRANSPORTATION FACILITIES FUND
FLEET SERVICES FUND - DOT
POSTAL,PRINTING & SUPPLY FUND
TELECOMMUNICATION FUND
OFFICE OF INFORMATION SERVICES
RISK MANAGEMENT FUND
BUREAU OF DATA PROCESSING
WORKERS COMP. MANAGEMENT FUND
CENTRAL MOTOR POOL
REAL PROPERTY LEASE SERVICES
BUREAU OF REVENUE SERVICES
RETIREE HEALTH INSURANCE
ACCIDENT,SICKNESS & HEALTH INSURANCE
STATEWIDE RADIO & NETWORK SYSTEM
STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND
DIRIGO HEATLH FUND
POTATO MARKETING
ISLAND FERRY SERVICES FUND
AUGUSTA STATE AIRPORT
MARINE PORTS FUND
ALCOHOLIC BEVERAGE FUND
PRISON INDUSTRIES FUND
SEED POTATO BOARD
STATE ADMINISTERED FUND
STATE FOREST NURSERY
MAINE MILITARY AUTHORITY
STATE LOTTERY FUND
BAXTER TREE HARVESTING FUND
EMPLOYMENT SECURITY TRUST
ABANDONED PROPERTY FUND
RETIREMENT

SUMMARY AND PIE CHART TOTALS
GENERAL FUND
HIGHWAY FUND
OPERATING FUNDS
OTHER STATE FUNDS
INTERNAL SERVICE FUNDS
BOND FUNDS
Total State Expenditures
* Based on BFMS Download on 01/05/2005, with the exception of FHM amounts are from OFPR's FHM Status, however BFMS has different amounts for FHM.

g:\ofpr\budget\allfunds-actual.xls, Budgeted Summary - All Funds
Updated: 01/25/2006

Adjustments
Add Back Deappropriation from Teachers' Retirement - Pension Bonding Paid by Transfer
Add Back Deappropriation from BETR - Shifted to Revenue
Add Back Deappropriation from Circuit Breaker Program - Shifted to Revenue
ADJUSTED Total State Expenditures
Annual % Change for ADJUSTED Total State Expenditures

g:\ofpr\budget\allfunds-actual.xls, Budgeted Summary - All Funds
Updated: 01/25/2006

LEG SESS
LD
122-1S END
122-1S END
122-1S END
122-1R 468
122-1R 468
122-1R 468
122-1R 468
122-1R 468
122-1R 468
122-1R 468
122-1R 468
122-1R 468
122-1R 468
122-1R 468
122-1R 468
122-1R 468
122-1R 468
122-1R 468
122-1R 468
122-1R 468
122-1R 468
122-1R 468
122-1R 468
122-1R 468
122-1R 468
122-1R 468
122-1R 468
122-1R 468
122-1R 468
122-1R 468
122-1R 468
122-1R 468
122-1R 468
122-1R 468
122-1R 468
122-1R 468
122-1R 468
122-1R 468

FUND
10
11
12
13
14
15
16
17
18
19
32
35
37
38
39
40
41
42
43
44
45
46
47
56
57
58
59
60
61
62
64
65
66
67
68
70
71
81

FUND NAME
GENERAL FUND
FUND FOR A HEALTHY MAINE
HIGHWAY FUND
FEDERAL EXPENDITURES FUND
OTHER SPECIAL REVENUE
FEDERAL BLOCK GRANT FUND
HIGHWAY BOND FUND-ARBITRAGE
GENERAL BOND FUND
GENERAL BOND FUND-ARBITRAGE
SELF LIQUIDATING BOND FUND
HIGHWAY GARAGE FUND
POSTAL,PRINTING & SUPPLY FUND
TELECOMMUNICATION FUND
OFFICE OF INFORMATION SERVICES
RISK MANAGEMENT FUND
BUREAU OF DATA PROCESSING
WORKERS COMP. MANAGEMENT FUND
CENTRAL MOTOR POOL
REAL PROPERTY LEASE SERVICES
BUREAU OF REVENUE SERVICES
RETIREE HEALTH INSURANCE
ACCIDENT,SICKNESS & HEALTH INSURANCE
STATEWIDE RADIO & NETWORK SYSTEM
POTATO MARKETING
ISLAND FERRY SERVICES FUND
AUGUSTA STATE AIRPORT
MARINE PORTS FUND
ALCOHOLIC BEVERAGE FUND
PRISON INDUSTRIES FUND
SEED POTATO BOARD
STATE ADMINISTERED FUND
STATE FOREST NURSERY
MAINE MILITARY AUTHORITY
STATE LOTTERY FUND
BAXTER TREE HARVESTING FUND
EMPLOYMENT SECURITY TRUST
ABANDONED PROPERTY FUND
RETIREMENT

2006
2,810,616,125
49,868,996
336,573,011
2,367,981,062
810,640,034
194,288,514

2,400,000
33,250,892
4,111,643
21,509,881
608,141
19,345,175
5,354,727
20,689,756
625,000
48,400,235
1,562,688
279,044
6,580,650
399,960
103,959
1,245,146
816,628
2,094,628
60,666,693
4,610,908
116,852,880
293,402

122-1S
122-1S
122-1S
122-1S
122-1S
122-1S
122-1S
122-1S
122-1S
122-1S
122-1S
122-1S
122-1S
122-1S
122-1S
122-1S
122-1S
122-1R

1677
1677
1677
1677
1677
1677
1677
1677
1677
1677
1677
1677
1691
1691
1691
1691
1691
95

13
14
15
30
32
35
38
46
47
54
57
10
13
14
67
58
53
14

122-1R
122-1S
122-1S
122-1S
122-1S
122-1S
122-1S
122-1S
122-1S
122-1S
122-1S
122-1S
122-1S
122-1S
122-1S
122-1S
122-1S
122-1S
122-1S
122-1S
122-1S
122-1S
122-1S
122-1S
122-1S
122-1S
122-1S
122-1S
122-1S
122-1S
122-1S
122-1S
122-1S
122-1S
122-1S
122-1S
122-1S

1
32
121
178
267
433
829
835
870
961
1012
1034
1106
1189
1302
1303
1342
1373
1461
1492
1498
1500
1511
1559
1577
1590
1613
309
1645

14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
70
14

FEDERAL EXPENDITURES FUND
OTHER SPECIAL REVENUE
FEDERAL BLOCK GRANT FUND
TRANSPORTATION FACILITIES FUND
HIGHWAY GARAGE FUND
POSTAL,PRINTING & SUPPLY FUND
OFFICE OF INFORMATION SERVICES
ACCIDENT,SICKNESS & HEALTH INSURANCE
STATEWIDE RADIO & NETWORK SYSTEM
DIRIGO HEALTH ENTERPRISE FUND
ISLAND FERRY SERVICES FUND
GENERAL FUND
FEDERAL EXPENDITURES FUND
OTHER SPECIAL REVENUE
STATE LOTTERY FUND
AUGUSTA STATE AIRPORT
STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND
OTHER SPECIAL REVENUE

(55,620,955)
(57,813,927)
(252,926)
2,500,000
(1,393,273)
7,831
203,021
15,049
0
75,634,022
230,480
7,122,000
30,925,760
941,742
0
(299,970)
1,338,218
75,000
6,962,382
5,405
1,260
114,750
55,043
5,000
500
500
500
500
500
0
500
500
4,480
43,500
270,000
144,004
0
500
3,260
(7,500)
30,000
0
50,000
1,000
60,000
2,016,000
5,320

122-1S
122-1S
122-1S
122-1S
122-1S
122-1S
122-1S
122-1S
122-1S
122-1S
122-1S
122-1S
122-1S
122-1S
122-1S
122-1S
122-1S
122-1S
122-1S
122-1S
122-1S
122-1S
122-1S
122-1S
122-1S
122-1S
122-1S
122-1S
122-1S
122-1S
122-1S
122-1S
122-1S
122-1S
122-1S
122-1S
122-1S

2007
2,869,153,863
55,999,593
338,877,552
2,453,631,364
922,364,837
200,046,311

2,400,000
33,956,367
4,224,556
21,509,882
608,141
19,377,110
5,422,913
20,689,756
150,000
48,400,235
1,566,198
279,044
6,767,807
399,960
103,959
1,276,955
849,344
2,094,628
61,429,562
5,189,039
116,852,880
295,617

(93,328,033)
(130,003,044)
(264,582)
2,500,000
(1,438,456)
8,745
14,935
16,277
1,372,996
133,411,162
257,234
0 Cascade Item
(35,504,479)
1,623,596
(500,000)
(399,960)
1,718,418
75,000
6,194,152
0
1,260
153,000
76,531
5,000
500
500
500
500
0
500
500
500
4,480
39,017
217,500
127,406
5,600
500
0
(7,500)
0
30,000
50,000
1,000
90,000
3,326,000
5,320

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