Maine State Legislature
Office of Fiscal and Program Review


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)

Pie Chart of FY 04 Actual Expenditures - All Funds