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FY
2014 TOTAL GENERAL FUND EXPENDITURES |
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FY 2014 |
% OF |
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Major Categories |
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EXPENDITURES |
TOTAL |
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General Purpose Aid for Local Schools |
$912,843,175 |
29.0% |
4 |
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Medicaid/MaineCare |
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$739,359,992 |
23.5% |
4 |
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Personal Services |
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$401,744,303 |
12.8% |
1 & 4 |
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Higher Education |
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$270,063,257 |
8.6% |
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Teachers' Retirement |
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$169,743,116 |
5.4% |
2 |
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Debt Service |
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$103,760,783 |
3.3% |
3 |
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Other |
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$551,833,672 |
17.5% |
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Total General Fund Expenditures |
$3,149,348,298 |
100.0% |
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Notes: |
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1 |
* Personal Services includes: |
Salaries and Wages |
$257,281,488 |
8.2% |
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Retirement |
$78,713,425 |
2.5% |
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Health Insurance |
$53,119,766 |
1.7% |
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Other Fringe Benefits |
$12,629,624 |
0.4% |
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Total |
$401,744,303 |
12.8% |
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2 |
Teachers' Retirement includes Retired Teachers
Health and Group Life Insurance. |
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3 |
Debt Service includes General Obligation Debt
and all Maine Governmental Facilities Authority Debt. |
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4 |
Medicaid/MaineCare
excludes Personal Services expenditures totaling $13,469,008 that would
normally be included, but are excluded here to avoid double counting the
amounts in the Personal Services group.
Medicaid administrative costs are also not included here. General Purpose Aid for Local Schools
excludes Personal Services expenditures of $1,590,157. |
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