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G:\OFPR\GENFUND\REV-EXPHIST.XLS

9/19/01 (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 G 

FISCAL TOTAL % TOTAL % TOTAL % TOTAL %YEAR BUDGETED REV.'S CHG. ACTUAL REV.'S CHG. APPROPRIATIONS CHG. EXPENDITURES CHG.

1975 $281,061,322 $294,987,321 $323,577,164 $332,902,469

1976 448,163,480 59.5% 448,664,055 52.1% 450,087,803 39.1% 450,604,749 35.4%1977 370,981,678 -17.2% 383,446,553 -14.5% 375,185,178 -16.6% 373,369,930 -17.1%

1978 421,682,819 13.7% 433,756,750 13.1% 417,483,716 11.3% 411,091,132 10.1%

1979 448,007,590 6.2% 470,490,030 8.5% 482,079,000 15.5% 478,517,085 16.4%

1980 515,761,793 15.1% 522,273,861 11.0% 533,491,522 10.7% 524,753,955 9.7%

1981 558,054,854 8.2% 578,954,080 10.9% 572,259,222 7.3% 573,078,149 9.2%

1982 636,032,547 14.0% 639,916,836 10.5% 643,057,860 12.4% 639,597,281 11.6%

1983 689,107,802 8.3% 677,506,114 5.9% 707,140,434 10.0% 695,101,353 8.7%

1984 770,056,808 11.7% 774,768,162 14.4% 765,599,684 8.3% 756,197,916 8.8%

1985 845,611,229 9.8% 848,218,341 9.5% 852,217,893 11.3% 829,616,608 9.7%

1986 941,553,466 11.3% 948,570,405 11.8% 961,825,581 12.9% 950,501,989 14.6%

1987 1,108,959,076 17.8% 1,117,804,255 17.8% 1,070,583,411 11.3% 1,045,190,655 10.0%

1988 1,193,950,507 7.7% 1,291,702,852 15.6% 1,184,719,563 10.7% 1,172,430,121 12.2%

1989 1,381,460,307 15.7% 1,430,615,011 10.8% 1,415,950,225 19.5% 1,384,757,750 18.1%

1990 1,422,784,668 3.0% 1,379,458,165 -3.6% 1,520,692,150 7.4% 1,546,860,222 11.7%1991 1,431,980,631 0.6% 1,424,084,700 3.2% 1,520,285,074 0.0% 1,550,964,764 0.3%

1992 1,511,121,884 5.5% 1,512,463,098 6.2% 1,516,169,287 -0.3% 1,533,844,301 -1.1%

1993 1,552,884,155 2.8% 1,561,402,638 3.2% 1,577,593,982 4.1% 1,606,620,231 4.7%

1994 1,597,301,393 2.9% 1,623,888,486 4.0% 1,599,447,945 1.4% 1,592,804,301 -0.9%

1995 1,665,254,124 4.3% 1,671,736,430 2.9% 1,673,401,754 4.6% 1,686,997,648 5.9%

1996 1,735,173,575 4.2% 1,766,400,761 5.7% 1,733,842,806 3.6% 1,685,207,128 -0.1%

1997 1,803,517,546 3.9% 1,863,086,301 5.5% 1,815,498,708 4.7% 1,768,652,528 5.0%

1998* 1,927,664,314 6.9% 2,111,860,005 13.4% 1,888,812,553 4.0% 1,898,373,018 7.3%

1999** 2,181,100,948 13.1% 2,259,718,302 7.0% 2,201,734,442 16.6% 2,153,508,109 13.4%

2000 2,361,714,282 8.3% 2,395,216,806 6.0% 2,316,629,198 5.2% 2,317,138,580 7.6%

2001 2,358,010,018 -0.2% 2,390,628,351 -0.2% 2,645,121,992 14.2% 2,571,368,893 11.0%

2002*** 2,509,281,672 6.4% 2,593,148,694 -2.0%

2003*** 2,640,461,793 5.2% 2,710,104,233 4.5%

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

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GENERAL FUND: FY 1975 - FY 2003

TOTAL BUDGETED REV.'S

TOTAL ACTUAL REV.'S

TOTAL APPROPRIATIONS

TOTAL EXPENDITURES

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OFPR

2/19/01 (updated)

g:\ofpr\genfund\gap\history.xls

"STRUCTURAL GAP" ESTIMATES

BIENNIUM OFPR ESTIMATE* BOB ESTIMATE**

GOVERNOR'SSUBMITTED

"PART 1" BILL ***

"STRUCTURALGAP" AS A % OFTOTAL BUDGET

1992-1993 (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. '98 0 (40.5)> Jan. '99 98.6 -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. '01 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

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FY1 FY2Total

Biennium

APP's 1,847.3 1,979.2 3,826.5 1992-1993 % of Total App's

REV's 1,491.6 1,585.5 3,077.1 (749.4) -19.6%-19.3% -19.9%

APP's 1,942.1 2,009.3 3,951.4 1994-1995 % of Total App'sREV's 1,453.1 1,492.5 2,945.6 (1,005.8) -25.5%

-25.2% -25.7%APP's 1,770.3 1,840.9 3,611.2 1996-1997 % of Total App'sREV's 1,706.3 1,774.0 3,480.3 (130.9) -3.6%

-3.6% -3.6%APP's 1,887.6 2,052.4 3,940.0 1998-1999 % of Total App'sREV's 1,785.2 1,820.9 3,606.1 (333.9) -8.5%

-5.4% -11.3%

APP's 2,166.1 2,257.5 4,423.6 2000-2001 % of Total App'sREV's 2,291.3 2,230.9 4,522.2 98.6 2.2%

5.8% -1.2%

APP's 2,597.7 2,740.2 5,337.9 2002-2003 % of Total App'sREV's 2,496.9 2,604.0 5,100.9 (237.0) -4.4%

-3.9% -5.0%

Calculations of Current Services Budget "Gaps"

HISTORY.XLS