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126th MAINE LEGISLATURE |
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LD 1480 |
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LR 1060(01) |
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An Act To Making
Unified Appropriations and Allocations for the Expenditures of State
Government, Highway and Other Funds, and Changing Certain Provisions of Law
Necessary to the Proper Operations of State Government for the Fiscal Years
Ending June 30, 2014 and June 30, 2015 |
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Preliminary
Fiscal Impact Statement for Original Bill |
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Committee: Transportation |
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Fiscal Note Required: Yes |
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| Preliminary
Fiscal Impact Statement |
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FY 2013-14 |
FY 2014-15 |
Projections FY 2015-16 |
Projections FY 2016-17 |
| Net Cost
(Savings) |
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General Fund |
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$230,568 |
$230,568 |
$230,568 |
$230,568 |
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Highway Fund |
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$311,503,242 |
$309,419,048 |
$286,430,882 |
$290,562,090 |
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| Appropriations/Allocations |
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Highway Fund |
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$310,523,119 |
$308,315,599 |
$290,661,450 |
$294,792,658 |
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Federal Expenditures Fund |
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$192,259,921 |
$192,359,241 |
$68,302,482 |
$69,038,837 |
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Other Special Revenue Funds |
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$91,842,568 |
$78,000,424 |
$53,488,298 |
$53,589,560 |
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Transportation Facilities
Fund |
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$2,200,000 |
$2,200,000 |
$2,200,000 |
$2,200,000 |
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Fleet Services Fund - DOT |
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$25,343,970 |
$26,011,244 |
$26,343,913 |
$26,686,563 |
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Island Ferry Services Fund |
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$9,605,075 |
$9,832,993 |
$10,014,325 |
$10,201,097 |
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Marine Ports Fund |
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$25,000 |
$25,000 |
$25,000 |
$25,000 |
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| Revenue |
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General Fund |
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($230,568) |
($230,568) |
($230,568) |
($230,568) |
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Highway Fund |
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$4,230,568 |
$4,230,568 |
$4,230,568 |
$4,230,568 |
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| Transfers |
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Highway Fund |
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($5,210,691) |
($5,334,017) |
$0 |
$0 |
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Other Special Revenue Funds |
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$5,210,691 |
$5,334,017 |
$0 |
$0 |
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| Fund Detail by
Section |
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| Appropriations/Allocations |
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Highway Fund |
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PART A, Section 1 |
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($1,879,317) |
($4,639,730) |
($4,039,818) |
($4,204,760) |
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PART A, Section 2 |
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$33,054 |
$33,054 |
$33,054 |
$33,054 |
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PART A, Section 3 |
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$13,000 |
$8,125 |
$8,232 |
$8,342 |
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PART A, Section 5 |
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$25,239,411 |
$25,813,087 |
$26,121,210 |
$26,662,086 |
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PART A, Section 6 |
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$33,967,451 |
$34,965,702 |
$35,686,185 |
$36,428,282 |
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PART A, Section 7 |
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$253,149,520 |
$252,135,361 |
$232,852,427 |
$235,865,329 |
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PART B, Section 1 |
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$0 |
$0 |
$160 |
$325 |
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Federal Expenditures Fund |
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PART A, Section 7 |
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$192,259,921 |
$192,359,241 |
$68,302,482 |
$69,038,837 |
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Other Special Revenue Funds |
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PART A, Section 4 |
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$37,652,508 |
$37,769,183 |
$37,769,183 |
$37,769,183 |
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PART A, Section 7 |
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$54,190,060 |
$40,231,241 |
$15,719,115 |
$15,820,377 |
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Transportation Facilities Fund |
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PART A, Section 7 |
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$2,200,000 |
$2,200,000 |
$2,200,000 |
$2,200,000 |
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Fleet Services Fund - DOT |
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PART A, Section 7 |
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$25,343,970 |
$26,011,244 |
$26,343,913 |
$26,686,563 |
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Island Ferry Services Fund |
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PART A, Section 7 |
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$9,605,075 |
$9,832,993 |
$10,014,325 |
$10,201,097 |
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Marine Ports Fund |
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PART A, Section 7 |
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$25,000 |
$25,000 |
$25,000 |
$25,000 |
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| Revenue |
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General Fund |
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PART I, Section 1 |
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($230,568) |
($230,568) |
($230,568) |
($230,568) |
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Highway Fund |
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PART I, Section 1 |
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$4,230,568 |
$4,230,568 |
$4,230,568 |
$4,230,568 |
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| Transfers |
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Highway Fund |
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PART G, Section 1 |
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($5,210,691) |
($5,334,017) |
$0 |
$0 |
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Other Special Revenue Funds |
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PART G, Section 1 |
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$5,210,691 |
$5,334,017 |
$0 |
$0 |
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