
			121st Maine Legislature
			Office of Fiscal and Program Review
			LD 1574
			An Act to Make Additional Supplemental Appropriations and Allocations for the Expenditures of State Government and To Change Certain Provisions of the Law Necessary to the Proper Operations of State Government for the Fiscal Years Ending June 30, 2003, June 30, 2004 and June 30, 2005


			LR 2088(03)
			Fiscal Note for Bill as Amended by Committee Amendment " "
			Committee: Appropriations and Financial Affairs
			Fiscal Note Required: Yes



	Fiscal Note

	APPROPRIATIONS AND ALLOCATIONS
					2002-03
	General Fund

		PART A, Section A-1			($9,203,082)


		GENERAL FUND, TOTAL			($9,203,082)

	Federal Expenditures Fund

		PART A, Section A-1			$25,504,148


		FEDERAL EXPENDITURES FUND, TOTAL			$25,504,148

	Fund for a Healthy Maine

		PART A, Section A-1			$350,000


		FUND FOR A HEALTHY MAINE, TOTAL			$350,000

	Other Special Revenue Funds

		PART A, Section A-1			$171,948


		OTHER SPECIAL REVENUE FUNDS, TOTAL			$171,948

	Federal Block Grant Fund

		PART A, Section A-1			$340,000


		FEDERAL BLOCK GRANT FUND, TOTAL			$340,000

	GENERAL FUND UNDEDICATED REVENUE
					2002-03

		PART H, Section H-6			$1,520,910
		PART H, Section H-7			$1,000,000
		PART L, Section L-1			$60,000
		Tax Conformity through US IRC 12/31/01			($2,234,346)
		Tax Conformity 2 - Tax Year 2001 Only			($779,490)
		Tax Conformity 2 - Tax Year 2003 and after
		Tax Conformity 2 - TY 2002 from Tax Conformity Reserve
		Subtotal - Part GG - Negative to offset subtotal			$3,013,836

		GENERAL FUND UNDEDICATED REVENUE, TOTAL			$2,580,910

	TRANSFERS/ADJUSTMENTS TO GENERAL FUND BALANCE

					2002-03

		PART B, Section B-1			$586,403
		PART B, Section B-3			$407,117

		PART D, Section D-1			$45,685

		PART E, Section E-1			$90,000
		PART E, Section E-2			$160,000
		PART E, Section E-3			$400,000
		PART E, Section E-4			$110,494
		PART E, Section E-5			$43,106
		PART E, Section E-6			$28,823
		PART E, Section E-7			$31,700

		PART F, Section F-1			$48,052

		PART G, Section G-1			$600,000

		PART H, Section H-2			$100,000
		PART H, Section H-3			$100,000
		PART H, Section H-4			$150,000

		PART I, Section I-1			$1,351

		PART J, Section J-1			$14,685

		PART K, Section K-1			$25,260
		PART K, Section K-2			$18,500


		TRANSFERS/ADJUSTMENTS TO GENERAL FUND BALANCE, TOTAL			$2,961,176

	HIGHWAY FUND UNDEDICATED REVENUE
					2002-03

		PART L, Section L-1			$90,000
		Tax Conformity through US IRC 12/31/01			($2,234,346)
		Tax Conformity 2 - Tax Year 2001 Only			($779,490)
		Tax Conformity 2 - Tax Year 2003 and after
		Tax Conformity 2 - TY 2002 from Tax Conformity Reserve
		Subtotal - Part GG - Negative to offset subtotal			$3,013,836

		HIGHWAY FUND UNDEDICATED REVENUE, TOTAL			$90,000

		Part H, Section H-7 will also increase General Fund undedicated revenue by $2,000,000 annually in fiscal years 2003-04 and 2004-05.

		Pursuant to the Mandate Preamble, the State is exempted from funding 90% of the minor additional local costs associated with the requirement that the City of Portland transfer funds to the State.