| 121st Maine Legislature | |||||||
| Office of Fiscal and Program Review | |||||||
| LD 1614 | |||||||
| An Act to Make 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 1999(02) | |||||||
| Fiscal Note for Bill as Amended by Committee Amendment "A" | |||||||
| Committee: Appropriations and Financial Affairs | |||||||
| Fiscal Note Required: Yes | |||||||
| FISCAL NOTE | |||||||
| APPROPRIATIONS AND ALLOCATIONS | |||||||
| 2002-03 | 2003-04 | 2004-05 | |||||
| GENERAL FUND | |||||||
| PART A, Section A-1 | 746,197 | 309,822 | |||||
| PART B, Section B-1 | |||||||
| PART C, Section C-1 | (7,447,676) | (8,571,206) | |||||
| PART D, Section D-1 | 464,035 | ||||||
| PART H, Section H-2 | 72,000 | ||||||
| PART J, Section J-4 | 800,000 | ||||||
| PART K, Section K-20 | 252,520 | ||||||
| PART M, Section M-2 | 24,330,049 | 23,933,097 | |||||
| PART LL, Section LL-1 | 76,000 | (100,000) | |||||
| PART SS, Section SS-2 | 53,139 | 55,526 | |||||
| PART UU, Section UU-1 | 0 | 0 | |||||
| PART YY, Section YY-3 | (16,625) | ||||||
| PART ZZ, Section ZZ-2 | 0 | 0 | |||||
| PART AAA, Section AAA-1 | 5,575,000 | ||||||
| PART BBB, Section BBB-1 | 1,000,000 | ||||||
| PART CCC, Section CCC-2 | 250,000 | ||||||
| PART DDD, Section DDD-1 | 926,519 | ||||||
| PART EEE, Section EEE-1 | 200,000 | (200,000) | |||||
| PART HHH, Section HHH-3 | 0 | 0 | |||||
| PART III, Section III-1 | (80,000) | ||||||
| PART JJJ, Section JJJ-7 | (69,860,992) | ||||||
| PART KKK, Section KKK-6 | 300,000 | 300,000 | |||||
| PART LLL, Section LLL-4 | 2,700,000 | ||||||
| PART MMM, Section MMM-2 | 850,000 | ||||||
| GENERAL FUND TOTAL | 3,164,035 | (42,803,763) | 16,557,133 | ||||
| HIGHWAY FUND | |||||||
| PART C, Section C-1 | (848,925) | (114,264) | |||||
| HIGHWAY FUND TOTAL | 0 | (848,925) | (114,264) | ||||
| FEDERAL EXPENDITURES FUND | |||||||
| PART A, Section A-1 | 43,488,173 | 42,532,040 | |||||
| PART B, Section B-1 | 192,312 | 181,268 | |||||
| PART C, Section C-1 | 9,617,931 | 12,517,953 | |||||
| PART H, Section H-2 | 140,139 | ||||||
| PART ZZ, Section ZZ-2 | 205,502 | ||||||
| PART CCC, Section CCC | 750,000 | ||||||
| PART III, Section III-1 | 500 | 500 | |||||
| PART JJJ, Section JJJ-7 | 44,860,992 | ||||||
| PART LLL, Section LLL-4 | 9,018,445 | ||||||
| FEDERAL EXPENDITURES FUND TOTAL | 9,018,445 | 99,255,549 | 55,231,761 | ||||
| FUND FOR A HEALTHY MAINE | |||||||
| PART A, Section A-1 | 13,090 | 20,206 | |||||
| PART C, Section C-1 | 0 | 0 | |||||
| PART Y, Section Y-1 | 56,145 | 56,145 | |||||
| PART FFF, Section FFF-1 | 1,250 | ||||||
| FUND FOR A HEALTHY MAINE TOTAL | 1,250 | 69,235 | 76,351 | ||||
| OTHER SPECIAL REVENUE FUNDS | |||||||
| PART A, Section A-1 | 11,601,553 | 12,169,462 | |||||
| PART B, Section B-1 | 227,666 | 198,663 | |||||
| PART C, Section C-1 | (452,396) | 16,443 | |||||
| PART Y, Section Y-1 | 446,137 | 455,060 | |||||
| PART LL, Section LL-1 | (100,000) | ||||||
| PART TT, Section TT-2 | 500 | 500 | |||||
| PART GGG, Section GGG-1 | (95,708) | (96,340) | |||||
| PART HHH, Section HHH-3 | 5,000 | 5,000 | |||||
| OTHER SPECIAL REVENUE FUNDS TOTAL | 0 | 11,632,752 | 12,748,788 | ||||
| FEDERAL BLOCK GRANT FUND | |||||||
| PART A, Section A-1 | (23,173) | (30,519) | |||||
| PART B, Section B-1 | 64,996 | 79,788 | |||||
| PART C, Section C-1 | 18,202 | 69,284 | |||||
| PART D, Section D-1 | 7,378,267 | ||||||
| PART JJJ, Section JJJ-7 | 25,000,000 | ||||||
| FEDERAL BLOCK GRANT FUND TOTAL | 7,378,267 | 25,060,025 | 118,553 | ||||
| HIGHWAY GARAGE FUND | |||||||
| PART B, Section B-1 | 0 | 0 | |||||
| HIGHWAY GARAGE FUND TOTAL | 0 | 0 | 0 | ||||
| OFFICE OF INFORMATION SERVICES FUND TOTAL | |||||||
| PART C, Section C-1 | 0 | 271,369 | 220,907 | ||||
| OFFICE OF INFORMATION SERVICES FUND TOTAL | 0 | 271,369 | 220,907 | ||||
| RISK MANAGEMENT FUND | |||||||
| PART C, Section C-1 | (66,051) | (69,125) | |||||
| RISK MANAGEMENT FUND TOTAL | 0 | (66,051) | (69,125) | ||||
| ACCIDENT, SICKNESS & HEALTH INSURANCE INTERNAL SERVICE FUND | |||||||
| PART A, Section A-1 | 61,462 | 64,797 | |||||
| ACCIDENT, SICKNESS & HEALTH INSURANCE INTERNAL SERVICE FUND TOTAL | 0 | 61,462 | 64,797 | ||||
| ALCOHOLIC BEVERAGE FUND, | |||||||
| PART A, Section A-1 | (61,462) | (64,797) | |||||
| PART C, Section C-1 | (2,424,740) | ||||||
| ALCOHOLIC BEVERAGE FUND TOTAL | 0 | (61,462) | (2,489,537) | ||||
| PRISON INDUSTRIES FUND | |||||||
| PART B, Section B-1 | 3,377 | 1,458 | |||||
| PRISON INDUSTRIES FUND TOTAL | 0 | 3,377 | 1,458 | ||||
| GENERAL FUND UNDEDICATED REVENUE | |||||||
| 2003-04 | 2004-05 | 2004-05 | |||||
| PART A, Section A-1-DAFS-Alcoholic Bev | 61,462 | 64,797 | |||||
| PART A, Section A-1-BDS | 331,959 | 324,533 | |||||
| PART C, Section C-1-DAFS | 1,057,625 | 4,465,090 | |||||
| PART E, Section E-1:E-5 | (137,075) | (273,733) | |||||
| PART E, Section E-6:E-7 | (43,800) | (60,200) | |||||
| PART E, Section E-9:E-10 | 1,900,000 | ||||||
| PART E, Section E-14 | 300,000 | ||||||
| PART J, Section J-1-BDS | 400,000 | 400,000 | |||||
| PART J, Section J-2-BDS | 2,483,117 | ||||||
| PART O, Section O-4 | 401,209 | ||||||
| PART P, Section P-4 | 492,618 | 544,709 | |||||
| PART P, Section P-5 | 2,590,000 | 2,630,000 | |||||
| PART P, Section P-7 | 1,134,035 | ||||||
| PART P, Section P-11 | 579,638 | 579,638 | |||||
| PART S, Section S-2 | 375,000 | 375,000 | |||||
| PART HH | 355,875 | 474,500 | |||||
| PART II | 311,747 | 264,771 | |||||
| PART JJ | 974,211 | ||||||
| PART KK, Section KK-1 | (15,700) | (13,293) | |||||
| PART SS, Section SS-1 | 60,000 | 60,000 | |||||
| GENERAL FUND UNDEDICATED REVENUE TOTAL | 1,134,035 | 11,503,675 | 10,810,023 | ||||
| GENERAL FUND TRANSERS/ADJUSTMENTS TO BALANCE | |||||||
| 2003-04 | 2004-05 | 2004-05 | |||||
| PART E, Section E-13 | 400,000 | ||||||
| PART E, Section E-15 | 57,500 | 57,500 | |||||
| PART E, Section E-20 | 150,000 | ||||||
| PART I, Section I-1 | 29,096 | 28,306 | |||||
| PART M, Section M-1 | (581,932) | ||||||
| PART N, Section N-2 | 4,094 | ||||||
| PART N, Section N-3 | 47,441 | ||||||
| PART P, Section P-9 | 100,000 | ||||||
| PART P, Section P-10 | 500,000 | ||||||
| PART Q, Section Q-1 | 100,000 | 100,000 | |||||
| PART Q, Section Q-2 | 100,000 | 100,000 | |||||
| PART R, Section R-2 | 13,032 | ||||||
| PART R, Section R-3 | 8,833 | ||||||
| PART R, Section R-4 | 215,000 | ||||||
| PART R, Section R-5 | 17,223 | ||||||
| PART BB, Section BB-1 | 180,000 | ||||||
| PART FF, Section FF-1 | 12,500 | 12,500 | |||||
| PART FF, Section FF-2 | 17,995 | 17,995 | |||||
| PART FF, Section FF-3 | 59,877 | 58,049 | |||||
| PART FF, Section FF-4 | 2,500 | 2,500 | |||||
| PART MM, Section MM-1 | 300,000 | ||||||
| PART JJJ, Section JJJ-3 | 25,000,000 | ||||||
| PART JJJ, Section JJJ-5 | (26,687,473) | ||||||
| GENERAL FUND TRANSERS/ ADJUSTMENTS TO BALANCE TOTAL | 25,600,000 | (25,372,382) | 194,918 | ||||
| FUND FOR A HEALTHY MAINE TRANSERS/ADJUSTMENTS TO BALANCE | |||||||
| PART MM, Section MM-1 | (300,000) | ||||||
| FUND FOR A HEALTHY MAINE TRANSERS/ ADJUSTMENTS TO BALANCE TOTAL | 0 | (300,000) | 0 | ||||