| 121st Maine Legislature | |||||||
| Office of Fiscal and Program Review | |||||||
| LD 1828 | |||||||
| An Act to Make Supplemental Appropriations and Allocations for the Expenditures of State Government and to Change Certain Provisions of the Law Necessary for the Proper Operations of State Government for the Fiscal Years Ending June 30, 2004 and June 30, 2005 | |||||||
| LR 2700(02) | |||||||
| Fiscal Note for Bill as Amended by Committee Amendment "A" | |||||||
| Committee: Appropriations and Financial Affairs | |||||||
| Fiscal Note Required: Yes | |||||||
| Majority Report | |||||||
| FISCAL NOTE | |||||||
| APPROPRIATIONS AND ALLOCATIONS | |||||||
| 2003-04 | 2004-05 | ||||||
| GENERAL FUND | |||||||
| PART A, Section A-1 | 77,033,458 | (10,603,099) | |||||
| PART I, Section I-2 | (996,231) | ||||||
| PART S, Section S-1 | (26,030) | ||||||
| PART T, Section T-1 | 2,377,797 | ||||||
| PART V, Section V-1 | 9,026,350 | ||||||
| PART BB, Section BB-1 | (53,000) | ||||||
| PART CC, Section CC-1 | (821,369) | ||||||
| GENERAL FUND TOTAL | 86,567,005 | (10,629,129) | |||||
| FEDERAL EXPENDITURES FUND | |||||||
| PART A, Section A-1 | 168,044,224 | 42,060 | |||||
| PART I, Section I-2 | 30,768,128 | ||||||
| PART T, Section T-1 | 4,549,554 | ||||||
| PART V, Section V-1 | 20,251,465 | ||||||
| PART CC, Section CC-1 | (1,842,818) | ||||||
| FEDERAL EXPENDITURES FUND TOTAL | 221,770,553 | 42,060 | |||||
| FUND FOR A HEALTHY MAINE | |||||||
| PART AA, Section AA-4 | 410,000 | ||||||
| FUND FOR A HEALTHY MAINE TOTAL | 410,000 | 0 | |||||
| OTHER SPECIAL REVENUE FUNDS | |||||||
| PART A, Section A-1 | 15,350,529 | 140,788 | |||||
| PART I, Section I-2 | 16,600,000 | ||||||
| OTHER SPECIAL REVENUE FUNDS TOTAL | 31,950,529 | 140,788 | |||||
| ALCOHOLIC BEVERAGE FUND, | |||||||
| PART A, Section A-1 | 850,000 | ||||||
| ALCOHOLIC BEVERAGE FUND TOTAL | 850,000 | 0 | |||||
| GENERAL FUND UNDEDICATED REVENUE | |||||||
| 2003-04 | 2004-05 | ||||||
| PART A, Section A-1 | 700,000 | ||||||
| PART J, Section J-1 | 761,910 | ||||||
| PART O, Sections O-1:O-4 | 3,500 | 3,500 | |||||
| PART R, Section R-1 | 157,870 | ||||||
| PART Y, Section Y-1 | 547,000 | ||||||
| GENERAL FUND UNDEDICATED REVENUE TOTAL | 2,170,280 | 3,500 | |||||
| GENERAL FUND TRANSERS/ADJUSTMENTS TO BALANCE | |||||||
| 2003-04 | 2004-05 | ||||||
| PART B, Section B-1 | 28,885,017 | ||||||
| PART C, Section C-2 | 290,064 | ||||||
| PART C, Section C-3 | 103,566 | ||||||
| PART D, Section D-1 | 207,187 | ||||||
| PART F, Section F-1 | 1,365,855 | ||||||
| PART J, Section J-2 | 569,000 | ||||||
| PART J, Section J-3 | 5,800,488 | ||||||
| PART J, Section J-4 | 3,691,639 | ||||||
| PART K, Section K-2 | 6,929,748 | ||||||
| PART L, Section L-1 | 161,137 | 121,118 | |||||
| PART M, Section M-1 | 11,053 | ||||||
| PART P, Section P-1 | 10,000,000 | ||||||
| PART R, Section R-2 | 57,652 | ||||||
| PART U, Section U-1 | 100,000 | ||||||
| PART W, Section W-1 | 1,000,000 | ||||||
| GENERAL FUND TRANSERS/ ADJUSTMENTS TO BALANCE TOTAL | 59,172,406 | 121,118 | |||||
| FUND FOR A HEALTHY MAINE TRANSERS/ADJUSTMENTS TO BALANCE | |||||||
| 2003-04 | 2004-05 | ||||||
| PART AA, Section AA-2 | 821,553 | ||||||
| PART AA, Section AA-3 | 219,187 | ||||||
| FUND FOR A HEALTHY MAINE TRANSERS/ ADJUSTMENTS TO BALANCE TOTAL | 1,040,740 | 0 | |||||