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(1)__Be supported by explanatory schedules or statements, | | classifying the expenditures contained therein by | | organization units, objects and funds and the income by | | organization units, sources and funds; and |
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| | | (2)__Include a summary and details of programs funded | | through the Fund for a Healthy Maine, presenting the | | allocation requirements and projected revenues and | | other available resources shown in a budget fund flow | | statement and a comparative statement that presents | | income sources for revenue projections and allocation | | estimates by program categories; |
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| | | C.__Include a financial plan for the following biennium with | | forecasted General Fund, Highway Fund and Fund for a Healthy | | Maine appropriation requirements and projected revenues by | | income sources as provided in chapter 151-B and other | | available resources shown in a budget fund flow statement | | and a comparative statement that presents income sources for | | revenue projections and appropriation estimates by major | | program categories; |
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| | | D.__Specifically describe the estimated loss in revenue | | during the last completed fiscal year and the fiscal year in | | progress, and the anticipated loss in revenue for each | | fiscal year of the ensuing biennium, caused by tax | | expenditures provided in Maine statutes.__For purposes of | | this paragraph, "tax expenditures" means those state tax | | revenue losses attributable to provisions of Maine tax laws | | that allow a special exclusion, exemption or deduction or | | provide a special credit, a preferential rate of tax or a | | deferral of tax liability; |
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| | | E.__Contain the prioritized public improvements budget | | estimate required by section 1665, subsection 5; |
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| | | F.__Include statements of the bonded indebtedness of the | | State Government showing the debt redemption requirements, | | the debt authorized and unissued and the condition of the | | sinking funds; and |
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| | | G.____Contain any statements relative to the financial plan | | that the Governor-elect or the Governor considers desirable | | or that may be required by the Legislature. |
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| | | 2.__Judicial Department appropriations or allocations.__If the | | Governor submits legislation setting forth appropriations or | | allocations for the Judicial Department that differ from the full | | budget request submitted by the Judicial Department under Title |
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