122nd MAINE LEGISLATURE
LD 1677 LR 2150(02)
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, 2006 and June 30, 2007
Fiscal Note for Bill as amended by Committee Amendment "A"
Committee: Appropriations and Financial Affairs
Fiscal Note Required: Yes
   
               
Fiscal Note
APPROPRIATIONS AND ALLOCATIONS 2004-05 2005-06 2006-07
General Fund
PART A, Section 1 0 28,211,081 34,341,068
PART B, Section 1 0 0 0
PART D, Section 5 0 (611,322) (659,522)
PART J, Section 2 0 0 0
PART K, Section 1 0 3,212,896 1,768,857
PART L, Section 4 0 340,901 357,082
PART P, Section 2 0 0 1,496,000
PART R, Section 2 0 0 0
PART S, Section 8 0 (6,181,500) (6,132,750)
PART W, Section 1 0 950,000 0
PART X, Section 8 0 (3,700,000) (7,400,000)
PART Y, Section 1 0 (1,365,102) (7,634,898)
PART Z, Section 3 0 1,000,000 0
PART BB, Section 1 0 37,540 39,002
PART FF, Section 2 24,400,000 300,000 (9,700,000)
GENERAL FUND TOTAL 24,400,000 22,194,494 6,474,839
Federal Expenditures Fund
PART A, Section 1 0 (53,644,285) (57,954,850)
PART B, Section 1 0 144,555 150,137
PART D, Section 5 0 1,227,042 1,272,358
PART K, Section 1 0 (612,896) 131,143
PART S, Section 8 0 6,181,500 6,132,750
PART X, Section 8 0 (6,921,858) (13,519,677)
PART Y, Section 1 0 (2,364,685) (12,944,341)
PART EE, Section 1 0 (150,000) (150,000)
PART FF, Section 2 45,654,551 519,672 17,462,803
FEDERAL EXPENDITURES FUND TOTAL 45,654,551 (55,620,955) (59,419,677)
Fund for a Healthy Maine
PART A 0 367,409 486,821
FUND FOR A HEALTHY MAINE TOTAL 0 367,409 486,821
Other Special Revenue Funds (Excluding Fund for a Healthy Maine)
PART A, Section 1 0 4,689,836 (3,475,878)
PART B, Section 1 0 114,708 112,289
PART D, Section 5 0 (72,585,070) (130,440,721)
PART E, Section 3 0 0 (6,194,152)
PART F, Section 4 0 330,000 575,000
PART L, Section 4 0 (313,401) (329,582)
PART S, Section 8 0 9,750,000 9,750,000
PART V, Section 2 0 200,000 0
     
OTHER SPECIAL REVENUE FUNDS TOTAL * 0 (57,813,927) (130,003,044)
  * Excludes Allocations from the Fund for a Healthy Maine
Federal Block Grant Fund
PART A, Section 1 0 (160,768) (165,556)
PART B, Section 1 0 0 0
PART D, Section 5 0 (92,158) (99,026)
FEDERAL BLOCK GRANT FUND TOTAL 0 (252,926) (264,582)
Transportation Facilities Fund
PART A, Section 1 0 2,500,000 2,500,000
TRANSPORTATION FACILITIES FUND TOTAL 0 2,500,000 2,500,000
Highway Garage Fund
PART A, Section 1 0 (1,437,204) (1,495,096)
PART B, Section 1 0 43,931 56,640
HIGHWAY GARAGE FUND TOTAL 0 (1,393,273) (1,438,456)
Postal, Printing & Supply Fund
PART B, Section 1 0 7,831 8,745
     
POSTAL, PRINTING & SUPPLY FUND TOTAL 0 7,831 8,745
Office of Information Services Fund
PART A, Section 1 0 203,021 14,935
PART B, Section 1 0 0 0
OFFICE OF INFORMATION
OFFICE OF INFORMATION SERVICES FUND TOTAL 0 203,021 14,935
Accident, Sickness & Health Insurance Internal Service Fund
PART A, Section 1 0 15,049 16,277
ACCIDENT, SICKNESS & HEALTH INSURANCE INTERNAL SERVICE FUND TOTAL 0 15,049 16,277
Statewide Radio and Network System Reserve Fund
PART P, Section 2 0 0 1,372,996
STATEWIDE RADIO AND NETWORK SYSTEM RESERVE FUND TOTAL 0 0 1,372,996
Dirigo Health Enterprise Fund
PART D, Section 5 0 75,634,022 133,411,162
DIRIGO HEALTH ENTERPRISE FUND TOTAL 0 75,634,022 133,411,162
Island Ferry Services Fund
PART A, Section 1 0 225,552 251,973
PART B, Section 1 0 4,928 5,261
ISLAND FERRY SERVICES FUND TOTAL 0 230,480 257,234
GENERAL FUND UNDEDICATED REVENUE 2004-05 2005-06 2006-07
PART A, Section 1
  Health and Human Services (Formerly DHS) 0 130,053 130,053
PART E, Section 2 0 0 6,194,152
PART T, Section 1 616,850 0 0
PART AA, Section 1 11,544,510 0 0
PART DD 0 898,178 979,830
GENERAL FUND UNDEDICATED REVENUE TOTAL 12,161,360 1,028,231 7,304,035
ADJUSTMENTS TO GENERAL FUND BALANCE 2004-05 2005-06 2006-07
PART T, Section 2 1,000,000 0 0
PART T, Section 3 655,194 0 0
PART T, Section 4 100,000 0 0
PART V, Section 1 0 (200,000) 0
PART GG, Section 1 2,500,000 0 0
ADJUSTMENTS TO GENERAL FUND BALANCE TOTAL 4,255,194 (200,000) 0