| 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 | |||||||