| 122nd MAINE LEGISLATURE | ||||||||||
| LD 1691 | LR 2419(01) | |||||||||
| An Act To Eliminate Pension Cost Reduction Bonding and Provide Replacement Budgeting Measures | ||||||||||
| Fiscal Note for Original Bill | ||||||||||
| Sponsor: Rep. Brannigan | ||||||||||
| Committee: Appropriations and Financial Affairs | ||||||||||
| Fiscal Note Required: Yes | ||||||||||
| Fiscal Note | ||||||||||
| APPROPRIATIONS AND ALLOCATIONS | 2005-06 | 2006-07 | ||||||||
| General Fund | ||||||||||
| PART A, Section 3 | 132,325,666 | 184,081,037 | ||||||||
| PART B, Section 1 | (677,750) | (865,250) | ||||||||
| PART C, Section 1 | (325,000) | (380,000) | ||||||||
| PART D, Section 3 | (169,320) | (222,911) | ||||||||
| PART E, Section 1 | 0 | (74,195) | ||||||||
| PART F, Section 3 | (569,941) | (181,938) | ||||||||
| PART G, Section 2 | (557,817) | (763,829) | ||||||||
| PART H, Section 1 | (45,424) | (46,387) | ||||||||
| PART I, Section 4 | (974,000) | (12,358,566) | ||||||||
| PART J, Section 1 | (636,771) | (652,842) | ||||||||
| PART K, Section 2 | (1,402,250) | (1,404,150) | ||||||||
| PART L, Section 1 | (287,306) | (281,694) | ||||||||
| PART M, Section 1 | (125,000) | (125,000) | ||||||||
| PART N, Section 1 | (8,248) | (8,865) | ||||||||
| PART O, Section 1 | (202,772) | (214,996) | ||||||||
| PART P, Section 1 | (9,635) | (9,635) | ||||||||
| PART Q, Section 1 | (10,000) | (11,394) | ||||||||
| PART R, Section 1 | (95,000) | (95,000) | ||||||||
| PART S, Section 1 | (200,000) | (300,000) | ||||||||
| PART T, Section 1 | (382,900) | (386,500) | ||||||||
| PART U, Section 3 | (39,467) | (26,475) | ||||||||
| PART V, Section 1 | (265,243) | (164,821) | ||||||||
| PART W, Section 1 | (270,774) | (307,454) | ||||||||
| PART X, Section 1 | (54,401) | (57,137) | ||||||||
| PART Y, Section 1 | (4,013,000) | (7,500) | ||||||||
| PART Z, Section 1 | (160,000) | (557,981) | ||||||||
| PART AA, Section 7 | 79,000 | 0 | ||||||||
| PART CC, Section 6 | (370,903) | (369,929) | ||||||||
| PART HH, Section 2 | (2,318,922) | (2,069,822) | ||||||||
| PART KK, Section 3 | 0 | (1,500,000) | ||||||||
| PART LL, Section 1 | 16,210,850 | (17,860,850) | ||||||||
| PART NN, Section 7 | (389,533) | (1,825,273) | ||||||||
| PART OO, Section 4 | 0 | (440,997) | ||||||||
| PART PP, Section 3 | 0 | (10,431,749) | ||||||||
| PART RR, Section 2 | (500,000) | (1,500,000) | ||||||||
| PART TT, Section 1 | (441,189) | 0 | ||||||||
| PART WW, Section 1 | (5,000) | (5,000) | ||||||||
| PART YY, Section 3 | 0 | (565,000) | ||||||||
| PART AAA, Section 5 | (273,996) | (365,328) | ||||||||
| PART BBB, Section 3 | 20,000 | 0 | ||||||||
| PART CCC, Section 2 | (5,400,000) | (100,000) | ||||||||
| PART DDD, Section 1 | (895,000) | (15,000) | ||||||||
| PART GGG | (3,912,852) | (4,359,890) | ||||||||
| PART KKK | (1,886,468) | (1,886,468) | ||||||||
| GENERAL FUND TOTAL | 120,759,634 | 121,281,211 | ||||||||
| Highway Fund | ||||||||||
| PART AAA, Section 5 | (244,363) | (325,817) | ||||||||
| PART GGG | 2,323,950 | 3,354,808 | ||||||||
| HIGHWAY FUND TOTAL | 2,079,587 | 3,028,991 | ||||||||
| Federal Expenditures Fund | ||||||||||
| PART T, Section 1 | 82,900 | 86,500 | ||||||||
| PART HH, Section 2 | (207,869) | (203,450) | ||||||||
| PART KK, Section 3 | 0 | (2,543,127) | ||||||||
| PART LL, Section 2 | 31,931,603 | (30,281,603) | ||||||||
| PART RR, Section 2 | (866,120) | (2,543,127) | ||||||||
| PART AAA, Section 5 | (14,754) | (19,672) | ||||||||
| FEDERAL EXPENDITURES FUND TOTAL | 30,925,760 | (35,504,479) | ||||||||
| Fund for a Healthy Maine | ||||||||||
| PART II, Section 2 | 0 | (4,600,000) | ||||||||
| PART QQ, Section 3 | 0 | 9,813,520 | ||||||||
| FUND FOR A HEALTHY MAINE TOTAL | 0 | 5,213,520 | ||||||||
| Other Special Revenue Funds (Excluding Fund for a Healthy Maine) | ||||||||||
| PART D, Section 3 | 36,296 | 37,560 | ||||||||
| PART E, Section 1 | 0 | 74,195 | ||||||||
| PART F, Section 3 | 94,321 | 97,023 | ||||||||
| PART G, Section 2 | 80,570 | 83,238 | ||||||||
| PART J, Section 1 | 179,957 | 182,022 | ||||||||
| PART N, Section 1 | 8,248 | 8,865 | ||||||||
| PART T, Section 1 | 300,000 | 300,000 | ||||||||
| PART V, Section 1 | 51,233 | 52,895 | ||||||||
| PART W, Section 1 | 13,885 | 13,885 | ||||||||
| PART CC, Section 6 | 370,903 | 369,929 | ||||||||
| PART HH, Section 2 | 250,000 | 0 | ||||||||
| PART NN, Section 7 | 0 | 1,000,000 | ||||||||
| PART AAA, Section 5 | (85,054) | (113,406) | ||||||||
| PART GGG | (358,617) | (482,610) | ||||||||
| OTHER SPECIAL REVENUE FUNDS TOTAL * | 941,742 | 1,623,596 | ||||||||
| * Excludes Allocations from the Fund for a Healthy Maine | ||||||||||
| State Lottery Fund | ||||||||||
| PART B | 0 | (500,000) | ||||||||
| STATE LOTTERY FUND TOTAL | 0 | (500,000) | ||||||||
| Augusta State Airport Fund | ||||||||||
| PART GGG | (299,970) | (399,960) | ||||||||
| AUGUSTA STATE AIRPORT FUND TOTAL | (299,970) | (399,960) | ||||||||
| State Transit, Aviation and Rail Transportation Fund | ||||||||||
| PART GGG | 1,704,571 | 1,718,418 | ||||||||
| STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND TOTAL | 1,704,571 | 1,718,418 | ||||||||
| GENERAL FUND UNDEDICATED REVENUE | 2005-06 | 2006-07 | ||||||||
| PART B, Section 1 | 0 | 500,000 | ||||||||
| PART F | 230,000 | 230,000 | ||||||||
| PART G, Section 1 | 100,000 | 100,000 | ||||||||
| PART S, Section 1 | 700,000 | 800,000 | ||||||||
| PART AA | 53,227,108 | 72,609,461 | ||||||||
| PART BB, Section 1 | 5,900,000 | 0 | ||||||||
| PART DD | 0 | 5,000,000 | ||||||||
| PART FF | 1,118,050 | 1,032,500 | ||||||||
| PART NN | (389,533) | (725,273) | ||||||||
| PART OO, Section 4 | 0 | (336,228) | ||||||||
| PART XX, Section 1 | 676,660 | 1,257,160 | ||||||||
| PART ZZ, Section 1 | 855,223 | 1,109,723 | ||||||||
| PART AAA | (5,591) | (7,455) | ||||||||
| PART BBB | 0 | 7,185,670 | ||||||||
| PART EEE | 371,574 | 377,667 | ||||||||
| PART FFF | 5,067,660 | 4,014,270 | ||||||||
| PART GGG | (636,000) | (1,065,000) | ||||||||
| GENERAL FUND UNDEDICATED REVENUE TOTAL | 67,215,151 | 92,082,495 | ||||||||
| ADJUSTMENTS TO GENERAL FUND BALANCE | 2005-06 | 2006-07 | ||||||||
| PART A, Section 1 | 66,656,703 | |||||||||
| PART U, Section 1 | 365,000 | 400,000 | ||||||||
| PART U, Section 2 | 35,000 | 0 | ||||||||
| PART EE, Section 1 | 2,335,918 | 2,451,935 | ||||||||
| PART II, Section 2 | 400,000 | 4,600,000 | ||||||||
| PART JJ, Section 2 | 0 | 1,227,064 | ||||||||
| PART MM, Section 1 | 1,125,000 | 1,125,000 | ||||||||
| PART SS, Section 2 | 1,000,000 | 0 | ||||||||
| PART VV, Section 1 | 5,000,000 | 0 | ||||||||
| PART III, Section 1 | 42,500,000 | (42,501,020) | ||||||||
| ADJUSTMENTS TO GENERAL FUND BALANCE TOTAL | 52,760,918 | 33,959,682 | ||||||||
| HIGHWAY FUND REVENUE | 2005-06 | 2006-07 | ||||||||
| PART AAA | (602,708) | (803,612) | ||||||||
| PART GGG | (100,000) | (100,000) | ||||||||
| HIGHWAY FUND REVENUE TOTAL | (702,708) | (903,612) | ||||||||
| ADJUSTMENTS TO HIGHWAY FUND BALANCE | 2005-06 | 2006-07 | ||||||||
| PART JJ, Section 3 | 0 | 443,276 | ||||||||
| ADJUSTMENTS TO HIGHWAY FUND BALANCE TOTAL | 0 | 443,276 | ||||||||
| ADJUSTMENTS TO FUND FOR A HEALTHY MAINE BALANCE | 2005-06 | 2006-07 | ||||||||
| PART II, Section 2 | (400,000) | (4,600,000) | ||||||||
| ADJUSTMENTS TO FUND FOR A HEALTHY MAINE BALANCE TOTAL | (400,000) | (4,600,000) | ||||||||