122nd MAINE LEGISLATURE
		LD 1974	LR 3082(02)
	An Act to Make Additional Allocations from the Highway Fund and Other Funds for the Expenditures of State Government and To Change Certain Provisions of State 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: Transportation
	Fiscal Note Required: Yes
	Majority Report
Fiscal Note
APPROPRIATIONS AND ALLOCATIONS					2005-06		2006-07
Highway Fund
	PART A				13,011,273		4,160,931
	PART B				0		0
	PART H				0		(2,212,649)
	PART Q				0		(56,629)
HIGHWAY FUND TOTAL					13,011,273		1,891,653
Federal Expenditures Fund
	PART B				2,840		4,282
FEDERAL EXPENDITURES FUND TOTAL					2,840		4,282
Other Special Revenue Funds
	PART A				500,000		500,000
	PART B				0		0
OTHER SPECIAL REVENUE FUNDS TOTAL					500,000		500,000
Island Ferry Services Fund
	PART A				409,253		222,165
OFFICE OF INFORMATION
ISLAND FERRY SERVICES FUND TOTAL					409,253		222,165
Fleet Services Fund
	PART Q				0		(707,362)
FLEET SERVICES FUND TOTAL					0		(707,362)
HIGHWAY FUND UNDEDICATED REVENUE
	PART L				0		28,800
HIGHWAY FUND UNDEDICATED REVENUE					0		28,800
ADJUSTMENTS TO HIGHWAY FUND BALANCE					2005-06		2006-07
	PART G				0		2,222
	PART I				10,944,305		0
ADJUSTMENTS TO HIGHWAY FUND BALANCE TOTAL					10,944,305		2,222
Referendum Costs
Referendum Costs		Month/Year	Election Type		Question		Length
		Nov-06	General		Referendum		Standard
	The Secretary of State's budget includes sufficient funds to accommodate one ballot of average length for the general election in November. If the number or size of the referendum questions increases the ballot length, an additional appropriation of $8,000 or more may be required.
Fiscal Note
	If the GARVEE bond proposed in this bill is approved by the voters in a statewide election, debt service would be financed entirely through the use of future federal revenues from the Federal Highway administration.