| 122nd MAINE LEGISLATURE | ||||||||||
| LD 1974 | LR 3082(03) | |||||||||
| 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 "B" | ||||||||||
| Committee: Transportation | ||||||||||
| Fiscal Note Required: Yes | ||||||||||
| Minority Report | ||||||||||
| Fiscal Note | ||||||||||
| APPROPRIATIONS AND ALLOCATIONS | 2005-06 | 2006-07 | ||||||||
| Highway Fund | ||||||||||
| PART A | 13,011,273 | 4,160,931 | Linked to Section Totals | |||||||
| PART B | 0 | 0 | ||||||||
| PART H | 0 | (2,212,649) | GPA Redux | |||||||
| PART P | 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 P | 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 | ||||||||