123rd MAINE LEGISLATURE
LD 215 LR 2455(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 Year Ending June 30, 2007
Fiscal Note for Bill as Amended by Committee Amendment "A"
Committee: Appropriations and Financial Affairs
Fiscal Note Required: Yes
             
Fiscal Note
2006-07 2007-08 2008-09 Projections 2009-10 Projections 2010-11
Net Cost (Savings)
General Fund $85,777,699 ($2,211,237) ($3,781,371) ($3,904,286) ($2,720,754)
Fund for a Healthy Maine $7,556,128 $0 $0 $0 $0
Appropriations/Allocations
General Fund $75,930,111 $0 $0 $0 $0
Federal Expenditures Fund $65,652,070 $0 $0 $0 $0
Fund for a Healthy Maine $7,556,128 $0 $0 $0 $0
Other Special Revenue Funds $15,524,301 $0 $0 $0 $0
Federal Block Grant Fund ($7,350,892) $0 $0 $0 $0
Postal, Printing and Supply Fund $4,116 $0 $0 $0 $0
Office of Information Services Fund $62,841 $0 $0 $0 $0
Workers' Compensation Management Fund $31,610 $0 $0 $0 $0
Real Property Lease Internal Service Fund $1,492,532 $0 $0 $0 $0
Accident, Sickness and Health Insurance Internal Service Fund $229,459 $0 $0 $0 $0
Abandoned Property Fund ($25,373) $0 $0 $0 $0
Revenue
General Fund $340,205 $2,211,237 $3,781,371 $3,904,286 $2,720,754
Transfers
General Fund ($10,187,793) $0 $0 $0 $0
2006-07 2007-08 2008-09 Projections 2009-10 Projections 2010-11
Fund Detail by Section
Appropriations/Allocations
General Fund
PART A, Section 1 $45,930,111 $0 $0 $0 $0
PART B, Section 1 $0 $0 $0 $0 $0
PART L, Section 5 $30,000,000 $0 $0 $0 $0
Federal Expenditures Fund
PART A, Section 1 $14,085,522 $0 $0 $0 $0
PART B, Section 1 $89,090 $0 $0 $0 $0
PART L, Section 5 $51,477,458 $0 $0 $0 $0
Fund for a Healthy Maine
PART A, Section 1 $7,556,128 $0 $0 $0 $0
Other Special Revenue Funds
PART A, Section 1 $15,406,664 $0 $0 $0 $0
PART B, Section 1 $117,637 $0 $0 $0 $0
Federal Block Grant Fund
PART A, Section 1 ($7,353,833) $0 $0 $0 $0
PART B, Section 1 $2,941 $0 $0 $0 $0
Postal, Printing and Supply Fund
PART B, Section 1 $4,116 $0 $0 $0 $0
Office of Information Services Fund
PART B, Section 1 $62,841 $0 $0 $0 $0
Workers' Compensation Management Fund
PART B, Section 1 $31,610 $0 $0 $0 $0
Real Property Lease Internal Service Fund
PART A, Section 1 $1,492,532 $0 $0 $0 $0
Accident, Sickness and Health Insurance Internal Service Fund
PART A, Section 1 $207,538 $0 $0 $0 $0
PART B, Section 1 $21,921 $0 $0 $0 $0
Abandoned Property Fund
PART A, Section 1 ($25,373) $0 $0 $0 $0
2006-07 2007-08 2008-09 Projections 2009-10 Projections 2010-11
Revenue
General Fund
PART A, Section 1 ($83,624) $0 $0 $0 $0
PART O, Section 1 $249,579 $1,514,237 $3,084,371 $3,207,286 $2,023,754
PART Y, Section 1 $174,250 $697,000 $697,000 $697,000 $697,000
Transfers
General Fund
PART C, Section 1 $147,344 $0 $0 $0 $0
PART C, Section 2 $717,693 $0 $0 $0 $0
PART J, Section 1 ($331,264) $0 $0 $0 $0
PART J, Section 2 ($374,386) $0 $0 $0 $0
PART J, Section 3 ($619,000) $0 $0 $0 $0
PART J, Section 4 ($5,020) $0 $0 $0 $0
PART J, Section 5 ($5,606,160) $0 $0 $0 $0
PART J, Section 6 ($3,117,000) $0 $0 $0 $0
PART Q, Section 1 ($1,000,000) $0 $0 $0 $0