125th MAINE LEGISLATURE
LD 100 LR 1996(05)
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, 2011
Fiscal Note for Bill as Engrossed with:
C "A" (H-2)
Committee: Appropriations and Financial Affairs
             
Fiscal Note
FY 2010-11 FY 2011-12 FY 2012-13 Projections  FY 2013-14 Projections  FY 2014-15
Net Cost (Savings)
General Fund $118,116,848 $7,924,538 $32,351 ($7,688,384) ($7,055,595)
Fund for a Healthy Maine $1,380,582 $0 $0 $0 $0
Appropriations/Allocations
General Fund $124,976,833 $0 $0 $0 $0
Federal Expenditures Fund $242,512,347 $0 $0 $0 $0
Fund for a Healthy Maine $1,380,582 $0 $0 $0 $0
Other Special Revenue Funds ($29,489,571) $0 $0 $0 $0
Federal Block Grant Fund $2,497,522 $0 $0 $0 $0
Federal Expenditures Fund ARRA ($7,642,019) $0 $0 $0 $0
Federal Block Grant Fund ARRA ($557,725) $0 $0 $0 $0
Financial and Personnel Services Fund $7,625 $0 $0 $0 $0
Office of Information Services Fund $0 $0 $0 $0 $0
Consolidated Emergency Communications Fund $29,429 $0 $0 $0 $0
Seed Potato Board Fund ($673,983) $0 $0 $0 $0
Revenue
General Fund ($1,500,344) ($7,924,538) ($32,351) $7,688,384 $7,055,595
Other Special Revenue Funds ($2,512,854) ($417,081) ($1,703) $404,652 $371,347
Transfers
General Fund $8,360,329 $0 $0 $0 $0
Other Special Revenue Funds ($1,757,501) $0 $0 $0 $0
FY 2010-11 FY 2011-12 FY 2012-13 Projections  FY 2013-14 Projections  FY 2014-15
Fund Detail by Section
Appropriations/Allocations
General Fund
PART A, Section 1 ($390,284) $0 $0 $0 $0
PART A, Section 2 ($57,344) $0 $0 $0 $0
PART A, Section 3 ($6,581) $0 $0 $0 $0
PART A, Section 4 ($137,449) $0 $0 $0 $0
PART A, Section 5 ($12,717) $0 $0 $0 $0
PART A, Section 6 ($1,170) $0 $0 $0 $0
PART A, Section 8 ($143,721) $0 $0 $0 $0
PART A, Section 9 ($123,834) $0 $0 $0 $0
PART A, Section 10 ($92,023) $0 $0 $0 $0
PART A, Section 11 ($411) $0 $0 $0 $0
PART A, Section 12 $859,591 $0 $0 $0 $0
PART A, Section 13 ($340) $0 $0 $0 $0
PART A, Section 14 ($1,249) $0 $0 $0 $0
PART A, Section 15 ($115,857) $0 $0 $0 $0
PART A, Section 16 $2,035,009 $0 $0 $0 $0
PART A, Section 17 ($1,009) $0 $0 $0 $0
PART A, Section 19 ($58,834) $0 $0 $0 $0
PART A, Section 20 ($1,307) $0 $0 $0 $0
PART A, Section 21 $82,253 $0 $0 $0 $0
PART A, Section 22 ($125,445) $0 $0 $0 $0
PART A, Section 23 ($517) $0 $0 $0 $0
PART A, Section 24 $29,901,023 $0 $0 $0 $0
PART A, Section 25 $105,856,592 $0 $0 $0 $0
PART A, Section 26 ($2,737) $0 $0 $0 $0
PART A, Section 27 ($445) $0 $0 $0 $0
PART A, Section 28 ($630) $0 $0 $0 $0
PART A, Section 29 ($3,804) $0 $0 $0 $0
PART A, Section 30 ($4,983) $0 $0 $0 $0
PART A, Section 31 ($529) $0 $0 $0 $0
PART A, Section 32 $201,160 $0 $0 $0 $0
PART A, Section 33 ($85,500) $0 $0 $0 $0
PART A, Section 34 ($107,120) $0 $0 $0 $0
PART A, Section 35 ($29,568) $0 $0 $0 $0
PART A, Section 36 ($52,735) $0 $0 $0 $0
PART A, Section 38 ($687) $0 $0 $0 $0
PART A, Section 39 ($13,294) $0 $0 $0 $0
PART A, Section 40 ($2,526) $0 $0 $0 $0
PART A, Section 42 ($803) $0 $0 $0 $0
PART A, Section 43 ($19,325) $0 $0 $0 $0
PART A, Section 44 $61,130 $0 $0 $0 $0
PART A, Section 48 ($7,000,000) $0 $0 $0 $0
PART A, Section 49 ($5,425,147) $0 $0 $0 $0
PART B, Section 1 $0 $0 $0 $0 $0
FY 2010-11 FY 2011-12 FY 2012-13 Projections  FY 2013-14 Projections  FY 2014-15
Federal Expenditures Fund
PART A, Section 8 $30,000 $0 $0 $0 $0
PART A, Section 12 $34,584 $0 $0 $0 $0
PART A, Section 16 ($189,024) $0 $0 $0 $0
PART A, Section 18 ($432,774) $0 $0 $0 $0
PART A, Section 25 $241,778,923 $0 $0 $0 $0
PART A, Section 26 $2,737 $0 $0 $0 $0
PART A, Section 30 $1,945 $0 $0 $0 $0
PART A, Section 34 $5,162 $0 $0 $0 $0
PART A, Section 35 $29,568 $0 $0 $0 $0
PART A, Section 41 $1,168,643 $0 $0 $0 $0
PART A, Section 44 $511 $0 $0 $0 $0
PART B, Section 1 $82,072 $0 $0 $0 $0
Fund for a Healthy Maine
PART A, Section 1 $1,380,582 $0 $0 $0 $0
Other Special Revenue Funds
PART A, Section 2 $56,571 $0 $0 $0 $0
PART A, Section 7 $8,763 $0 $0 $0 $0
PART A, Section 8 ($55,287) $0 $0 $0 $0
PART A, Section 15 $2,861,631 $0 $0 $0 $0
PART A, Section 18 ($32,566,395) $0 $0 $0 $0
PART A, Section 20 $1,307 $0 $0 $0 $0
PART A, Section 24 $519,470 $0 $0 $0 $0
PART A, Section 25 ($1,716,193) $0 $0 $0 $0
PART A, Section 30 $5,000 $0 $0 $0 $0
PART A, Section 34 ($5,102) $0 $0 $0 $0
PART A, Section 37 ($500) $0 $0 $0 $0
PART A, Section 39 ($212) $0 $0 $0 $0
PART A, Section 41 $137,891 $0 $0 $0 $0
PART A, Section 44 $81,143 $0 $0 $0 $0
PART A, Section 45 ($100,000) $0 $0 $0 $0
PART A, Section 46 $6,000 $0 $0 $0 $0
PART A, Section 47 ($441,999) $0 $0 $0 $0
PART A, Section 49 $1,691,160 $0 $0 $0 $0
PART A, Section 50 $17,525 $0 $0 $0 $0
PART A, Section 51 $141 $0 $0 $0 $0
PART B, Section 1 $9,515 $0 $0 $0 $0
Federal Block Grant Fund
PART A, Section 25 $2,414,214 $0 $0 $0 $0
PART B, Section 1 $83,308 $0 $0 $0 $0
FY 2010-11 FY 2011-12 FY 2012-13 Projections  FY 2013-14 Projections  FY 2014-15
Federal Expenditures Fund ARRA
PART A, Section 18 ($5,076,500) $0 $0 $0 $0
PART A, Section 25 ($2,565,519) $0 $0 $0 $0
Federal Block Grant Fund ARRA
PART A, Section 18 ($557,725) $0 $0 $0 $0
Financial and Personnel Services Fund
PART B, Section 1 $7,625 $0 $0 $0 $0
Office of Information Services Fund
PART B, Section 1 $0 $0 $0 $0 $0
Consolidated Emergency Communications Fund
PART A, Section 44 $29,429 $0 $0 $0 $0
Seed Potato Board Fund
PART A, Section 2 ($673,983) $0 $0 $0 $0
Revenue
General Fund
PART A, Section 36 $40,000 $0 $0 $0 $0
PART N, Section 1 $2,875,069 $0 $0 $0 $0
PART P, Section 1 ($4,517,913) ($7,924,538) ($32,351) $7,688,384 $7,055,595
PART T, Section 1 $277,500 $0 $0 $0 $0
PART GG ($600,000) $0 $0 $0 $0
PART II, Section 1 $425,000 $0 $0 $0 $0
Other Special Revenue Funds
PART N, Section 1 ($2,875,069) $0 $0 $0 $0
PART P, Section 1 ($237,785) ($417,081) ($1,703) $404,652 $371,347
PART GG $600,000 $0 $0 $0 $0
FY 2010-11 FY 2011-12 FY 2012-13 Projections  FY 2013-14 Projections  FY 2014-15
Transfers
General Fund
PART H, Section 1 $80,000 $0 $0 $0 $0
PART I, Section 1 $11,185 $0 $0 $0 $0
PART J, Section 1 ($887,605) $0 $0 $0 $0
PART J, Section 2 $988,367 $0 $0 $0 $0
PART L, Section 1 $22,209 $0 $0 $0 $0
PART M, Section 1 ($700,000) $0 $0 $0 $0
PART Q $3,500,000 $0 $0 $0 $0
PART U, Section 1 $1,329,530 $0 $0 $0 $0
PART V, Section 1 $2,000,000 $0 $0 $0 $0
PART V, Section 2 $100,000 $0 $0 $0 $0
PART V, Section 3 $173,315 $0 $0 $0 $0
PART Y, Section 1 $392,944 $0 $0 $0 $0
PART Z, Section 1 $1,125,384 $0 $0 $0 $0
PART HH, Section 1 $225,000 $0 $0 $0 $0
Other Special Revenue Funds
PART H, Section 1 ($80,000) $0 $0 $0 $0
PART J, Section 1 $887,605 $0 $0 $0 $0
PART J, Section 2 ($988,367) $0 $0 $0 $0
PART L, Section 1 ($22,209) $0 $0 $0 $0
PART U, Section 1 ($1,329,530) $0 $0 $0 $0
PART HH, Section 1 ($225,000) $0 $0 $0 $0
Fiscal Detail and Notes