125th MAINE LEGISLATURE
LD 1043 LR 2067(25)
An Act Making Unified Appropriations and Allocations for the Expenditures of State Government, General Fund and Other Funds, and Changing Certain Provisions of the Law Necessary to the Proper Operations of State Government for the Fiscal Years Ending June 30, 2012 and June 30, 2013
Fiscal Note for Bill as Engrossed with:
C "A" (H-620)
H "A" (H-636) to C "A" (H-620)
S "H" (S-324) to C "A" (H-620)
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 ($6,800,000) $2,959,132,160 $3,048,740,378 $3,210,470,277 $3,232,686,389
Fund for a Healthy Maine $0 $51,569,230 $54,352,827 $50,291,339 $50,310,508
Appropriations/Allocations
General Fund $0 $3,038,638,522 $2,997,224,796 $3,027,229,538 $3,031,515,002
Federal Expenditures Fund $0 $2,284,072,217 $2,280,270,681 $2,272,485,579 $2,274,851,983
Fund for a Healthy Maine $0 $50,356,016 $50,426,487 $50,459,295 $50,481,823
Other Special Revenue Funds $0 $883,257,361 $893,757,542 $894,808,525 $896,751,156
Federal Block Grant Fund $0 $177,904,502 $178,277,159 $177,970,696 $178,163,540
Federal Expenditures Fund ARRA $0 $2,270,175 $1,775,175 $1,775,175 $1,775,175
Federal Block Grant Fund ARRA $0 $0 $0 $0 $0
Financial and Personnel Services Fund $0 $22,911,493 $23,605,817 $24,255,707 $24,701,965
Postal, Printing and Supply Fund $0 $3,808,460 $3,872,506 $3,942,148 $3,989,968
Office of Information Services Fund $0 $61,605,513 $63,443,662 $64,859,071 $65,830,985
Risk Management Fund $0 $3,941,404 $3,951,076 $3,963,529 $3,972,080
Workers' Compensation Management Fund $0 $19,363,307 $19,360,308 $19,397,752 $19,423,463
Central Motor Pool $0 $9,494,620 $9,530,261 $9,562,852 $9,585,231
FY 2010-11 FY 2011-12 FY 2012-13 Projections   FY 2013-14 Projections   FY 2014-15
Real Property Lease Internal Service Fund $0 $25,866,339 $25,875,131 $25,883,487 $25,889,225
Bureau of Revenue Services Fund $0 $151,720 $151,720 $151,720 $151,720
Retiree Health Insurance Fund $0 $48,400,235 $48,400,235 $48,400,235 $48,400,235
Accident, Sickness and Health Insurance Internal Service Fund $0 $1,874,974 $1,904,918 $1,934,009 $1,953,985
Consolidated Emergency Communications Fund $0 $6,413,772 $6,655,616 $6,835,678 $6,959,320
Dirigo Health Fund $0 $69,492,454 $66,531,661 $66,572,756 $66,600,975
Prison Industries Fund $0 $1,132,878 $1,140,467 $1,147,259 $1,151,923
Seed Potato Board Fund $0 $0 $0 $0 $0
State-Administered Fund $0 $2,043,128 $2,043,128 $2,043,128 $2,043,128
Maine Military Authority Enterprise Fund $0 $90,539,417 $92,987,447 $94,441,827 $95,440,501
State Lottery Fund $0 $4,161,112 $4,221,203 $4,277,875 $4,316,790
Employment Security Trust Fund $0 $128,178,880 $128,178,880 $128,178,880 $128,178,880
Abandoned Property Fund $0 $217,686 $217,686 $217,686 $217,686
Firefighters and Law Enforcement Officers Health Insurance Program Fund $0 $113,648 $115,071 $116,909 $118,171
Competitive Skills Scholarship Fund $0 $2,893,465 $2,896,424 $2,898,136 $2,899,369
Private Trust Funds $0 $0 $0 $0 $0
Revenue
General Fund $0 $4,639,844 ($13,887,875) ($183,240,739) ($201,171,387)
Fund for a Healthy Maine $0 $161,786 ($685,895) $167,956 $171,315
Other Special Revenue Funds $0 ($42,277,548) ($48,553,139) ($7,742,977) ($8,867,147)
State Transit, Aviation and Rail Transportation Fund $0 $0 $3,130,000 $3,160,000 $3,190,000
Dirigo Health Fund $0 ($5,496,637) ($10,529,590) ($34,201,823) ($45,058,246)
Transfers
General Fund $6,800,000 $74,866,518 ($37,627,707) $0 $0
Fund for a Healthy Maine $0 ($1,375,000) ($3,240,445) $0 $0
Other Special Revenue Funds ($4,000,000) ($41,400,503) $46,926,890 $2,457,195 $0
Accident, Sickness and Health Insurance Internal Service Fund $0 ($1,900,000) $0 $0 $0
Dirigo Health Fund $0 ($1,155,211) ($4,914,390) ($2,457,195) $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 $0 $120,675,881 $130,090,639 $131,188,700 $131,942,701
PART A, Section 2 $0 $6,285,909 $6,417,334 $6,535,770 $6,617,096
PART A, Section 3 $0 $738,866 $763,200 $778,770 $789,461
PART A, Section 4 $0 $29,282 $29,282 $29,282 $29,282
PART A, Section 5 $0 $15,514,250 $16,296,840 $16,753,367 $17,066,848
PART A, Section 6 $0 $1,368,431 $1,413,756 $1,455,658 $1,484,430
PART A, Section 9 $0 $122,429 $122,429 $122,429 $122,429
PART A, Section 11 $0 $54,440,828 $54,940,828 $54,940,828 $54,940,828
PART A, Section 12 $0 $24,778,823 $25,428,210 $26,045,606 $26,469,554
PART A, Section 13 $0 $156,638,972 $160,783,001 $164,175,148 $166,504,371
PART A, Section 14 $0 $12,650,240 $12,650,240 $12,650,240 $12,650,240
PART A, Section 15 $0 $40,922 $40,922 $40,922 $40,922
PART A, Section 16 $0 $6,071,245 $6,252,387 $6,385,529 $6,476,953
PART A, Section 17 $0 $35,633 $35,633 $35,633 $35,633
PART A, Section 19 $0 $130,766 $130,766 $130,766 $130,766
PART A, Section 20 $0 $13,024 $13,024 $13,024 $13,024
PART A, Section 21 $0 $12,153,018 $12,188,627 $12,238,537 $12,272,808
PART A, Section 22 $0 $1,119,393,118 $1,141,161,913 $1,137,423,259 $1,133,527,193
PART A, Section 23 $0 $100,361 $100,361 $100,997 $101,434
PART A, Section 25 $0 $7,982,353 $6,803,656 $6,971,561 $7,086,856
PART A, Section 26 $0 $137,018 $141,426 $145,380 $148,095
PART A, Section 27 $0 $4,664,889 $4,853,513 $4,972,607 $5,064,503
PART A, Section 28 $0 $11,073,453 $11,198,898 $11,073,453 $11,073,453
PART A, Section 29 $0 $500 $500 $500 $500
PART A, Section 30 $0 $54,130 $54,130 $54,130 $54,130
PART A, Section 32 $0 $306,722,516 $300,891,116 $302,397,374 $303,431,672
PART A, Section 33 $0 $729,464,608 $690,902,093 $714,802,505 $716,794,877
PART A, Section 35 $0 $301,748 $310,154 $319,042 $325,145
PART A, Section 36 $0 $46,544 $46,544 $46,544 $46,544
PART A, Section 37 $0 $65,884 $65,884 $65,884 $65,884
PART A, Section 38 $0 $378,298 $378,298 $378,298 $378,298
PART A, Section 39 $0 $565,877 $566,184 $582,352 $593,454
PART A, Section 40 $0 $55,355 $55,355 $55,355 $55,355
PART A, Section 41 $0 $85,000 $90,000 $90,000 $90,000
PART A, Section 42 $0 $10,446,564 $10,481,963 $10,502,422 $10,516,470
PART A, Section 43 $0 $25,192,741 $25,820,552 $26,382,215 $26,767,892
PART A, Section 44 $0 $55,176,806 $57,596,219 $59,297,345 $60,080,349
PART A, Section 45 $0 $10,481,355 $10,624,177 $10,737,211 $10,814,827
PART A, Section 46 $0 $1,493,559 $1,513,071 $1,549,308 $1,573,392
PART A, Section 47 $0 $23,533,826 $25,545,897 $25,910,317 $26,342,235
PART A, Section 48 $0 $3,179,905 $3,260,303 $3,324,160 $3,368,009
FY 2010-11 FY 2011-12 FY 2012-13 Projections   FY 2013-14 Projections   FY 2014-15
PART A, Section 51 $0 $9,984,494 $10,229,099 $10,453,602 $10,607,760
PART A, Section 52 $0 $8,611,706 $8,611,706 $8,611,706 $8,611,706
PART A, Section 54 $0 $71,928 $71,928 $71,928 $71,928
PART A, Section 55 $0 $1,609,804 $1,624,606 $1,667,611 $1,697,141
PART A, Section 56 $0 $8,248 $8,248 $8,248 $8,248
PART A, Section 57 $0 $264,345 $264,345 $264,345 $264,345
PART A, Section 60 $0 $815,842 $842,746 $865,119 $879,970
PART A, Section 61 $0 $89,710 $89,710 $89,893 $90,019
PART A, Section 62 $0 $1,954,235 $1,754,235 $1,754,235 $1,754,235
PART A, Section 63 $0 $33,681,129 $34,435,566 $35,093,897 $35,548,605
PART A, Section 65 $0 $1,611,975 $1,652,052 $1,652,052 $1,652,052
PART A, Section 66 $0 $48,719 $48,719 $48,719 $48,719
PART A, Section 67 $0 $3,614,819 $3,713,111 $3,800,496 $3,860,500
PART A, Section 68 $0 $22,676 $22,676 $22,676 $22,676
PART A, Section 69 $0 $800,000 $800,000 $800,000 $800,000
PART A, Section 70 $0 $104,986,065 $105,581,172 $105,617,076 $105,641,730
PART A, Section 71 $0 $196,615,506 $196,615,506 $196,615,506 $196,615,506
PART B, Section 1 $0 $0 $0 $2,207 $3,723
PART E, Section 4 $0 ($3,169,614) ($6,469,169) ($6,523,362) ($6,653,829)
PART R, Section 2 $0 ($2,000,000) ($2,000,000) ($2,000,000) ($2,000,000)
PART T, Section 25 $0 ($23,759,877) ($26,819,994) ($27,624,593) ($28,453,331)
PART V, Section 5 $0 ($5,542,429) ($9,157,284) ($9,432,003) ($9,714,963)
PART V, Section 6 $0 ($4,591,812) ($9,552,949) ($9,839,537) ($10,036,328)
PART Z, Section 4 $0 ($5,000,000) ($5,500,000) ($5,665,000) ($5,778,300)
PART KKK, Section 8 $0 $0 ($25,000,000) ($25,000,000) ($25,000,000)
PART NNN, Section 5 $0 ($116,000) ($116,000) ($116,000) ($116,000)
PART QQQ, Section 2 $0 ($3,749,197) ($3,942,484) ($4,060,759) ($4,141,975)
PART IIII, Section 3 $0 ($287,739) ($295,926) ($304,804) ($310,900)
PART MMMM, Section 2 $0 ($220,938) ($346,148) ($346,148) ($346,148)
Federal Expenditures Fund
PART A, Section 1 $0 $510,687 $510,687 $510,687 $510,687
PART A, Section 2 $0 $6,495,283 $6,614,357 $6,699,661 $6,758,236
PART A, Section 3 $0 $981,851 $981,851 $947,391 $953,309
PART A, Section 5 $0 $2,230,531 $2,306,855 $2,350,594 $2,380,627
PART A, Section 12 $0 $6,523,673 $6,607,582 $6,668,543 $6,710,404
PART A, Section 13 $0 $3,938,853 $3,981,303 $4,007,525 $4,025,531
PART A, Section 16 $0 $100,292,962 $100,662,091 $100,805,807 $100,996,394
PART A, Section 18 $0 $11,521,047 $11,521,047 $11,521,047 $11,521,047
PART A, Section 22 $0 $245,430,735 $210,696,652 $210,821,692 $210,936,449
PART A, Section 24 $0 $0 $0 $0 $0
PART A, Section 25 $0 $18,025,420 $18,257,102 $18,513,933 $18,704,024
PART A, Section 27 $0 $6,194,944 $6,139,073 $6,184,372 $6,215,477
PART A, Section 32 $0 $21,136,429 $21,142,847 $21,155,993 $21,165,020
PART A, Section 33 $0 $1,735,083,221 $1,765,060,477 $1,759,321,631 $1,760,057,564
FY 2010-11 FY 2011-12 FY 2012-13 Projections   FY 2013-14 Projections   FY 2014-15
PART A, Section 34 $0 $50,000 $0 $0 $0
PART A, Section 35 $0 $762,881 $773,750 $786,744 $795,667
PART A, Section 39 $0 $435,828 $449,233 $459,850 $467,140
PART A, Section 43 $0 $12,335,710 $12,582,950 $10,375,933 $10,491,282
PART A, Section 44 $0 $3,255,185 $3,379,744 $3,448,430 $3,495,594
PART A, Section 45 $0 $90,888,202 $90,316,468 $91,299,690 $91,975,237
PART A, Section 48 $0 $1,388,303 $1,426,578 $1,451,748 $1,469,031
PART A, Section 51 $0 $5,273,440 $5,015,827 $3,910,347 $3,967,920
PART A, Section 55 $0 $130,606 $130,606 $130,606 $130,606
PART A, Section 59 $0 $1,003,841 $1,053,841 $1,053,841 $1,053,841
PART A, Section 63 $0 $7,781,922 $8,490,020 $7,879,683 $7,906,987
PART A, Section 64 $0 $50,000 $50,000 $50,000 $50,000
PART A, Section 67 $0 $1,994,083 $2,003,334 $2,009,093 $2,013,047
PART B, Section 1 $0 $356,580 $116,406 $120,738 $100,862
Fund for a Healthy Maine
PART A, Section 5 $0 $111,840 $119,687 $123,622 $126,324
PART A, Section 18 $0 $1,161,647 $1,161,647 $1,161,647 $1,161,647
PART A, Section 22 $0 $213,720 $213,720 $213,720 $213,720
PART A, Section 28 $0 $338,093 $338,093 $338,093 $338,093
PART A, Section 32 $0 $3,105,972 $3,105,972 $3,105,972 $3,105,972
PART A, Section 33 $0 $45,424,744 $45,487,368 $45,516,241 $45,536,067
PART A, Section 44 $0 $0 $0 $0 $0
PART A, Section 63 $0 $0 $0 $0 $0
Other Special Revenue Funds
PART A, Section 1 $0 $26,549,349 $27,209,949 $27,209,949 $27,209,949
PART A, Section 2 $0 $36,031,120 $34,599,169 $34,719,511 $34,802,148
PART A, Section 3 $0 $102,168 $102,168 $102,168 $102,168
PART A, Section 5 $0 $13,547,614 $14,221,357 $14,587,871 $14,839,545
PART A, Section 6 $0 $1,952,271 $2,028,646 $2,082,409 $2,119,326
PART A, Section 7 $0 $3,740,442 $3,852,438 $3,702,899 $3,755,403
PART A, Section 8 $0 $1,595,000 $1,595,000 $1,595,000 $1,595,000
PART A, Section 10 $0 $48,300 $48,300 $48,300 $48,300
PART A, Section 11 $0 $1,708,127 $1,713,674 $1,713,674 $1,713,674
PART A, Section 12 $0 $20,536,399 $20,864,236 $19,208,174 $19,348,212
PART A, Section 13 $0 $2,290,896 $2,316,223 $2,334,286 $2,346,689
PART A, Section 14 $0 $949,259 $949,259 $949,259 $949,259
PART A, Section 15 $0 $65,424 $65,424 $65,424 $65,424
PART A, Section 16 $0 $1,997,859 $2,004,797 $1,978,353 $1,984,026
PART A, Section 21 $0 $11,194,039 $11,550,289 $11,572,164 $11,587,185
PART A, Section 22 $0 $13,774,567 $12,747,855 $12,769,763 $12,784,820
PART A, Section 24 $0 $14,132,789 $14,132,789 $14,143,498 $14,150,852
PART A, Section 25 $0 $52,246,529 $52,722,936 $52,714,186 $53,134,598
PART A, Section 26 $0 $1,596,400 $1,600,901 $1,613,071 $1,621,428
FY 2010-11 FY 2011-12 FY 2012-13 Projections   FY 2013-14 Projections   FY 2014-15
PART A, Section 27 $0 $4,286,752 $4,356,088 $4,425,513 $4,473,186
PART A, Section 28 $0 $5,025,000 $5,025,000 $5,025,000 $5,025,000
PART A, Section 31 $0 $188,651 $188,651 $188,651 $188,651
PART A, Section 32 $0 $64,149,458 $66,126,748 $67,001,221 $67,601,691
PART A, Section 33 $0 $392,372,467 $398,742,848 $399,866,864 $400,772,978
PART A, Section 34 $0 $2,153,109 $2,168,419 $2,184,531 $2,195,594
PART A, Section 35 $0 $593,329 $611,402 $626,005 $636,033
PART A, Section 38 $0 $11,500,951 $11,499,122 $11,499,122 $11,499,122
PART A, Section 39 $0 $5,698 $5,698 $5,698 $5,698
PART A, Section 42 $0 $506,497 $506,497 $506,497 $506,497
PART A, Section 43 $0 $6,134,617 $6,171,596 $5,463,018 $5,498,328
PART A, Section 44 $0 $4,454,851 $4,479,160 $4,196,577 $4,208,537
PART A, Section 45 $0 $7,344,784 $7,482,797 $7,580,618 $5,830,378
PART A, Section 47 $0 $2,570 $2,570 $2,610 $2,637
PART A, Section 48 $0 $689,977 $689,977 $689,977 $689,977
PART A, Section 49 $0 $86,539 $86,539 $86,539 $86,539
PART A, Section 50 $0 $436,000 $436,000 $436,000 $436,000
PART A, Section 51 $0 $6,686,500 $6,873,228 $6,946,611 $7,038,480
PART A, Section 53 $0 $0 $0 $0 $0
PART A, Section 55 $0 $332,243 $333,838 $336,140 $337,720
PART A, Section 58 $0 $1,418,026 $1,418,026 $1,418,026 $1,418,026
PART A, Section 59 $0 $29,921,879 $30,597,112 $30,984,160 $31,356,577
PART A, Section 61 $0 $3,000 $3,000 $3,000 $3,000
PART A, Section 63 $0 $16,526,343 $16,863,965 $16,990,203 $17,222,316
PART A, Section 64 $0 $16,204,776 $16,492,922 $16,685,742 $16,818,145
PART A, Section 66 $0 $40,348 $40,348 $40,348 $40,348
PART A, Section 67 $0 $1,388,352 $1,408,309 $1,418,384 $1,425,302
PART A, Section 70 $0 $94,017,607 $94,017,607 $94,017,607 $94,017,607
PART A, Section 71 $0 $2,000,726 $1,811,819 $1,811,819 $1,811,819
PART A, Section 72 $0 $10,712,911 $10,977,065 $11,243,915 $11,427,152
PART B, Section 1 $0 $14,848 $15,781 $18,170 $19,812
Federal Block Grant Fund
PART A, Section 13 $0 $500,000 $500,000 $500,000 $500,000
PART A, Section 21 $0 $21,895,139 $21,916,602 $21,935,855 $21,949,076
PART A, Section 22 $0 $245,615 $250,629 $256,435 $260,422
PART A, Section 32 $0 $9,051,776 $9,077,389 $9,094,868 $9,106,871
PART A, Section 33 $0 $146,211,972 $146,532,539 $146,183,538 $146,347,171
Federal Expenditures Fund ARRA
PART A, Section 24 $0 $0 $0 $0 $0
PART A, Section 33 $0 $1,974,438 $1,479,438 $1,479,438 $1,479,438
PART A, Section 70 $0 $295,737 $295,737 $295,737 $295,737
FY 2010-11 FY 2011-12 FY 2012-13 Projections   FY 2013-14 Projections   FY 2014-15
Federal Block Grant Fund ARRA
PART A, Section 24 $0 $0 $0 $0 $0
Financial and Personnel Services Fund
PART A, Section 1 $0 $22,904,578 $23,598,642 $24,248,317 $24,694,427
PART B, Section 1 $0 $6,915 $7,175 $7,390 $7,538
Postal, Printing and Supply Fund
PART A, Section 1 $0 $3,808,460 $3,872,506 $3,942,148 $3,989,968
Office of Information Services Fund
PART A, Section 1 $0 $61,560,906 $63,394,735 $64,808,676 $65,779,582
PART B, Section 1 $0 $44,607 $48,927 $50,395 $51,403
Risk Management Fund
PART A, Section 1 $0 $3,941,404 $3,951,076 $3,963,529 $3,972,080
Workers' Compensation Management Fund
PART A, Section 1 $0 $19,363,307 $19,360,308 $19,397,752 $19,423,463
Central Motor Pool
PART A, Section 1 $0 $9,494,620 $9,530,261 $9,562,852 $9,585,231
Real Property Lease Internal Service Fund
PART A, Section 1 $0 $25,866,339 $25,875,131 $25,883,487 $25,889,225
Bureau of Revenue Services Fund
PART A, Section 1 $0 $151,720 $151,720 $151,720 $151,720
Retiree Health Insurance Fund
PART A, Section 1 $0 $48,400,235 $48,400,235 $48,400,235 $48,400,235
Accident, Sickness and Health Insurance Internal Service Fund
PART A, Section 1 $0 $1,874,974 $1,904,918 $1,934,009 $1,953,985
Consolidated Emergency Communications Fund
PART A, Section 63 $0 $6,413,772 $6,655,616 $6,835,678 $6,959,320
Dirigo Health Fund
PART A, Section 18 $0 $69,492,454 $66,531,661 $66,572,756 $66,600,975
Prison Industries Fund
PART A, Section 13 $0 $1,132,878 $1,140,467 $1,147,259 $1,151,923
FY 2010-11 FY 2011-12 FY 2012-13 Projections   FY 2013-14 Projections   FY 2014-15
Seed Potato Board Fund
PART A, Section 2 $0 $0 $0 $0 $0
State-Administered Fund
PART A, Section 1 $0 $2,043,128 $2,043,128 $2,043,128 $2,043,128
Maine Military Authority Enterprise Fund
PART A, Section 16 $0 $90,539,417 $92,987,447 $94,441,827 $95,440,501
State Lottery Fund
PART A, Section 1 $0 $3,811,112 $2,021,203 $2,077,875 $2,116,790
PART RRRR, Section 2 $0 $350,000 $2,200,000 $2,200,000 $2,200,000
Employment Security Trust Fund
PART A, Section 45 $0 $128,178,880 $128,178,880 $128,178,880 $128,178,880
Abandoned Property Fund
PART A, Section 70 $0 $217,686 $217,686 $217,686 $217,686
Firefighters and Law Enforcement Officers Health Insurance Program Fund
PART A, Section 1 $0 $113,648 $115,071 $116,909 $118,171
Competitive Skills Scholarship Fund
PART A, Section 45 $0 $2,893,465 $2,896,424 $2,898,136 $2,899,369
Private Trust Funds
PART A, Section 33 $0 $0 $0 $0 $0
Revenue
General Fund
PART A, Section 55 $0 $3,000 $0 $0 $0
PART G, Section 2 $0 $0 ($3,130,000) ($3,160,000) ($3,190,000)
PART I, Section 1 $0 $42,412,863 $48,623,474 $7,851,383 $8,974,746
PART K $0 ($112,500) ($150,000) ($150,000) ($150,000)
PART M $0 ($137,500) ($150,000) ($23,919,215) ($27,454,580)
PART N $0 ($9,750,000) ($78,788,000) ($166,378,000) ($175,944,000)
PART O $0 ($32,272,012) ($9,190,347) $5,055,538 $4,978,557
PART P $0 $10,015,329 $10,268,761 $0 $0
PART Q, Section 1 $0 $0 $0 $0 ($5,600,000)
PART S, Section 1 $0 $0 $20,000,000 $0 $0
PART II, Section 1 $0 $0 $850,646 $0 $0
PART II, Section 2 $0 ($161,786) ($164,751) ($167,956) ($171,315)
PART CCCC $0 ($3,098,000) ($2,503,000) ($2,692,000) ($2,841,000)
PART DDDD $0 ($1,368,000) ($501,520) ($556,586) ($573,284)
PART EEEE $0 ($385,000) ($561,000) ($572,220) ($583,664)
FY 2010-11 FY 2011-12 FY 2012-13 Projections   FY 2013-14 Projections   FY 2014-15
PART FFFF $0 ($236,900) ($28,738) ($30,031) ($31,382)
PART GGGG, Section 1 $0 ($608,400) ($608,400) ($626,652) ($650,465)
PART HHHH $0 ($11,250) ($55,000) ($95,000) ($135,000)
PART RRRR, Section 1 $0 $350,000 $2,200,000 $2,200,000 $2,200,000
Fund for a Healthy Maine
PART II, Section 1 $0 $0 ($850,646) $0 $0
PART II, Section 2 $0 $161,786 $164,751 $167,956 $171,315
Other Special Revenue Funds
PART I, Section 1 $0 ($42,412,863) ($48,623,474) ($7,851,383) ($8,974,746)
PART SS, Section 1 $0 $135,315 $135,315 $135,315 $135,315
PART DDDD $0 $0 ($64,980) ($26,909) ($27,716)
State Transit, Aviation and Rail Transportation Fund
PART G, Section 2 $0 $0 $3,130,000 $3,160,000 $3,190,000
Dirigo Health Fund
PART BBB, Section 2 $0 ($5,496,637) ($10,529,590) ($34,201,823) ($45,058,246)
Transfers
General Fund
PART D, Section 5 $0 $350,000 $350,000 $0 $0
PART AAA, Section 1 $1,000,000 $0 $0 $0 $0
PART EEE, Section 1 $0 ($500,000) $0 $0 $0
PART GGG, Section 1 $3,000,000 $0 $0 $0 $0
PART GGG, Section 2 $0 $0 $1,000,000 $0 $0
PART JJJ, Section 1 $0 $43,000,000 ($43,000,000) $0 $0
PART RRR, Section 1 $0 ($4,000,000) $0 $0 $0
PART TTT, Section 1 $0 $1,375,000 $3,240,445 $0 $0
PART YYY, Section 1 $2,800,000 $0 $0 $0 $0
PART BBBB, Section 1 $0 $1,900,000 $0 $0 $0
PART JJJJ, Section 1 $0 $29,700,000 $0 $0 $0
PART LLLL, Section 3 $0 ($20,000) ($12,500) $0 $0
PART NNNN, Section 1 $0 $55,621 $0 $0 $0
PART NNNN, Section 2 $0 $20,453 $0 $0 $0
PART QQQQ, Section 2 $0 $2,666,530 $717,719 $0 $0
PART QQQQ, Section 3 $0 $87,444 $31,777 $0 $0
PART QQQQ, Section 4 $0 $231,470 $44,852 $0 $0
Fund for a Healthy Maine
PART TTT, Section 1 $0 ($1,375,000) ($3,240,445) $0 $0
FY 2010-11 FY 2011-12 FY 2012-13 Projections   FY 2013-14 Projections   FY 2014-15
Other Special Revenue Funds
PART AAA, Section 1 ($1,000,000) $0 $0 $0 $0
PART BBB, Section 1 $0 $1,155,211 $4,914,390 $2,457,195 $0
PART EEE, Section 1 $0 $500,000 $0 $0 $0
PART GGG, Section 1 ($3,000,000) $0 $0 $0 $0
PART GGG, Section 2 $0 $0 ($1,000,000) $0 $0
PART JJJ, Section 1 $0 ($43,000,000) $43,000,000 $0 $0
PART LLLL, Section 3 $0 $20,000 $12,500 $0 $0
PART NNNN, Section 1 $0 ($55,261) $0 $0 $0
PART NNNN, Section 2 $0 ($20,453) $0 $0 $0
Accident, Sickness and Health Insurance Internal Service Fund
PART BBBB, Section 1 $0 ($1,900,000) $0 $0 $0
Dirigo Health Fund
PART BBB, Section 1 $0 ($1,155,211) ($4,914,390) ($2,457,195) $0
Fiscal Detail and Notes