125th MAINE LEGISLATURE

LD 1348

LR 2069(02)

An Act Making Unified Appropriations and Allocations for the Expenditures of State Government, Highway 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 Amended by Committee Amendment " A "

Committee: Transportation

Fiscal Note Required: Yes

Fiscal Note

FY 2010-11

FY 2011-12

FY 2012-13

Projections FY 2013-14

Projections FY 2014-15

Net Cost (Savings)

General Fund

$0

$6,306

$11,816

$17,353

Highway Fund

($754,870)

$318,205,065

$323,707,892

$303,011,759

$310,235,584

Appropriations/Allocations

Highway Fund

($754,870)

$312,905,013

$313,022,214

$293,270,409

$295,982,573

Federal Expenditures Fund

$0

$183,448,892

$188,067,082

$72,295,506

$72,865,062

Other Special Revenue Funds

$0

$120,593,885

$67,337,962

$46,674,495

$46,723,701

Transportation Facilities Fund

$0

$2,200,000

Fleet Services Fund - DOT

$0

$25,845,805

$26,407,709

$26,884,265

$27,166,180

State Transit, Aviation and Rail Transportation Fund

$0

$5,619,179

$8,760,092

$8,807,677

$8,849,752

Island Ferry Services Fund

$0

$9,573,856

$9,778,398

$9,958,786

$10,082,652

Marine Ports Fund

$0

$25,000

Revenue

General Fund

$0

($6,306)

($11,816)

($17,353)

Highway Fund

$0

($5,266,227)

($9,741,350)

($14,253,011)

Other Special Revenue Funds

$0

($537,468)

($996,835)

($1,459,637)

Transfers

Highway Fund

$0

($5,300,052)

($5,419,451)

$0

Other Special Revenue Funds

$0

$5,300,052

$5,419,451

$0

FY 2010-11

FY 2011-12

FY 2012-13

Projections FY 2013-14

Projections FY 2014-15

Fund Detail by Section

Appropriations/Allocations

Highway Fund

PART A, Section 1

$0

$3,915,491

$3,299,286

$3,350,561

$3,385,770

PART A, Section 2

$0

$33,054

PART A, Section 3

$0

$13,000

$8,125

$13,000

$8,125

PART A, Section 5

$0

$33,796,900

$34,653,748

$35,164,483

$35,670,302

PART A, Section 6

$0

$35,355,011

$36,283,476

$36,602,597

$37,106,877

PART A, Section 7

$0

$254,561,821

$257,404,805

$235,231,575

$237,379,060

PART B, Section 1

$0

$2,225

$3,751

PART D, Section 4

$0

($531,816)

($1,086,408)

($1,078,260)

($1,099,825)

PART N, Section 2

$0

($2,000,000)

($2,500,000)

($2,575,000)

($2,626,500)

PART O, Section 2

$0

($9,186,643)

($9,742,998)

($10,035,288)

($10,336,347)

PART P, Section 2

$0

($2,865,840)

($5,131,988)

($3,233,685)

($3,330,696)

PART Q, Section 2

$0

($185,965)

($198,886)

($204,853)

($210,998)

PART R, Section 1

($754,870)

$0

Federal Expenditures Fund

PART A, Section 7

$0

$183,448,892

$188,067,082

$72,294,270

$72,862,977

PART B, Section 1

$0

$1,236

$2,085

Other Special Revenue Funds

PART A, Section 4

$0

$38,025,834

$38,275,456

PART A, Section 7

$0

$82,568,051

$29,062,506

$8,398,927

$8,448,056

PART B, Section 1

$0

$112

$189

Transportation Facilities Fund

PART A, Section 7

$0

$2,200,000

Fleet Services Fund - DOT

PART A, Section 7

$0

$25,845,805

$26,407,709

$26,884,265

$27,166,180

State Transit, Aviation and Rail Transportation Fund

PART A, Section 7

$0

$5,619,179

$8,760,092

$8,807,677

$8,849,752

Island Ferry Services Fund

PART A, Section 7

$0

$9,573,856

$9,778,398

$9,958,786

$10,082,652

Marine Ports Fund

PART A, Section 7

$0

$25,000

FY 2010-11

FY 2011-12

FY 2012-13

Projections FY 2013-14

Projections FY 2014-15

Revenue

General Fund

PART C, Section 1

$0

($6,306)

($11,816)

($17,353)

Highway Fund

PART C, Section 1

$0

($5,266,227)

($9,741,350)

($14,253,011)

Other Special Revenue Funds

PART C, Section 1

$0

($537,468)

($996,835)

($1,459,637)

Transfers

Highway Fund

PART F, Section 1

$0

($5,300,052)

($5,419,451)

$0

Other Special Revenue Funds

PART F, Section 1

$0

$5,300,052

$5,419,451

$0