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125th MAINE LEGISLATURE |
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LD |
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LR 2701(01) |
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An Act To
Implement the Recommendations of the Streamline and Prioritize Core
Government Services Task Force for the Fiscal Years Ending June 30, 2012 and
June 30, 2013 and To Make Certain Other Allocations and Appropriations and
Changes to the Law Necessary to the Operation of State Government |
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Fiscal Note for
Original Bill |
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Committee: Appropriations and Financial Affairs |
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Fiscal Note Required: Yes |
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| Fiscal Note |
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FY 2011-12 |
FY 2012-13 |
Projections FY 2013-14 |
Projections FY 2014-15 |
| Net Cost
(Savings) |
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General Fund |
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$11,140,822 |
($5,275,222) |
($33,392,463) |
($28,316,902) |
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Highway Fund |
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($265,892) |
($514,419) |
($516,440) |
($530,319) |
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Fund for a Healthy Maine |
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$0 |
$2,000,000 |
$0 |
$0 |
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| Appropriations/Allocations |
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General Fund |
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$83,059,822 |
($60,265,534) |
($32,982,775) |
($27,907,214) |
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Highway Fund |
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($265,892) |
($514,419) |
($516,440) |
($530,319) |
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Federal Expenditures Fund |
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$201,204,612 |
($71,788,572) |
($49,893,770) |
($40,422,579) |
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Fund for a Healthy Maine |
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$0 |
$0 |
$0 |
$0 |
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Other Special Revenue Funds |
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$10,942,431 |
$4,513,318 |
$1,698,547 |
$1,987,706 |
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Abandoned Property Fund |
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($15,000) |
($15,000) |
($15,000) |
($15,000) |
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| Revenue |
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General Fund |
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$1,015,000 |
$3,409,688 |
$409,688 |
$409,688 |
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Fund for a Healthy Maine |
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$0 |
($2,000,000) |
$0 |
$0 |
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Dirigo Health Fund |
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$0 |
$4,812,061 |
$0 |
$0 |
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| Transfers |
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General Fund |
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$70,904,000 |
($58,400,000) |
$0 |
$0 |
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Other Special Revenue Funds |
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($54,027,200) |
$68,766,881 |
$0 |
$0 |
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Dirigo Health Fund |
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($10,472,800) |
($9,766,881) |
$0 |
$0 |
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FY 2011-12 |
FY 2012-13 |
Projections FY 2013-14 |
Projections FY 2014-15 |
| Fund Detail by
Section |
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| Appropriations/Allocations |
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General Fund |
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PART A, Section 1 |
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($3,136,461) |
$4,781,708 |
$5,487,588 |
$5,063,147 |
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PART B, Section 4 |
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($346,261) |
($248,529) |
($248,529) |
($248,529) |
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PART B, Section 5 |
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($153,735) |
($621,784) |
($621,784) |
($621,784) |
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PART M, Section 1 |
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$86,696,279 |
($59,621,770) |
($33,044,891) |
($27,544,889) |
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PART N, Section 3 |
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$0 |
($4,555,159) |
($4,555,159) |
($4,555,159) |
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Highway Fund |
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PART A, Section 1 |
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($18,784) |
($89,881) |
($91,902) |
($105,781) |
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PART B, Section 4 |
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($247,108) |
($274,962) |
($274,962) |
($274,962) |
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PART B, Section 5 |
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$0 |
($149,576) |
($149,576) |
($149,576) |
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Federal Expenditures Fund |
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PART A, Section 1 |
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$23,015 |
($6,879,694) |
($6,880,123) |
($6,883,068) |
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PART M, Section 1 |
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$201,181,597 |
($64,908,878) |
($43,013,647) |
($33,539,511) |
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Fund for a Healthy Maine |
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PART M, Section 1 |
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$0 |
$0 |
$0 |
$0 |
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Other Special Revenue Funds |
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PART A, Section 1 |
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$469,631 |
$1,656,437 |
$1,698,547 |
$1,987,706 |
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PART M, Section 1 |
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$10,472,800 |
$2,856,881 |
$0 |
$0 |
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Abandoned Property Fund |
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PART A, Section 1 |
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($15,000) |
($15,000) |
($15,000) |
($15,000) |
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| Revenue |
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General Fund |
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PART A, Section 1 |
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$15,000 |
$70,000 |
$70,000 |
$70,000 |
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PART L, Section 1 |
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$0 |
$339,688 |
$339,688 |
$339,688 |
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PART U, Section 1 |
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$1,000,000 |
$1,000,000 |
$0 |
$0 |
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PART EE, Section 1 |
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$0 |
$2,000,000 |
$0 |
$0 |
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Fund for a Healthy Maine |
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PART EE, Section 1 |
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$0 |
($2,000,000) |
$0 |
$0 |
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Dirigo Health Fund |
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PART Z, Section 2 |
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$0 |
$4,812,061 |
$0 |
$0 |
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FY 2011-12 |
FY 2012-13 |
Projections FY 2013-14 |
Projections FY 2014-15 |
| Transfers |
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General Fund |
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PART Q, Section 1 |
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$2,000,000 |
$0 |
$0 |
$0 |
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PART R, Section 1 |
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$3,000,000 |
$0 |
$0 |
$0 |
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PART S, Section 1 |
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$0 |
$600,000 |
$0 |
$0 |
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PART T, Section 1 |
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$500,000 |
$0 |
$0 |
$0 |
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PART V, Section 1 |
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$1,391,575 |
$0 |
$0 |
$0 |
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PART V, Section 2 |
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$12,425 |
$0 |
$0 |
$0 |
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PART HH |
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$5,000,000 |
$0 |
$0 |
$0 |
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PART II |
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$59,000,000 |
($59,000,000) |
$0 |
$0 |
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Other Special Revenue Funds |
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PART P, Section 1 |
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$0 |
$0 |
$0 |
$0 |
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PART Q, Section 1 |
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($2,000,000) |
$0 |
$0 |
$0 |
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PART R, Section 1 |
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($3,000,000) |
$0 |
$0 |
$0 |
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PART T, Section 1 |
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($500,000) |
$0 |
$0 |
$0 |
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PART Y, Section 1 |
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$10,472,800 |
$2,556,881 |
$0 |
$0 |
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PART Z, Section 1 |
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$0 |
$7,210,000 |
$0 |
$0 |
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PART II |
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($59,000,000) |
$59,000,000 |
$0 |
$0 |
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Dirigo Health Fund |
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PART Y, Section 1 |
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($10,472,800) |
($2,556,881) |
$0 |
$0 |
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PART Z, Section 1 |
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$0 |
($7,210,000) |
$0 |
$0 |
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| Fiscal Detail and Notes |
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