125th MAINE LEGISLATURE
LD 1907 LR 2877(02)
An Act Making Supplemental 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 "     "
Committee: Transportation
Fiscal Note Required: Yes
             
Fiscal Note
FY 2011-12 FY 2012-13 Projections  FY 2013-14 Projections  FY 2014-15
Net Cost (Savings)
Highway Fund $2,337,453 $1,928,065 $920,086 $828,611
Appropriations/Allocations
Highway Fund $2,507,716 $2,028,065 $1,020,086 $928,611
Federal Expenditures Fund ($28,246) ($84,285) ($86,814) ($89,417)
Other Special Revenue Funds $200,118 $8,766,415 $5,684,366 $5,702,857
Fleet Services Fund - DOT ($32,833) ($100,651) ($103,671) ($106,781)
State Transit, Aviation and Rail Transportation Fund $204 ($8,736,021) ($8,752,884) ($8,770,252)
Island Ferry Services Fund $0 $0 $0 $0
Revenue
Highway Fund $0 $100,000 $100,000 $100,000
State Transit, Aviation and Rail Transportation Fund $0 ($100,000) ($100,000) ($100,000)
Transfers
Highway Fund $170,263 $0 $0 $0
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 $2,788,973 $3,382,151 $1,375,281 $1,283,571
PART B, Section 1 $0 $0 $228 $463
PART C, Section 3 $0 ($998,663) $0 $0
PART D, Section 2 ($281,257) ($355,423) ($355,423) ($355,423)
Federal Expenditures Fund
PART A, Section 1 ($28,246) ($84,285) ($86,814) ($89,417)
Other Special Revenue Funds
PART A, Section 1 $200,118 $8,766,415 $5,684,366 $5,702,857
Fleet Services Fund - DOT
PART A, Section 1 ($32,833) ($100,651) ($103,671) ($106,781)
State Transit, Aviation and Rail Transportation Fund
PART A, Section 1 $204 ($8,736,021) ($8,752,884) ($8,770,252)
Island Ferry Services Fund
PART A, Section 1 $0 $0 $0 $0
Revenue
Highway Fund
PART E, Section 6 $0 $100,000 $100,000 $100,000
State Transit, Aviation and Rail Transportation Fund
PART E, Section 6 $0 ($100,000) ($100,000) ($100,000)
Transfers
Highway Fund
PART F, Section 1 $170,263 $0 $0 $0