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125th MAINE LEGISLATURE |
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LD 1907 |
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LR 2877(03) |
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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 |
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Fiscal Note for
Bill as Amended by Committee Amendment " " |
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Committee: Transportation |
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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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Highway Fund |
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$2,337,453 |
$1,878,425 |
$869,366 |
$776,778 |
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| Appropriations/Allocations |
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Highway Fund |
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$2,507,716 |
$1,978,425 |
$969,366 |
$876,778 |
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Federal Expenditures Fund |
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($28,246) |
($84,285) |
($86,814) |
($89,417) |
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Other Special Revenue Funds |
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$200,118 |
$8,766,415 |
$5,684,366 |
$5,702,857 |
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Fleet Services Fund - DOT |
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($32,833) |
($100,651) |
($103,671) |
($106,781) |
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State Transit, Aviation and
Rail Transportation Fund |
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$204 |
($8,736,021) |
($8,752,884) |
($8,770,252) |
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Island Ferry Services Fund |
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$0 |
$0 |
$0 |
$0 |
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| Revenue |
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Highway Fund |
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$0 |
$100,000 |
$100,000 |
$100,000 |
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State Transit, Aviation and
Rail Transportation Fund |
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$0 |
($100,000) |
($100,000) |
($100,000) |
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| Transfers |
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Highway Fund |
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$170,263 |
$0 |
$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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Highway Fund |
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PART A, Section 1 |
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$2,788,973 |
$3,332,511 |
$1,324,561 |
$1,231,738 |
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PART B, Section 1 |
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$0 |
$0 |
$228 |
$463 |
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PART C, Section 3 |
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$0 |
($998,663) |
$0 |
$0 |
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PART D, Section 2 |
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($281,257) |
($355,423) |
($355,423) |
($355,423) |
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Federal Expenditures Fund |
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PART A, Section 1 |
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($28,246) |
($84,285) |
($86,814) |
($89,417) |
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Other Special Revenue Funds |
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PART A, Section 1 |
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$200,118 |
$8,766,415 |
$5,684,366 |
$5,702,857 |
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Fleet Services Fund - DOT |
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PART A, Section 1 |
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($32,833) |
($100,651) |
($103,671) |
($106,781) |
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State Transit, Aviation and Rail Transportation
Fund |
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PART A, Section 1 |
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$204 |
($8,736,021) |
($8,752,884) |
($8,770,252) |
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Island Ferry Services Fund |
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PART A, Section 1 |
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$0 |
$0 |
$0 |
$0 |
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| Revenue |
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Highway Fund |
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PART E, Section 6 |
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$0 |
$100,000 |
$100,000 |
$100,000 |
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State Transit, Aviation and Rail Transportation
Fund |
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PART E, Section 6 |
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$0 |
($100,000) |
($100,000) |
($100,000) |
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| Transfers |
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Highway Fund |
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PART F, Section 1 |
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$170,263 |
$0 |
$0 |
$0 |
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| Fiscal Detail and Notes |
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