126th MAINE LEGISLATURE
LD 1788 LR 2753(02)
An Act To Make Supplemental Allocations from the Highway Fund and Other Funds for the Expenditures of State Government and To Change Certain Provisions of the Law Necessary to the Proper Operations of State Government for the Fiscal Years Ending June 30, 2014 and June 30, 2015
Fiscal Note for Bill as Amended by Committee Amendment "     "
Committee: Transportation
Fiscal Note Required: Yes
             
Fiscal Note
FY 2013-14 FY 2014-15 Projections  FY 2015-16 Projections  FY 2016-17
Net Cost (Savings)
Highway Fund $2,446,708 $2,788,151 $3,516,346 $3,567,129
Appropriations/Allocations
Highway Fund $2,446,708 $3,594,701 $3,516,346 $3,567,129
Federal Expenditures Fund $0 $35,000,000 $15,000,000 $15,000,000
Other Special Revenue Funds $0 $83,147,169 $3,151,327 $3,155,609
Fleet Services Fund - DOT $0 ($914,138) ($941,562) ($969,809)
Marine Ports Fund $0 ($25,000) ($25,000) ($25,000)
Revenue
Other Special Revenue Funds $0 $30,000,000 $0 $0
Transfers
Highway Fund $0 $806,550 $0 $0
FY 2013-14 FY 2014-15 Projections  FY 2015-16 Projections  FY 2016-17
Fund Detail by Section
Appropriations/Allocations
Highway Fund
PART A, Section 1 $4,491,280 $2,768,442 $2,796,787 $2,825,983
PART D, Section 2 ($1,477,253) $1,477,253 $0 $0
PART E, Section 2 ($567,319) ($1,457,544) $0 $0
PART G, Section 2 $0 $806,550 $719,559 $741,146
Federal Expenditures Fund
PART A, Section 1 $0 $35,000,000 $15,000,000 $15,000,000
Other Special Revenue Funds
PART A, Section 1 $0 $83,147,169 $3,151,327 $3,155,609
Fleet Services Fund - DOT
PART A, Section 1 $0 ($914,138) ($941,562) ($969,809)
Marine Ports Fund
PART A, Section 1 $0 ($25,000) ($25,000) ($25,000)
Revenue
Other Special Revenue Funds
PART F, Section 4 $0 $30,000,000 $0 $0
Transfers
Highway Fund
PART H, Section 1 $0 $806,550 $0 $0