|
|
|
|
|
|
|
|
126th MAINE LEGISLATURE |
|
|
LD 1788 |
|
LR 2753(03) |
|
|
|
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 Engrossed with:
C "A" (H-830) |
|
Committee: Transportation |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
$2,015,076 |
$2,020,821 |
|
|
|
|
|
|
|
| Appropriations/Allocations |
|
|
|
|
|
|
Highway Fund |
|
$2,446,708 |
$3,594,701 |
$2,015,076 |
$2,020,821 |
|
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 |
|
|
|
|
|
|
|
| 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) |
($1,501,270) |
($1,546,308) |
|
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 |
|
|
|
|
|
|
|
|
|
|
FY 2013-14 |
FY 2014-15 |
Projections FY 2015-16 |
Projections FY 2016-17 |
|
|
|
|
|
|
|
|
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 |
|
|
|
|
|
|
|