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126th MAINE LEGISLATURE |
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LD 1858 |
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LR 2710(01) |
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An Act To Achieve
the Savings Required under Part F of the Biennial Budget and To Change
Certain Provisions of the Law for Fiscal Years Ending June 30, 2014 and June
30, 2015 |
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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 2013-14 |
FY 2014-15 |
Projections FY 2015-16 |
Projections FY 2016-17 |
| Net Cost
(Savings) |
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General Fund |
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($2,067,500) |
$1,208,291 |
$23,472,483 |
$14,655,562 |
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Fund for a Healthy Maine |
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$0 |
($8,019) |
$0 |
$0 |
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| Appropriations/Allocations |
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General Fund |
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($1,567,500) |
$5,532,868 |
$26,642,877 |
$26,641,569 |
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Federal Expenditures Fund |
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($2,458,074) |
($9,024,108) |
$23,328,487 |
$23,328,488 |
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Other Special Revenue Funds |
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$0 |
$799,675 |
$3,081,461 |
($398,989) |
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Office of Information Services Fund |
$0 |
($105,756) |
($108,929) |
($112,197) |
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Dirigo Health Fund |
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$0 |
($71,478) |
($294,488) |
($303,323) |
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| Revenue |
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General Fund |
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$0 |
$2,598,044 |
$3,170,394 |
$11,986,007 |
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Other Special Revenue Funds |
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$0 |
$1,651,220 |
$5,284,502 |
$2,240,060 |
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Fund for a Healthy Maine |
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$0 |
$8,019 |
$0 |
$0 |
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| Transfers |
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General Fund |
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$500,000 |
$1,726,533 |
$0 |
$0 |
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Other Special Revenue Funds |
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($500,000) |
$1,000,000 |
$0 |
$0 |
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Dirigo Health Fund |
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$0 |
($1,877,000) |
$0 |
$0 |
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FY 2013-14 |
FY 2014-15 |
Projections FY 2015-16 |
Projections FY 2016-17 |
| 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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$0 |
$684,397 |
$6,883,877 |
$6,856,302 |
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PART B, Section 1 |
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($1,567,500) |
$27,848,471 |
$22,759,000 |
$22,785,267 |
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PART Q, Section 2 |
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$0 |
($20,000,000) |
$0 |
$0 |
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PART W, Section 4 |
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$0 |
($3,000,000) |
($3,000,000) |
($3,000,000) |
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Federal Expenditures Fund |
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PART B, Section 1 |
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($2,458,074) |
$28,490,191 |
$28,490,191 |
$28,490,192 |
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PART Q, Section 2 |
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$0 |
($32,352,595) |
$0 |
$0 |
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PART W, Section 4 |
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$0 |
($5,161,704) |
($5,161,704) |
($5,161,704) |
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Other Special Revenue Funds |
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PART A, Section 1 |
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$0 |
$45,620 |
$38,531 |
$39,687 |
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PART B, Section 1 |
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$0 |
($1,846,445) |
($2,057,070) |
($2,038,676) |
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PART L, Section 1 |
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$0 |
$500 |
$0 |
$0 |
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PART T, Section 3 |
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$0 |
$2,600,000 |
$5,100,000 |
$1,600,000 |
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Office of Information Services Fund |
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PART A, Section 1 |
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$0 |
($105,756) |
($108,929) |
($112,197) |
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Dirigo Health Fund |
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PART B, Section 1 |
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$0 |
($71,478) |
($294,488) |
($303,323) |
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| Revenue |
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General Fund |
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PART F, Section 1 |
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$0 |
$1,000,000 |
$0 |
$0 |
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PART J |
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$0 |
$190,000 |
$390,000 |
$390,000 |
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PART K, Section 1 |
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$0 |
($1,567,500) |
($1,567,500) |
($1,567,500) |
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PART M, Section 1 |
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$0 |
($23,000) |
($23,000) |
($23,000) |
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PART T, Section 1 |
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$0 |
$1,913,680 |
$4,286,030 |
$13,101,643 |
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PART V, Section 1 |
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$0 |
$1,000,000 |
$0 |
$0 |
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PART Z, Section 2 |
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$0 |
$84,864 |
$84,864 |
$84,864 |
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Other Special Revenue Funds |
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PART J |
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$0 |
$10,000 |
$10,000 |
$10,000 |
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PART K, Section 1 |
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$0 |
($82,500) |
($82,500) |
($82,500) |
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PART M, Section 1 |
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$0 |
$23,000 |
$23,000 |
$23,000 |
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PART T, Section 1 |
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$0 |
$2,700,720 |
$5,334,002 |
$2,289,560 |
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PART V, Section 1 |
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$0 |
($1,000,000) |
$0 |
$0 |
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Fund for a Healthy Maine |
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PART Z, Section 3 |
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$0 |
$8,019 |
$0 |
$0 |
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FY 2013-14 |
FY 2014-15 |
Projections FY 2015-16 |
Projections FY 2016-17 |
| Transfers |
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General Fund |
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PART D, Section 1 |
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$0 |
$1,877,000 |
$0 |
$0 |
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PART N, Section 1 |
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$0 |
($1,000,000) |
$0 |
$0 |
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PART O, Section 1 |
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$500,000 |
$0 |
$0 |
$0 |
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PART O, Section 2 |
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$0 |
$250,000 |
$0 |
$0 |
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PART Z, Section 1 |
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$0 |
$599,533 |
$0 |
$0 |
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Other Special Revenue Funds |
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PART N, Section 1 |
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$0 |
$1,000,000 |
$0 |
$0 |
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PART O, Section 1 |
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($500,000) |
$0 |
$0 |
$0 |
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Dirigo Health Fund |
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PART D, Section 1 |
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$0 |
($1,877,000) |
$0 |
$0 |
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| Fiscal Detail and Notes |
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