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HIGHWAY
FUND STATUS |
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Final fund status
based on all actions through the close of the fiscal year ending June 30,
2009 |
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FY 08 |
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FY 09 |
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| AVAILABLE
FUNDS |
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| Transfers/Adjustments to
Balance: |
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Legislation Enacted During 123rd Legislature, 1st Regular
Session |
$524,131 |
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$0 |
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Highway Fund Supplemental Budget (PL 2007, c. 538) |
$5,679,696 |
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$517,669 |
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Legislation Enacted During 123rd Legislature, 1st Special
Session |
$0 |
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($5,000,000) |
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Emergency FY09 Highway Fund Budget (LD 61, PL 2009, c. 7) |
$0 |
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$12,652 |
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2010-2011 Highway Fund Biennial Budget (LD 333, PL 2009,
c. 413) |
$0 |
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$5,341,830 |
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Unbudgeted Lapsed Balances |
$867,046 |
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$587,948 |
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Other Accounting Adjustments |
($223,278) |
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$961,802 |
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Statutory Year-end Transfers |
($333,586) |
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$1,782,049
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Subtotal - Transfers/Adjustments to Balance |
$6,514,010 |
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$4,203,950
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| Undedicated
Revenue: |
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December
2006 Base Revenue Estimate |
$340,996,299 |
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$347,196,520 |
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March 2007 Revenue Revision |
($2,100,239) |
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($2,912,734) |
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December 2007 Revenue Revision |
($10,645,188) |
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($5,471,900) |
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March 2008 Revenue Revision |
($2,280,838) |
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($1,981,227) |
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December 2008 Revenue Revision |
$0 |
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($8,384,119) |
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May 2009 Revenue Revision |
$0 |
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($16,708,967) |
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2008-2009 HF Biennial Budget - Adjustments to Baseline
(PL 2007, c. 329) |
$210,000 |
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$160,000 |
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Other
Legislation Enacted During 123rd Legislature, 1st Regular Session |
$177,005 |
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$201,975 |
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Highway Fund Supplemental Budget (PL 2007, c. 538) |
$0 |
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$9,987,145 |
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Other Legislation Enacted During 123rd Legislature, 2nd
Regular Session 1 |
($1,000) |
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($9,813,595) |
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Legislation Enacted During 123rd Legislature, 1st Special
Session |
$0 |
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$12,876,542 |
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Revenue Variances |
$1,780,540 |
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($907,491) |
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Subtotal - Undedicated Revenue |
$328,136,579 |
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$324,242,149 |
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| TOTAL
PROJECTED RESOURCES |
$334,650,588
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$328,446,099
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| ALLOCATIONS |
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2008-2009 HF Biennial Budget - Baseline Allocations (PL
2007, c. 329) |
$301,209,087 |
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$305,746,584 |
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2008-2009 HF Biennial Budget - Adjustments to Baseline
(PL 2007, c. 329) |
$39,930,729 |
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$38,697,202 |
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Legislation Enacted During 123rd Legislature, 1st Regular
Session |
$28,980 |
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($6,000) |
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Highway Fund Supplemental Budget (PL 2007, c. 538) |
($6,599,305) |
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($4,984,848) |
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Other Legislation Enacted During 123rd Legislature, 2nd
Regular Session 1 |
$0 |
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($1,683,672) |
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Legislation Enacted During 123rd Legislature, 1st Special
Session |
$0 |
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$7,971,000 |
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Emergency FY09 Highway Fund Budget (LD 61, PL 2009, c. 7) |
$0 |
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($7,876,642) |
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2010-2011 Highway Fund Biennial Budget (LD 333, PL 2009,
c. 413) |
$0 |
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($12,253,771) |
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Statutory Year-end Transfers - Adjustments to Allocations |
$1,590,722 |
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$1,924,308 |
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| TOTAL
ALLOCATIONS |
$336,160,213
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$327,534,161
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| NET CHANGE
(PROJECTED RESOURCES LESS ALLOCATIONS) |
($1,509,625) |
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$911,938 |
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BEGINNING BALANCE |
$2,109,625 |
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$600,000
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NET CHANGE (FROM ABOVE) |
($1,509,625) |
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$911,938 |
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ENDING BALANCE |
$600,000 |
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$1,511,938 |
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| Notes: |
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| 1 |
Includes
the effect of LD 1790, PL 2007, c. 470, which was held by the Governor at the
close of the 1st Regular Session of the 123rd Legislature and became law
during the 2nd Regular Session. The
revenue effect of LD 1790, PL 2007, c. 240, was revised 3/11/2008 to reflect
the interaction effects of the December 2007 and March 2008 revenue
forecasts. |
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