PART J
Sec. J-1. Appropriations and allocations. The following appropriations and allocations are made.
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Revenue Services - Bureau of 0002
Initiative: Provides funds for the administrative costs associated with establishing a soft drink tax, including funds for one Accounting Associate II position and related costs.
GENERAL FUND | 2007-08 | 2008-09 |
POSITIONS - LEGISLATIVE COUNT
|
0.000 | 1.000 |
Personal Services
|
$0 | $54,443 |
All Other
|
$0 | $140,558 |
GENERAL FUND TOTAL | $0 | $195,001 |
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF | ||
DEPARTMENT TOTALS | 2007-08 | 2008-09 |
GENERAL FUND
|
$0 | $195,001 |
DEPARTMENT TOTAL - ALL FUNDS | $0 | $195,001 |
DIRIGO HEALTH
Dirigo Health Fund 0988
Initiative: Deallocates funds for Dirigo Health costs that were funded by the savings offset payment.
DIRIGO HEALTH FUND | 2007-08 | 2008-09 |
All Other
|
$0 | ($32,900,000) |
DIRIGO HEALTH FUND TOTAL | $0 | ($32,900,000) |
Dirigo Health Fund 0988
Initiative: Allocates Dirigo Health funds from a health access surcharge of 1.8% on all paid claims.
DIRIGO HEALTH FUND | 2007-08 | 2008-09 |
All Other
|
$0 | $33,000,000 |
DIRIGO HEALTH FUND TOTAL | $0 | $33,000,000 |
Dirigo Health Fund 0988
Initiative: Allocates funds from revenue generated from the new tax on soft drinks.
DIRIGO HEALTH FUND | 2007-08 | 2008-09 |
All Other
|
$0 | $9,200,000 |
DIRIGO HEALTH FUND TOTAL | $0 | $9,200,000 |
Dirigo Health Fund 0988
Initiative: Allocates funds from the revenue generated from the increased excise tax on malt beverages and wine.
DIRIGO HEALTH FUND | 2007-08 | 2008-09 |
All Other
|
$0 | $7,499,937 |
DIRIGO HEALTH FUND TOTAL | $0 | $7,499,937 |
DIRIGO HEALTH | ||
DEPARTMENT TOTALS | 2007-08 | 2008-09 |
DIRIGO HEALTH FUND
|
$0 | $16,799,937 |
DEPARTMENT TOTAL - ALL FUNDS | $0 | $16,799,937 |
SECTION TOTALS | 2007-08 | 2008-09 |
GENERAL FUND
|
$0 | $195,001 |
DIRIGO HEALTH FUND
|
$0 | $16,799,937 |
SECTION TOTAL - ALL FUNDS | $0 | $16,994,938 |
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