123rd MAINE LEGISLATURE
LD 2196 LR 3489(02)
An Act To Make Supplemental Allocations for the Expenditures of State Government, Highway Fund and Other Funds, and To Change Certain Provisions of State Law Necessary to the Proper Operations of State Government for the Fiscal Years Ending June 30, 2008 and June 30, 2009
Fiscal Note for Bill as Amended by Committee Amendment "       "
Committee: Transportation
Fiscal Note Required: Yes
             
Fiscal Note
2007-08 2008-09 Projections 2009-10 Projections 2010-11
Net Cost (Savings)
Highway Fund ($12,279,001) ($15,489,662) $7,437,372 $7,594,643
Appropriations/Allocations
Highway Fund ($6,599,305) ($4,984,848) $7,437,372 $7,594,643
Federal Expenditures Fund ($19,963) ($19,054) ($3,480,261) ($3,616,233)
Other Special Revenue Funds $400,000 ($10,077,836) $339,126 $339,212
Fleet Services Fund - DOT $2,364,027 $1,620,830 $1,885,044 $1,886,004
Island Ferry Services Fund $365,588 $488,943 $494,516 $500,261
Revenue
Highway Fund $0 $9,987,145 $0 $0
Other Special Revenue Funds $0 ($9,987,145) $0 $0
Transfers
Highway Fund $5,679,696 $517,669 $0 $0
2007-08 2008-09 Projections 2009-10 Projections 2010-11
Fund Detail by Section
Appropriations/Allocations
Highway Fund
PART A, Section 1 ($6,577,596) ($4,915,040) $7,494,170 $7,638,030
PART B, Section 1 $0 $0 $13,010 $26,421
PART D, Section 1 $0 ($4,621) ($4,621) ($4,621)
PART E, Section 2 ($21,709) ($21,709) ($21,709) ($21,709)
PART F, Section 2 $0 ($12,419) ($12,419) ($12,419)
PART G, Section 2 $0 ($8,280) ($8,280) ($8,280)
PART H, Section 3 $0 ($22,779) ($22,779) ($22,779)
Federal Expenditures Fund
PART A, Section 1 ($19,963) ($19,054) ($3,482,281) ($3,620,335)
PART B, Section 1 $0 $0 $2,020 $4,102
Other Special Revenue Funds
PART A, Section 1 $400,000 ($10,077,836) $339,042 $339,042
PART B, Section 1 $0 $0 $84 $170
Fleet Services Fund - DOT
PART A, Section 1 $2,359,459 $1,616,218 $1,879,500 $1,879,500
PART B, Section 1 $4,568 $4,612 $5,544 $6,504
Island Ferry Services Fund
PART A, Section 1 $308,322 $401,449 $404,327 $407,294
PART B, Section 1 $57,266 $87,494 $90,189 $92,967
Revenue
Highway Fund
PART L $0 $9,987,145 $0 $0
Other Special Revenue Funds
PART L $0 ($9,987,145) $0 $0
Transfers
Highway Fund
PART C, Section 1 $219,827 $448,707 $0 $0
PART C, Section 2 $2,329,928 $0 $0 $0
PART C, Section 3 $3,129,941 $0 $0 $0
PART C, Section 4 $0 $62,962 $0 $0
PART I, Section 1 $0 $6,000 $0 $0
Fiscal Detail and Notes