127th MAINE LEGISLATURE
LD 236 LR 1867(02)
An Act To Adjust Appropriations and Allocations from the General Fund and Other Funds for the Expenditures of the Department of Health and Human Services and To Change Certain Provisions of the Law Necessary to the Proper Operations of State Government for the Fiscal Year Ending June 30, 2015
Fiscal Note for Bill as Amended by Committee Amendment " "
Committee: Appropriations and Financial Affairs
Fiscal Note Required: Yes
             
Fiscal Note
FY 2014-15 FY 2015-16 FY 2016-17 Projections  FY 2017-18 Projections  FY 2018-19
Net Cost (Savings)
General Fund $28,637,125 $285,180 $278,666 $287,447 $296,580
Fund for a Healthy Maine $2,475,888 $0 $0 $0 $0
Appropriations/Allocations
General Fund $31,977,310 $285,180 $278,666 $287,447 $296,580
Federal Expenditures Fund $31,336,278 $12,125 $12,369 $12,864 $13,378
Fund for a Healthy Maine $2,475,888 $0 $0 $0 $0
Other Special Revenue Funds $2,554,529 $40,640 $40,377 $44,306 $48,391
Federal Block Grant Fund $30,834 $25,660 $26,374 $27,429 $28,526
Office of Information Services Fund $146,858 $0 $0 $0 $0
Workers' Compensation Management Fund $32,250 $0 $0 $0 $0
Revenue
General Fund ($1,493,566) $0 $0 $0 $0
Transfers
General Fund $4,833,751 $0 $0 $0 $0
Other Special Revenue Funds ($500,000) $0 $0 $0 $0
FY 2014-15 FY 2015-16 FY 2016-17 Projections  FY 2017-18 Projections  FY 2018-19
Fund Detail by Section
Appropriations/Allocations
General Fund
PART A, Section 1 $0 $0 $0 $0 $0
PART B, Section 1 $2,680,614 $0 $0 $0 $0
PART C, Section 1 $92,798 $0 $0 $0 $0
PART C, Section 2 $239,586 $0 $0 $0 $0
PART C, Section 3 $32,500 $0 $0 $0 $0
PART D, Section 1 ($81,775) $0 $0 $0 $0
PART D, Section 2 $0 $0 $0 $0 $0
PART E, Section 1 $25,306,996 $0 $0 $0 $0
PART F, Section 1 $408,268 $144,230 $141,899 $147,575 $153,478
PART F, Section 2 $5,974 $6,461 $6,262 $6,512 $6,773
PART F, Section 3 $16,859 $9,018 $9,687 $10,074 $10,477
PART F, Section 4 $28,928 $19,107 $17,058 $17,740 $18,450
PART F, Section 5 $386,470 $37,592 $37,073 $38,556 $40,098
PART F, Section 6 $2,982 $1,287 $1,303 $1,355 $1,409
PART F, Section 7 $16,997 $6,462 $6,265 $6,516 $6,776
PART F, Section 8 $350,123 $61,023 $59,119 $59,119 $59,119
PART F, Section 9 $1,990 $0 $0 $0 $0
PART I, Section 4 $2,488,000 $0 $0 $0 $0
Federal Expenditures Fund
PART A, Section 1 $34,292 $0 $0 $0 $0
PART C, Section 1 $414,873 $0 $0 $0 $0
PART C, Section 4 $3,384 $0 $0 $0 $0
PART D, Section 1 $276 $0 $0 $0 $0
PART D, Section 2 $18,670 $0 $0 $0 $0
PART E, Section 1 $30,815,219 $0 $0 $0 $0
PART E, Section 2 $15,882 $0 $0 $0 $0
PART F, Section 1 $33,682 $12,125 $12,369 $12,864 $13,378
Fund for a Healthy Maine
PART B, Section 1 $29,805 $0 $0 $0 $0
PART E, Section 1 $2,446,083 $0 $0 $0 $0
Other Special Revenue Funds
PART A, Section 1 $27,197 $0 $0 $0 $0
PART B, Section 1 $0 $0 $0 $0 $0
PART C, Section 4 $7,654 $0 $0 $0 $0
PART D, Section 1 $764,595 $0 $0 $0 $0
PART E, Section 1 $1,664,185 $0 $0 $0 $0
PART F, Section 1 $65,836 $26,783 $26,534 $27,544 $28,594
PART F, Section 5 $25,062 $13,857 $13,843 $14,397 $14,973
PART F, Section 8 $0 $0 $0 $2,365 $4,824
FY 2014-15 FY 2015-16 FY 2016-17 Projections  FY 2017-18 Projections  FY 2018-19
Federal Block Grant Fund
PART E, Section 2 $7,552 $0 $0 $0 $0
PART F, Section 5 $23,282 $25,660 $26,374 $27,429 $28,526
Office of Information Services Fund
PART D, Section 2 $146,858 $0 $0 $0 $0
Workers' Compensation Management Fund
PART D, Section 2 $32,250 $0 $0 $0 $0
Revenue
General Fund
PART L, Section 1 ($1,493,566) $0 $0 $0 $0
Transfers
General Fund
PART H, Section 1 $4,333,751 $0 $0 $0 $0
PART K, Section 1 $500,000 $0 $0 $0 $0
Other Special Revenue Funds
PART K, Section 1 ($500,000) $0 $0 $0 $0
Fiscal Detail and Notes
The Committee Amendment adjusts appropriations and allocations for the General Fund and for other funds for the expenditures of state government for fiscal year 2014-15 and for fiscal years 2015-16 and 2016-17.