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121st Maine Legislature |
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Office of Fiscal and Program Review |
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LD 1919 |
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An Act to
Make Supplemental Appropriations and Allocations for the Expenditures of
State Government and to Change Certain Provisions of the Law Necessary to the
Proper Operations of State Government for the Fiscal Years Ending June 30,
2004 and June 30, 2005 |
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LR 2833(03) |
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Fiscal Note for Committee Amendment " " |
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Committee: Appropriations and Financial Affairs |
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Fiscal Note Required: Yes |
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Majority Report |
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FISCAL NOTE |
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| APPROPRIATIONS
AND ALLOCATIONS |
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2003-04 |
2004-05 |
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| GENERAL FUND |
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PART A, Section A-1 |
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(894,821) |
107,254,015 |
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PART B, Section B-1 |
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2,624,055 |
989,008 |
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PART H, Section H-2 |
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16,000 |
20,000 |
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PART H, Section H-3 |
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0 |
84,306 |
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PART K, Section K-5 |
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0 |
13,799,943 |
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PART M, Section M-9 |
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0 |
(503) |
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PART N, Section N-19 |
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(5,813,000) |
15,000,000 |
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PART V, Section V-28 |
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0 |
105,000 |
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PART BB, Section BB-4 |
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0 |
(24,742,857) |
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PART FF, Section FF-2 |
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0 |
(1,525,000) |
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PART HH, Section HH-9 |
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0 |
(29,683,541) |
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PART LL, Section LL-5 |
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0 |
(87,223) |
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PART OO, Section OO-2 |
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0 |
(2,500,000) |
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PART RR, Section RR-3 |
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0 |
(500,000) |
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PART UU, Section UU-4 |
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0 |
1,100,000 |
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PART WW, Section WW-6 |
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0 |
(204,624) |
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PART AAA, Section AAA-7 |
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0 |
1,794,487 |
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PART BBB, Section BBB-3 |
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250,000 |
0 |
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PART CCC, Section CCC-2 |
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0 |
(400,000) |
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PART DDD, Section DDD-2 |
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(232,118) |
(426,925) |
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PART EEE, Section EEE-2 |
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0 |
(750,000) |
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PART FFF, Section FFF-5 |
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0 |
(10,874,014) |
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PART HHH, Section HHH-2 |
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0 |
0 |
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PART III, Section III-2 |
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0 |
0 |
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PART KKK, Section KKK-1 |
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0 |
0 |
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PART MMM, Section MMM-4 |
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0 |
(9,584,826) |
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PART PPP, Section PPP-2 |
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(63,989) |
0 |
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PART QQQ, Section QQQ-3 |
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0 |
12,000 |
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PART SSS, Section SSS-4 |
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0 |
1,250,000 |
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PART TTT, Section TTT-4 |
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0 |
180,000 |
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PART UUU, Section UUU-2 |
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0 |
(183,250) |
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PART CCCC, Section CCCC-2 |
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0 |
87,000 |
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GENERAL FUND TOTAL |
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(4,113,873) |
60,212,996
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| HIGHWAY FUND |
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PART BB, Section BB-1 |
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0 |
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HIGHWAY FUND TOTAL |
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0 |
0 |
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| FEDERAL EXPENDITURES FUND |
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PART A, Section A-1 |
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11,933,580 |
266,352,019 |
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PART B, Section B-1 |
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652,876 |
276,560 |
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PART V, Section V-28 |
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0 |
8,709,228 |
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PART FF, Section FF-2 |
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0 |
(2,853,409) |
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PART HH, Section HH-8 |
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0 |
32,642,176 |
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PART HH, Section HH-9 |
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0 |
(17,650,208) |
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PART WW, Section WW-6 |
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0 |
(1,131,305) |
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PART FFF, Section FFF-5 |
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(19,749,740) |
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PART MMM, Section MMM-4 |
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(17,931,969) |
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PART TTT, Section TTT-4 |
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205,820 |
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PART AAAA, Section AAAA-1 |
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60,000 |
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FEDERAL
EXPENDITURES FUND TOTAL |
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12,586,456
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248,929,172
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| FUND FOR A HEALTHY MAINE |
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PART A, Section A-1 |
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0 |
0 |
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FUND FOR A HEALTHY
MAINE TOTAL |
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0 |
0 |
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| OTHER SPECIAL REVENUE FUNDS |
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PART A, Section A-1 |
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2,542,917 |
55,175,636 |
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PART B, Section B-1 |
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723,197 |
292,755 |
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PART I, Section I-2 |
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1,000 |
1,000 |
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PART K, Section K-5 |
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0 |
3,359,705 |
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PART M, Section M-9 |
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(408,100) |
(402,288) |
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PART S, Section S-2 |
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0 |
210,000 |
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PART V, Section V-28 |
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0 |
9,361,686 |
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PART HH, Section HH-8 |
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0 |
49,895,974 |
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PART LL, Section LL-5 |
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0 |
(92,340) |
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PART OO, Section OO-2 |
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0 |
2,500,000 |
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PART FFF, Section FFF-5 |
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124,014 |
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PART GGG, Section GGG-2 |
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0 |
500 |
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OTHER SPECIAL
REVENUE FUNDS TOTAL |
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2,859,014
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120,426,642
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| FEDERAL BLOCK GRANT FUND |
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PART A, Section A-1 |
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2,292,797 |
3,073,352 |
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PART TTT, Section TTT-4 |
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0 |
217,121 |
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FEDERAL BLOCK GRANT
FUND TOTAL |
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2,292,797
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3,290,473
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| POSTAL, PRINTING
AND SUPPLY FUND |
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PART A, Section A-1 |
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0 |
(52,063) |
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PART B, Section B-1 |
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4,760 |
6,688 |
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POSTAL, PRINTING
AND SUPPLY FUND TOTAL |
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4,760 |
(45,375) |
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| HIGHWAY GARAGE
FUND |
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PART B, Section B-1 |
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2,314 |
2,362 |
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HIGHWAY GARAGE FUND
TOTAL |
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2,314 |
2,362 |
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| WORKERS'
COMPENSATION MANAGEMENT FUND |
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PART A, Section A-1 |
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0 |
109,238 |
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WORKERS'
COMPENSATION MANAGEMENT FUND TOTAL |
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0 |
109,238
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| CENTRAL MOTOR
POOL |
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PART A, Section A-1 |
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0 |
19,362 |
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CENTRAL MOTOR POOL
TOTAL |
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0 |
19,362 |
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| ACCIDENT, SICKNESS AND HEALTH INSURANCE INTERNAL SERVICE FUND |
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PART A, Section A-1 |
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0 |
49,632 |
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ACCIDENT, SICKNESS
AND HEALTH INSURANCE INTERNAL SERVICE FUND TOTAL |
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0 |
49,632 |
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| ALCOHOLIC
BEVERAGE FUND, |
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PART A, Section A-1 |
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0 |
(74,731) |
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PART MM, Section MM-2 |
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0 |
(47,289) |
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ALCOHOLIC BEVERAGE
FUND TOTAL |
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0 |
(122,020) |
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| STATE LOTTERY
FUND |
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PART MM, Section MM-2 |
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0 |
579,351 |
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STATE LOTTERY FUND
TOTAL |
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0 |
579,351
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| GENERAL FUND
UNDEDICATED REVENUE |
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2003-04 |
2004-05 |
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PART A, Section A-1 |
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Administrative and Financial Services, Department of |
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0 |
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Audit, Department
of |
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173,000 |
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Behavioral and Developmental Services |
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24,978 |
1,061,800 |
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PART C, Section C-8 |
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915,640 |
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PART C, Section C-9 |
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28,000 |
142,000 |
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PART D |
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0 |
0 |
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PART E |
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0 |
1,823,717 |
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PART F |
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11,862 |
225,387 |
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PART G |
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0 |
0 |
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PART V, Section V-26 |
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0 |
105,000 |
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PART W |
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0 |
300,000 |
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PART X |
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0 |
155,720 |
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PART AA |
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7,250 |
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PART BB, Section BB-1:3 |
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(23,480,971) |
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PART CC |
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0 |
100,000 |
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PART EE |
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0 |
(5,850) |
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PART JJ |
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1,524,034 |
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PART KK |
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474,500 |
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PART MM |
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9,411,157 |
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PART TT |
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1,091,225 |
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PART AAA |
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6,747,600 |
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PART RRR |
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7,500,000 |
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PART WWW |
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356,530 |
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PART XXX |
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2,124,105 |
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PART YYY |
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1,446,361 |
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PART CCCC |
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0 |
104,357 |
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GENERAL FUND
UNDEDICATED REVENUE TOTAL |
64,840 |
12,302,562
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| HIGHWAY FUND
UNDEDICATED REVENUE |
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2003-04 |
2004-05 |
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PART SS, Section SS-1 |
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5,000,000 |
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HIGHWAY FUND
UNDEDICATED REVENUE TOTAL |
0 |
5,000,000
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| GENERAL FUND
TRANSFERS/ADJUSTMENTS TO BALANCE |
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2003-04 |
2004-05 |
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PART H, Section H-1 |
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36,000 |
84,306 |
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PART J, Section J-2 |
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(1,000,000) |
0 |
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PART J, Section J-3 |
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1,000,000 |
0 |
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PART J, Section J-5 |
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193,241 |
0 |
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PART K, Section K-1:3 |
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(3,359,705) |
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PART K, Section K-4 |
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(4,818,560) |
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PART DD, Section DD-3 |
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0 |
177,232 |
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PART DD, Section DD-5 |
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1,100,000 |
0 |
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PART II, Section II-1 |
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600,000 |
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PART LL, Section LL-2 |
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2,500 |
2,500 |
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PART LL, Section LL-3 |
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(2,500) |
(2,500) |
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PART LL, Section LL-4 |
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172,573 |
0 |
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PART PP, Section PP-1 |
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1,043,460 |
0 |
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PART SS, Section SS-2 |
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5,000,000 |
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PART SS, Section SS-6 |
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6,400,000 |
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PART UU, Section UU-1 |
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(10,066,667) |
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PART UU, Section UU-3 |
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1,100,000 |
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PART LLL |
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(30,536) |
(30,536) |
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PART UU, Section UU-3 |
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38,500,000 |
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PART PPP |
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2,400,000 |
0 |
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PART ZZZ, Section ZZZ-1 |
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|
500,000 |
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PART ZZZ, Section ZZZ-2 |
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93,551 |
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GENERAL FUND
TRANSFERS/ ADJUSTMENTS TO BALANCE TOTAL |
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4,914,738
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34,179,621
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| HIGHWAY FUND
TRANSFERS/ADJUSTMENTS TO BALANCE |
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|
2003-04 |
2004-05 |
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PART K, Section K-4 |
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4,818,560 |
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PART SS, Section SS-2 |
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(5,000,000) |
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PART SS, Section SS-6 |
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(6,400,000) |
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PART UU, Section UU-3 |
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|
12,500,000 |
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HIGHWAY FUND
TRANSFERS/ ADJUSTMENTS TO BALANCE TOTAL |
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|
0 |
5,918,560
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| FUND FOR A HEALTHY MAINE ADJUSTMENTS/ADJUSTMENTS
TO BALANCE |
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| |
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2003-04 |
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| |
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PART Y, Section Y-2 |
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PART Y, Section Y-3 |
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FUND FOR A HEALTHY
MAINE TRANSFERS/ ADJUSTMENTS TO BALANCE TOTAL |
|
0 |
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