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122nd MAINE LEGISLATURE |
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LD 468 |
LR 2149(02) |
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An Act
Making Unified Appropriations and Allocations for the Expenditures of State
Government, General Fund and Other Funds, and Changing Certain Provisions of
the Law Necessary to the Proper Operations of State Government for the Fiscal
Years Ending June 30, 2006 and June 30, 2007 |
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Fiscal Note for Bill as Amended by 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 |
2004-05 |
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2005-06 |
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2006-07 |
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| General Fund |
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PART A |
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3,038,859,383 |
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3,210,743,852 |
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PART B |
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(55,890,758) |
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(100,149,828) |
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PART F, Section 6 |
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1,327,500 |
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PART G, Section 3 |
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(725,000) |
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(1,560,000) |
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PART I, Section 2 |
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(1,175,000) |
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(3,765,000) |
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PART K, Section 2 |
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(80,000) |
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PART O, Section 4 |
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64,722 |
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64,135 |
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PART R, Section 5 |
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(65,758,820) |
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(69,388,835) |
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PART R, Section 6 |
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(442,686) |
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(470,490) |
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PART U, Section 7 |
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275,967 |
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285,871 |
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PART W, Section 2 |
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(219,715) |
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(215,133) |
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PART X, Section 4 |
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1,323,566 |
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1,888,288 |
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PART BB, Section 2 |
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(84,376) |
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(129,799) |
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PART HH, Section 3 |
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(770,142) |
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(1,629,949) |
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PART HH, Section 4 |
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(54,858) |
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(59,251) |
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PART II, Section 3 |
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(2,767,901) |
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(8,220,748) |
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PART II, Section 4 |
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(181,197) |
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(556,672) |
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PART LL, Section 6 |
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99,899 |
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110,626 |
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PART OO, Section 1 |
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(500,000) |
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(250,000) |
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(250,000) |
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PART PP, Section 4 |
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(1,361,310) |
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(2,722,277) |
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PART PP, Section 5 |
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(100,012) |
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(200,367) |
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PART VV, Section 5 |
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(912,380) |
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(912,380) |
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PART XX, Section 2 |
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(5,750,000) |
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(5,750,000) |
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PART YY, Section 3 |
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(412,781) |
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(7,181,749) |
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PART ZZ, Section 3 |
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(2,867,627) |
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(3,929,172) |
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PART BBB, Section 7 |
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(73,463,191) |
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(75,718,341) |
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PART DDD, Section 18 |
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(1,600,000) |
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(4,600,000) |
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PART HHH, Section 2 |
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84,123 |
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90,549 |
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PART III, Section 48 |
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452,267 |
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793,725 |
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PART JJJ, Section 1 |
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310,000 |
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310,000 |
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PART UUU, Section 2 |
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3,100,000 |
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3,000,000 |
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PART YYY, Section 3 |
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632,621 |
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(1,342,975) |
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(5,296,500) |
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PART BBBB, Section 2 |
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(1,089,800) |
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(2,089,800) |
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PART EEEE, Section 1 |
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0 |
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0 |
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PART FFFF, Section 1 |
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425,000 |
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525,000 |
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PART HHHH, Section 1 |
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(1,905,075) |
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PART PPPP, Section 5 |
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(174,484,068) |
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(184,081,037) |
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| GENERAL FUND TOTAL |
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(1,772,454) |
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2,653,290,330
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2,740,182,218
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| Highway Fund |
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PART A (Informational Only) |
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343,720,550 |
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352,630,576 |
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PART I, Section 1 (Information Only) |
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(103,000) |
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(508,000) |
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PART II, Section 3 (Information Only) |
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(1,284,997) |
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(3,910,853) |
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| HIGHWAY FUND TOTAL |
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0 |
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342,332,553
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348,211,723
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| Federal
Expenditures Fund |
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PART A |
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2,411,982,587 |
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2,526,731,008 |
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PART B |
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(35,797,535) |
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(54,906,674) |
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PART I, Section 2 |
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(190,500) |
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(919,500) |
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PART VV, Section 5 |
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912,380 |
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912,380 |
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PART ZZ, Section 3 |
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2,867,627 |
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3,929,172 |
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PART DDD, Section 18 |
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(3,098,605) |
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(8,716,491) |
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PART III, Section 48 |
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190,357 |
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83,220 |
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PART YYY, Section 3 |
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(7,094,992) |
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(9,910,218) |
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PART BBBB, Section 2 |
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(2,039,112) |
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(3,910,200) |
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| FEDERAL
EXPENDITURES FUND TOTAL |
0 |
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2,367,732,207
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2,453,292,697
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| Fund for a
Healthy Maine |
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PART A |
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49,501,587 |
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50,299,252 |
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| FUND FOR A
HEALTHY MAINE TOTAL |
0 |
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49,501,587
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50,299,252
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| Other Special
Revenue Funds (Excluding Fund for a Healthy Maine) |
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PART A |
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823,119,851 |
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928,968,779 |
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PART B |
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(14,420,429) |
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(7,737,302) |
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PART I, Section 2 |
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(431,500) |
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(1,322,500) |
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PART R, Section 5 |
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(2,724,765) |
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(2,879,108) |
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PART W, Section 2 |
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(200,000) |
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(200,000) |
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PART II, Section 3 |
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(718,810) |
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(2,114,807) |
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PART VV, Section 5 |
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1,400,000 |
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1,400,000 |
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PART ZZ, Section 3 |
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4,400,225 |
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6,029,111 |
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PART HHH, Section 2 |
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166,832 |
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170,296 |
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PART III, Section 48 |
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48,630 |
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50,368 |
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PART ZZZ, Section 2 |
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0 |
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0 |
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| OTHER SPECIAL
REVENUE FUNDS TOTAL * |
0 |
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810,640,034
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922,364,837
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| * Excludes Allocations from the Fund for a
Healthy Maine |
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| Federal Block
Grant Fund |
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PART A |
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194,288,514 |
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200,046,311 |
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| FEDERAL BLOCK
GRANT FUND TOTAL |
0 |
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194,288,514
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200,046,311
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| General Bond
Fund - Arbitrage |
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PART A |
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2,400,000 |
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2,400,000 |
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| GENERAL BOND FUND - ARBITRAGE TOTAL |
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0 |
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2,400,000
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2,400,000
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| Highway Garage
Fund |
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PART A |
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33,250,892 |
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33,956,367 |
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| HIGHWAY GARAGE
FUND TOTAL |
0 |
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33,250,892
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33,956,367
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| Postal, Printing
& Supply Fund |
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PART A |
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4,194,258 |
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4,308,265 |
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PART B |
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(82,615) |
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(83,709) |
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| POSTAL, PRINTING & SUPPLY FUND TOTAL |
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0 |
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4,111,643
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4,224,556
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| Office of
Information Services Fund |
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PART A |
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21,895,333 |
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22,462,671 |
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PART B |
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(385,452) |
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(952,789) |
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| OFFICE OF
INFORMATION |
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| OFFICE OF
INFORMATION SERVICES FUND TOTAL |
0 |
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21,509,881
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21,509,882
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| Risk Management
Fund |
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PART A |
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608,141 |
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608,141 |
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| RISK MANAGEMENT
FUND TOTAL |
0 |
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608,141
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608,141
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| Workers'
Compensation Management Fund |
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PART A |
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19,345,175 |
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19,377,110 |
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| WORKERS' COMPENSATION MANAGEMENT FUND TOTAL |
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0 |
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19,345,175
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19,377,110
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| Central Motor
Pool |
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PART A |
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5,354,727 |
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5,422,913 |
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| CENTRAL MOTOR
POOL TOTAL |
0 |
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5,354,727
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5,422,913
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| Real Property
Lease Internal Service Fund |
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PART A |
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20,694,849 |
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20,701,763 |
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PART B |
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(5,093) |
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(12,007) |
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| REAL PROPERTY LEASE INTERNAL SERVICE FUND TOTAL |
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0 |
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20,689,756
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20,689,756
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| Bureau of
Revenue Services Fund |
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PART A |
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625,000 |
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150,000 |
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| BUREAU OF REVENUE SERVICES FUND TOTAL |
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0 |
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625,000
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150,000
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| Retiree Health
Insurance Fund |
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PART A |
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48,400,235 |
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48,400,235 |
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| RETIREE HEALTH INSURANCE FUND TOTAL |
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0 |
|
48,400,235
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|
48,400,235
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| Accident,
Sickness & Health Insurance Internal Service Fund |
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PART A, Section 9 |
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|
1,513,884 |
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1,513,884 |
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PART B, Section 1 |
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|
48,804 |
|
52,314 |
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| ACCIDENT, SICKNESS & HEALTH INSURANCE INTERNAL SERVICE FUND
TOTAL |
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0 |
|
1,562,688
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|
1,566,198
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| Statewide Radio
and Network System Reserve Fund |
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|
PART A |
|
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|
279,044 |
|
279,044 |
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|
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| STATEWIDE RADIO AND NETWORK SYSTEM RESERVE FUND TOTAL |
|
0 |
|
279,044
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|
279,044
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| Island Ferry
Services Fund |
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PART A |
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|
6,580,650 |
|
6,767,807 |
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| ISLAND FERRY
SERVICES FUND TOTAL |
0 |
|
6,580,650
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|
6,767,807
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|
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| Augusta State
Airport Fund |
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|
PART A |
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|
399,960 |
|
399,960 |
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| AUGUSTA STATE
AIRPORT FUND TOTAL |
0 |
|
399,960
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|
399,960
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| Marine Ports
Fund |
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|
PART A |
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|
103,959 |
|
103,959 |
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| MARINE PORTS
FUND TOTAL |
|
0 |
|
103,959
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|
103,959
|
|
|
|
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|
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|
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| Prison
Industries Fund |
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|
|
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|
PART A |
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|
1,245,146 |
|
1,276,955 |
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| PRISON
INDUSTRIES FUND TOTAL |
0 |
|
1,245,146
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|
1,276,955
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|
|
|
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|
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|
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|
|
|
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|
| Seed Potato
Board Fund |
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|
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|
|
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|
PART A |
|
|
|
816,628 |
|
849,344 |
|
|
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|
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|
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| SEED POTATO
BOARD FUND TOTAL |
0 |
|
816,628
|
|
849,344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| State
Administered Fund |
|
|
|
|
|
|
|
|
|
|
PART A |
|
|
|
2,094,628 |
|
2,094,628 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| STATE
ADMINISTERED FUND TOTAL |
0 |
|
2,094,628
|
|
2,094,628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Maine Military Authority
Enterprise Fund |
|
|
|
|
|
|
|
|
|
PART A |
|
|
|
60,666,693 |
|
61,429,562 |
|
|
|
|
PART B |
|
|
|
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| MAINE MILITARY AUTHORITY ENTERPRISE FUND TOTAL |
|
0 |
|
60,666,693
|
|
61,429,562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| State Lottery
Fund |
|
|
|
|
|
|
|
|
|
|
PART A |
|
|
|
5,110,908 |
|
5,189,039 |
|
|
|
|
PART OOOO, Section 1 |
|
|
|
(500,000) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| STATE LOTTERY
FUND TOTAL |
0 |
|
4,610,908
|
|
5,189,039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Employment
Security Trust Fund |
|
|
|
|
|
|
|
|
|
|
PART A |
|
|
|
116,852,880 |
|
116,852,880 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| EMPLOYMENT SECURITY TRUST FUND TOTAL |
|
0 |
|
116,852,880
|
|
116,852,880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Abandoned
Property Fund |
|
|
|
|
|
|
|
|
|
|
PART A |
|
|
|
293,402 |
|
295,617 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ABANDONED PROPERTY FUND TOTAL |
|
0 |
|
293,402
|
|
295,617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| GENERAL FUND
UNDEDICATED REVENUE |
2004-05 |
|
2005-06 |
|
2006-07 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PART B, Section 1 |
|
|
|
|
|
|
|
|
|
|
Health
and Human Services, Department of (formerly BDS) |
|
(37,652) |
|
(37,652) |
|
|
|
|
Conservation, Department of |
|
|
|
|
|
70,000 |
|
|
|
|
PART D, Section 4 |
|
|
|
|
|
(6,194,152) |
|
|
|
|
PART E, Section 1 |
|
|
|
2,351,494 |
|
2,453,682 |
|
|
|
|
PART H, Section 1 |
|
|
|
7,500,000 |
|
7,500,000 |
|
|
|
|
PART J, Section 1 |
|
|
|
1,100,000 |
|
1,900,000 |
|
|
|
|
PART J, Section 2 |
|
|
|
1,500,000 |
|
1,500,000 |
|
|
|
|
PART L, Section 1 |
|
|
|
191,894 |
|
287,841 |
|
|
|
|
PART L, Sections 2 to 4 |
|
|
|
137,605 |
|
412,815 |
|
|
|
|
PART M, Section 1 |
|
|
|
696,000 |
|
705,800 |
|
|
|
|
PART N, Section 1 |
|
|
|
(193,200) |
|
(298,800) |
|
|
|
|
PART O, Section 1 |
|
|
|
3,671,966 |
|
4,313,896 |
|
|
|
|
PART P, Section 1 |
|
(2,766,057) |
|
(8,410,844) |
|
(15,199,225) |
|
|
|
|
PART P, Sections 2 and 7 |
|
|
|
2,429,440 |
|
6,170,778 |
|
|
|
|
PART P, Sections 3 and 9 |
|
654,810 |
|
1,990,622 |
|
2,942,280 |
|
|
|
|
PART P, Section 5 |
|
|
|
5,815,472
|
|
14,789,216
|
|
|
|
|
PART P, Section 6 |
|
2,021,370 |
|
896,805 |
|
0 |
|
|
|
|
PART Q, Section 1 |
|
|
|
1,021,844 |
|
6,391,556 |
|
|
|
|
PART S, Section 1 |
|
|
|
714,730 |
|
468,414 |
|
|
|
|
PART U, Section 1 |
|
|
|
175,163 |
|
177,889 |
|
|
|
|
PART U, Section 2 |
|
|
|
792,000 |
|
792,000 |
|
|
|
|
PART U, Section 4 |
|
|
|
264,490 |
|
264,490 |
|
|
|
|
PART U, Section 5 |
|
|
|
200,000 |
|
300,000 |
|
|
|
|
PART Y, Section 2 |
|
|
|
379,600 |
|
474,500 |
|
|
|
|
PART Y, Section 3 |
|
|
|
290,000 |
|
290,000 |
|
|
|
|
PART DD, Section 1 |
|
|
|
41,000 |
|
43,000 |
|
|
|
|
PART EE, Section 1 |
|
|
|
300,000 |
|
300,000 |
|
|
|
|
PART FF, Sections 1 to 5 |
|
|
|
304,145 |
|
304,145 |
|
|
|
|
PART GG, Sections
1 and 2 |
|
|
|
|
|
5,728,320 |
|
|
|
|
PART GG, Section 3 |
|
|
|
2,550,000 |
|
950,000 |
|
|
|
|
PART JJ, Section 1 |
|
|
|
593,154 |
|
593,154 |
|
|
|
|
PART JJ, Section 2 |
|
|
|
43,970 |
|
43,970 |
|
|
|
|
PART KK, Section 1 |
|
|
|
106,330 |
|
106,330 |
|
|
|
|
PART TT, Sections 1 and 2 |
|
|
|
92,750 |
|
92,750 |
|
|
|
|
PART AAA, Sections 1 to 7 |
|
|
|
650,704 |
|
650,704 |
|
|
|
|
PART BBB, Section 4 |
|
|
|
(69,716,568) |
|
(71,856,706) |
|
|
|
|
PART EEE, Section 2 |
|
|
|
57,560 |
|
57,560 |
|
|
|
|
PART EEE, Section 2 |
|
|
|
1,480 |
|
1,480 |
|
|
|
|
PART EEE, Section 3 |
|
|
|
33,042 |
|
34,349 |
|
|
|
|
PART EEE, Section 4 |
|
|
|
25,956 |
|
26,706 |
|
|
|
|
PART GGG, Sections 1 and 2 |
|
|
|
320,338 |
|
333,152 |
|
|
|
|
PART HHH, Section 1 |
|
|
|
(120,000) |
|
(120,000) |
|
|
|
|
PART III |
|
|
|
2,971,520
|
|
4,319,829 |
|
|
|
|
PART TTT |
|
|
|
460,898 |
|
684,762 |
|
|
|
|
PART KKKK |
|
|
|
348,870 |
|
348,870 |
|
|
|
|
PART LLLL |
|
|
|
13,144 |
|
79,391 |
|
|
|
|
PART MMMM |
|
|
|
1,266,322 |
|
1,765,585 |
|
|
|
|
PART NNNN |
|
|
|
949,000 |
|
949,000 |
|
|
|
|
PART OOOO, Section 1 |
|
|
|
500,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| GENERAL FUND UNDEDICATED REVENUE TOTAL |
|
(89,877) |
|
(34,728,956) |
|
(24,088,321) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ADJUSTMENTS TO
GENERAL FUND BALANCE |
2004-05 |
|
2005-06 |
|
2006-07 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PART F, Section 5 |
|
|
|
|
|
2,749,600 |
|
|
|
|
PART R, Section 4 |
|
|
|
2,724,765 |
|
2,879,108 |
|
|
|
|
PART V, Section 5 |
|
|
|
350,000 |
|
350,000 |
|
|
|
|
PART W, Section 1 |
|
|
|
200,000 |
|
200,000 |
|
|
|
|
PART EE, Section 2 |
|
|
|
|
|
517,963 |
|
|
|
|
PART II, Section 2 |
|
|
|
718,810 |
|
2,114,807 |
|
|
|
|
PART JJ, Section 3 |
|
|
|
40,033 |
|
68,355 |
|
|
|
|
PART LL, Section 3 |
|
|
|
346,892 |
|
|
|
|
|
|
PART LL, Section 4 |
|
|
|
5,482 |
|
|
|
|
|
|
PART LL, Section 5 |
|
|
|
50,000 |
|
|
|
|
|
|
PART III, Section 46 |
|
|
|
585,755 |
|
|
|
|
|
|
PART LLL, Section 1 |
|
519,209 |
|
|
|
|
|
|
|
|
PART AAAA, Section 1 |
|
|
|
6,335,897 |
|
|
|
|
|
|
PART PPPP, Section 2 |
|
|
|
(41,908,402) |
|
|
|
|
|
|
PART PPPP, Section 3 |
|
|
|
|
|
(66,656,703) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ADJUSTMENTS TO GENERAL FUND BALANCE TOTAL |
|
519,209
|
|
(30,550,768) |
|
(57,776,870) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|