| 122nd MAINE LEGISLATURE | ||||||||||
| LD 508 | LR 2172(02) | |||||||||
| 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 Year Ending June 30, 2005 | ||||||||||
| Fiscal Note for Bill as Amended by Committee Amendment " " | ||||||||||
| Committee: Appropriations and Financial Affairs | ||||||||||
| Fiscal Note Required: Yes | ||||||||||
| Fiscal Note | ||||||||||
| APPROPRIATIONS AND ALLOCATIONS | ||||||||||
| 2004-05 | ||||||||||
| General Fund | ||||||||||
| PART A, Section A-1 | $51,788,911 | |||||||||
| PART B, Section B-1 | $88,810 | |||||||||
| PART R, Section R-1 | $32,000 | |||||||||
| GENERAL FUND, TOTAL | $51,909,721 | |||||||||
| Federal Expenditures Fund | ||||||||||
| PART A, Section A-1 | $56,392,031 | |||||||||
| PART B, Section B-1 | $118,702 | |||||||||
| PART Q, Section Q-2 | $7,450,000 | |||||||||
| FEDERAL EXPENDITURES FUND, TOTAL | $63,960,733 | |||||||||
| Other Special Revenue funds (excluding Fund for a Healthy Maine) | ||||||||||
| PART A, Section A-1 | ($2,465,219) | |||||||||
| PART B, Section B-1 | $80,762 | |||||||||
| PART Q, Section Q-2 | $392,206 | |||||||||
| PART T, Section T-2 | $750,000 | |||||||||
| OTHER SPECIAL REVENUE FUNDS, TOTAL | ($1,242,251) | |||||||||
| (excluding Fund for a Healthy Maine) | ||||||||||
| Federal Block Grant Fund | ||||||||||
| PART A, Section A-1 | $1,783 | |||||||||
| PART B, Section B-1 | $0 | |||||||||
| FEDERAL BLOCK GRANT FUND, TOTAL | $1,783 | |||||||||
| 2004-05 | ||||||||||
| Highway Garage Fund | ||||||||||
| PART B, Section B-1 | $0 | |||||||||
| HIGHWAY GARAGE FUND, TOTAL | $0 | |||||||||
| Postal, Printing & Supply Fund | ||||||||||
| PART B, Section B-1 | $7,692 | |||||||||
| POSTAL, PRINTING & SUPPLY FUND, TOTAL | $7,692 | |||||||||
| Office of Information Services Fund | ||||||||||
| PART B, Section B-1 | $0 | |||||||||
| OFFICE OF INFORMATION SERVICES FUND, TOTAL | $0 | |||||||||
| Maine Military Authority Enterprise Fund | ||||||||||
| PART A, Section A-1 | $63,241,731 | |||||||||
| MAINE MILITARY AUTHORITY ENTERPRISE FUND, TOTAL | $63,241,731 | |||||||||
| GENERAL FUND UNDEDICATED REVENUE | ||||||||||
| 2004-05 | 2005-06 | |||||||||
| PART C, Section C-1 | ($1,931,016) | $1,928,981 | ||||||||
| PART I, Section I-1 | ($2,544,709) | |||||||||
| GENERAL FUND UNDEDICATED REVENUE, TOTAL | ($4,475,725) | $1,928,981 | ||||||||
| TRANSFERS/ADJUSTMENTS TO GENERAL FUND BALANCE | ||||||||||
| 2004-05 | 2005-06 | |||||||||
| PART C, Section C-2 | $374,368 | |||||||||
| PART C, Section C-3 | $201,698 | |||||||||
| PART C, Section C-4 | ($1,390,723) | |||||||||
| PART E, Section E-1 | $315,000 | |||||||||
| PART F, Section F-1 | $2,258,474 | |||||||||
| PART G, Section G-1 | ($108,000) | $108,000 | ||||||||
| PART H, Section H-1 | $240,137 | |||||||||
| PART H, Section H-2 | $130,874 | |||||||||
| PART K, Section K-2 | ($248,501) | |||||||||
| PART N, Section N-1 | $88,810 | |||||||||
| PART P, Section P-1 | ($23,753,882) | $16,353,882 | ||||||||
| PART Q, Section Q-1 | ($392,206) | |||||||||
| PART S, Section S-2 | ($29,469) | |||||||||
| PART T, Section T-1 | ($750,000) | |||||||||
| ADJUSTMENTS TO GENERAL FUND BALANCE, TOTAL | ($23,063,420) | $16,461,882 | ||||||||