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122nd MAINE LEGISLATURE |
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LD 739 |
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LR 2151(02) |
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An Act
Making Unified Appropriations and Allocations for the Expenditures of State
Government, Highway 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: Transportation |
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Fiscal Note Required: Yes |
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Fiscal Note |
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Highway Fund Part 1 Budget |
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2005-06 |
2006-07 |
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Net Cost
(Savings) |
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Highway Fund |
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$334,965,906
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$335,794,355
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Appropriations/Allocations |
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Highway Fund |
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Part A |
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$343,720,550 |
$352,630,576 |
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Part B |
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($3,019,711) |
($7,742,321) |
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Part C |
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($4,446,936) |
($4,675,047) |
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Part D |
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($103,000) |
($508,000) |
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Part E |
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($1,284,997) |
($3,910,853) |
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Part F |
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$100,000 |
$0 |
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Highway Fund Total |
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$334,965,906
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$335,794,355
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Federal Expenditures Fund |
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Fund for a Healthy Maine |
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Other Special Revenue Funds |
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Federal Block Grant Funds |
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Other Funds |
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Revenue |
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General Fund |
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Highway Fund |
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Federal Expenditures Fund |
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Fund for a Healthy Maine |
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Other Special Revenue Funds |
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Federal Block Grant Funds |
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Other Funds |
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Transfers |
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General Fund |
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Highway Fund |
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Federal Expenditures Fund |
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Fund for a Healthy Maine |
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Other Special Revenue Funds |
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Federal Block Grant Funds |
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Other Funds |
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Correctional and Judicial Impact Statements |
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Bond Issues |
Term years) |
Principal |
Rate (%) |
Interest |
Total Cost |
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General Fund - Non-taxable |
10 |
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3.7% |
$0 |
$0 |
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Referendum Costs |
Month/Year |
Election Type |
Question |
Length |
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Nov-05 |
General |
Referendum |
Standard |
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Jun-05 |
Special |
Initiated Bill |
Lengthy |
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The Secretary of
State's budget includes sufficient funds to accommodate one ballot of average
length for the general election in November. If the number or size of the
referendum questions increases the ballot length, an additional appropriation
of $8,000 or more may be required. A
special election would require an additional appropriation of $121,392. |
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