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122nd MAINE LEGISLATURE |
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LD 1363 |
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LR 2152(01) |
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An Act
To Make Supplemental Highway Allocations for the Expenditures of State
Government and To Change 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 Original Bill |
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Sponsor: Rep. Marley of Portland |
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Committee: Transportation |
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Fiscal Note Required: Yes |
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| Fiscal Note |
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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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($32,422) |
($351,297) |
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| Appropriations/Allocations |
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Highway Fund |
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Part A |
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($58,633) |
($338,797) |
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Part B |
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$0 |
$0 |
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Part D |
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$46,211 |
$0 |
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Highway Fund |
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($12,422) |
($338,797) |
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Other Special Revenue Funds |
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$20,000 |
$20,000 |
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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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$40,000 |
$32,500 |
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| Transfers |
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Highway Fund |
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$20,000 |
$12,500 |
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Other Special Revenue Funds |
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($20,000) |
($12,500) |
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| Fiscal Detail
and Notes |
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The
authorization of specialty motor vehicle registration plates for the Maine
National Guard will require a one-time Highway Fund allocation of $46,211 in
fiscal year 2005-06 for the Bureau of Motor Vehicles within the Department of
the Secretary of State. This
allocation is based on the assumption that 2,000 plates will be issued and
reflects the production costs for that number of plates. The allocation may need future adjustment
if the number of plates that are actually issued varies significantly from
2,000. |
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Based
on the assumption of 2,000 plates issued , the bureau will be collecting
$40,000 in Other Special Revenue Funds in fiscal year 2005-06; $20,000 of
that amount will be deposited into the Retired Firefighter Special Programs
Fund which will need a corresponding Other Special Revenue Funds
allocation. The remaining $20,000
will be deposited into the Maine Military Family Relief Fund whereupon it
will be transferred to the Highway Fund.
In fiscal year 2006-07, the Maine Military Family Relief Fund will
have estimated revenue and expenditures of $20,000 and the Specialty License
Plate Fund will have revenue of $12,500 with subsequent transfers of that
amount to the Highway Fund. |
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