| 122nd MAINE LEGISLATURE | ||||||||||
| LD 1968 | LR 3074(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 Years Ending June 30, 2006 and June 30, 2007 | ||||||||||
| Fiscal Note for Bill as Amended by Committee Amendment "A" | ||||||||||
| Committee: Appropriations and Financial Affairs | ||||||||||
| Fiscal Note Required: Yes | ||||||||||
| Fiscal Note | ||||||||||
| APPROPRIATIONS AND ALLOCATIONS | 2005-06 | 2006-07 | ||||||||
| General Fund | ||||||||||
| PART A | 9,555,037 | 48,931,139 | Linked to Section Totals | |||||||
| PART B | 0 | 0 | ||||||||
| PART J | 0 | (807,900) | GPA Redux | |||||||
| PART JJ | 0 | 0 | ||||||||
| PART MM | 0 | (4,466,803) | ||||||||
| PART ZZ | 0 | 200,000 | ||||||||
| PART AAA | 6,171,389 | 21,227,882 | ||||||||
| PART BBB | 0 | 52,231 | ||||||||
| PART DDD | 37,000,000 | (37,000,000) | ||||||||
| PART GGG | 0 | 250,000 | ||||||||
| PART HHH | 3,158,562 | 13,723,250 | ||||||||
| PART JJJ | 0 | 994,602 | ||||||||
| PART OOO | 0 | 4,000 | ||||||||
| PART RRR | 0 | 15,154 | ||||||||
| PART TTT | 0 | 30,000 | ||||||||
| PART UUU | (400,000) | 0 | ||||||||
| PART VVV | (500,000) | 1,265,400 | ||||||||
| PART WWW | 0 | 64,782 | ||||||||
| PART AAAA | 0 | 317,033 | ||||||||
| PART BBBB | 0 | 436,009 | ||||||||
| PART CCCC | 400,000 | 0 | ||||||||
| PART FFFF | (3,800,000) | 0 | ||||||||
| GENERAL FUND TOTAL | 51,584,988 | 45,236,779 | ||||||||
| Highway Fund | ||||||||||
| PART HHH | 0 | 15,000,000 | ||||||||
| HIGHWAY FUND TOTAL | 0 | 15,000,000 | ||||||||
| Federal Expenditures Fund | ||||||||||
| PART A | 52,987,927 | 5,727,072 | ||||||||
| PART B | 109,271 | 122,388 | ||||||||
| PART JJ | 0 | 0 | ||||||||
| PART DDD | 64,000,000 | (64,000,000) | ||||||||
| PART HHH | 5,355,083 | 23,547,934 | ||||||||
| PART VVV | 0 | 857,958 | ||||||||
| PART BBBB | 0 | 912,811 | ||||||||
| PART CCCC | 519,672 | 0 | ||||||||
| FEDERAL EXPENDITURES FUND TOTAL | 122,971,953 | (32,831,837) | ||||||||
| Fund for a Healthy Maine | ||||||||||
| PART A | (72,865) | (7,825,577) | ||||||||
| PART AA | 0 | (8,391,658) | ||||||||
| PART FFF | 0 | 1,600,000 | ||||||||
| FUND FOR A HEALTHY MAINE TOTAL | (72,865) | (14,617,235) | ||||||||
| Other Special Revenue Funds (Excluding Fund for a Healthy Maine) | ||||||||||
| PART A | 562,456 | (9,038,477) | ||||||||
| PART B | 95,515 | 98,311 | ||||||||
| PART W | 0 | 91,536 | ||||||||
| PART JJ | 0 | 0 | ||||||||
| PART AAA | 0 | 2,660,907 | ||||||||
| PART RRR | 0 | 42,500 | ||||||||
| PART CCCC | 300,000 | 0 | ||||||||
| OTHER SPECIAL REVENUE FUNDS TOTAL * | 957,971 | (6,145,223) | ||||||||
| * Excludes Allocations from the Fund for a Healthy Maine | ||||||||||
| Federal Block Grant Fund | ||||||||||
| PART A | 30,944 | (637,842) | ||||||||
| FEDERAL BLOCK GRANT FUND TOTAL | 30,944 | (637,842) | ||||||||
| Office of Information Services Fund | ||||||||||
| PART A | 0 | 66,369 | ||||||||
| PART B | 30,395 | 42,037 | ||||||||
| OFFICE OF INFORMATION | ||||||||||
| OFFICE OF INFORMATION SERVICES FUND TOTAL | 30,395 | 108,406 | ||||||||
| Accident, Sickness & Health Insurance Internal Service Fund | ||||||||||
| PART B | 9,703 | 9,888 | ||||||||
| ACCIDENT, SICKNESS & HEALTH INSURANCE INTERNAL SERVICE FUND TOTAL | 9,703 | 9,888 | ||||||||
| Island Ferry Services Fund | ||||||||||
| PART JJ | 0 | 0 | ||||||||
| OFFICE OF INFORMATION | ||||||||||
| ISLAND FERRY SERVICES FUND TOTAL | 0 | 0 | ||||||||
| Prison Industries Fund | ||||||||||
| PART JJ | 0 | 0 | ||||||||
| OFFICE OF INFORMATION | ||||||||||
| PRISON INDUSTRIES FUND TOTAL | 0 | 0 | ||||||||
| Seed Potato Board Fund | ||||||||||
| PART JJ | 0 | 0 | ||||||||
| OFFICE OF INFORMATION | ||||||||||
| SEED POTATO BOARD FUND TOTAL | 0 | 0 | ||||||||
| State Lottery Fund | ||||||||||
| PART JJ | 0 | 0 | ||||||||
| OFFICE OF INFORMATION | ||||||||||
| STATE LOTTERY FUND TOTAL | 0 | 0 | ||||||||
| Maine Military Authority Enterprise Fund | ||||||||||
| PART A | 22,468,312 | 25,585,805 | ||||||||
| MAINE MILITARY AUTHORITY ENTERPRISE FUND TOTAL | 22,468,312 | 25,585,805 | ||||||||
| GENERAL FUND UNDEDICATED REVENUE | 2005-06 | 2006-07 | ||||||||
| PART A | ||||||||||
| Adminsitrative and Financial Services, Department of | 1,423,500 | MRS | ||||||||
| Health and Human Services, Department of (formerly BDS) | 297,000 | 166,990 | Off. of Advocacy & Freeport Towne Square | |||||||
| Public Safety, Department of | 128,695 | 128,695 | Criminal Record Check Fee Revenue | |||||||
| PART G | (848,136) | Domicile Residents | ||||||||
| PART H | (474,500) | Historic Credit - Kennebec Arsenal | ||||||||
| PART CC | (489,328) | Federal Student Loan Interest - Conform | ||||||||
| PART DD | (511,896) | Child Care Credit 25% of Federal Credit | ||||||||
| PART EE | (339,457) | Aircraft Sales Tax Exempt | ||||||||
| PART GG | (406,034) | Media Companies | ||||||||
| PART KK | (1,200,000) | Maine Clean Election Fund Transfer | ||||||||
| PART TT | 1,423,500 | Use Tax Compliance - Amnesty | ||||||||
| PART LLL | (298,828) | 529 Plans Inc. Tax Deduction | ||||||||
| PART NNN | (325,692) | Health Savings Accounts | ||||||||
| PART OOO | (46,190) | Resale Certificate Change | ||||||||
| PART PPP | (1,486) | Clean Fuel Sales Tax Exempt | ||||||||
| PART QQQ | (19,986) | Manure Producers Exempt | ||||||||
| PART SSS | (3,386) | RETT Grandparent-Grandchild Exchange | ||||||||
| PART TTT | (4,038) | Furnaces Reduced Pollution | ||||||||
| GENERAL FUND UNDEDICATED REVENUE TOTAL | 425,695 | (1,826,272) | ||||||||
| ADJUSTMENTS TO GENERAL FUND BALANCE | 2005-06 | 2006-07 | ||||||||
| PART C, Section 1 | (42,500,000) | 42,501,020 | ||||||||
| PART D, Section 1 | (406,001) | (432,666) | ||||||||
| PART D, Section 2 | (66,764) | (198,070) | ||||||||
| PART F, Section 1 | 0 | (29,000,000) | Change Part F to $29 million | |||||||
| PART L, Section 3 | 0 | 935,000 | ||||||||
| PART M, Section 1 | 252,577 | 0 | ||||||||
| PART M, Section 2 | 231,924 | 0 | ||||||||
| PART N, Section 1 | (2,346,727) | (2,103,273) | Change FY07 amount | |||||||
| PART N, Section 2 | (3,954,211) | 0 | ||||||||
| PART N, Section 3 | (4,850,000) | 0 | ||||||||
| PART U, Section 1 | (500,000) | (500,000) | ||||||||
| PART V, Section 1 | (101,743) | 0 | ||||||||
| PART V, Section 2 | (708,223) | 0 | ||||||||
| PART HH, Section 1 | 0 | (500,000) | ||||||||
| PART II, Section 2 | 0 | (300,000) | ||||||||
| PART HHH, Section 2 | 0 | (15,000,000) | ||||||||
| PART JJJ, Section 1 | 0 | 200,000 | ||||||||
| PART UUU, Section 1 | 1,600,000 | 0 | ||||||||
| Adjustment to Transfers Pursuant to 5 MRSA §1535 | 43,557,307 | 0 | ||||||||
| ADJUSTMENTS TO GENERAL FUND BALANCE TOTAL | (9,791,861) | (4,397,989) | ||||||||
| ADJUSTMENTS TO HIGHWAY FUND BALANCE | 2005-06 | 2006-07 | ||||||||
| PART HHH, Section 2 | 0 | 15,000,000 | ||||||||
| ADJUSTMENTS TO HIGHWAY FUND BALANCE TOTAL | 0 | 15,000,000 | ||||||||
| ADJUSTMENTS TO FUND FOR A HEALTHY MAINE BALANCE | 2005-06 | 2006-07 | ||||||||
| PART N, Section 1 | 2,346,727 | 2,103,273 | Change FY07 amount | |||||||
| ADJUSTMENTS TO FUND FOR A HEALTHY MAINE BALANCE TOTAL | 2,346,727 | 2,103,273 | ||||||||