|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
122nd MAINE LEGISLATURE |
|
|
|
|
|
LD 1974 |
|
LR 3082(30) |
|
|
|
|
|
|
An Act
to Make Additional Allocations from the Highway Fund and Other Funds for the
Expenditures of State Government and To Change Certain Provisions of State
Law Necessary to the Proper Operations of State Government for the Fiscal
Years Ending June 30, 2006 and June 30, 2007 |
|
|
|
|
|
|
|
|
|
|
|
|
Fiscal Note for Senate Amendment " " to Committee Amendment
"B" |
|
|
|
|
Sponsor: Sen. Damon |
|
|
|
|
Fiscal Note Required: Yes |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| Fiscal Note |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Projections |
Projections |
|
|
|
|
|
|
2005-06 |
2006-07 |
2007-08 |
2008-09 |
|
|
|
| Net Cost
(Savings) |
|
|
|
|
|
|
|
|
|
Highway Fund |
|
$0 |
($7,829,074) |
$0 |
$0 |
|
|
|
|
Fund for a Healthy Maine |
|
#REF! |
#REF! |
#REF! |
#REF! |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Appropriations/Allocations |
|
|
|
|
|
|
|
|
|
Highway Fund |
|
$0 |
($7,829,074) |
$0 |
$0 |
|
|
|
| Revenue |
|
|
|
|
|
|
|
|
|
General Fund |
|
$0 |
|
$0 |
$0 |
|
|
|
|
Highway Fund |
|
$0 |
|
$0 |
$0 |
|
|
|
|
Federal Expenditures Fund |
|
|
|
|
|
|
|
|
|
Fund for a Healthy Maine |
|
|
|
|
|
|
|
|
|
Other Special Revenue Funds |
|
$0 |
|
$0 |
$0 |
|
|
|
|
Federal Block Grant Funds |
|
|
|
|
|
|
|
|
|
Other Funds |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Transfers |
|
|
|
|
|
|
|
|
|
General Fund |
|
|
|
|
|
|
|
|
|
Highway Fund |
|
|
|
|
|
|
|
|
|
Federal Expenditures Fund |
|
|
|
|
|
|
|
|
|
Fund for a Healthy Maine |
|
|
|
|
|
|
|
|
|
Other Special Revenue Funds |
|
|
|
|
|
|
|
|
|
Federal Block Grant Funds |
|
|
|
|
|
|
|
|
|
Other Funds |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Correctional and Judicial Impact Statements |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Bond Issues |
Term(years) |
Principal |
Rate (%) |
Interest |
Total Cost |
|
|
|
|
General Fund - Non-taxable |
10 |
|
4.1% |
$0 |
$0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Referendum Costs |
Month/Year |
Election Type |
Question |
Length |
|
|
|
|
|
|
Nov-06 |
General |
Referendum |
Standard |
|
|
|
|
|
|
Jun-06 |
Special |
Initiated Bill |
Lengthy |
|
|
|
|
|
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. |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Fiscal Detail
and Notes |
|
|
|
|
|
|
|
|
|
This
amendment deallocates $7,829,074 from the Highway and Bridge Improvement
program within the Department of Transportation from the Highway Fund in
fiscal year 2006-07. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|