| 123rd MAINE LEGISLATURE | ||||||
| LD 215 | LR 2455(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, 2007 | ||||||
| Fiscal Note for Bill as Amended by Committee Amendment "A" | ||||||
| Committee: Appropriations and Financial Affairs | ||||||
| Fiscal Note Required: Yes | ||||||
| Fiscal Note | ||||||
| 2006-07 | 2007-08 | 2008-09 | Projections 2009-10 | Projections 2010-11 | ||
| Net Cost (Savings) | ||||||
| General Fund | $85,777,699 | ($2,211,237) | ($3,781,371) | ($3,904,286) | ($2,720,754) | |
| Fund for a Healthy Maine | $7,556,128 | $0 | $0 | $0 | $0 | |
| Appropriations/Allocations | ||||||
| General Fund | $75,930,111 | $0 | $0 | $0 | $0 | |
| Federal Expenditures Fund | $65,652,070 | $0 | $0 | $0 | $0 | |
| Fund for a Healthy Maine | $7,556,128 | $0 | $0 | $0 | $0 | |
| Other Special Revenue Funds | $15,524,301 | $0 | $0 | $0 | $0 | |
| Federal Block Grant Fund | ($7,350,892) | $0 | $0 | $0 | $0 | |
| Postal, Printing and Supply Fund | $4,116 | $0 | $0 | $0 | $0 | |
| Office of Information Services Fund | $62,841 | $0 | $0 | $0 | $0 | |
| Workers' Compensation Management Fund | $31,610 | $0 | $0 | $0 | $0 | |
| Real Property Lease Internal Service Fund | $1,492,532 | $0 | $0 | $0 | $0 | |
| Accident, Sickness and Health Insurance Internal Service Fund | $229,459 | $0 | $0 | $0 | $0 | |
| Abandoned Property Fund | ($25,373) | $0 | $0 | $0 | $0 | |
| Revenue | ||||||
| General Fund | $340,205 | $2,211,237 | $3,781,371 | $3,904,286 | $2,720,754 | |
| Transfers | ||||||
| General Fund | ($10,187,793) | $0 | $0 | $0 | $0 | |
| 2006-07 | 2007-08 | 2008-09 | Projections 2009-10 | Projections 2010-11 | ||
| Fund Detail by Section | ||||||
| Appropriations/Allocations | ||||||
| General Fund | ||||||
| PART A, Section 1 | $45,930,111 | $0 | $0 | $0 | $0 | |
| PART B, Section 1 | $0 | $0 | $0 | $0 | $0 | |
| PART L, Section 5 | $30,000,000 | $0 | $0 | $0 | $0 | |
| Federal Expenditures Fund | ||||||
| PART A, Section 1 | $14,085,522 | $0 | $0 | $0 | $0 | |
| PART B, Section 1 | $89,090 | $0 | $0 | $0 | $0 | |
| PART L, Section 5 | $51,477,458 | $0 | $0 | $0 | $0 | |
| Fund for a Healthy Maine | ||||||
| PART A, Section 1 | $7,556,128 | $0 | $0 | $0 | $0 | |
| Other Special Revenue Funds | ||||||
| PART A, Section 1 | $15,406,664 | $0 | $0 | $0 | $0 | |
| PART B, Section 1 | $117,637 | $0 | $0 | $0 | $0 | |
| Federal Block Grant Fund | ||||||
| PART A, Section 1 | ($7,353,833) | $0 | $0 | $0 | $0 | |
| PART B, Section 1 | $2,941 | $0 | $0 | $0 | $0 | |
| Postal, Printing and Supply Fund | ||||||
| PART B, Section 1 | $4,116 | $0 | $0 | $0 | $0 | |
| Office of Information Services Fund | ||||||
| PART B, Section 1 | $62,841 | $0 | $0 | $0 | $0 | |
| Workers' Compensation Management Fund | ||||||
| PART B, Section 1 | $31,610 | $0 | $0 | $0 | $0 | |
| Real Property Lease Internal Service Fund | ||||||
| PART A, Section 1 | $1,492,532 | $0 | $0 | $0 | $0 | |
| Accident, Sickness and Health Insurance Internal Service Fund | ||||||
| PART A, Section 1 | $207,538 | $0 | $0 | $0 | $0 | |
| PART B, Section 1 | $21,921 | $0 | $0 | $0 | $0 | |
| Abandoned Property Fund | ||||||
| PART A, Section 1 | ($25,373) | $0 | $0 | $0 | $0 | |
| 2006-07 | 2007-08 | 2008-09 | Projections 2009-10 | Projections 2010-11 | ||
| Revenue | ||||||
| General Fund | ||||||
| PART A, Section 1 | ($83,624) | $0 | $0 | $0 | $0 | |
| PART O, Section 1 | $249,579 | $1,514,237 | $3,084,371 | $3,207,286 | $2,023,754 | |
| PART Y, Section 1 | $174,250 | $697,000 | $697,000 | $697,000 | $697,000 | |
| Transfers | ||||||
| General Fund | ||||||
| PART C, Section 1 | $147,344 | $0 | $0 | $0 | $0 | |
| PART C, Section 2 | $717,693 | $0 | $0 | $0 | $0 | |
| PART J, Section 1 | ($331,264) | $0 | $0 | $0 | $0 | |
| PART J, Section 2 | ($374,386) | $0 | $0 | $0 | $0 | |
| PART J, Section 3 | ($619,000) | $0 | $0 | $0 | $0 | |
| PART J, Section 4 | ($5,020) | $0 | $0 | $0 | $0 | |
| PART J, Section 5 | ($5,606,160) | $0 | $0 | $0 | $0 | |
| PART J, Section 6 | ($3,117,000) | $0 | $0 | $0 | $0 | |
| PART Q, Section 1 | ($1,000,000) | $0 | $0 | $0 | $0 | |