123rd MAINE LEGISLATURE

LD 499

LR 2452(02)

An Act Making Unified Appropriations and Allocations for the Expenditures of State Government, General Fund and Other Funds, and Changing Certain Provisions of the Law Necessary to the Proper Operations of State Government for the Fiscal Years Ending June 30, 2008 and June 30, 2009

Fiscal Note for Bill as Amended by Committee Amendment " "

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

($32,869,114)

$3,075,815,888

$3,143,534,055

$3,164,852,865

$3,182,677,601

Fund for a Healthy Maine

$3,989,370

$60,911,536

$63,753,402

$64,025,571

$64,254,841

Appropriations/Allocations

General Fund

($15,249,846)

$3,131,042,696

$3,187,538,616

$3,209,703,804

$3,228,909,132

Federal Expenditures Fund

$2,953,495

$2,152,196,441

$2,171,534,005

$2,172,974,573

$2,176,802,367

Fund for a Healthy Maine

$3,989,370

$60,911,536

$63,753,402

$64,025,571

$64,254,841

Other Special Revenue Funds

$0

$814,428,063

$834,456,566

$830,989,796

$835,939,582

Federal Block Grant Fund

$0

$169,494,094

$168,735,830

$169,030,142

$169,333,519

Financial and Personnel Services Fund

$0

$21,241,101

$21,823,818

$22,433,401

$23,061,757

Postal, Printing and Supply Fund

$0

$4,291,230

$4,380,938

$4,467,208

$4,556,137

Office of Information Services Fund

$0

$57,484,595

$58,590,340

$59,878,626

$61,206,591

Risk Management Fund

$0

$3,886,962

$3,896,704

$3,908,430

$3,920,518

Workers' Compensation Management Fund

$0

$19,503,863

$19,531,977

$19,575,707

$19,620,783

Central Motor Pool

$0

$6,863,052

$6,970,280

$6,997,219

$7,024,988

Real Property Lease Internal Service Fund

$0

$23,392,918

$23,881,643

$23,889,729

$23,898,065

2006-07

2007-08

2008-09

Projections 2009-10

Projections 2010-11

Bureau of Revenue Services Fund

$0

$150,000

Retiree Health Insurance Fund

$0

$48,400,235

Accident, Sickness and Health Insurance Internal Service Fund

$0

$1,801,315

$1,860,196

$1,888,249

$1,917,170

Consolidated Emergency Communications Fund

$0

$5,073,713

$5,217,544

$5,363,064

$5,513,066

Dirigo Health Fund

$0

$100,147,329

$111,033,692

$111,076,984

$111,121,609

Prison Industries Fund

$0

$1,255,617

$1,293,322

$1,279,293

$1,290,602

Seed Potato Board Fund

$0

$794,166

$811,752

$829,752

$848,307

State-Administered Fund

$0

$2,043,128

Maine Military Authority Enterprise Fund

$0

$86,842,185

$89,338,529

$90,719,306

$92,142,611

State Lottery Fund

$0

$4,665,981

$4,703,315

$4,757,867

$4,814,099

Employment Security Trust Fund

$0

$120,178,880

Abandoned Property Fund

$0

$217,686

Firefighters and Law Enforcement Officers Health Insurance Program Fund

$0

$109,392

$111,894

$113,578

$115,313

Revenue

General Fund

($91,180)

$47,278,615

$49,655,465

$44,850,939

$46,231,531

Transfers

General Fund

$17,710,448

$7,948,193

($5,650,904)

$0

State Mandates

Required Activity

Unit Affected

Costs

This bill requires annual school budgets to be approved through a budget validation referendum beginning with the budget for the 2008-2009 school year. Pursuant to the Mandate Preamble, the two-thirds vote of all members elected to each House exempts the State from the constitutional requirement to fund 90% of the additional costs.

School

Significant

2006-07

2007-08

2008-09

Projections 2009-10

Projections 2010-11

Fund Detail by Section

Appropriations/Allocations

General Fund

PART A, Section 1

$0

$119,916,455

$124,981,377

$125,821,669

$126,915,221

PART A, Section 2

$0

$8,764,119

$8,501,772

$8,637,688

$8,785,614

PART A, Section 3

$0

$803,929

$816,777

$831,770

$847,224

PART A, Section 4

$0

PART A, Section 5

$0

$33,725

PART A, Section 6

$0

$15,091,509

$15,708,669

$16,029,354

$16,487,300

PART A, Section 7

$0

$1,414,226

$1,445,507

$1,488,607

$1,533,034

PART A, Section 11

$0

$149,010

PART A, Section 13

$0

$52,449,093

$54,381,001

PART A, Section 14

$0

$24,460,167

$24,982,128

$25,595,606

$26,226,101

PART A, Section 15

$0

$153,354,951

$149,917,735

$153,028,121

$156,234,307

PART A, Section 16

$0

$95,000

PART A, Section 17

$0

$8,670,795

$6,097,492

$6,231,487

$6,369,607

PART A, Section 19

$0

$135,543

PART A, Section 20

$0

$15,000

PART A, Section 21

$0

$12,676,728

$15,035,385

$14,363,051

$14,443,108

PART A, Section 22

$0

$1,230,615,491

$1,280,042,725

$1,280,277,918

$1,280,520,353

PART A, Section 23

$0

$150,037

$150,690

$151,363

PART A, Section 24

$0

$6,707,801

$6,875,473

$7,047,688

$7,225,205

PART A, Section 25

$0

$155,608

$161,175

$165,666

$170,295

PART A, Section 26

$0

$6,003,770

$6,200,371

$6,344,143

$6,492,342

PART A, Section 27

$0

$12,761,117

PART A, Section 28

$0

$65,881

PART A, Section 31

$0

$319,106,118

$339,986,646

$341,468,427

$348,153,795

PART A, Section 32

$0

$704,099,144

$696,347,844

$699,005,049

$701,664,825

PART A, Section 33

$0

$312,903

$319,380

$327,753

$336,384

PART A, Section 34

$0

$54,653

PART A, Section 35

$0

$65,884

PART A, Section 36

$0

$437,570

PART A, Section 37

$0

$609,865

$626,656

$644,179

$662,240

PART A, Section 38

$0

$67,422

PART A, Section 39

$0

$72,277

PART A, Section 40

$0

$23,630,125

$24,159,381

$24,703,950

$25,265,288

PART A, Section 41

$0

$61,630,841

$65,240,748

$69,111,801

$70,219,729

PART A, Section 42

$0

$12,755,285

$12,855,340

$12,980,625

$13,109,766

PART A, Section 43

$0

$1,556,425

$1,582,841

$1,620,599

$1,659,520

PART A, Section 44

$0

$23,702,314

$25,674,642

$26,276,275

$26,927,364

PART A, Section 45

$0

$3,737,189

$3,809,504

$3,889,568

$3,972,097

PART A, Section 48

$0

$10,483,293

$10,800,003

$11,045,658

$11,298,880

PART A, Section 49

$0

$8,835,474

$9,177,796

PART A, Section 50

$0

PART A, Section 51

$0

$82,840

PART A, Section 52

$0

$1,683,339

$1,722,614

$1,769,305

$1,817,435

2006-07

2007-08

2008-09

Projections 2009-10

Projections 2010-11

PART A, Section 53

$0

$9,500

PART A, Section 54

$0

$304,448

PART A, Section 57

$0

$954,608

$984,586

$1,007,073

$1,030,252

PART A, Section 58

$0

$96,429

$96,737

$97,055

PART A, Section 59

$0

$2,250,700

PART A, Section 60

$0

$25,032,305

$25,477,594

$25,966,545

$26,470,554

PART A, Section 62

$0

$889,772

$973,996

PART A, Section 63

$0

$56,110

PART A, Section 64

$0

$3,776,689

$3,821,685

$3,915,038

$4,011,265

PART A, Section 65

$0

$26,116

PART A, Section 66

$0

$800,000

PART A, Section 67

$0

$86,741,164

$91,963,039

$91,998,596

$92,035,247

PART A, Section 68

$0

$199,471,418

$203,861,418

PART B, Section 1

$0

$4,490

$9,070

PART G, Section 2

$0

($1,282,570)

($2,168,244)

($2,219,626)

($2,272,590)

PART T, Section 3

$0

($6,794,273)

$0

PART U, Section 10

$0

($6,241,601)

($6,241,738)

($6,279,012)

($6,317,434)

PART AA, Section 2

$0

$3,043,258

$3,184,982

PART BB, Section 2

$0

$1,508,239

$1,544,587

PART CC, Section 2

$0

($6,000,000)

($8,500,000)

PART DD, Section 2

$0

($220,000)

PART EE, Section 2

$0

($71,805)

PART GG, Section 2

$0

PART BBB, Section 1

($5,749,846)

$0

PART EEE, Section 3

($9,500,000)

$0

PART HHH, Section 3

$0

$1,402,545

PART KKK, Section 2

$0

($1,400,000)

PART QQQ, Section 9

$0

$50,000

($10,100,000)

PART AAAA, Section 7

$0

($5,000,000)

($14,000,000)

PART JJJJ, Section 2

$0

($1,400,000)

PART OOOO, Section 3

$0

$200,000

$0

PART RRRR, Section 6

$0

$35,000

$40,000

Federal Expenditures Fund

PART A, Section 1

$0

$523,264

PART A, Section 2

$0

$5,454,142

$5,555,444

$5,641,361

$5,729,924

PART A, Section 3

$0

$770,922

$777,699

$785,281

$793,096

PART A, Section 4

$0

PART A, Section 6

$0

$2,179,281

$2,233,530

$2,281,621

$2,331,191

PART A, Section 14

$0

$5,461,660

$5,528,368

$5,580,192

$5,633,613

PART A, Section 15

$0

$3,542,242

$3,545,371

$3,560,001

$3,575,082

PART A, Section 17

$0

$82,192,738

$82,411,256

$82,641,190

$82,878,207

PART A, Section 21

$0

$2,317,530

$1,770,657

$1,770,780

$1,770,907

PART A, Section 22

$0

$183,178,786

$183,322,372

$182,573,623

$182,744,841

PART A, Section 24

$0

$15,007,593

$15,279,211

$15,521,826

$15,802,839

PART A, Section 26

$0

$6,468,627

$6,423,784

$6,478,748

$6,535,407

2006-07

2007-08

2008-09

Projections 2009-10

Projections 2010-11

PART A, Section 31

$0

$18,179,093

$18,202,404

$18,215,664

$18,229,331

PART A, Section 32

$0

$1,733,151,913

$1,771,191,293

$1,772,621,634

$1,774,096,027

PART A, Section 33

$0

$722,164

$728,549

$740,592

$753,005

PART A, Section 37

$0

$446,519

$456,032

$466,017

$476,311

PART A, Section 40

$0

$7,952,626

$7,774,950

$6,670,968

$6,798,806

PART A, Section 41

$0

$3,078,311

$3,141,099

$3,204,267

$3,269,380

PART A, Section 42

$0

$86,264,160

$87,235,590

$88,213,634

$89,221,804

PART A, Section 44

$0

PART A, Section 45

$0

$1,342,610

$1,365,843

$1,389,657

$1,414,204

PART A, Section 48

$0

$3,864,467

$3,838,413

$3,925,736

$4,015,747

PART A, Section 52

$0

$411,913

$415,349

$317,343

$319,399

PART A, Section 56

$0

$23,554

PART A, Section 60

$0

$6,959,982

$6,990,003

$7,014,099

$7,038,936

PART A, Section 61

$0

$679,777

$682,931

$690,827

$698,965

PART A, Section 64

$0

$522,109

$522,631

$523,695

$524,791

PART A, Section 67

$0

$62,957

$65,603

$67,242

$68,932

PART A, Section 68

$0

PART B, Section 1

$0

$70,757

$77,152

$80,104

$83,151

PART BB, Section 2

$0

$339,496

$341,668

PART CC, Section 2

$0

($10,348,774)

($14,732,479)

PART GG, Section 2

$0

PART BBB, Section 1

$2,953,495

$0

PART AAAA, Section 7

$0

($8,623,978)

($24,157,536)

Fund for a Healthy Maine

PART A, Section 6

$0

$189,045

$198,684

$203,893

$209,262

PART A, Section 22

$0

$99,767

$101,261

$104,102

$107,030

PART A, Section 27

$0

$562,762

PART A, Section 31

$0

$6,466,079

$6,565,821

PART A, Section 32

$0

$53,282,959

$55,999,805

$56,254,369

$56,465,493

PART A, Section 41

$0

$97,534

$102,751

$105,832

$109,007

PART A, Section 60

$0

$213,390

$222,318

$228,792

$235,466

PART BBB, Section 1

$3,989,370

$0

Other Special Revenue Funds

PART A, Section 1

$0

$22,055,241

$22,664,429

$17,670,606

$17,676,974

PART A, Section 2

$0

$25,492,456

$30,396,704

$30,495,038

$30,596,404

PART A, Section 3

$0

$102,168

PART A, Section 4

$0

PART A, Section 6

$0

$12,943,379

$13,551,672

$13,903,116

$14,265,382

PART A, Section 7

$0

$1,721,302

$1,767,805

$1,814,991

$1,863,630

PART A, Section 8

$0

PART A, Section 9

$0

$3,323,594

$3,405,869

$3,248,988

$3,321,143

PART A, Section 10

$0

$1,595,000

PART A, Section 12

$0

$48,300

PART A, Section 13

$0

$1,458,729

$1,618,783

2006-07

2007-08

2008-09

Projections 2009-10

Projections 2010-11

PART A, Section 14

$0

$17,447,637

$17,778,415

$15,978,416

$16,170,055

PART A, Section 15

$0

$3,019,713

$3,041,463

$3,043,144

$3,065,492

PART A, Section 16

$0

$65,424

PART A, Section 17

$0

$2,556,000

$2,567,261

$2,576,528

$2,586,077

PART A, Section 21

$0

$9,781,876

$10,243,569

$10,261,638

$10,280,264

PART A, Section 22

$0

$3,133,654

$3,242,753

$3,260,137

$3,278,054

PART A, Section 24

$0

$50,003,745

$50,503,780

$50,454,201

$51,051,468

PART A, Section 25

$0

$2,486,443

$2,537,572

$2,548,460

$2,559,683

PART A, Section 26

$0

$4,467,989

$4,361,956

$4,428,911

$4,498,444

PART A, Section 29

$0

$188,651

PART A, Section 30

$0

$1,794,412

$1,884,133

$1,907,599

$1,931,788

PART A, Section 31

$0

$64,175,825

$65,140,197

$65,988,208

$66,862,131

PART A, Section 32

$0

$336,573,169

$338,714,637

$339,619,574

$340,552,424

PART A, Section 33

$0

$638,827

$654,166

$670,507

$687,351

PART A, Section 36

$0

$9,265,820

$10,015,414

$11,614,985

PART A, Section 37

$0

$5,698

PART A, Section 40

$0

$5,899,218

$5,920,969

$5,066,300

$5,130,651

PART A, Section 41

$0

$3,326,144

$3,330,803

$3,337,729

$3,344,867

PART A, Section 42

$0

$5,434,228

$5,493,784

$5,561,889

$5,632,091

PART A, Section 44

$0

PART A, Section 45

$0

$468,072

PART A, Section 46

$0

$86,539

PART A, Section 47

$0

$436,000

PART A, Section 48

$0

$5,886,044

$5,973,603

$5,902,340

$6,006,693

PART A, Section 52

$0

$647,180

$447,180

PART A, Section 55

$0

$1,417,526

PART A, Section 56

$0

$27,777,751

$28,250,112

$28,764,785

$29,295,312

PART A, Section 60

$0

$14,488,755

$14,887,459

$14,469,438

$14,777,112

PART A, Section 61

$0

$30,899,229

$32,992,273

$33,209,280

$33,432,972

PART A, Section 63

$0

$34,348

PART A, Section 64

$0

$1,582,680

$1,654,792

$1,664,805

$1,675,127

PART A, Section 67

$0

$129,977,030

$134,507,011

PART A, Section 68

$0

$1,300,929

$1,621,037

PART A, Section 69

$0

$9,820,178

$10,049,832

$10,293,675

$10,545,028

PART B, Section 1

$0

$101,160

$89,407

$92,771

$96,243

PART NNN, Section 2

$0

$500,000

Federal Block Grant Fund

PART A, Section 6

$0

PART A, Section 15

$0

$500,000

PART A, Section 21

$0

$22,944,797

$21,961,858

$21,983,018

$22,004,831

PART A, Section 22

$0

$218,410

$220,739

$225,780

$230,975

PART A, Section 31

$0

$9,368,598

$9,379,174

$9,393,724

$9,408,721

PART A, Section 32

$0

$136,457,790

$136,668,810

$136,922,209

$137,183,415

PART B, Section 1

$0

$4,499

$5,249

$5,411

$5,577

2006-07

2007-08

2008-09

Projections 2009-10

Projections 2010-11

Financial and Personnel Services Fund

PART A, Section 1

$0

$21,241,101

$21,823,818

$22,433,401

$23,061,757

Postal, Printing and Supply Fund

PART A, Section 1

$0

$4,290,864

$4,380,567

$4,466,826

$4,555,743

PART B, Section 1

$0

$366

$371

$382

$394

Office of Information Services Fund

PART A, Section 1

$0

$57,418,769

$58,510,966

$59,796,807

$61,122,252

PART B, Section 1

$0

$65,826

$79,374

$81,819

$84,339

Risk Management Fund

PART A, Section 1

$0

$3,886,962

$3,896,704

$3,908,430

$3,920,518

Workers' Compensation Management Fund

PART A, Section 1

$0

$19,476,549

$19,504,413

$19,547,294

$19,591,495

PART B, Section 1

$0

$27,314

$27,564

$28,413

$29,288

Central Motor Pool

PART A, Section 1

$0

$6,863,052

$6,970,280

$6,997,219

$7,024,988

Real Property Lease Internal Service Fund

PART A, Section 1

$0

$23,392,918

$23,881,643

$23,889,729

$23,898,065

Bureau of Revenue Services Fund

PART A, Section 1

$0

$150,000

Retiree Health Insurance Fund

PART A, Section 1

$0

$48,400,235

Accident, Sickness and Health Insurance Internal Service Fund

PART A, Section 1

$0

$1,786,812

$1,842,824

$1,870,216

$1,898,452

PART B, Section 1

$0

$14,503

$17,372

$18,033

$18,718

Consolidated Emergency Communications Fund

PART A, Section 60

$0

$5,073,713

$5,217,544

$5,363,064

$5,513,066

Dirigo Health Fund

PART A, Section 18

$0

$100,147,329

$111,033,692

$111,076,984

$111,121,609

Prison Industries Fund

PART A, Section 15

$0

$1,255,617

$1,293,322

$1,279,293

$1,290,602

Seed Potato Board Fund

PART A, Section 2

$0

$794,166

$811,752

$829,752

$848,307

2006-07

2007-08

2008-09

Projections 2009-10

Projections 2010-11

State-Administered Fund

PART A, Section 1

$0

$2,043,128

Maine Military Authority Enterprise Fund

PART A, Section 17

$0

$86,842,185

$89,338,529

$90,719,306

$92,142,611

State Lottery Fund

PART A, Section 1

$0

$4,665,981

$4,703,315

$4,757,867

$4,814,099

Employment Security Trust Fund

PART A, Section 42

$0

$120,178,880

Abandoned Property Fund

PART A, Section 67

$0

$217,686

Firefighters and Law Enforcement Officers Health Insurance Program Fund

PART A, Section 1

$0

$109,392

$111,894

$113,578

$115,313

Revenue

General Fund

PART A, Section 1

$0

$4,929,328

$6,035,214

$4,240,613

$4,304,123

PART A, Section 14

$0

($122,492)

($129,759)

PART A, Section 22

$0

$108,840

$112,388

PART A, Section 32

$0

$399,305

PART A, Section 67

$0

$83,705

$84,898

$87,513

$90,208

PART E, Section 1

$0

$14,907,337

$21,473,917

$21,960,963

$22,716,399

PART F, Section 2

$0

$1,287,167

$0

PART H, Section 1

$0

$5,000,000

$0

PART S

$0

$2,623,800

$2,717,072

$0

PART T, Section 1

$0

($4,913,420)

$0

PART V

$0

$7,388,415

$6,382,223

$6,642,841

$6,921,724

PART W

$0

$1,017,975

$1,053,604

$1,089,331

$1,127,459

PART CCC, Section 1

($212,324)

($938,924)

($437,254)

($397,250)

($384,087)

PART NNN, Section 1

$121,144

$2,195,409

$2,289,719

$2,462,070

$2,593,356

PART OOO

$0

$2,507,900

$2,049,525

PART PPP

$0

$1,686,906

$1,882,237

PART IIII, Section 1

$0

$71,160

PART IIII, Section 2

$0

$420,000

PART KKKK

$0

$5,237,294

$4,875,932

$4,992,564

$5,117,378

PART NNNN

$0

($949,000)

($948,000)

PART QQQQ

$0

($14,138)

($49,463)

($84,562)

($111,885)

PART WWWW

$0

($223,205)

$0

2006-07

2007-08

2008-09

Projections 2009-10

Projections 2010-11

Transfers

General Fund

PART M, Section 5

$0

$350,000

$0

PART WW, Section 3

$0

$104,317

$0

PART AAA, Section 1

$999,166

$0

PART AAA, Section 2

$50,000

$0

PART AAA, Section 3

$75,000

$0

PART AAA, Section 4

$140,000

$0

PART AAA, Section 5

$65,000

$0

PART DDD, Section 1

$1,000,000

$0

PART EEE, Section 1

$9,500,000

$0

PART EEE, Section 2

($9,500,000)

$0

PART FFF, Section 1

$0

$6,000,000

($6,000,904)

$0

PART III, Section 1

$2,229,354

$0

PART LLL, Section 1

$6,500,000

$0

PART TTT, Section 1

$1,588,928

$0

PART BBBB, Section 1

$350,000

$0

PART BBBB, Section 2

$150,000

$0

PART BBBB, Section 3

$250,000

$225,000

$0

PART BBBB, Section 4

$150,000

$100,000

$0

PART BBBB, Section 5

$75,000

$50,000

$0

PART CCCC, Section 1

$3,700,000

$0

PART CCCC, Section 2

$250,000

$0

PART EEEE, Section 1

$50,000

$0

PART EEEE, Section 2

$50,000

$0

PART EEEE, Section 3

$20,000

$0

PART FFFF, Section 1

$0

$127,176

$0

PART GGGG, Section 1

$0

$719,000

$0

PART HHHH, Section 1

$18,000

$0

PART MMMM, Section

$0

($27,300)

$0

PART TTTT, Section 1

$0

$300,000

$0