| 123rd MAINE LEGISLATURE | |||||||||||||||||||||||||
| LD | LR 2453(01) | ||||||||||||||||||||||||
| An Act Making Unified Highway Fund and Other Funds Allocations for the Expenditures of State Government 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 Original Bill | |||||||||||||||||||||||||
| Sponsor: Rep. Marley | |||||||||||||||||||||||||
| Committee: Transportation | |||||||||||||||||||||||||
| Fiscal Note Required: Yes | |||||||||||||||||||||||||
| Fiscal Note | |||||||||||||||||||||||||
| 2007-08 | 2008-09 | Projections 2009-10 | Projections 2010-11 | ||||||||||||||||||||||
| Net Cost (Savings) | |||||||||||||||||||||||||
| Highway Fund | $341,267,642 | $346,503,000 | $318,403,660 | $323,468,476 | |||||||||||||||||||||
| Appropriations/Allocations | |||||||||||||||||||||||||
| Highway Fund | $341,267,642 | $346,503,000 | $318,403,660 | $323,468,476 | |||||||||||||||||||||
| Federal Expenditures Fund | $191,204,172 | $193,447,085 | $71,982,650 | $72,879,833 | |||||||||||||||||||||
| Other Special Revenue Funds | $14,444,097 | $14,451,957 | $6,716,741 | $6,742,288 | |||||||||||||||||||||
| Transportation Facilities Fund | $2,500,000 | $2,500,000 | $2,500,000 | $2,500,000 | |||||||||||||||||||||
| Fleet Services Fund - DOT | $28,374,565 | $29,436,311 | $29,862,485 | $30,301,785 | |||||||||||||||||||||
| State Transit, Aviation and Rail Transportation Fund | $2,148,483 | $2,162,897 | $2,172,763 | $2,182,932 | |||||||||||||||||||||
| Island Ferry Services Fund | $7,624,326 | $7,746,702 | $7,902,892 | $8,063,892 | |||||||||||||||||||||
| Marine Ports Fund | $103,959 | $103,959 | $103,959 | $103,959 | |||||||||||||||||||||
| Fund Detail by Section | |||||||||||||||||||||||||
| Appropriations/Allocations | |||||||||||||||||||||||||
| Highway Fund | |||||||||||||||||||||||||
| PART A, Section 1 | $341,267,642 | $346,503,000 | $318,397,010 | $323,454,974 | |||||||||||||||||||||
| PART B, Section 1 | $0 | $0 | $6,650 | $13,502 | |||||||||||||||||||||
| Federal Expenditures Fund | |||||||||||||||||||||||||
| PART A, Section 1 | $191,204,172 | $193,447,085 | $71,980,536 | $72,875,538 | |||||||||||||||||||||
| PART B, Section 1 | $0 | $0 | $2,114 | $4,295 | |||||||||||||||||||||
| Other Special Revenue Funds | |||||||||||||||||||||||||
| PART A, Section 1 | $14,444,097 | $14,451,957 | $6,716,719 | $6,742,244 | |||||||||||||||||||||
| PART B, Section 1 | $0 | $0 | $22 | $44 | |||||||||||||||||||||
| 2007-08 | 2008-09 | Projections 2009-10 | Projections 2010-11 | ||||||||||||||||||||||
| Transportation Facilities Fund | |||||||||||||||||||||||||
| PART A, Section 1 | $2,500,000 | $2,500,000 | $2,500,000 | $2,500,000 | |||||||||||||||||||||
| Fleet Services Fund - DOT | |||||||||||||||||||||||||
| PART A, Section 1 | $28,374,565 | $29,436,311 | $29,862,350 | $30,301,512 | |||||||||||||||||||||
| PART B, Section 1 | $0 | $0 | $135 | $273 | |||||||||||||||||||||
| State Transit, Aviation and Rail Transportation Fund | |||||||||||||||||||||||||
| PART A, Section 1 | $2,148,483 | $2,162,897 | $2,172,763 | $2,182,932 | |||||||||||||||||||||
| Island Ferry Services Fund | |||||||||||||||||||||||||
| PART A, Section 1 | $7,624,326 | $7,746,702 | $7,902,892 | $8,063,892 | |||||||||||||||||||||
| Marine Ports Fund | |||||||||||||||||||||||||
| PART A, Section 1 | $103,959 | $103,959 | $103,959 | $103,959 | |||||||||||||||||||||