123rd MAINE LEGISLATURE

LD 2173

LR 3445(01)

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, 2008 and June 30, 2009

Fiscal Note for Original Bill

Sponsor: Rep. Fischer of Presque Isle

Committee: Not Referred

Fiscal Note Required: Yes

Fiscal Note

2007-08

2008-09

Projections 2009-10

Projections 2010-11

Net Cost (Savings)

General Fund

($36,953,469)

($58,013,061)

($56,593,299)

($58,804,433)

Fund for a Healthy Maine

$22,379

($75,538)

($75,154)

($74,758)

Appropriations/Allocations

General Fund

($12,136,007)

($52,868,449)

($53,311,515)

($53,370,517)

Federal Expenditures Fund

$17,441,474

($22,431,085)

($22,673,755)

($22,675,729)

Fund for a Healthy Maine

$22,379

($75,538)

($75,154)

($74,758)

Other Special Revenue Funds

$8,277,011

$17,648,587

$17,608,544

$17,727,041

Federal Block Grant Fund

$49,322

$172,448

$177,306

$182,311

Financial and Personnel Services Fund

$38,753

$558,534

$575,910

$593,822

Postal, Printing and Supply Fund

$84,904

($730,042)

($746,643)

($763,754)

Office of Information Services Fund

($41,547)

$401,936

$414,316

$427,077

Central Motor Pool

$13,314

$12,355

$12,736

$13,128

Real Property Lease Internal Service Fund

$0

$221

$448

Consolidated Emergency Communications Fund

$0

$287,421

$296,274

$305,399

State Lottery Fund

($300,000)

($600,000)

Baxter Tree Harvesting Fund

$150,000

Revenue

General Fund

$300,000

$4,316,422

$3,281,784

$5,433,916

2007-08

2008-09

Projections 2009-10

Projections 2010-11

Transfers

General Fund

$24,517,462

$828,190

$0

Fund Detail by Section

Appropriations/Allocations

General Fund

PART A, Section 1

$1,720,734

$1,009,431

$2,188,229

$2,207,811

PART A, Section 2

($118,025)

($64,320)

($65,268)

($66,246)

PART A, Section 3

($11,222)

($17,734)

PART A, Section 4

($13,279)

($20,300)

($20,925)

($21,569)

PART A, Section 5

($1,644)

($1,988)

PART A, Section 6

$8,834

$0

PART A, Section 8

($5,067)

($8,008)

PART A, Section 10

($122,628)

($155,287)

($156,408)

($157,563)

PART A, Section 11

$763,258

$2,893,904

$1,725,599

$1,757,787

PART A, Section 12

($57,851)

($84,183)

($86,776)

($89,449)

PART A, Section 13

$0

($4,458)

PART A, Section 14

($300,000)

($175,000)

PART A, Section 15

($6,000,000)

($4,718,705)

($4,732,332)

($4,746,379)

PART A, Section 16

($19,251)

($31,741)

PART A, Section 17

($53,364)

($72,844)

($73,742)

($74,668)

PART A, Section 19

($2,240)

($3,540)

PART A, Section 21

($3,225,305)

($23,232,599)

($23,308,381)

($23,386,499)

PART A, Section 22

($3,965,587)

($30,739,664)

($30,706,429)

($30,672,168)

PART A, Section 23

($1,603)

($2,554)

PART A, Section 24

($1,859)

($2,937)

PART A, Section 25

$0

($5,916)

PART A, Section 26

($126,838)

$3,619

($2,885)

($9,591)

PART A, Section 27

$40,000

($40,000)

PART A, Section 28

($138,330)

($255,276)

($258,907)

($262,650)

PART A, Section 29

($40,285)

($64,137)

($68,511)

($73,020)

PART A, Section 30

($85,365)

($185,388)

($191,570)

($197,943)

PART A, Section 31

($7,016)

($11,106)

PART A, Section 33

($115,574)

($113,433)

($115,367)

($117,361)

PART A, Section 35

($28,500)

($42,495)

PART B, Section 1

$0

$9,119

$18,518

PART D, Section 1

($228,000)

$3,278,210

$2,900,516

$2,867,950

Federal Expenditures Fund

PART A, Section 2

$11,338

$22,834

$23,463

$24,111

PART A, Section 11

$0

$305,330

$314,066

$323,071

PART A, Section 12

$6,749

$35,894

$36,999

$38,139

PART A, Section 15

$990

$128,795

$132,228

$135,766

PART A, Section 16

($169,294)

($175,640)

($180,939)

($186,401)

PART A, Section 17

($28,330)

($29,938)

($30,836)

($31,762)

PART A, Section 21

$0

($52,972)

($54,604)

($56,286)

2007-08

2008-09

Projections 2009-10

Projections 2010-11

PART A, Section 22

$16,931,918

($15,662,455)

($15,770,032)

($15,803,613)

PART A, Section 26

$236,153

$289,691

$298,387

$307,352

PART A, Section 28

$0

$1,995

$4,051

PART A, Section 30

$199,186

$217,389

$224,083

$230,984

PART B, Section 1

$252,764

$201,156

$207,572

$214,186

PART D, Section 1

$0

($7,711,169)

($7,876,137)

($7,875,327)

Fund for a Healthy Maine

PART A, Section 21

$0

($11,741)

PART A, Section 22

$0

($76,381)

PART B, Section 1

$22,379

$12,584

$12,968

$13,364

Other Special Revenue Funds

PART A, Section 1

$0

$500,000

PART A, Section 2

($244,138)

$729,479

$731,198

$732,971

PART A, Section 4

($7,836)

($16,605)

($17,116)

($17,643)

PART A, Section 7

$54,200

$54,408

$54,544

$54,684

PART A, Section 9

$78,134

$178,398

PART A, Section 10

$167,245

$228,006

$228,182

$228,363

PART A, Section 11

$65,380

$0

PART A, Section 12

$26,057

$30,885

$30,850

$30,815

PART A, Section 14

$178,350

($80,196)

PART A, Section 15

$825,000

$0

PART A, Section 16

$710,484

$735,219

$740,518

$745,980

PART A, Section 17

$0

($3,014)

($2,684)

($2,344)

PART A, Section 18

$2,193,750

$2,925,000

PART A, Section 20

$0

$73,332

$75,591

$77,919

PART A, Section 21

$1,586,067

$5,018,691

$5,030,946

$5,043,579

PART A, Section 22

($126,588)

$5,463,896

$5,432,729

$5,508,836

PART A, Section 26

$269,978

$45,334

$45,454

$45,577

PART A, Section 30

$0

$136,976

$141,195

$145,544

PART A, Section 32

$0

($231,923)

($238,966)

($246,226)

PART A, Section 33

$103,134

$471,652

$428,071

$434,688

PART A, Section 34

$0

$100,000

$100,730

$101,483

PART A, Section 35

$4,000

PART A, Section 36

$1,577,953

$850,634

PART A, Section 37

$156,269

$356,797

PART A, Section 38

$205,527

$156,792

PART B, Section 1

$454,045

$317,546

$328,248

$339,278

PART D, Section 1

$0

($396,720)

($392,371)

($387,888)

Federal Block Grant Fund

PART A, Section 21

$0

$8,300

PART A, Section 22

$255

$129,580

$133,413

$137,362

PART B, Section 1

$49,067

$34,568

$35,593

$36,649

2007-08

2008-09

Projections 2009-10

Projections 2010-11

Financial and Personnel Services Fund

PART A, Section 1

$38,753

$558,534

$574,715

$591,395

PART B, Section 1

$0

$1,195

$2,427

Postal, Printing and Supply Fund

PART D, Section 1

$84,904

($730,042)

($746,643)

($763,754)

Office of Information Services Fund

PART B, Section 1

$43,357

$45,600

$47,004

$48,452

PART D, Section 1

($84,904)

$356,336

$367,312

$378,625

Central Motor Pool

PART B, Section 1

$13,314

$12,355

$12,736

$13,128

Real Property Lease Internal Service Fund

PART A, Section 1

$0

$221

$448

Consolidated Emergency Communications Fund

PART A, Section 33

$0

$287,421

$296,274

$305,399

State Lottery Fund

PART D, Section 1

($300,000)

($600,000)

Baxter Tree Harvesting Fund

PART A, Section 7

$150,000

Revenue

General Fund

PART A, Section 1

$0

$3,485,000

PART A, Section 5

$0

($124,137)

($127,960)

($131,901)

PART D, Section 1

$300,000

$1,600,000

PART E, Section 7

$0

$1,000,000

PART L, Section 1

$0

($2,425,000)

($2,000,000)

PART M

$0

$94,900

$94,800

PART QQ

$0

($2,014,503)

PART RR

$0

$183,492

$1,480,720

$3,024,435

PART SS

$0

$91,670

$188,727

$376,085

Transfers

General Fund

PART E, Section 8

$160,000

$0

PART H, Section 1

$500,000

$0

PART H, Section 2

$10,438,051

$0

PART H, Section 3

$9,936,891

$0

PART J, Section 1

$14,648

$0

PART U, Section 1

$0

$15,000

$0

2007-08

2008-09

Projections 2009-10

Projections 2010-11

PART U, Section 2

$0

$150,000

$0

PART V, Section 1

($400,000)

($350,000)

$0

PART BB, Section 1

$730,641

$0

PART BB, Section 2

$331,921

$0

PART FF, Section 1

$28,960

$0

PART II, Section 1

$120,000

$200,000

$0

PART KK, Section 1

$122,350

$194,600

$0

PART KK, Section 2

$9,000

$15,000

$0

PART KK, Section 3

$25,000

$50,000

$0

PART NN, Section 2

$0

$53,590

$0

PART PP, Section 1

$2,500,000

$0