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123rd MAINE LEGISLATURE |
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LD 2196 |
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LR 3489(03) |
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An Act To Make
Supplemental Allocations for the Expenditures of State Government, Highway
Fund and Other Funds, and To Change Certain Provisions of State Law Necessary
to the Proper Operations of State Government for the Fiscal Years Ending June
30, 2008 and June 30, 2009 |
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Fiscal Note for
Bill as Amended by Committee Amendment " " |
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Committee: Transportation |
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Fiscal Note Required: Yes |
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| Fiscal Note |
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2007-08 |
2008-09 |
Projections 2009-10 |
Projections 2010-11 |
| Net Cost
(Savings) |
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General Fund |
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$0 |
$20,940,867 |
$22,111,172 |
$23,482,064 |
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Highway Fund |
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($12,279,001) |
($15,489,662) |
($15,886,649) |
($17,175,467) |
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| Appropriations/Allocations |
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Highway Fund |
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($6,599,305) |
$17,081,397 |
$7,437,372 |
$7,594,643 |
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Federal Expenditures Fund |
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($19,963) |
($19,054) |
($3,480,261) |
($3,616,233) |
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Other Special Revenue Funds |
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$400,000 |
($10,077,836) |
$339,126 |
$339,212 |
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Fleet Services Fund - DOT |
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$2,364,027 |
$1,620,830 |
$1,885,044 |
$1,886,004 |
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Island Ferry Services Fund |
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$365,588 |
$488,943 |
$494,516 |
$500,261 |
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| Revenue |
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General Fund |
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$0 |
($20,940,867) |
($22,111,172) |
($23,482,064) |
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Highway Fund |
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$0 |
$32,053,390 |
$23,324,021 |
$24,770,110 |
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Other Special Revenue Funds |
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$0 |
($11,112,523) |
($1,212,849) |
($1,288,046) |
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| Transfers |
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Highway Fund |
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$5,679,696 |
$517,669 |
$0 |
$0 |
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2007-08 |
2008-09 |
Projections 2009-10 |
Projections 2010-11 |
| Fund Detail by
Section |
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| Appropriations/Allocations |
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Highway Fund |
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PART A, Section 1 |
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($6,577,596) |
($4,915,040) |
$7,494,170 |
$7,638,030 |
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PART B, Section 1 |
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$0 |
$0 |
$13,010 |
$26,421 |
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PART D, Section 1 |
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$0 |
($4,621) |
($4,621) |
($4,621) |
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PART E, Section 2 |
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($21,709) |
($21,709) |
($21,709) |
($21,709) |
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PART F, Section 2 |
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$0 |
($12,419) |
($12,419) |
($12,419) |
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PART G, Section 2 |
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$0 |
($8,280) |
($8,280) |
($8,280) |
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PART H, Section 3 |
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$0 |
($22,779) |
($22,779) |
($22,779) |
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PART N, Section 3 |
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$0 |
$22,066,245 |
$0 |
$0 |
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Federal Expenditures Fund |
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PART A, Section 1 |
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($19,963) |
($19,054) |
($3,482,281) |
($3,620,335) |
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PART B, Section 1 |
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$0 |
$0 |
$2,020 |
$4,102 |
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Other Special Revenue Funds |
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PART A, Section 1 |
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$400,000 |
($10,077,836) |
$339,042 |
$339,042 |
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PART B, Section 1 |
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$0 |
$0 |
$84 |
$170 |
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Fleet Services Fund - DOT |
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PART A, Section 1 |
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$2,359,459 |
$1,616,218 |
$1,879,500 |
$1,879,500 |
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PART B, Section 1 |
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$4,568 |
$4,612 |
$5,544 |
$6,504 |
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Island Ferry Services Fund |
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PART A, Section 1 |
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$308,322 |
$401,449 |
$404,327 |
$407,294 |
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PART B, Section 1 |
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$57,266 |
$87,494 |
$90,189 |
$92,967 |
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| Revenue |
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General Fund |
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PART N |
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$0 |
($20,940,867) |
($22,111,172) |
($23,482,064) |
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Highway Fund |
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PART L |
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$0 |
$9,987,145 |
$0 |
$0 |
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PART N |
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$0 |
$22,066,245 |
$23,324,021 |
$24,770,110 |
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Other Special Revenue Funds |
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PART L |
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$0 |
($9,987,145) |
$0 |
$0 |
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PART N |
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$0 |
($1,125,378) |
($1,212,849) |
($1,288,046) |
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| Transfers |
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Highway Fund |
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PART C, Section 1 |
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$219,827 |
$448,707 |
$0 |
$0 |
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PART C, Section 2 |
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$2,329,928 |
$0 |
$0 |
$0 |
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PART C, Section 3 |
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$3,129,941 |
$0 |
$0 |
$0 |
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PART C, Section 4 |
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$0 |
$62,962 |
$0 |
$0 |
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PART I, Section 1 |
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$0 |
$6,000 |
$0 |
$0 |
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| Fiscal Detail and Notes |
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