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124th MAINE LEGISLATURE |
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LD 45 |
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LR 643(02) |
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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,
2009 |
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Fiscal Note for
Bill as Amended by Committee Amendment " A " |
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Committee: Appropriations and Financial Affairs |
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Fiscal Note Required: Yes |
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| Fiscal Note |
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2008-09 |
2009-10 |
2010-11 |
Projections 2011-12 |
Projections 2012-13 |
| Net Cost
(Savings) |
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General Fund |
($139,508,644) |
($204,958) |
$260,844 |
$252,318 |
$243,450 |
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Fund for a Healthy Maine |
$5,252,296 |
$0 |
$0 |
$0 |
$0 |
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| Appropriations/Allocations |
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General Fund |
($74,644,289) |
$0 |
$0 |
$0 |
$0 |
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Federal Expenditures Fund |
($6,275,949) |
$0 |
$0 |
$0 |
$0 |
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Fund for a Healthy Maine |
$5,252,296 |
$0 |
$0 |
$0 |
$0 |
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Other Special Revenue Funds |
($23,177,755) |
$0 |
$0 |
$0 |
$0 |
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Federal Block Grant Fund |
$885,234 |
$0 |
$0 |
$0 |
$0 |
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Financial and Personnel
Services Fund |
$112,640 |
$0 |
$0 |
$0 |
$0 |
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Postal, Printing and Supply
Fund |
$132,893 |
$0 |
$0 |
$0 |
$0 |
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Office of Information
Services Fund |
$291,225 |
$0 |
$0 |
$0 |
$0 |
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Central Motor Pool |
$821 |
$0 |
$0 |
$0 |
$0 |
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Real Property Lease
Internal Service Fund |
$653,062 |
$0 |
$0 |
$0 |
$0 |
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Dirigo Health Fund |
($16,799,937) |
$0 |
$0 |
$0 |
$0 |
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Firefighters and Law
Enforcement Officers Health Insurance Program Fund |
$0 |
$0 |
$0 |
$0 |
$0 |
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2008-09 |
2009-10 |
2010-11 |
Projections 2011-12 |
Projections 2012-13 |
| Revenue |
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General Fund |
$6,787,268 |
$204,958 |
($260,844) |
($252,318) |
($243,450) |
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Other Special Revenue Funds |
$301,155 |
$11,242 |
($14,308) |
($13,840) |
($13,354) |
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| Transfers |
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General Fund |
$58,077,087 |
$0 |
$0 |
$0 |
$0 |
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| Fund Detail by
Section |
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| Appropriations/Allocations |
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General Fund |
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PART A, Section 1 |
($74,644,289) |
$0 |
$0 |
$0 |
$0 |
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PART B, Section 1 |
$0 |
$0 |
$0 |
$0 |
$0 |
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Federal Expenditures Fund |
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PART A, Section 1 |
($6,354,124) |
$0 |
$0 |
$0 |
$0 |
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PART B, Section 1 |
$78,175 |
$0 |
$0 |
$0 |
$0 |
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Fund for a Healthy Maine |
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PART A, Section 1 |
$5,221,747 |
$0 |
$0 |
$0 |
$0 |
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PART B, Section 1 |
$30,549 |
$0 |
$0 |
$0 |
$0 |
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Other Special Revenue Funds |
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PART A, Section 1 |
($23,786,008) |
$0 |
$0 |
$0 |
$0 |
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PART B, Section 1 |
$608,253 |
$0 |
$0 |
$0 |
$0 |
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Federal Block Grant Fund |
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PART A, Section 1 |
$885,234 |
$0 |
$0 |
$0 |
$0 |
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Financial and Personnel Services Fund |
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PART B, Section 1 |
$112,640 |
$0 |
$0 |
$0 |
$0 |
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Postal, Printing and Supply Fund |
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PART A, Section 1 |
$65,702 |
$0 |
$0 |
$0 |
$0 |
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PART B, Section 1 |
$67,191 |
$0 |
$0 |
$0 |
$0 |
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Office of Information Services Fund |
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PART B, Section 1 |
$291,225 |
$0 |
$0 |
$0 |
$0 |
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Central Motor Pool |
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PART A, Section 1 |
$821 |
$0 |
$0 |
$0 |
$0 |
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Real Property Lease Internal Service Fund |
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PART A, Section 1 |
$653,062 |
$0 |
$0 |
$0 |
$0 |
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2008-09 |
2009-10 |
2010-11 |
Projections 2011-12 |
Projections 2012-13 |
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Dirigo Health Fund |
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PART A, Section 1 |
($16,799,937) |
$0 |
$0 |
$0 |
$0 |
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Firefighters and Law Enforcement Officers
Health Insurance Program Fund |
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PART B, Section 1 |
$0 |
$0 |
$0 |
$0 |
$0 |
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| Revenue |
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General Fund |
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PART A, Section 1 |
$338,393 |
$0 |
$0 |
$0 |
$0 |
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PART I |
$5,129,345 |
$204,958 |
$213,156 |
$221,682 |
$230,550 |
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PART P, Section 1 |
$795,030 |
$0 |
$0 |
$0 |
$0 |
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PART U, Section 1 |
$50,000 |
$0 |
$0 |
$0 |
$0 |
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PART Z, Section 1 |
$474,500 |
$0 |
($474,000) |
($474,000) |
($474,000) |
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Other Special Revenue Funds |
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PART I |
$275,655 |
$11,242 |
$11,692 |
$12,160 |
$12,646 |
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PART Z, Section 1 |
$25,500 |
$0 |
($26,000) |
($26,000) |
($26,000) |
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| Transfers |
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General Fund |
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PART D, Section 1 |
$1,483,545 |
$0 |
$0 |
$0 |
$0 |
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PART D, Section 2 |
$627,186 |
$0 |
$0 |
$0 |
$0 |
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PART E, Section 1 |
$56,095,026 |
$0 |
$0 |
$0 |
$0 |
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PART E, Section 5 |
($11,095,026) |
$0 |
$0 |
$0 |
$0 |
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PART G, Section 1 |
$10,000 |
$0 |
$0 |
$0 |
$0 |
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PART G, Section 2 |
$175,000 |
$0 |
$0 |
$0 |
$0 |
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PART G, Section 3 |
$468,000 |
$0 |
$0 |
$0 |
$0 |
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PART H, Section 1 |
$88,000 |
$0 |
$0 |
$0 |
$0 |
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PART K, Section 1 |
$24,799 |
$0 |
$0 |
$0 |
$0 |
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PART L, Section 1 |
$1,585,008 |
$0 |
$0 |
$0 |
$0 |
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PART M, Section 1 |
$10,000 |
$0 |
$0 |
$0 |
$0 |
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PART O, Section 1 |
$600,000 |
$0 |
$0 |
$0 |
$0 |
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PART R, Section 1 |
($30,263) |
$0 |
$0 |
$0 |
$0 |
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PART X, Section 1 |
($200,000) |
$0 |
$0 |
$0 |
$0 |
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PART AA, Section 1 |
$6,400,000 |
$0 |
$0 |
$0 |
$0 |
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PART BB, Section 1 |
$1,835,812 |
$0 |
$0 |
$0 |
$0 |
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| Fiscal Detail and Notes |
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