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124th MAINE LEGISLATURE |
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LD 333 |
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LR 824(02) |
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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,
2010 and June 30, 2011 |
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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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2008-09 |
2009-10 |
2010-11 |
Projections 2011-12 |
Projections 2012-13 |
| Net Cost
(Savings) |
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General Fund |
$0 |
($9,021) |
($12,140) |
($11,952) |
($11,978) |
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Highway Fund |
($17,595,601) |
$306,563,928 |
$301,377,616 |
$313,244,718 |
$318,550,951 |
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| Appropriations/Allocations |
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Highway Fund |
($12,253,771) |
$306,623,946 |
$303,913,274 |
$315,765,114 |
$321,089,385 |
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Federal Expenditures Fund |
$0 |
$180,759,215 |
$184,212,457 |
$73,039,662 |
$73,616,293 |
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Other Special Revenue Funds |
$0 |
$187,499,811 |
$123,954,525 |
$46,495,704 |
$46,548,080 |
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Transportation Facilities
Fund |
$0 |
$2,503,930 |
$2,503,930 |
$2,503,930 |
$2,503,930 |
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Fleet Services Fund - DOT |
$0 |
$25,727,684 |
$26,496,195 |
$26,772,436 |
$27,054,203 |
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State Transit, Aviation and
Rail Transportation Fund |
$0 |
$6,431,738 |
$6,524,068 |
$6,533,671 |
$6,543,466 |
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Island Ferry Services Fund |
$0 |
$9,165,753 |
$9,295,854 |
$9,406,826 |
$9,520,017 |
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Marine Ports Fund |
$0 |
$103,959 |
$103,959 |
$103,959 |
$103,959 |
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| Revenue |
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General Fund |
$0 |
$9,021 |
$12,140 |
$11,952 |
$11,978 |
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Highway Fund |
$0 |
$5,624,482 |
$8,299,798 |
$8,284,536 |
$8,302,574 |
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Other Special Revenue Funds |
$0 |
$646,498 |
$918,061 |
$913,512 |
$915,449 |
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| Transfers |
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Highway Fund |
$5,341,830 |
($5,564,464) |
($5,764,140) |
($5,764,140) |
($5,764,140) |
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Other Special Revenue Funds |
$0 |
$5,668,895 |
$5,764,140 |
$5,764,140 |
$5,764,140 |
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2008-09 |
2009-10 |
2010-11 |
Projections 2011-12 |
Projections 2012-13 |
| Fund Detail by
Section |
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| Appropriations/Allocations |
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Highway Fund |
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PART A, Section 1 |
$0 |
$3,771,086 |
$3,887,886 |
$3,922,606 |
$3,958,021 |
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PART A, Section 2 |
$0 |
$33,054 |
$33,054 |
$33,054 |
$33,054 |
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PART A, Section 4 |
$0 |
$32,613,826 |
$33,134,014 |
$33,611,396 |
$34,098,326 |
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PART A, Section 5 |
$0 |
$34,961,608 |
$35,883,381 |
$36,370,003 |
$36,866,285 |
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PART A, Section 6 |
$0 |
$245,534,608 |
$242,826,154 |
$244,604,301 |
$246,866,247 |
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PART B, Section 1 |
$0 |
$0 |
$0 |
$2,173 |
$4,389 |
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PART C, Section 2 |
$0 |
($3,218,333) |
($3,087,536) |
$0 |
$0 |
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PART D, Section 2 |
$0 |
($25,304) |
($25,304) |
($25,810) |
($26,326) |
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PART E, Section 2 |
$0 |
($836,110) |
($1,003,332) |
($1,023,399) |
($1,043,867) |
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PART I, Section 2 |
$0 |
($708,187) |
($708,187) |
($708,187) |
($708,187) |
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PART K, Section 2 |
$0 |
($772,207) |
($1,001,103) |
($1,021,023) |
$1,041,443 |
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PART L, Section 2 |
$0 |
($732,950) |
($2,024,083) |
$0 |
$0 |
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PART M, Section 2 |
$0 |
($3,400,953) |
($3,426,002) |
$0 |
$0 |
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PART R, Section 2 |
$0 |
($165,536) |
($125,218) |
$0 |
$0 |
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PART S, Section 2 |
$0 |
($430,656) |
($450,450) |
$0 |
$0 |
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PART U, Section 1 |
($12,253,771) |
$0 |
$0 |
$0 |
$0 |
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Federal Expenditures Fund |
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PART A, Section 6 |
$0 |
$180,759,215 |
$184,212,457 |
$73,038,247 |
$73,613,434 |
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PART B, Section 1 |
$0 |
$0 |
$0 |
$1,415 |
$2,859 |
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Other Special Revenue Funds |
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PART A, Section 3 |
$0 |
$37,118,484 |
$38,074,699 |
$38,074,699 |
$38,074,699 |
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PART A, Section 6 |
$0 |
$150,381,327 |
$85,879,826 |
$8,420,890 |
$8,473,147 |
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PART B, Section 1 |
$0 |
$0 |
$0 |
$115 |
$234 |
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Transportation Facilities Fund |
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PART A, Section 6 |
$0 |
$2,503,930 |
$2,503,930 |
$2,503,930 |
$2,503,930 |
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Fleet Services Fund - DOT |
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PART A, Section 6 |
$0 |
$25,727,684 |
$26,496,195 |
$26,772,436 |
$27,054,203 |
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State Transit, Aviation and Rail Transportation
Fund |
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PART A, Section 6 |
$0 |
$6,431,738 |
$6,524,068 |
$6,533,671 |
$6,543,466 |
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Island Ferry Services Fund |
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PART A, Section 6 |
$0 |
$9,165,753 |
$9,295,854 |
$9,405,768 |
$9,517,880 |
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PART B, Section 1 |
$0 |
$0 |
$0 |
$1,058 |
$2,137 |
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Marine Ports Fund |
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PART A, Section 6 |
$0 |
$103,959 |
$103,959 |
$103,959 |
$103,959 |
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2008-09 |
2009-10 |
2010-11 |
Projections 2011-12 |
Projections 2012-13 |
| Revenue |
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General Fund |
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PART W |
$0 |
$9,021 |
$12,140 |
$11,952 |
$11,978 |
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Highway Fund |
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PART A, Section 4 |
$0 |
($400,000) |
($400,000) |
($400,000) |
($400,000) |
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PART W |
$0 |
$6,024,482 |
$8,699,798 |
$8,684,536 |
$8,702,574 |
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Other Special Revenue Funds |
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PART W |
$0 |
$646,498 |
$918,061 |
$913,512 |
$915,449 |
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| Transfers |
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Highway Fund |
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PART J, Section 1 |
$0 |
($5,668,895) |
($5,764,140) |
($5,764,140) |
($5,764,140) |
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PART N, Section 1 |
$5,341,830 |
$0 |
$0 |
$0 |
$0 |
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PART P, Section 1 |
$0 |
$8,716 |
$0 |
$0 |
$0 |
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PART P, Section 2 |
$0 |
$95,715 |
$0 |
$0 |
$0 |
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Other Special Revenue Funds |
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PART J, Section 1 |
$0 |
$5,668,895 |
$5,764,140 |
$5,764,140 |
$5,764,140 |
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| Fiscal Detail and Notes |
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