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124th MAINE LEGISLATURE |
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LD |
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LR 2514(01) |
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An Act To
Implement the Recommendations of the Initiative To Streamline Government |
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Fiscal Note for
Original Bill |
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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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2009-10 |
2010-11 |
Projections 2011-12 |
Projections 2012-13 |
| Net Cost
(Savings) |
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General Fund |
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($16,250,536) |
$16,250,536 |
$16,532,309 |
$16,227,070 |
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Highway Fund |
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($13,450) |
($26,902) |
($26,902) |
($26,902) |
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Fund for a Healthy Maine |
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$776,923 |
$882,971 |
$1,124,388 |
$1,405,608 |
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| Appropriations/Allocations |
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General Fund |
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($6,165,800) |
$17,743,803 |
$17,788,697 |
$17,764,678 |
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Highway Fund |
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($13,450) |
($26,902) |
($26,902) |
($26,902) |
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Federal Expenditures Fund |
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$85,564 |
$108,676 |
$112,024 |
$115,473 |
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Other Special Revenue Funds |
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$260,961 |
$559,488 |
$569,542 |
$579,936 |
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Financial and Personnel
Services Fund |
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$0 |
($46,145) |
($49,837) |
($55,133) |
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| Revenue |
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General Fund |
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$1,418,574 |
$1,024,282 |
$1,256,388 |
$1,537,608 |
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Fund for a Healthy Maine |
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($776,923) |
($882,971) |
($1,124,388) |
($1,405,608) |
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Other Special Revenue Funds |
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($624,651) |
($9,311) |
($9,311) |
($9,311) |
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| Transfers |
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General Fund |
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$8,666,162 |
$468,985 |
$0 |
$0 |
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Workers' Compensation
Management Fund |
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($1,772,840) |
$0 |
$0 |
$0 |
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2009-10 |
2010-11 |
Projections 2011-12 |
Projections 2012-13 |
| Fund Detail by
Section |
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| Appropriations/Allocations |
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General Fund |
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PART A, Section 1 |
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($6,165,800) |
$19,475,103 |
$19,519,997 |
$19,495,978 |
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PART B, Section 3 |
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$0 |
($1,731,300) |
($1,731,300) |
($1,731,300) |
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Highway Fund |
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PART A, Section 1 |
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($13,450) |
($26,902) |
($26,902) |
($26,902) |
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Federal Expenditures Fund |
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PART A, Section 1 |
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$85,564 |
$108,676 |
$112,024 |
$115,473 |
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Other Special Revenue Funds |
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PART A, Section 1 |
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$260,961 |
$559,488 |
$569,542 |
$579,936 |
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Financial and Personnel Services Fund |
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PART A, Section 1 |
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$0 |
($46,145) |
($49,837) |
($55,133) |
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| Revenue |
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General Fund |
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PART E, Section 1 |
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$624,651 |
$9,311 |
$0 |
$0 |
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PART F, Section 1 |
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$17,000 |
$132,000 |
$132,000 |
$132,000 |
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PART H, Section 1 |
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$776,923 |
$882,971 |
$1,124,388 |
$1,405,608 |
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Fund for a Healthy Maine |
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PART H, Section 1 |
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($776,923) |
($882,971) |
($1,124,388) |
($1,405,608) |
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Other Special Revenue Funds |
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PART E, Section 1 |
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($624,651) |
($9,311) |
($9,311) |
($9,311) |
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| Transfers |
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General Fund |
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PART B, Section 1 |
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$1,772,840 |
$0 |
$0 |
$0 |
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PART C, Section 1 |
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$6,393,322 |
$0 |
$0 |
$0 |
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PART G, Section 2 |
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$500,000 |
$468,985 |
$0 |
$0 |
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Workers' Compensation Management Fund |
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PART B, Section 1 |
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($1,772,840) |
$0 |
$0 |
$0 |
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| Fiscal Detail and Notes |
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