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124th MAINE LEGISLATURE |
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LD |
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LR 2528(01) |
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An Act Making
Supplemental Appropriations and Allocations for the Expenditures of State
Government, General Fund and Other Funds, 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
Original Bill |
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Sponsor: Rep. Cain of Orono |
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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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($231,703,863) |
($176,995,823) |
($158,506,142) |
($177,540,098) |
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Fund for a Healthy Maine |
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$5,602,295 |
($222,345) |
($388,382) |
($429,229) |
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| Appropriations/Allocations |
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General Fund |
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($50,854,793) |
($223,440,539) |
($149,298,464) |
($167,992,395) |
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Federal Expenditures Fund |
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$26,668,142 |
($155,301,303) |
($72,533,279) |
($103,894,291) |
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Fund for a Healthy Maine |
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$1,676,780 |
($444,627) |
($388,382) |
($429,229) |
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Other Special Revenue Funds |
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($10,918,275) |
($1,475,184) |
($1,873,088) |
($1,720,626) |
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Federal Block Grant Fund |
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($250,455) |
($1,578,586) |
($633,207) |
($1,153,760) |
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Federal Expenditures Fund ARRA |
$2,815,013 |
($8,921,676) |
($6,321,809) |
($6,321,809) |
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Financial and Personnel Services Fund |
($99,246) |
($112,200) |
($115,566) |
($119,033) |
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Office of Information Services Fund |
$28,168 |
$134,231 |
$141,359 |
$148,701 |
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Central Motor Pool |
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$0 |
$0 |
$88 |
$179 |
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Bureau of Revenue Services Fund |
($150,880) |
($151,720) |
$0 |
$0 |
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Accident,
Sickness and Health Insurance Internal Service Fund |
$0 |
$0 |
$548 |
$1,112 |
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State Lottery Fund |
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($66,298) |
$0 |
$0 |
$0 |
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Employment Security Trust Fund |
$107,166,625 |
$121,821,120 |
$121,821,120 |
$121,821,120 |
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| Revenue |
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General Fund |
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$19,717,092 |
$34,457,726 |
$9,207,678 |
$9,547,703 |
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Other Special Revenue Funds |
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($11,587,500) |
($3,544,943) |
$10,856,502 |
$10,862,784 |
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2009-10 |
2010-11 |
Projections 2011-12 |
Projections 2012-13 |
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| Transfers |
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General Fund |
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$161,131,978 |
($80,902,442) |
$0 |
$0 |
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Fund for a Healthy Maine |
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($3,925,515) |
($222,282) |
$0 |
$0 |
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Other Special Revenue Funds |
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($95,642,428) |
$82,672,890 |
$0 |
$0 |
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Bureau of Revenue Services Fund |
($350,000) |
($200,000) |
$0 |
$0 |
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Retiree Health Insurance Fund |
($46,146,818) |
$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 |
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($5,132,985) |
($69,255,442) |
($34,905,585) |
($35,627,973) |
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PART A, Section 2 |
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($272,888) |
($331,652) |
($246,596) |
($251,688) |
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PART A, Section 3 |
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($32,256) |
($37,873) |
($37,873) |
($37,873) |
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PART A, Section 4 |
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$0 |
($1,464) |
($1,464) |
($1,464) |
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PART A, Section 5 |
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($285,674) |
$0 |
$0 |
$0 |
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PART A, Section 6 |
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($50,195) |
($53,113) |
($54,706) |
($56,347) |
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PART A, Section 7 |
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$0 |
($6,121) |
($6,121) |
($6,121) |
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PART A, Section 8 |
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($1,676,873) |
($1,700,659) |
($1,700,659) |
($1,700,659) |
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PART A, Section 9 |
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($559,426) |
($669,040) |
($285,709) |
($292,967) |
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PART A, Section 10 |
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($263,001) |
($499,160) |
($517,060) |
($535,497) |
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PART A, Section 11 |
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$0 |
$3,500,000 |
$3,500,000 |
$3,500,000 |
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PART A, Section 12 |
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$1,466,597 |
($294,237) |
($298,639) |
($303,173) |
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PART A, Section 13 |
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$0 |
($1,782) |
($1,782) |
($1,782) |
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PART A, Section 15 |
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$0 |
($6,538) |
($6,538) |
($6,538) |
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PART A, Section 16 |
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$0 |
($651) |
($651) |
($651) |
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PART A, Section 17 |
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($396,430) |
($634,872) |
($634,872) |
($634,872) |
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PART A, Section 18 |
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($38,011,935) |
($37,091,481) |
($37,091,185) |
($37,090,880) |
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PART A, Section 19 |
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($4,067) |
($4,117) |
($4,117) |
($4,117) |
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PART A, Section 21 |
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($319,920) |
($288,786) |
$0 |
$0 |
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PART A, Section 22 |
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($170,682) |
($85,340) |
($7,327) |
($7,327) |
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PART A, Section 23 |
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$0 |
($511,552) |
($511,552) |
($511,552) |
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PART A, Section 24 |
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$0 |
($2,707) |
($2,707) |
($2,707) |
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PART A, Section 25 |
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$1,164,880 |
($26,802,077) |
($15,985,438) |
($21,380,849) |
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PART A, Section 26 |
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$5,013,798 |
($70,839,697) |
($43,058,976) |
($55,587,786) |
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PART A, Section 27 |
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($2,975) |
($2,975) |
($2,975) |
($2,975) |
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PART A, Section 28 |
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$0 |
($2,327) |
($2,327) |
($2,327) |
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PART A, Section 29 |
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$0 |
($3,294) |
($3,294) |
($3,294) |
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PART A, Section 30 |
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($15,329) |
($15,515) |
($15,515) |
($15,515) |
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PART A, Section 31 |
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($20,856) |
($21,557) |
($21,557) |
($21,557) |
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PART A, Section 32 |
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$0 |
($2,768) |
($2,768) |
($2,768) |
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PART A, Section 33 |
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$0 |
($3,900) |
($3,900) |
($3,900) |
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PART A, Section 34 |
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$0 |
($600,590) |
($600,590) |
($600,590) |
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PART A, Section 35 |
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($13,938) |
$0 |
$37 |
$76 |
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PART A, Section 36 |
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($800,000) |
($169,410) |
($109,410) |
($109,410) |
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PART A, Section 37 |
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($438,000) |
($143,957) |
($143,957) |
($143,957) |
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2009-10 |
2010-11 |
Projections 2011-12 |
Projections 2012-13 |
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PART A, Section 38 |
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($159,180) |
($149,901) |
($97,748) |
($99,619) |
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PART A, Section 39 |
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($243,981) |
($323,386) |
($329,073) |
($334,931) |
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PART A, Section 40 |
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($263,403) |
($267,139) |
($267,139) |
($267,139) |
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PART A, Section 41 |
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$0 |
($3,596) |
($3,596) |
($3,596) |
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PART A, Section 42 |
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($3,465) |
($61,784) |
($63,368) |
($65,000) |
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PART A, Section 43 |
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$0 |
($412) |
($412) |
($412) |
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PART A, Section 44 |
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$0 |
($13,217) |
($13,217) |
($13,217) |
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PART A, Section 46 |
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($3,256) |
($3,294) |
$0 |
$0 |
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PART A, Section 47 |
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$0 |
($97,712) |
($97,712) |
($97,712) |
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PART A, Section 48 |
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($430,499) |
($536,277) |
($266,692) |
($273,673) |
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PART A, Section 50 |
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$0 |
($2,436) |
($2,436) |
($2,436) |
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PART A, Section 51 |
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$97,866 |
($1,950) |
($1,950) |
($1,950) |
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PART A, Section 52 |
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$0 |
($1,134) |
($1,134) |
($1,134) |
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PART A, Section 53 |
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($3,056,655) |
($9,362,560) |
($9,364,030) |
($9,365,544) |
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PART A, Section 54 |
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($5,970,065) |
($6,031,087) |
($6,031,087) |
($6,031,087) |
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PART B, Section 1 |
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$0 |
$0 |
$6,943 |
$14,095 |
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Federal Expenditures Fund |
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PART A, Section 2 |
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$188,770 |
$191,550 |
$196,592 |
$201,785 |
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PART A, Section 5 |
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$0 |
$75,000 |
$75,000 |
$75,000 |
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PART A, Section 9 |
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$13,167 |
$14,333 |
$0 |
$0 |
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PART A, Section 12 |
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$3,630,083 |
$3,760,030 |
$3,697,248 |
$3,718,165 |
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PART A, Section 14 |
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$0 |
$8,025,915 |
$8,025,915 |
$8,025,915 |
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PART A, Section 18 |
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($215,285) |
($618,830) |
($622,915) |
($627,122) |
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PART A, Section 21 |
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$0 |
$329,234 |
$341,132 |
$353,387 |
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PART A, Section 22 |
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$20,239 |
$495,475 |
$496,080 |
$496,703 |
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PART A, Section 26 |
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$21,594,422 |
($170,680,825) |
($87,850,992) |
($119,248,687) |
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PART A, Section 35 |
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$47,791 |
$2,936 |
$3,023 |
$3,113 |
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PART A, Section 37 |
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$1,225,552 |
$3,020,987 |
$3,019,621 |
$3,018,215 |
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PART A, Section 39 |
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($9,326) |
($19,757) |
($19,864) |
($19,974) |
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PART A, Section 51 |
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$12,092 |
$37,250 |
$38,368 |
$39,519 |
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PART B, Section 1 |
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$160,637 |
$65,399 |
$67,513 |
$69,690 |
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Fund for a Healthy Maine |
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PART A, Section 1 |
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$536,000 |
$0 |
$0 |
$0 |
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PART A, Section 25 |
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$0 |
($31,954) |
$31,954 |
$0 |
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PART A, Section 26 |
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$0 |
($412,673) |
($420,336) |
($429,229) |
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PART A, Section 48 |
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$1,140,780 |
$0 |
$0 |
$0 |
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2009-10 |
2010-11 |
Projections 2011-12 |
Projections 2012-13 |
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Other Special Revenue Funds |
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PART A, Section 2 |
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$1,572,978 |
$1,651,911 |
$1,586,911 |
$1,586,911 |
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PART A, Section 5 |
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($89,269) |
($112,427) |
($112,427) |
($112,427) |
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PART A, Section 6 |
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$13,589 |
$53,113 |
$54,706 |
$56,347 |
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PART A, Section 8 |
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$73,529 |
$75,051 |
$75,051 |
$75,051 |
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PART A, Section 9 |
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($47,400) |
$29,021 |
$331 |
$341 |
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PART A, Section 11 |
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($56,748) |
($56,748) |
($56,748) |
($56,748) |
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PART A, Section 12 |
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($360) |
$23,861 |
$23,923 |
$23,987 |
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PART A, Section 17 |
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($389,685) |
($3,643,414) |
($3,643,414) |
($3,643,414) |
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PART A, Section 18 |
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($56,050) |
$347,515 |
$351,600 |
$355,807 |
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PART A, Section 20 |
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$0 |
$50,000 |
$0 |
$0 |
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PART A, Section 21 |
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$169,671 |
$223,313 |
($123,515) |
($133,356) |
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PART A, Section 22 |
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($20,239) |
$13,002 |
$13,369 |
$13,747 |
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PART A, Section 25 |
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($381,701) |
($2,409,941) |
($2,405,237) |
($2,400,393) |
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PART A, Section 26 |
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($1,023,683) |
$11,860,696 |
$11,939,395 |
$12,087,360 |
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PART A, Section 34 |
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$0 |
$142,600 |
$142,600 |
$142,600 |
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PART A, Section 35 |
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$15,000 |
$0 |
$0 |
$0 |
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PART A, Section 36 |
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$85,908 |
($49,540) |
($49,540) |
($49,540) |
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PART A, Section 37 |
|
$43,278 |
$45,972 |
$47,338 |
$48,745 |
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PART A, Section 39 |
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$195,706 |
$239,759 |
$243,833 |
$248,029 |
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PART A, Section 45 |
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($190,901) |
($165,980) |
($170,777) |
($175,719) |
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PART A, Section 48 |
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$113,614 |
$96,662 |
$96,842 |
$97,027 |
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PART A, Section 49 |
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$0 |
$54,515 |
$56,115 |
$57,763 |
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PART A, Section 51 |
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($12,092) |
($37,250) |
($38,368) |
($39,519) |
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PART A, Section 53 |
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($11,204,189) |
($10,114,936) |
($10,114,936) |
($10,114,936) |
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PART A, Section 54 |
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$147,060 |
$150,102 |
$150,102 |
$150,102 |
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PART B, Section 1 |
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$123,709 |
$57,959 |
$59,758 |
$61,609 |
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Federal Block Grant Fund |
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PART A, Section 26 |
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($250,455) |
($1,578,586) |
($633,207) |
($1,153,760) |
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Federal Expenditures Fund ARRA |
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PART A, Section 26 |
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$2,815,013 |
($8,921,676) |
($6,321,809) |
($6,321,809) |
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Financial and Personnel Services Fund |
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|
PART A, Section 1 |
|
($99,246) |
($112,200) |
($115,566) |
($119,033) |
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Office of Information Services Fund |
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PART A, Section 1 |
|
$28,168 |
$134,231 |
$138,258 |
$142,406 |
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PART B, Section 1 |
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$0 |
$0 |
$3,101 |
$6,295 |
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Central Motor Pool |
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PART B, Section 1 |
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$0 |
$0 |
$88 |
$179 |
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2009-10 |
2010-11 |
Projections 2011-12 |
Projections 2012-13 |
|
Bureau of Revenue Services Fund |
|
|
|
|
|
PART A, Section 1 |
|
($150,880) |
($151,720) |
$0 |
$0 |
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Accident, Sickness and Health Insurance
Internal Service Fund |
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|
PART B, Section 1 |
|
$0 |
$0 |
$548 |
$1,112 |
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State Lottery Fund |
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|
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|
|
PART A, Section 1 |
|
($66,298) |
$0 |
$0 |
$0 |
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|
|
|
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|
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Employment Security Trust Fund |
|
|
|
|
|
PART A, Section 37 |
|
$107,166,625 |
$121,821,120 |
$121,821,120 |
$121,821,120 |
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|
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| Revenue |
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General Fund |
|
|
|
|
|
|
PART A, Section 1 |
|
$66,298 |
$0 |
$0 |
$0 |
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PART A, Section 2 |
|
($186,706) |
($186,706) |
($186,706) |
($186,706) |
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PART FF, Section 1 |
|
$0 |
$500,000 |
$0 |
$0 |
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PART GG, Section 1 |
|
$0 |
$2,850,000 |
$2,992,500 |
$3,142,125 |
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PART HH, Section 1 |
|
$0 |
$9,500,000 |
($1,900,000) |
($1,900,000) |
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PART II, Section 1 |
|
$0 |
$500,000 |
$500,000 |
$500,000 |
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PART JJ, Section 1 |
|
$12,000,000 |
$15,000,000 |
$0 |
$0 |
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PART KK, Section 1 |
|
$0 |
$5,581,932 |
$7,089,384 |
$7,279,784 |
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PART LL, Section 1 |
|
$712,500 |
$0 |
$0 |
$0 |
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PART LL, Section 2 |
|
$7,125,000 |
$712,500 |
$712,500 |
$712,500 |
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|
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Other Special Revenue Funds |
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|
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|
PART GG, Section 1 |
|
$0 |
$150,000 |
$157,500 |
$165,375 |
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PART HH, Section 1 |
|
$0 |
$500,000 |
($100,000) |
($100,000) |
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PART JJ, Section 1 |
|
($12,000,000) |
($15,000,000) |
$0 |
$0 |
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PART KK, Section 1 |
|
$0 |
($3,388) |
($9,443) |
($11,036) |
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PART LL, Section 1 |
|
$37,500 |
$0 |
$0 |
$0 |
|
PART LL, Section 2 |
|
$375,000 |
$37,500 |
$37,500 |
$37,500 |
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PART AAA, Section 1 |
|
$0 |
$10,770,945 |
$10,770,945 |
$10,770,945 |
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|
|
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|
|
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| Transfers |
|
|
|
|
|
|
General Fund |
|
|
|
|
|
|
PART D, Section 1 |
|
$2,570 |
$0 |
$0 |
$0 |
|
PART F, Section 1 |
|
$199,999 |
$0 |
$0 |
$0 |
|
PART F, Section 2 |
|
$55,174 |
$0 |
$0 |
$0 |
|
PART F, Section 3 |
|
$22,536 |
$0 |
$0 |
$0 |
|
PART G, Section 1 |
|
$70,000 |
$0 |
$0 |
$0 |
|
PART G, Section 2 |
|
$75,000 |
$25,000 |
$0 |
$0 |
|
PART G, Section 3 |
|
$9,500 |
$0 |
$0 |
$0 |
|
PART G, Section 4 |
|
$2,000 |
$0 |
$0 |
$0 |
|
PART H, Section 1 |
|
$227,359 |
$0 |
$0 |
$0 |
|
PART H, Section 2 |
|
$746 |
$0 |
$0 |
$0 |
|
|
|
2009-10 |
2010-11 |
Projections 2011-12 |
Projections 2012-13 |
|
PART H, Section 3 |
|
$0 |
$131,671 |
$0 |
$0 |
|
PART H, Section 4 |
|
$7,337 |
$0 |
$0 |
$0 |
|
PART H, Section 5 |
|
$16,074 |
$0 |
$0 |
$0 |
|
PART I, Section 1 |
|
$0 |
$987,605 |
$0 |
$0 |
|
PART I, Section 2 |
|
$44,814 |
$0 |
$0 |
$0 |
|
PART J, Section 1 |
|
$22,590,806 |
$0 |
$0 |
$0 |
|
PART J, Section 2 |
|
$23,556,012 |
$0 |
$0 |
$0 |
|
PART J, Section 4 |
|
$0 |
$4,189,789 |
$0 |
$0 |
|
PART K, Section 1 |
|
$140,000 |
$0 |
$0 |
$0 |
|
PART L, Section 1 |
|
$3,500,191 |
$0 |
$0 |
$0 |
|
PART L, Section 2 |
|
$75,107 |
$0 |
$0 |
$0 |
|
PART L, Section 3 |
|
$1,600,000 |
$0 |
$0 |
$0 |
|
PART M, Section 1 |
|
$3,925,515 |
$222,282 |
$0 |
$0 |
|
PART P, Section 1 |
|
$5,810 |
$0 |
$0 |
$0 |
|
PART Q, Section 1 |
|
$3,205 |
$0 |
$0 |
$0 |
|
PART R, Section 1 |
|
$2,960 |
$0 |
$0 |
$0 |
|
PART S, Section 1 |
|
$211,904 |
$0 |
$0 |
$0 |
|
PART X, Section 4 |
|
$292,968 |
$0 |
$0 |
$0 |
|
PART Z, Section 2 |
|
$192,949 |
$0 |
$0 |
$0 |
|
PART Z, Section 3 |
|
$87,681 |
$0 |
$0 |
$0 |
|
PART Z, Section 4 |
|
$2,000 |
$0 |
$0 |
$0 |
|
PART AA, Section 1 |
|
$50,000 |
$150,000 |
$0 |
$0 |
|
PART AA, Section 2 |
|
$19,974 |
$92,296 |
$0 |
$0 |
|
PART AA, Section 3 |
|
$400,000 |
$0 |
$0 |
$0 |
|
PART AA, Section 4 |
|
$29,635 |
$0 |
$0 |
$0 |
|
PART BB, Section 1 |
|
$35,500 |
$0 |
$0 |
$0 |
|
PART CC, Section 1 |
|
$1,096,299 |
$0 |
$0 |
$0 |
|
PART CC, Section 2 |
|
$0 |
$1,198,166 |
$0 |
$0 |
|
PART DD, Section 1 |
|
$350,000 |
$200,000 |
$0 |
$0 |
|
PART OO, Section 1 |
|
$13,500,000 |
$0 |
$0 |
$0 |
|
PART QQ, Section 1 |
|
$140,000 |
$0 |
$0 |
$0 |
|
PART SS, Section 1 |
|
$929,280 |
$723,114 |
$0 |
$0 |
|
PART TT, Section 1 |
|
$0 |
$4,652,635 |
$0 |
$0 |
|
PART BBB, Section 1 |
|
($3,804,827) |
$0 |
$0 |
$0 |
|
PART BBB, Section 2 |
|
($1,569,406) |
$0 |
$0 |
$0 |
|
PART BBB, Section 3 |
|
($439,694) |
$0 |
$0 |
$0 |
|
PART CCC, Section 1 |
|
$93,475,000 |
($93,475,000) |
$0 |
$0 |
|
|
|
|
|
|
|
|
Fund for a Healthy Maine |
|
|
|
|
|
|
PART M, Section 1 |
|
($3,925,515) |
($222,282) |
$0 |
$0 |
|
|
|
|
|
|
|
|
|
|
2009-10 |
2010-11 |
Projections 2011-12 |
Projections 2012-13 |
|
Other Special Revenue Funds |
|
|
|
|
|
PART D, Section 1 |
|
($2,570) |
$0 |
$0 |
$0 |
|
PART F, Section 2 |
|
($55,174) |
$0 |
$0 |
$0 |
|
PART F, Section 3 |
|
($22,536) |
$0 |
$0 |
$0 |
|
PART G, Section 1 |
|
($70,000) |
$0 |
$0 |
$0 |
|
PART G, Section 2 |
|
($75,000) |
($25,000) |
$0 |
$0 |
|
PART G, Section 3 |
|
($9,500) |
$0 |
$0 |
$0 |
|
PART G, Section 4 |
|
($2,000) |
$0 |
$0 |
$0 |
|
PART H, Section 1 |
|
($227,359) |
$0 |
$0 |
$0 |
|
PART H, Section 2 |
|
($746) |
$0 |
$0 |
$0 |
|
PART H, Section 3 |
|
$0 |
($131,671) |
$0 |
$0 |
|
PART H, Section 4 |
|
($7,337) |
$0 |
$0 |
$0 |
|
PART H, Section 5 |
|
($16,074) |
$0 |
$0 |
$0 |
|
PART I, Section 1 |
|
$0 |
($987,605) |
$0 |
$0 |
|
PART I, Section 2 |
|
($44,814) |
$0 |
$0 |
$0 |
|
PART J, Section 4 |
|
$0 |
($4,189,789) |
$0 |
$0 |
|
PART K, Section 1 |
|
($140,000) |
$0 |
$0 |
$0 |
|
PART L, Section 1 |
|
($3,500,191) |
$0 |
$0 |
$0 |
|
PART L, Section 2 |
|
($75,107) |
$0 |
$0 |
$0 |
|
PART L, Section 3 |
|
($1,600,000) |
$0 |
$0 |
$0 |
|
PART R, Section 1 |
|
($2,960) |
$0 |
$0 |
$0 |
|
PART X, Section 4 |
|
($292,968) |
$0 |
$0 |
$0 |
|
PART Z, Section 2 |
|
($192,949) |
$0 |
$0 |
$0 |
|
PART Z, Section 3 |
|
($87,681) |
$0 |
$0 |
$0 |
|
PART Z, Section 4 |
|
($2,000) |
$0 |
$0 |
$0 |
|
PART AA, Section 2 |
|
($19,974) |
($92,296) |
$0 |
$0 |
|
PART AA, Section 3 |
|
($400,000) |
$0 |
$0 |
$0 |
|
PART AA, Section 4 |
|
($29,635) |
$0 |
$0 |
$0 |
|
PART BB, Section 1 |
|
($35,500) |
$0 |
$0 |
$0 |
|
PART QQ, Section 1 |
|
($140,000) |
$0 |
$0 |
$0 |
|
PART SS, Section 1 |
|
($929,280) |
($723,114) |
$0 |
$0 |
|
PART TT, Section 1 |
|
$0 |
($4,652,635) |
$0 |
$0 |
|
PART BBB, Section 1 |
|
$3,804,827 |
$0 |
$0 |
$0 |
|
PART BBB, Section 2 |
|
$1,569,406 |
$0 |
$0 |
$0 |
|
PART BBB, Section 3 |
|
$439,694 |
$0 |
$0 |
$0 |
|
PART CCC, Section 1 |
|
($93,475,000) |
$93,475,000 |
$0 |
$0 |
|
|
|
|
|
|
|
|
Bureau of Revenue Services Fund |
|
|
|
|
|
PART DD, Section 1 |
|
($350,000) |
($200,000) |
$0 |
$0 |
|
|
|
|
|
|
|
|
Retiree Health Insurance Fund |
|
|
|
|
|
PART J, Section 1 |
|
($22,590,806) |
$0 |
$0 |
$0 |
|
PART J, Section 2 |
|
($23,556,012) |
$0 |
$0 |
$0 |
|
|
|
|
|
|
|
| Fiscal Detail and Notes |
|
|
|
|
|
|
|
|
|
|
|
|
|
|