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124th MAINE LEGISLATURE |
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LD 1671 |
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LR 2528(02) |
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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
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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2009-10 |
2010-11 |
Projections 2011-12 |
Projections 2012-13 |
| Net Cost
(Savings) |
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General Fund |
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($185,206,889) |
($175,170,952) |
($43,773,319) |
($48,068,646) |
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Fund for a Healthy Maine |
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$5,602,295 |
($1,520,646) |
($420,663) |
($429,229) |
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| Appropriations/Allocations |
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General Fund |
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($71,630,300) |
($206,545,761) |
($40,135,525) |
($44,281,227) |
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Federal Expenditures Fund |
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$30,503,350 |
($11,342,029) |
$2,559,048 |
$2,496,594 |
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Fund for a Healthy Maine |
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$1,676,780 |
($2,976,416) |
($420,663) |
($429,229) |
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Other Special Revenue Funds |
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($15,938,049) |
($5,660,030) |
($6,581,506) |
($6,457,989) |
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Federal Block Grant Fund |
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($250,455) |
($1,090,255) |
($1,121,538) |
($1,153,760) |
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Federal
Expenditures Fund ARRA |
$6,050,912 |
$85,970,094 |
$0 |
$0 |
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Financial and
Personnel Services Fund |
($99,246) |
($150,284) |
($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 |
$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 |
($59,049) |
$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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$13,976,009 |
$30,995,294 |
$3,637,794 |
$3,787,419 |
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Other Special Revenue Funds |
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($5,621,330) |
$2,439,047 |
$11,846,547 |
$11,854,422 |
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2009-10 |
2010-11 |
Projections 2011-12 |
Projections 2012-13 |
| Transfers |
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General Fund |
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$99,600,580 |
($62,370,103) |
$0 |
$0 |
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Federal Expenditures Fund |
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$29,736,437 |
$0 |
$0 |
$0 |
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Fund for a Healthy Maine |
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($3,925,515) |
($1,455,770) |
$0 |
$0 |
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Other Special Revenue Funds |
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($69,442,428) |
$57,724,669 |
$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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($2,504,724) |
($7,475,064) |
($8,957,280) |
($9,039,665) |
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PART A, Section 2 |
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($272,888) |
($337,908) |
($248,086) |
($252,916) |
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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 |
$500 |
$500 |
$500 |
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PART A, Section 5 |
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($285,674) |
$182,500 |
$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) |
$0 |
$0 |
$0 |
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PART A, Section 9 |
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($557,926) |
($668,359) |
($253,139) |
($258,882) |
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PART A, Section 10 |
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($263,001) |
($751,160) |
($769,060) |
($787,497) |
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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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$1,474,097 |
$1,458,826 |
($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) |
$0 |
$0 |
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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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($418,355) |
($632,947) |
($626,421) |
($642,906) |
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PART A, Section 18 |
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($38,011,935) |
($10,320,949) |
($1,268,145) |
($1,267,941) |
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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) |
($88,786) |
$200,000 |
$200,000 |
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PART A, Section 22 |
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($170,682) |
($110,276) |
($82,491) |
($84,746) |
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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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$1,414,880 |
($29,362,238) |
($3,419,910) |
($3,431,293) |
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PART A, Section 26 |
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($12,407,767) |
($130,121,630) |
($15,606,389) |
($19,600,442) |
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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) |
$0 |
$0 |
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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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2009-10 |
2010-11 |
Projections 2011-12 |
Projections 2012-13 |
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PART A, Section 35 |
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($13,938) |
($6,969) |
$37 |
$76 |
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PART A, Section 36 |
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($800,000) |
$5,678 |
($119,410) |
($119,410) |
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PART A, Section 37 |
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($438,000) |
($143,957) |
$304,000 |
$304,000 |
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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) |
($327,708) |
($311,418) |
($317,276) |
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PART A, Section 40 |
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($263,403) |
$0 |
$0 |
$0 |
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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 |
($32,712) |
($32,712) |
($32,712) |
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PART A, Section 48 |
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($421,087) |
($322,577) |
($46,678) |
($47,154) |
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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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$153,500 |
$0 |
$0 |
$0 |
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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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($4,315,979) |
($9,362,560) |
($9,364,030) |
($9,365,544) |
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PART A, Section 54 |
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($5,970,065) |
$0 |
$0 |
$0 |
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PART B, Section 1 |
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$0 |
$0 |
$6,943 |
$14,095 |
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PART J, Section 5 |
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$0 |
($15,882,850) |
$0 |
$0 |
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PART N, Section 2 |
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$0 |
($874,652) |
$0 |
$0 |
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PART T, Section 2 |
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($25,000) |
($454,068) |
($454,068) |
($454,068) |
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PART CC, Section 3 |
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$0 |
($814,664) |
$0 |
$0 |
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PART RR, Section 2 |
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($2,000,000) |
($2,000,000) |
($2,000,000) |
($2,000,000) |
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PART IIII, Section 2 |
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($3,000,000) |
($1,250,000) |
$0 |
$0 |
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PART JJJJ, Section 3 |
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$0 |
($225,000) |
($225,000) |
($225,000) |
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PART RRRR, Section 2 |
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$0 |
$1,386,923 |
$1,386,923 |
$1,386,923 |
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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 10 |
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$0 |
$15,000 |
$15,000 |
$15,000 |
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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 |
$0 |
$0 |
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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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$25,429,630 |
($29,727,406) |
($7,738,605) |
($7,837,742) |
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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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PART RRRR, Section 2 |
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$0 |
$2,990,855 |
$2,990,855 |
$2,990,855 |
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2009-10 |
2010-11 |
Projections 2011-12 |
Projections 2012-13 |
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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 |
($181,408) |
$0 |
$0 |
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PART A, Section 26 |
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$0 |
($1,464,426) |
($420,663) |
($429,229) |
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PART A, Section 48 |
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$1,140,780 |
$0 |
$0 |
$0 |
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PART TTT, Section 1 |
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$0 |
($1,330,582) |
$0 |
$0 |
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Other Special Revenue Funds |
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PART A, Section 2 |
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$1,844,682 |
$1,956,009 |
$1,890,620 |
$1,893,719 |
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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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$86,468 |
$84,721 |
$84,721 |
$84,721 |
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PART A, Section 9 |
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($47,400) |
$29,021 |
$29,031 |
$29,041 |
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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 |
|
($360) |
$23,861 |
$23,923 |
$23,987 |
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PART A, Section 17 |
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($322,301) |
($3,581,306) |
($3,581,306) |
($3,581,306) |
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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 23 |
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$25,000 |
$25,000 |
$25,000 |
$25,000 |
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PART A, Section 25 |
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($381,701) |
($2,215,461) |
($2,241,868) |
($2,269,068) |
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PART A, Section 26 |
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($1,058,013) |
$15,927,936 |
$15,490,353 |
$15,638,318 |
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PART A, Section 34 |
|
$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 |
|
$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 |
|
$195,706 |
$239,759 |
$243,833 |
$248,029 |
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PART A, Section 45 |
|
($190,901) |
($165,980) |
($170,777) |
($175,719) |
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PART A, Section 48 |
|
$126,553 |
$106,332 |
$106,512 |
$106,697 |
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PART A, Section 49 |
|
$0 |
$54,515 |
$56,115 |
$57,763 |
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PART A, Section 51 |
|
($12,092) |
($37,250) |
($38,368) |
($39,519) |
|
PART A, Section 53 |
|
($16,605,475) |
($18,995,879) |
($18,995,879) |
($18,995,879) |
|
PART A, Section 54 |
|
$172,936 |
$169,443 |
$169,443 |
$169,443 |
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PART B, Section 1 |
|
$123,709 |
$57,959 |
$59,758 |
$61,609 |
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PART EEEE, Section 4 |
|
$0 |
$4,490 |
$0 |
$0 |
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Federal Block Grant Fund |
|
|
|
|
|
|
PART A, Section 26 |
|
($250,455) |
($1,090,255) |
($1,121,538) |
($1,153,760) |
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|
|
|
|
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|
|
Federal Expenditures Fund ARRA |
|
|
|
|
|
PART A, Section 26 |
|
$6,050,912 |
$85,735,558 |
$0 |
$0 |
|
PART RRRR, Section 2 |
|
$0 |
$234,536 |
$0 |
$0 |
|
|
|
|
|
|
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|
2009-10 |
2010-11 |
Projections 2011-12 |
Projections 2012-13 |
|
Financial and Personnel Services Fund |
|
|
|
|
|
PART A, Section 1 |
|
($99,246) |
($150,284) |
($115,566) |
($119,033) |
|
|
|
|
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Office of Information Services Fund |
|
|
|
|
|
PART A, Section 1 |
|
$28,168 |
$134,231 |
$138,258 |
$142,406 |
|
PART B, Section 1 |
|
$0 |
$0 |
$3,101 |
$6,295 |
|
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|
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|
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|
Central Motor Pool |
|
|
|
|
|
|
PART B, Section 1 |
|
$0 |
$0 |
$88 |
$179 |
|
|
|
|
|
|
|
|
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 |
|
|
|
PART B, Section 1 |
|
$0 |
$0 |
$548 |
$1,112 |
|
|
|
|
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State Lottery Fund |
|
|
|
|
|
|
PART A, Section 1 |
|
($59,049) |
$0 |
$0 |
$0 |
|
|
|
|
|
|
|
|
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 |
|
$59,049 |
$0 |
$0 |
$0 |
|
PART A, Section 2 |
|
($172,540) |
($186,706) |
($186,706) |
($186,706) |
|
PART FF, Section 1 |
|
$0 |
$1,500,000 |
$0 |
$0 |
|
PART GG, Section 1 |
|
$0 |
$2,850,000 |
$2,992,500 |
$3,142,125 |
|
PART HH, Section 1 |
|
$0 |
$9,500,000 |
($1,900,000) |
($1,900,000) |
|
PART II |
|
$0 |
$500,000 |
$500,000 |
$500,000 |
|
PART JJ, Section 1 |
|
$6,000,000 |
$10,000,000 |
$0 |
$0 |
|
PART LL, Section 1 |
|
$712,500 |
$0 |
$0 |
$0 |
|
PART LL, Section 2 |
|
$7,125,000 |
$712,500 |
$712,500 |
$712,500 |
|
PART VV, Section 1 |
|
$0 |
$4,200,000 |
$0 |
$0 |
|
PART BBBB, Section 1 |
|
$0 |
$400,000 |
$0 |
$0 |
|
PART LLLL, Section 1 |
|
$250,000 |
$1,500,000 |
$1,500,000 |
$1,500,000 |
|
PART NNNN, Section 1 |
|
$2,000 |
$19,500 |
$19,500 |
$19,500 |
|
|
|
|
|
|
|
|
|
|
2009-10 |
2010-11 |
Projections 2011-12 |
Projections 2012-13 |
|
Other Special Revenue Funds |
|
|
|
|
|
PART A, Section 26 |
|
$0 |
$500,000 |
$500,000 |
$500,000 |
|
PART GG, Section 1 |
|
$0 |
$150,000 |
$157,500 |
$165,375 |
|
PART HH, Section 1 |
|
$0 |
$500,000 |
($100,000) |
($100,000) |
|
PART JJ, Section 1 |
|
($6,000,000) |
($10,000,000) |
$0 |
$0 |
|
PART LL, Section 1 |
|
$37,500 |
$0 |
$0 |
$0 |
|
PART LL, Section 2 |
|
$375,000 |
$37,500 |
$37,500 |
$37,500 |
|
PART AAA, Section 1 |
|
$0 |
$11,351,537 |
$11,351,537 |
$11,351,537 |
|
PART EEE, Section 1 |
|
($34,330) |
($102,990) |
($102,990) |
($102,990) |
|
PART WWW, Section 46 |
|
$500 |
$3,000 |
$3,000 |
$3,000 |
|
|
|
|
|
|
|
| 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 |
|
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 |
$3,739,191 |
$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 |
$1,455,770 |
$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 |
|
|
|
2009-10 |
2010-11 |
Projections 2011-12 |
Projections 2012-13 |
|
PART AA, Section 1 |
|
$50,000 |
$150,000 |
$0 |
$0 |
|
PART AA, Section 2 |
|
$19,974 |
$92,296 |
$0 |
$0 |
|
PART AA, Section 3 |
|
$0 |
$400,000 |
$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 KK, Section 1 |
|
($6,119,961) |
$0 |
$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 |
$3,851,454 |
$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 |
|
$68,200,000 |
($68,200,000) |
$0 |
$0 |
|
PART UUU, Section 1 |
|
$0 |
($7,124,370) |
$0 |
$0 |
|
PART KKKK, Section 1 |
|
($29,736,437) |
$0 |
$0 |
$0 |
|
|
|
|
|
|
|
|
Federal Expenditures Fund |
|
|
|
|
|
|
PART KKKK, Section 1 |
|
$29,736,437 |
$0 |
$0 |
$0 |
|
|
|
|
|
|
|
|
Fund for a Healthy Maine |
|
|
|
|
|
|
PART M, Section 1 |
|
($3,925,515) |
($1,455,770) |
$0 |
$0 |
|
|
|
|
|
|
|
|
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 |
($3,739,191) |
$0 |
$0 |
|
PART K, Section 1 |
|
($140,000) |
$0 |
$0 |
$0 |
|
PART L, Section 1 |
|
($3,500,191) |
$0 |
$0 |
$0 |
|
|
|
2009-10 |
2010-11 |
Projections 2011-12 |
Projections 2012-13 |
|
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 |
|
$0 |
($400,000) |
$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 |
($3,851,454) |
$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 |
|
($67,675,000) |
$67,675,000 |
$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 |
|
|
|
|
|
|
|
|
|
|
|
|
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|