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124th MAINE LEGISLATURE |
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LD 1728 |
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LR 2530(02) |
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An Act To Make
Supplemental Allocations from the Highway Fund and Other Funds for the
Expenditures of State Government and To Change Certain Provisions of State
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: Transportation |
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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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Highway Fund |
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($1,230,163) |
($2,787,717) |
($11,606,565) |
($11,822,485) |
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| Appropriations/Allocations |
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Highway Fund |
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$9,945,017 |
($2,787,717) |
($11,606,565) |
($11,822,485) |
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Federal Expenditures Fund |
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($119,927) |
($74,338) |
($76,183) |
($78,084) |
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Other Special Revenue Funds |
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$472,198 |
$695,305 |
$695,037 |
$694,762 |
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Fleet Services Fund - DOT |
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($47,791) |
($26,182) |
($26,968) |
($27,777) |
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Island Ferry Services Fund |
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($30,776) |
($31,424) |
($32,339) |
($33,281) |
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| Transfers |
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Highway Fund |
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$11,175,180 |
$0 |
$0 |
$0 |
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Workers' Compensation
Management Fund |
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($73,480) |
$0 |
$0 |
$0 |
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Retiree Health Insurance
Fund |
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($11,101,700) |
$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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Highway Fund |
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PART A, Section 1 |
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$9,945,017 |
$2,780,599 |
($5,882,005) |
($5,936,993) |
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PART B, Section 1 |
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$0 |
$0 |
$3,210 |
$6,516 |
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PART D, Section 3 |
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$0 |
($73,353) |
($75,554) |
($77,821) |
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PART E, Section 4 |
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$0 |
($5,241,774) |
($5,399,027) |
($5,560,998) |
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PART F, Section 2 |
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$0 |
($253,189) |
($253,189) |
($253,189) |
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Federal Expenditures Fund |
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PART A, Section 1 |
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($119,927) |
($74,338) |
($76,568) |
($78,866) |
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PART B, Section 1 |
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$0 |
$0 |
$385 |
$782 |
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Other Special Revenue Funds |
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PART A, Section 1 |
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$472,198 |
$695,305 |
$695,002 |
$694,691 |
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PART B, Section 1 |
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$0 |
$0 |
$35 |
$71 |
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Fleet Services Fund - DOT |
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PART A, Section 1 |
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($47,791) |
($26,182) |
($26,968) |
($27,777) |
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Island Ferry Services Fund |
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PART A, Section 1 |
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($30,776) |
($31,424) |
($32,367) |
($33,338) |
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PART B, Section 1 |
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$0 |
$0 |
$28 |
$57 |
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| Transfers |
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Highway Fund |
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PART D, Section 1 |
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$73,480 |
$0 |
$0 |
$0 |
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PART E, Section 1 |
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$5,429,219 |
$0 |
$0 |
$0 |
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PART E, Section 2 |
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$5,672,481 |
$0 |
$0 |
$0 |
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Workers' Compensation Management Fund |
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PART D, Section 1 |
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($73,480) |
$0 |
$0 |
$0 |
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Retiree Health Insurance Fund |
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PART E, Section 1 |
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($5,429,219) |
$0 |
$0 |
$0 |
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PART E, Section 2 |
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($5,672,481) |
$0 |
$0 |
$0 |
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| Fiscal Detail and Notes |
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