125th MAINE LEGISLATURE

LD 1043

LR 2067(01)

An Act Making Unified 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, 2012 and June 30, 2013

Preliminary Fiscal Impact Statement for Original Bill

Sponsor: Rep. Flood of Winthrop

Committee: Appropriations and Financial Affairs

Fiscal Note Required: Yes

Preliminary Fiscal Impact Statement

FY 2011-12

FY 2012-13

Projections FY 2013-14

Projections FY 2014-15

Net Cost (Savings)

General Fund

$2,944,788,292

$3,095,432,031

$3,059,622,150

$3,065,046,374

Highway Fund

$0

($16,935,492)

$8,384,383

$14,957,393

Fund for a Healthy Maine

$53,459,128

$54,592,171

$53,519,879

$53,539,048

Appropriations/Allocations

General Fund

$3,064,543,658

$3,064,842,545

$3,069,197,540

$3,074,522,630

Federal Expenditures Fund

$2,397,212,865

$2,348,500,525

$2,346,694,215

$2,349,080,838

Fund for a Healthy Maine

$53,620,914

$53,655,027

$53,687,835

$53,710,363

Other Special Revenue Funds

$779,815,527

$784,907,707

$786,107,447

$789,835,371

Federal Block Grant Fund

$170,545,610

$170,904,188

$171,184,594

$171,377,142

Federal Expenditures Fund ARRA

$2,270,175

$1,775,175

Federal Block Grant Fund ARRA

$0

Financial and Personnel Services Fund

$22,911,493

$23,605,817

$24,255,707

$24,701,965

Postal, Printing and Supply Fund

$3,870,682

$3,938,415

$4,009,920

$4,059,020

Office of Information Services Fund

$61,605,513

$63,443,662

$64,859,071

$65,830,985

Risk Management Fund

$3,941,404

$3,951,076

$3,963,529

$3,972,080

Workers' Compensation Management Fund

$19,363,307

$19,360,308

$19,397,752

$19,423,463

Central Motor Pool

$9,494,620

$9,530,261

$9,562,852

$9,585,231

Real Property Lease Internal Service Fund

$25,866,339

$25,875,131

$25,883,487

$25,889,225

Bureau of Revenue Services Fund

$151,720

Retiree Health Insurance Fund

$48,400,235

Accident, Sickness and Health Insurance Internal Service Fund

$1,874,974

$1,904,918

$1,934,009

$1,953,985

Consolidated Emergency Communications Fund

$6,455,781

$6,697,625

$6,877,687

$7,001,329

FY 2011-12

FY 2012-13

Projections FY 2013-14

Projections FY 2014-15

Dirigo Health Fund

$67,051,035

$58,322,074

$58,363,169

$58,391,388

Prison Industries Fund

$1,132,878

$1,140,467

$1,147,259

$1,151,923

Seed Potato Board Fund

$0

State-Administered Fund

$2,043,128

Maine Military Authority Enterprise Fund

$90,539,417

$92,987,447

$94,441,827

$95,440,501

State Lottery Fund

$4,161,112

$4,221,203

$4,277,875

$4,316,790

Employment Security Trust Fund

$128,178,880

Abandoned Property Fund

$217,686

Firefighters and Law Enforcement Officers Health Insurance Program Fund

$113,648

$115,071

$116,909

$118,171

Competitive Skills Scholarship Fund

$2,997,253

$3,003,257

$3,008,259

$3,011,694

Private Trust Funds

$500

Revenue

General Fund

$65,905,366

$43,060,514

$9,575,390

$9,476,256

Highway Fund

$0

($3,064,508)

($8,384,383)

($14,957,393)

Fund for a Healthy Maine

$161,786

($937,144)

$167,956

$171,315

Other Special Revenue Funds

($135,923,577)

($143,599,884)

($154,018,981)

($162,106,293)

Dirigo Health Fund

($7,938,056)

($18,739,177)

($37,162,525)

($45,058,246)

Transfers

General Fund

$53,850,000

($73,650,000)

$0

Highway Fund

$0

$20,000,000

$0

Other Special Revenue Funds

($53,500,000)

$54,000,000

$0

Fund Detail by Section

Appropriations/Allocations

General Fund

PART A, Section 1

($80,000,705)

($121,565,643)

($130,304,365)

($134,244,954)

PART A, Section 2

$6,285,909

$6,417,334

$6,535,770

$6,617,096

PART A, Section 3

$738,866

$763,200

$778,770

$789,461

PART A, Section 4

$29,282

PART A, Section 5

$15,514,250

$16,296,840

$16,753,367

$17,066,848

PART A, Section 6

$1,368,431

$1,413,756

$1,455,658

$1,484,430

PART A, Section 9

$122,429

PART A, Section 11

$54,690,828

PART A, Section 12

$24,778,823

$25,428,210

$26,045,606

$26,469,554

PART A, Section 13

$156,351,233

$160,487,075

$163,875,189

$166,201,694

PART A, Section 14

$12,650,240

PART A, Section 15

$40,922

PART A, Section 16

$6,071,245

$6,252,387

$6,385,529

$6,476,953

PART A, Section 17

$35,633

PART A, Section 19

$130,766

PART A, Section 20

$13,024

PART A, Section 21

$12,053,018

$12,088,627

$12,138,537

$12,172,808

PART A, Section 22

$1,239,347,425

$1,273,201,551

$1,273,457,661

$1,273,633,522

FY 2011-12

FY 2012-13

Projections FY 2013-14

Projections FY 2014-15

PART A, Section 23

$100,361

$100,997

$101,434

PART A, Section 25

$7,132,353

$6,803,656

$6,971,561

$7,086,856

PART A, Section 26

$137,018

$141,426

$145,380

$148,095

PART A, Section 27

$4,945,509

$5,147,526

$5,272,620

$5,358,516

PART A, Section 28

$11,073,453

$11,198,898

PART A, Section 29

$500

PART A, Section 30

$54,130

PART A, Section 32

$300,292,343

$300,171,703

$301,685,660

$302,725,245

PART A, Section 33

$695,045,124

$689,616,051

$692,505,673

$694,489,878

PART A, Section 35

$301,748

$310,154

$319,042

$325,145

PART A, Section 36

$46,544

PART A, Section 37

$65,884

PART A, Section 38

$378,298

PART A, Section 39

$520,360

$540,487

$555,884

$566,456

PART A, Section 40

$55,355

PART A, Section 41

$78,000

PART A, Section 42

$10,305,400

$10,440,799

$10,461,258

$10,475,306

PART A, Section 43

$25,033,201

$25,649,000

$26,212,126

$26,598,808

PART A, Section 44

$58,841,830

$61,712,011

$62,868,710

$63,662,977

PART A, Section 45

$10,481,355

$10,624,177

$10,737,211

$10,814,827

PART A, Section 46

$1,593,055

$1,642,023

$1,680,581

$1,707,057

PART A, Section 47

$25,135,166

$27,922,141

$28,197,386

$28,661,054

PART A, Section 48

$3,179,905

$3,260,303

$3,324,160

$3,368,009

PART A, Section 51

$9,984,494

$10,229,099

$10,453,602

$10,607,760

PART A, Section 52

$8,611,706

PART A, Section 54

$71,928

PART A, Section 55

$1,579,804

$1,624,606

$1,667,611

$1,697,141

PART A, Section 56

$8,248

PART A, Section 57

$264,345

PART A, Section 60

$877,207

$921,611

$945,474

$961,860

PART A, Section 61

$89,710

$89,893

$90,019

PART A, Section 62

$1,954,235

PART A, Section 63

$33,471,979

$34,163,975

$34,807,104

$35,248,716

PART A, Section 65

$1,618,206

$1,666,010

PART A, Section 66

$48,719

PART A, Section 67

$3,582,819

$3,713,111

$3,800,496

$3,860,500

PART A, Section 68

$22,676

PART A, Section 69

$800,000

PART A, Section 70

$199,923,565

$199,581,172

$199,617,076

$199,641,730

PART A, Section 71

$196,615,506

PART B, Section 1

$0

$2,207

$3,723

FY 2011-12

FY 2012-13

Projections FY 2013-14

Projections FY 2014-15

Federal Expenditures Fund

PART A, Section 1

$510,687

PART A, Section 2

$6,495,283

$6,614,357

$6,699,661

$6,758,236

PART A, Section 3

$981,851

$947,391

$953,309

PART A, Section 5

$2,230,531

$2,306,855

$2,350,594

$2,380,627

PART A, Section 12

$6,523,673

$6,607,582

$6,668,543

$6,710,404

PART A, Section 13

$3,938,853

$3,981,303

$4,007,525

$4,025,531

PART A, Section 16

$100,292,962

$100,662,091

$99,894,843

$100,057,736

PART A, Section 18

$11,521,047

PART A, Section 22

$245,406,349

$210,628,898

$210,795,863

$210,910,514

PART A, Section 24

$0

PART A, Section 25

$18,025,420

$18,257,102

$18,513,933

$18,704,024

PART A, Section 27

$6,006,624

$5,950,753

$5,996,052

$6,027,157

PART A, Section 32

$20,656,429

$20,662,847

$20,674,449

$20,682,416

PART A, Section 33

$1,847,495,408

$1,832,377,826

$1,833,465,413

$1,834,212,224

PART A, Section 35

$762,881

$773,750

$786,744

$795,667

PART A, Section 39

$428,706

$445,788

$456,301

$463,520

PART A, Section 43

$12,223,151

$12,412,584

$10,205,567

$10,320,916

PART A, Section 44

$3,255,185

$3,379,744

$3,448,430

$3,495,594

PART A, Section 45

$92,686,007

$92,148,011

$93,154,555

$93,845,713

PART A, Section 48

$1,388,303

$1,426,578

$1,451,748

$1,469,031

PART A, Section 51

$5,273,440

$5,015,827

$3,910,347

$3,967,920

PART A, Section 55

$130,606

PART A, Section 59

$1,053,841

PART A, Section 63

$7,781,922

$8,490,020

$7,879,683

$7,906,987

PART A, Section 64

$50,000

PART A, Section 67

$1,994,083

$2,003,334

$2,009,093

$2,013,047

PART B, Section 1

$99,623

$107,243

$111,299

$114,084

Fund for a Healthy Maine

PART A, Section 5

$147,584

$155,431

$159,366

$162,068

PART A, Section 18

$0

PART A, Section 22

$213,720

PART A, Section 28

$0

PART A, Section 32

$1,257,666

PART A, Section 33

$52,001,944

$52,028,210

$52,057,083

$52,076,909

PART A, Section 44

$0

PART A, Section 63

$0

FY 2011-12

FY 2012-13

Projections FY 2013-14

Projections FY 2014-15

Other Special Revenue Funds

PART A, Section 1

$26,633,084

$27,296,842

$27,299,449

$27,301,239

PART A, Section 2

$36,031,120

$34,599,169

$34,719,511

$34,802,148

PART A, Section 3

$102,168

PART A, Section 5

$13,547,614

$14,221,357

$14,587,871

$14,839,545

PART A, Section 6

$1,952,271

$2,028,646

$2,082,409

$2,119,326

PART A, Section 7

$3,740,442

$3,852,438

$3,702,899

$3,755,403

PART A, Section 8

$1,595,000

PART A, Section 10

$48,300

PART A, Section 11

$1,708,127

$1,713,674

PART A, Section 12

$20,536,399

$20,864,236

$19,208,174

$19,348,212

PART A, Section 13

$2,290,896

$2,316,223

$2,334,286

$2,346,689

PART A, Section 14

$949,259

PART A, Section 15

$65,424

PART A, Section 16

$1,977,859

$1,992,297

$1,965,853

$1,971,526

PART A, Section 21

$11,194,039

$11,550,289

$11,572,164

$11,587,185

PART A, Section 22

$10,775,461

$9,295,156

$9,317,693

$9,333,171

PART A, Section 24

$14,132,789

$13,708,644

$13,719,353

$13,726,707

PART A, Section 25

$52,246,529

$52,722,936

$52,714,186

$53,134,598

PART A, Section 26

$1,666,400

$1,600,901

$1,613,071

$1,621,428

PART A, Section 27

$4,791,459

$4,870,169

$4,939,594

$4,987,267

PART A, Section 28

$5,025,000

PART A, Section 31

$188,651

PART A, Section 32

$66,971,458

$67,910,748

$68,791,514

$69,396,306

PART A, Section 33

$386,505,605

$389,247,543

$390,540,789

$391,428,819

PART A, Section 34

$2,153,109

$2,168,419

$2,184,531

$2,195,594

PART A, Section 35

$593,329

$611,402

$626,005

$636,033

PART A, Section 38

$10,182,910

PART A, Section 39

$5,698

PART A, Section 42

$506,497

PART A, Section 43

$6,059,996

$6,122,236

$5,412,195

$5,446,500

PART A, Section 44

$4,454,851

$4,479,160

$4,196,577

$4,208,537

PART A, Section 45

$4,975,804

$5,077,031

$5,148,239

$5,197,136

PART A, Section 47

$2,570

$2,610

$2,637

PART A, Section 48

$689,977

PART A, Section 49

$86,539

PART A, Section 50

$436,000

PART A, Section 51

$6,686,500

$6,873,228

$6,946,611

$7,038,480

PART A, Section 53

$0

PART A, Section 55

$332,243

$333,838

$336,140

$337,720

PART A, Section 58

$1,418,026

PART A, Section 59

$29,861,905

$30,532,974

$30,918,071

$31,289,183

PART A, Section 61

$3,000

PART A, Section 63

$16,511,651

$16,849,281

$16,975,544

$17,207,674

PART A, Section 64

$16,204,776

$16,492,922

$16,685,742

$16,818,145

PART A, Section 66

$40,348

FY 2011-12

FY 2012-13

Projections FY 2013-14

Projections FY 2014-15

PART A, Section 67

$1,388,352

$1,408,309

$1,418,384

$1,425,302

PART A, Section 70

$17,607

PART A, Section 71

$1,800,726

$1,811,819

PART A, Section 72

$10,712,911

$10,977,065

$11,243,915

$11,427,152

PART B, Section 1

$14,848

$15,781

$18,170

$19,812

Federal Block Grant Fund

PART A, Section 13

$500,000

PART A, Section 21

$21,895,139

$21,916,602

$21,935,855

$21,949,076

PART A, Section 22

$245,615

$250,629

$256,435

$260,422

PART A, Section 32

$9,051,776

$9,077,389

$9,094,868

$9,106,871

PART A, Section 33

$138,853,080

$139,159,568

$139,397,436

$139,560,773

Federal Expenditures Fund ARRA

PART A, Section 24

$0

PART A, Section 33

$1,974,438

$1,479,438

PART A, Section 70

$295,737

Federal Block Grant Fund ARRA

PART A, Section 24

$0

Financial and Personnel Services Fund

PART A, Section 1

$22,904,578

$23,598,642

$24,248,317

$24,694,427

PART B, Section 1

$6,915

$7,175

$7,390

$7,538

Postal, Printing and Supply Fund

PART A, Section 1

$3,870,682

$3,938,415

$4,009,920

$4,059,020

Office of Information Services Fund

PART A, Section 1

$61,560,906

$63,394,735

$64,808,676

$65,779,582

PART B, Section 1

$44,607

$48,927

$50,395

$51,403

Risk Management Fund

PART A, Section 1

$3,941,404

$3,951,076

$3,963,529

$3,972,080

Workers' Compensation Management Fund

PART A, Section 1

$19,363,307

$19,360,308

$19,397,752

$19,423,463

Central Motor Pool

PART A, Section 1

$9,494,620

$9,530,261

$9,562,852

$9,585,231

Real Property Lease Internal Service Fund

PART A, Section 1

$25,866,339

$25,875,131

$25,883,487

$25,889,225

FY 2011-12

FY 2012-13

Projections FY 2013-14

Projections FY 2014-15

Bureau of Revenue Services Fund

PART A, Section 1

$151,720

Retiree Health Insurance Fund

PART A, Section 1

$48,400,235

Accident, Sickness and Health Insurance Internal Service Fund

PART A, Section 1

$1,874,974

$1,904,918

$1,934,009

$1,953,985

Consolidated Emergency Communications Fund

PART A, Section 63

$6,455,781

$6,697,625

$6,877,687

$7,001,329

Dirigo Health Fund

PART A, Section 18

$67,051,035

$58,322,074

$58,363,169

$58,391,388

Prison Industries Fund

PART A, Section 13

$1,132,878

$1,140,467

$1,147,259

$1,151,923

Seed Potato Board Fund

PART A, Section 2

$0

State-Administered Fund

PART A, Section 1

$2,043,128

Maine Military Authority Enterprise Fund

PART A, Section 16

$90,539,417

$92,987,447

$94,441,827

$95,440,501

State Lottery Fund

PART A, Section 1

$4,161,112

$4,221,203

$4,277,875

$4,316,790

Employment Security Trust Fund

PART A, Section 45

$128,178,880

Abandoned Property Fund

PART A, Section 70

$217,686

Firefighters and Law Enforcement Officers Health Insurance Program Fund

PART A, Section 1

$113,648

$115,071

$116,909

$118,171

Competitive Skills Scholarship Fund

PART A, Section 45

$2,997,253

$3,003,257

$3,008,259

$3,011,694

Private Trust Funds

PART A, Section 33

$500

FY 2011-12

FY 2012-13

Projections FY 2013-14

Projections FY 2014-15

Revenue

General Fund

PART I

$132,923,577

$139,788,011

$149,163,398

$156,572,038

PART I, Section 6

$3,000,000

$3,500,000

$4,000,000

PART K

($112,500)

($150,000)

PART M

$0

($15,400,648)

($17,004,281)

PART N

($32,908,000)

($102,742,000)

($135,585,000)

($141,564,000)

PART O

($52,967,225)

($14,206,480)

$7,725,630

$7,812,166

PART P

$10,976,000

$11,309,200

$0

PART Q

$5,155,300

$4,628,258

$0

PART R, Section 1

$0

($3,619)

($10,034)

($18,352)

PART II, Section 1

$0

$1,101,895

$0

PART II, Section 3

($161,786)

($164,751)

($167,956)

($171,315)

Highway Fund

PART R, Section 1

$0

($3,064,508)

($8,384,383)

($14,957,393)

Fund for a Healthy Maine

PART II, Section 1

$0

($1,101,895)

$0

PART II, Section 3

$161,786

$164,751

$167,956

$171,315

Other Special Revenue Funds

PART I

($132,923,577)

($139,788,011)

($149,163,398)

($156,572,038)

PART I, Section 6

($3,000,000)

($3,500,000)

($4,000,000)

PART R, Section 1

$0

($311,873)

($855,583)

($1,534,255)

Dirigo Health Fund

PART BBB, Section 1

($7,938,056)

($18,739,177)

($37,162,525)

($45,058,246)

Transfers

General Fund

PART D, Section 5

$350,000

$0

PART G, Section 1

$0

($20,000,000)

$0

PART EEE, Section 1

($500,000)

$0

PART JJJ, Section 1

$54,000,000

($54,000,000)

$0

Highway Fund

PART G, Section 1

$0

$20,000,000

$0

Other Special Revenue Funds

PART EEE, Section 1

$500,000

$0

PART JJJ, Section 1

($54,000,000)

$54,000,000

$0