| 125th MAINE LEGISLATURE | ||||||
| LD 1043 | LR 2067(25) | |||||
| 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 | ||||||
| Fiscal Note for
Bill as Engrossed with: C "A" (H-620) H "A" (H-636) to C "A" (H-620) S "H" (S-324) to C "A" (H-620) |
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| Committee: Appropriations and Financial Affairs | ||||||
| Fiscal Note | ||||||
| FY 2010-11 | FY 2011-12 | FY 2012-13 | Projections FY 2013-14 | Projections FY 2014-15 | ||
| Net Cost (Savings) | ||||||
| General Fund | ($6,800,000) | $2,959,132,160 | $3,048,740,378 | $3,210,470,277 | $3,232,686,389 | |
| Fund for a Healthy Maine | $0 | $51,569,230 | $54,352,827 | $50,291,339 | $50,310,508 | |
| Appropriations/Allocations | ||||||
| General Fund | $0 | $3,038,638,522 | $2,997,224,796 | $3,027,229,538 | $3,031,515,002 | |
| Federal Expenditures Fund | $0 | $2,284,072,217 | $2,280,270,681 | $2,272,485,579 | $2,274,851,983 | |
| Fund for a Healthy Maine | $0 | $50,356,016 | $50,426,487 | $50,459,295 | $50,481,823 | |
| Other Special Revenue Funds | $0 | $883,257,361 | $893,757,542 | $894,808,525 | $896,751,156 | |
| Federal Block Grant Fund | $0 | $177,904,502 | $178,277,159 | $177,970,696 | $178,163,540 | |
| Federal Expenditures Fund ARRA | $0 | $2,270,175 | $1,775,175 | $1,775,175 | $1,775,175 | |
| Federal Block Grant Fund ARRA | $0 | $0 | $0 | $0 | $0 | |
| Financial and Personnel Services Fund | $0 | $22,911,493 | $23,605,817 | $24,255,707 | $24,701,965 | |
| Postal, Printing and Supply Fund | $0 | $3,808,460 | $3,872,506 | $3,942,148 | $3,989,968 | |
| Office of Information Services Fund | $0 | $61,605,513 | $63,443,662 | $64,859,071 | $65,830,985 | |
| Risk Management Fund | $0 | $3,941,404 | $3,951,076 | $3,963,529 | $3,972,080 | |
| Workers' Compensation Management Fund | $0 | $19,363,307 | $19,360,308 | $19,397,752 | $19,423,463 | |
| Central Motor Pool | $0 | $9,494,620 | $9,530,261 | $9,562,852 | $9,585,231 | |
| FY 2010-11 | FY 2011-12 | FY 2012-13 | Projections FY 2013-14 | Projections FY 2014-15 | ||
| Real Property Lease Internal Service Fund | $0 | $25,866,339 | $25,875,131 | $25,883,487 | $25,889,225 | |
| Bureau of Revenue Services Fund | $0 | $151,720 | $151,720 | $151,720 | $151,720 | |
| Retiree Health Insurance Fund | $0 | $48,400,235 | $48,400,235 | $48,400,235 | $48,400,235 | |
| Accident, Sickness and Health Insurance Internal Service Fund | $0 | $1,874,974 | $1,904,918 | $1,934,009 | $1,953,985 | |
| Consolidated Emergency Communications Fund | $0 | $6,413,772 | $6,655,616 | $6,835,678 | $6,959,320 | |
| Dirigo Health Fund | $0 | $69,492,454 | $66,531,661 | $66,572,756 | $66,600,975 | |
| Prison Industries Fund | $0 | $1,132,878 | $1,140,467 | $1,147,259 | $1,151,923 | |
| Seed Potato Board Fund | $0 | $0 | $0 | $0 | $0 | |
| State-Administered Fund | $0 | $2,043,128 | $2,043,128 | $2,043,128 | $2,043,128 | |
| Maine Military Authority Enterprise Fund | $0 | $90,539,417 | $92,987,447 | $94,441,827 | $95,440,501 | |
| State Lottery Fund | $0 | $4,161,112 | $4,221,203 | $4,277,875 | $4,316,790 | |
| Employment Security Trust Fund | $0 | $128,178,880 | $128,178,880 | $128,178,880 | $128,178,880 | |
| Abandoned Property Fund | $0 | $217,686 | $217,686 | $217,686 | $217,686 | |
| Firefighters and Law Enforcement Officers Health Insurance Program Fund | $0 | $113,648 | $115,071 | $116,909 | $118,171 | |
| Competitive Skills Scholarship Fund | $0 | $2,893,465 | $2,896,424 | $2,898,136 | $2,899,369 | |
| Private Trust Funds | $0 | $0 | $0 | $0 | $0 | |
| Revenue | ||||||
| General Fund | $0 | $4,639,844 | ($13,887,875) | ($183,240,739) | ($201,171,387) | |
| Fund for a Healthy Maine | $0 | $161,786 | ($685,895) | $167,956 | $171,315 | |
| Other Special Revenue Funds | $0 | ($42,277,548) | ($48,553,139) | ($7,742,977) | ($8,867,147) | |
| State Transit, Aviation and Rail Transportation Fund | $0 | $0 | $3,130,000 | $3,160,000 | $3,190,000 | |
| Dirigo Health Fund | $0 | ($5,496,637) | ($10,529,590) | ($34,201,823) | ($45,058,246) | |
| Transfers | ||||||
| General Fund | $6,800,000 | $74,866,518 | ($37,627,707) | $0 | $0 | |
| Fund for a Healthy Maine | $0 | ($1,375,000) | ($3,240,445) | $0 | $0 | |
| Other Special Revenue Funds | ($4,000,000) | ($41,400,503) | $46,926,890 | $2,457,195 | $0 | |
| Accident, Sickness and Health Insurance Internal Service Fund | $0 | ($1,900,000) | $0 | $0 | $0 | |
| Dirigo Health Fund | $0 | ($1,155,211) | ($4,914,390) | ($2,457,195) | $0 | |
| FY 2010-11 | FY 2011-12 | FY 2012-13 | Projections FY 2013-14 | Projections FY 2014-15 | ||
| Fund Detail by Section | ||||||
| Appropriations/Allocations | ||||||
| General Fund | ||||||
| PART A, Section 1 | $0 | $120,675,881 | $130,090,639 | $131,188,700 | $131,942,701 | |
| PART A, Section 2 | $0 | $6,285,909 | $6,417,334 | $6,535,770 | $6,617,096 | |
| PART A, Section 3 | $0 | $738,866 | $763,200 | $778,770 | $789,461 | |
| PART A, Section 4 | $0 | $29,282 | $29,282 | $29,282 | $29,282 | |
| PART A, Section 5 | $0 | $15,514,250 | $16,296,840 | $16,753,367 | $17,066,848 | |
| PART A, Section 6 | $0 | $1,368,431 | $1,413,756 | $1,455,658 | $1,484,430 | |
| PART A, Section 9 | $0 | $122,429 | $122,429 | $122,429 | $122,429 | |
| PART A, Section 11 | $0 | $54,440,828 | $54,940,828 | $54,940,828 | $54,940,828 | |
| PART A, Section 12 | $0 | $24,778,823 | $25,428,210 | $26,045,606 | $26,469,554 | |
| PART A, Section 13 | $0 | $156,638,972 | $160,783,001 | $164,175,148 | $166,504,371 | |
| PART A, Section 14 | $0 | $12,650,240 | $12,650,240 | $12,650,240 | $12,650,240 | |
| PART A, Section 15 | $0 | $40,922 | $40,922 | $40,922 | $40,922 | |
| PART A, Section 16 | $0 | $6,071,245 | $6,252,387 | $6,385,529 | $6,476,953 | |
| PART A, Section 17 | $0 | $35,633 | $35,633 | $35,633 | $35,633 | |
| PART A, Section 19 | $0 | $130,766 | $130,766 | $130,766 | $130,766 | |
| PART A, Section 20 | $0 | $13,024 | $13,024 | $13,024 | $13,024 | |
| PART A, Section 21 | $0 | $12,153,018 | $12,188,627 | $12,238,537 | $12,272,808 | |
| PART A, Section 22 | $0 | $1,119,393,118 | $1,141,161,913 | $1,137,423,259 | $1,133,527,193 | |
| PART A, Section 23 | $0 | $100,361 | $100,361 | $100,997 | $101,434 | |
| PART A, Section 25 | $0 | $7,982,353 | $6,803,656 | $6,971,561 | $7,086,856 | |
| PART A, Section 26 | $0 | $137,018 | $141,426 | $145,380 | $148,095 | |
| PART A, Section 27 | $0 | $4,664,889 | $4,853,513 | $4,972,607 | $5,064,503 | |
| PART A, Section 28 | $0 | $11,073,453 | $11,198,898 | $11,073,453 | $11,073,453 | |
| PART A, Section 29 | $0 | $500 | $500 | $500 | $500 | |
| PART A, Section 30 | $0 | $54,130 | $54,130 | $54,130 | $54,130 | |
| PART A, Section 32 | $0 | $306,722,516 | $300,891,116 | $302,397,374 | $303,431,672 | |
| PART A, Section 33 | $0 | $729,464,608 | $690,902,093 | $714,802,505 | $716,794,877 | |
| PART A, Section 35 | $0 | $301,748 | $310,154 | $319,042 | $325,145 | |
| PART A, Section 36 | $0 | $46,544 | $46,544 | $46,544 | $46,544 | |
| PART A, Section 37 | $0 | $65,884 | $65,884 | $65,884 | $65,884 | |
| PART A, Section 38 | $0 | $378,298 | $378,298 | $378,298 | $378,298 | |
| PART A, Section 39 | $0 | $565,877 | $566,184 | $582,352 | $593,454 | |
| PART A, Section 40 | $0 | $55,355 | $55,355 | $55,355 | $55,355 | |
| PART A, Section 41 | $0 | $85,000 | $90,000 | $90,000 | $90,000 | |
| PART A, Section 42 | $0 | $10,446,564 | $10,481,963 | $10,502,422 | $10,516,470 | |
| PART A, Section 43 | $0 | $25,192,741 | $25,820,552 | $26,382,215 | $26,767,892 | |
| PART A, Section 44 | $0 | $55,176,806 | $57,596,219 | $59,297,345 | $60,080,349 | |
| PART A, Section 45 | $0 | $10,481,355 | $10,624,177 | $10,737,211 | $10,814,827 | |
| PART A, Section 46 | $0 | $1,493,559 | $1,513,071 | $1,549,308 | $1,573,392 | |
| PART A, Section 47 | $0 | $23,533,826 | $25,545,897 | $25,910,317 | $26,342,235 | |
| PART A, Section 48 | $0 | $3,179,905 | $3,260,303 | $3,324,160 | $3,368,009 | |
| FY 2010-11 | FY 2011-12 | FY 2012-13 | Projections FY 2013-14 | Projections FY 2014-15 | ||
| PART A, Section 51 | $0 | $9,984,494 | $10,229,099 | $10,453,602 | $10,607,760 | |
| PART A, Section 52 | $0 | $8,611,706 | $8,611,706 | $8,611,706 | $8,611,706 | |
| PART A, Section 54 | $0 | $71,928 | $71,928 | $71,928 | $71,928 | |
| PART A, Section 55 | $0 | $1,609,804 | $1,624,606 | $1,667,611 | $1,697,141 | |
| PART A, Section 56 | $0 | $8,248 | $8,248 | $8,248 | $8,248 | |
| PART A, Section 57 | $0 | $264,345 | $264,345 | $264,345 | $264,345 | |
| PART A, Section 60 | $0 | $815,842 | $842,746 | $865,119 | $879,970 | |
| PART A, Section 61 | $0 | $89,710 | $89,710 | $89,893 | $90,019 | |
| PART A, Section 62 | $0 | $1,954,235 | $1,754,235 | $1,754,235 | $1,754,235 | |
| PART A, Section 63 | $0 | $33,681,129 | $34,435,566 | $35,093,897 | $35,548,605 | |
| PART A, Section 65 | $0 | $1,611,975 | $1,652,052 | $1,652,052 | $1,652,052 | |
| PART A, Section 66 | $0 | $48,719 | $48,719 | $48,719 | $48,719 | |
| PART A, Section 67 | $0 | $3,614,819 | $3,713,111 | $3,800,496 | $3,860,500 | |
| PART A, Section 68 | $0 | $22,676 | $22,676 | $22,676 | $22,676 | |
| PART A, Section 69 | $0 | $800,000 | $800,000 | $800,000 | $800,000 | |
| PART A, Section 70 | $0 | $104,986,065 | $105,581,172 | $105,617,076 | $105,641,730 | |
| PART A, Section 71 | $0 | $196,615,506 | $196,615,506 | $196,615,506 | $196,615,506 | |
| PART B, Section 1 | $0 | $0 | $0 | $2,207 | $3,723 | |
| PART E, Section 4 | $0 | ($3,169,614) | ($6,469,169) | ($6,523,362) | ($6,653,829) | |
| PART R, Section 2 | $0 | ($2,000,000) | ($2,000,000) | ($2,000,000) | ($2,000,000) | |
| PART T, Section 25 | $0 | ($23,759,877) | ($26,819,994) | ($27,624,593) | ($28,453,331) | |
| PART V, Section 5 | $0 | ($5,542,429) | ($9,157,284) | ($9,432,003) | ($9,714,963) | |
| PART V, Section 6 | $0 | ($4,591,812) | ($9,552,949) | ($9,839,537) | ($10,036,328) | |
| PART Z, Section 4 | $0 | ($5,000,000) | ($5,500,000) | ($5,665,000) | ($5,778,300) | |
| PART KKK, Section 8 | $0 | $0 | ($25,000,000) | ($25,000,000) | ($25,000,000) | |
| PART NNN, Section 5 | $0 | ($116,000) | ($116,000) | ($116,000) | ($116,000) | |
| PART QQQ, Section 2 | $0 | ($3,749,197) | ($3,942,484) | ($4,060,759) | ($4,141,975) | |
| PART IIII, Section 3 | $0 | ($287,739) | ($295,926) | ($304,804) | ($310,900) | |
| PART MMMM, Section 2 | $0 | ($220,938) | ($346,148) | ($346,148) | ($346,148) | |
| Federal Expenditures Fund | ||||||
| PART A, Section 1 | $0 | $510,687 | $510,687 | $510,687 | $510,687 | |
| PART A, Section 2 | $0 | $6,495,283 | $6,614,357 | $6,699,661 | $6,758,236 | |
| PART A, Section 3 | $0 | $981,851 | $981,851 | $947,391 | $953,309 | |
| PART A, Section 5 | $0 | $2,230,531 | $2,306,855 | $2,350,594 | $2,380,627 | |
| PART A, Section 12 | $0 | $6,523,673 | $6,607,582 | $6,668,543 | $6,710,404 | |
| PART A, Section 13 | $0 | $3,938,853 | $3,981,303 | $4,007,525 | $4,025,531 | |
| PART A, Section 16 | $0 | $100,292,962 | $100,662,091 | $100,805,807 | $100,996,394 | |
| PART A, Section 18 | $0 | $11,521,047 | $11,521,047 | $11,521,047 | $11,521,047 | |
| PART A, Section 22 | $0 | $245,430,735 | $210,696,652 | $210,821,692 | $210,936,449 | |
| PART A, Section 24 | $0 | $0 | $0 | $0 | $0 | |
| PART A, Section 25 | $0 | $18,025,420 | $18,257,102 | $18,513,933 | $18,704,024 | |
| PART A, Section 27 | $0 | $6,194,944 | $6,139,073 | $6,184,372 | $6,215,477 | |
| PART A, Section 32 | $0 | $21,136,429 | $21,142,847 | $21,155,993 | $21,165,020 | |
| PART A, Section 33 | $0 | $1,735,083,221 | $1,765,060,477 | $1,759,321,631 | $1,760,057,564 | |
| FY 2010-11 | FY 2011-12 | FY 2012-13 | Projections FY 2013-14 | Projections FY 2014-15 | ||
| PART A, Section 34 | $0 | $50,000 | $0 | $0 | $0 | |
| PART A, Section 35 | $0 | $762,881 | $773,750 | $786,744 | $795,667 | |
| PART A, Section 39 | $0 | $435,828 | $449,233 | $459,850 | $467,140 | |
| PART A, Section 43 | $0 | $12,335,710 | $12,582,950 | $10,375,933 | $10,491,282 | |
| PART A, Section 44 | $0 | $3,255,185 | $3,379,744 | $3,448,430 | $3,495,594 | |
| PART A, Section 45 | $0 | $90,888,202 | $90,316,468 | $91,299,690 | $91,975,237 | |
| PART A, Section 48 | $0 | $1,388,303 | $1,426,578 | $1,451,748 | $1,469,031 | |
| PART A, Section 51 | $0 | $5,273,440 | $5,015,827 | $3,910,347 | $3,967,920 | |
| PART A, Section 55 | $0 | $130,606 | $130,606 | $130,606 | $130,606 | |
| PART A, Section 59 | $0 | $1,003,841 | $1,053,841 | $1,053,841 | $1,053,841 | |
| PART A, Section 63 | $0 | $7,781,922 | $8,490,020 | $7,879,683 | $7,906,987 | |
| PART A, Section 64 | $0 | $50,000 | $50,000 | $50,000 | $50,000 | |
| PART A, Section 67 | $0 | $1,994,083 | $2,003,334 | $2,009,093 | $2,013,047 | |
| PART B, Section 1 | $0 | $356,580 | $116,406 | $120,738 | $100,862 | |
| Fund for a Healthy Maine | ||||||
| PART A, Section 5 | $0 | $111,840 | $119,687 | $123,622 | $126,324 | |
| PART A, Section 18 | $0 | $1,161,647 | $1,161,647 | $1,161,647 | $1,161,647 | |
| PART A, Section 22 | $0 | $213,720 | $213,720 | $213,720 | $213,720 | |
| PART A, Section 28 | $0 | $338,093 | $338,093 | $338,093 | $338,093 | |
| PART A, Section 32 | $0 | $3,105,972 | $3,105,972 | $3,105,972 | $3,105,972 | |
| PART A, Section 33 | $0 | $45,424,744 | $45,487,368 | $45,516,241 | $45,536,067 | |
| PART A, Section 44 | $0 | $0 | $0 | $0 | $0 | |
| PART A, Section 63 | $0 | $0 | $0 | $0 | $0 | |
| Other Special Revenue Funds | ||||||
| PART A, Section 1 | $0 | $26,549,349 | $27,209,949 | $27,209,949 | $27,209,949 | |
| PART A, Section 2 | $0 | $36,031,120 | $34,599,169 | $34,719,511 | $34,802,148 | |
| PART A, Section 3 | $0 | $102,168 | $102,168 | $102,168 | $102,168 | |
| PART A, Section 5 | $0 | $13,547,614 | $14,221,357 | $14,587,871 | $14,839,545 | |
| PART A, Section 6 | $0 | $1,952,271 | $2,028,646 | $2,082,409 | $2,119,326 | |
| PART A, Section 7 | $0 | $3,740,442 | $3,852,438 | $3,702,899 | $3,755,403 | |
| PART A, Section 8 | $0 | $1,595,000 | $1,595,000 | $1,595,000 | $1,595,000 | |
| PART A, Section 10 | $0 | $48,300 | $48,300 | $48,300 | $48,300 | |
| PART A, Section 11 | $0 | $1,708,127 | $1,713,674 | $1,713,674 | $1,713,674 | |
| PART A, Section 12 | $0 | $20,536,399 | $20,864,236 | $19,208,174 | $19,348,212 | |
| PART A, Section 13 | $0 | $2,290,896 | $2,316,223 | $2,334,286 | $2,346,689 | |
| PART A, Section 14 | $0 | $949,259 | $949,259 | $949,259 | $949,259 | |
| PART A, Section 15 | $0 | $65,424 | $65,424 | $65,424 | $65,424 | |
| PART A, Section 16 | $0 | $1,997,859 | $2,004,797 | $1,978,353 | $1,984,026 | |
| PART A, Section 21 | $0 | $11,194,039 | $11,550,289 | $11,572,164 | $11,587,185 | |
| PART A, Section 22 | $0 | $13,774,567 | $12,747,855 | $12,769,763 | $12,784,820 | |
| PART A, Section 24 | $0 | $14,132,789 | $14,132,789 | $14,143,498 | $14,150,852 | |
| PART A, Section 25 | $0 | $52,246,529 | $52,722,936 | $52,714,186 | $53,134,598 | |
| PART A, Section 26 | $0 | $1,596,400 | $1,600,901 | $1,613,071 | $1,621,428 | |
| FY 2010-11 | FY 2011-12 | FY 2012-13 | Projections FY 2013-14 | Projections FY 2014-15 | ||
| PART A, Section 27 | $0 | $4,286,752 | $4,356,088 | $4,425,513 | $4,473,186 | |
| PART A, Section 28 | $0 | $5,025,000 | $5,025,000 | $5,025,000 | $5,025,000 | |
| PART A, Section 31 | $0 | $188,651 | $188,651 | $188,651 | $188,651 | |
| PART A, Section 32 | $0 | $64,149,458 | $66,126,748 | $67,001,221 | $67,601,691 | |
| PART A, Section 33 | $0 | $392,372,467 | $398,742,848 | $399,866,864 | $400,772,978 | |
| PART A, Section 34 | $0 | $2,153,109 | $2,168,419 | $2,184,531 | $2,195,594 | |
| PART A, Section 35 | $0 | $593,329 | $611,402 | $626,005 | $636,033 | |
| PART A, Section 38 | $0 | $11,500,951 | $11,499,122 | $11,499,122 | $11,499,122 | |
| PART A, Section 39 | $0 | $5,698 | $5,698 | $5,698 | $5,698 | |
| PART A, Section 42 | $0 | $506,497 | $506,497 | $506,497 | $506,497 | |
| PART A, Section 43 | $0 | $6,134,617 | $6,171,596 | $5,463,018 | $5,498,328 | |
| PART A, Section 44 | $0 | $4,454,851 | $4,479,160 | $4,196,577 | $4,208,537 | |
| PART A, Section 45 | $0 | $7,344,784 | $7,482,797 | $7,580,618 | $5,830,378 | |
| PART A, Section 47 | $0 | $2,570 | $2,570 | $2,610 | $2,637 | |
| PART A, Section 48 | $0 | $689,977 | $689,977 | $689,977 | $689,977 | |
| PART A, Section 49 | $0 | $86,539 | $86,539 | $86,539 | $86,539 | |
| PART A, Section 50 | $0 | $436,000 | $436,000 | $436,000 | $436,000 | |
| PART A, Section 51 | $0 | $6,686,500 | $6,873,228 | $6,946,611 | $7,038,480 | |
| PART A, Section 53 | $0 | $0 | $0 | $0 | $0 | |
| PART A, Section 55 | $0 | $332,243 | $333,838 | $336,140 | $337,720 | |
| PART A, Section 58 | $0 | $1,418,026 | $1,418,026 | $1,418,026 | $1,418,026 | |
| PART A, Section 59 | $0 | $29,921,879 | $30,597,112 | $30,984,160 | $31,356,577 | |
| PART A, Section 61 | $0 | $3,000 | $3,000 | $3,000 | $3,000 | |
| PART A, Section 63 | $0 | $16,526,343 | $16,863,965 | $16,990,203 | $17,222,316 | |
| PART A, Section 64 | $0 | $16,204,776 | $16,492,922 | $16,685,742 | $16,818,145 | |
| PART A, Section 66 | $0 | $40,348 | $40,348 | $40,348 | $40,348 | |
| PART A, Section 67 | $0 | $1,388,352 | $1,408,309 | $1,418,384 | $1,425,302 | |
| PART A, Section 70 | $0 | $94,017,607 | $94,017,607 | $94,017,607 | $94,017,607 | |
| PART A, Section 71 | $0 | $2,000,726 | $1,811,819 | $1,811,819 | $1,811,819 | |
| PART A, Section 72 | $0 | $10,712,911 | $10,977,065 | $11,243,915 | $11,427,152 | |
| PART B, Section 1 | $0 | $14,848 | $15,781 | $18,170 | $19,812 | |
| Federal Block Grant Fund | ||||||
| PART A, Section 13 | $0 | $500,000 | $500,000 | $500,000 | $500,000 | |
| PART A, Section 21 | $0 | $21,895,139 | $21,916,602 | $21,935,855 | $21,949,076 | |
| PART A, Section 22 | $0 | $245,615 | $250,629 | $256,435 | $260,422 | |
| PART A, Section 32 | $0 | $9,051,776 | $9,077,389 | $9,094,868 | $9,106,871 | |
| PART A, Section 33 | $0 | $146,211,972 | $146,532,539 | $146,183,538 | $146,347,171 | |
| Federal Expenditures Fund ARRA | ||||||
| PART A, Section 24 | $0 | $0 | $0 | $0 | $0 | |
| PART A, Section 33 | $0 | $1,974,438 | $1,479,438 | $1,479,438 | $1,479,438 | |
| PART A, Section 70 | $0 | $295,737 | $295,737 | $295,737 | $295,737 | |
| FY 2010-11 | FY 2011-12 | FY 2012-13 | Projections FY 2013-14 | Projections FY 2014-15 | ||
| Federal Block Grant Fund ARRA | ||||||
| PART A, Section 24 | $0 | $0 | $0 | $0 | $0 | |
| Financial and Personnel Services Fund | ||||||
| PART A, Section 1 | $0 | $22,904,578 | $23,598,642 | $24,248,317 | $24,694,427 | |
| PART B, Section 1 | $0 | $6,915 | $7,175 | $7,390 | $7,538 | |
| Postal, Printing and Supply Fund | ||||||
| PART A, Section 1 | $0 | $3,808,460 | $3,872,506 | $3,942,148 | $3,989,968 | |
| Office of Information Services Fund | ||||||
| PART A, Section 1 | $0 | $61,560,906 | $63,394,735 | $64,808,676 | $65,779,582 | |
| PART B, Section 1 | $0 | $44,607 | $48,927 | $50,395 | $51,403 | |
| Risk Management Fund | ||||||
| PART A, Section 1 | $0 | $3,941,404 | $3,951,076 | $3,963,529 | $3,972,080 | |
| Workers' Compensation Management Fund | ||||||
| PART A, Section 1 | $0 | $19,363,307 | $19,360,308 | $19,397,752 | $19,423,463 | |
| Central Motor Pool | ||||||
| PART A, Section 1 | $0 | $9,494,620 | $9,530,261 | $9,562,852 | $9,585,231 | |
| Real Property Lease Internal Service Fund | ||||||
| PART A, Section 1 | $0 | $25,866,339 | $25,875,131 | $25,883,487 | $25,889,225 | |
| Bureau of Revenue Services Fund | ||||||
| PART A, Section 1 | $0 | $151,720 | $151,720 | $151,720 | $151,720 | |
| Retiree Health Insurance Fund | ||||||
| PART A, Section 1 | $0 | $48,400,235 | $48,400,235 | $48,400,235 | $48,400,235 | |
| Accident, Sickness and Health Insurance Internal Service Fund | ||||||
| PART A, Section 1 | $0 | $1,874,974 | $1,904,918 | $1,934,009 | $1,953,985 | |
| Consolidated Emergency Communications Fund | ||||||
| PART A, Section 63 | $0 | $6,413,772 | $6,655,616 | $6,835,678 | $6,959,320 | |
| Dirigo Health Fund | ||||||
| PART A, Section 18 | $0 | $69,492,454 | $66,531,661 | $66,572,756 | $66,600,975 | |
| Prison Industries Fund | ||||||
| PART A, Section 13 | $0 | $1,132,878 | $1,140,467 | $1,147,259 | $1,151,923 | |
| FY 2010-11 | FY 2011-12 | FY 2012-13 | Projections FY 2013-14 | Projections FY 2014-15 | ||
| Seed Potato Board Fund | ||||||
| PART A, Section 2 | $0 | $0 | $0 | $0 | $0 | |
| State-Administered Fund | ||||||
| PART A, Section 1 | $0 | $2,043,128 | $2,043,128 | $2,043,128 | $2,043,128 | |
| Maine Military Authority Enterprise Fund | ||||||
| PART A, Section 16 | $0 | $90,539,417 | $92,987,447 | $94,441,827 | $95,440,501 | |
| State Lottery Fund | ||||||
| PART A, Section 1 | $0 | $3,811,112 | $2,021,203 | $2,077,875 | $2,116,790 | |
| PART RRRR, Section 2 | $0 | $350,000 | $2,200,000 | $2,200,000 | $2,200,000 | |
| Employment Security Trust Fund | ||||||
| PART A, Section 45 | $0 | $128,178,880 | $128,178,880 | $128,178,880 | $128,178,880 | |
| Abandoned Property Fund | ||||||
| PART A, Section 70 | $0 | $217,686 | $217,686 | $217,686 | $217,686 | |
| Firefighters and Law Enforcement Officers Health Insurance Program Fund | ||||||
| PART A, Section 1 | $0 | $113,648 | $115,071 | $116,909 | $118,171 | |
| Competitive Skills Scholarship Fund | ||||||
| PART A, Section 45 | $0 | $2,893,465 | $2,896,424 | $2,898,136 | $2,899,369 | |
| Private Trust Funds | ||||||
| PART A, Section 33 | $0 | $0 | $0 | $0 | $0 | |
| Revenue | ||||||
| General Fund | ||||||
| PART A, Section 55 | $0 | $3,000 | $0 | $0 | $0 | |
| PART G, Section 2 | $0 | $0 | ($3,130,000) | ($3,160,000) | ($3,190,000) | |
| PART I, Section 1 | $0 | $42,412,863 | $48,623,474 | $7,851,383 | $8,974,746 | |
| PART K | $0 | ($112,500) | ($150,000) | ($150,000) | ($150,000) | |
| PART M | $0 | ($137,500) | ($150,000) | ($23,919,215) | ($27,454,580) | |
| PART N | $0 | ($9,750,000) | ($78,788,000) | ($166,378,000) | ($175,944,000) | |
| PART O | $0 | ($32,272,012) | ($9,190,347) | $5,055,538 | $4,978,557 | |
| PART P | $0 | $10,015,329 | $10,268,761 | $0 | $0 | |
| PART Q, Section 1 | $0 | $0 | $0 | $0 | ($5,600,000) | |
| PART S, Section 1 | $0 | $0 | $20,000,000 | $0 | $0 | |
| PART II, Section 1 | $0 | $0 | $850,646 | $0 | $0 | |
| PART II, Section 2 | $0 | ($161,786) | ($164,751) | ($167,956) | ($171,315) | |
| PART CCCC | $0 | ($3,098,000) | ($2,503,000) | ($2,692,000) | ($2,841,000) | |
| PART DDDD | $0 | ($1,368,000) | ($501,520) | ($556,586) | ($573,284) | |
| PART EEEE | $0 | ($385,000) | ($561,000) | ($572,220) | ($583,664) | |
| FY 2010-11 | FY 2011-12 | FY 2012-13 | Projections FY 2013-14 | Projections FY 2014-15 | ||
| PART FFFF | $0 | ($236,900) | ($28,738) | ($30,031) | ($31,382) | |
| PART GGGG, Section 1 | $0 | ($608,400) | ($608,400) | ($626,652) | ($650,465) | |
| PART HHHH | $0 | ($11,250) | ($55,000) | ($95,000) | ($135,000) | |
| PART RRRR, Section 1 | $0 | $350,000 | $2,200,000 | $2,200,000 | $2,200,000 | |
| Fund for a Healthy Maine | ||||||
| PART II, Section 1 | $0 | $0 | ($850,646) | $0 | $0 | |
| PART II, Section 2 | $0 | $161,786 | $164,751 | $167,956 | $171,315 | |
| Other Special Revenue Funds | ||||||
| PART I, Section 1 | $0 | ($42,412,863) | ($48,623,474) | ($7,851,383) | ($8,974,746) | |
| PART SS, Section 1 | $0 | $135,315 | $135,315 | $135,315 | $135,315 | |
| PART DDDD | $0 | $0 | ($64,980) | ($26,909) | ($27,716) | |
| State Transit, Aviation and Rail Transportation Fund | ||||||
| PART G, Section 2 | $0 | $0 | $3,130,000 | $3,160,000 | $3,190,000 | |
| Dirigo Health Fund | ||||||
| PART BBB, Section 2 | $0 | ($5,496,637) | ($10,529,590) | ($34,201,823) | ($45,058,246) | |
| Transfers | ||||||
| General Fund | ||||||
| PART D, Section 5 | $0 | $350,000 | $350,000 | $0 | $0 | |
| PART AAA, Section 1 | $1,000,000 | $0 | $0 | $0 | $0 | |
| PART EEE, Section 1 | $0 | ($500,000) | $0 | $0 | $0 | |
| PART GGG, Section 1 | $3,000,000 | $0 | $0 | $0 | $0 | |
| PART GGG, Section 2 | $0 | $0 | $1,000,000 | $0 | $0 | |
| PART JJJ, Section 1 | $0 | $43,000,000 | ($43,000,000) | $0 | $0 | |
| PART RRR, Section 1 | $0 | ($4,000,000) | $0 | $0 | $0 | |
| PART TTT, Section 1 | $0 | $1,375,000 | $3,240,445 | $0 | $0 | |
| PART YYY, Section 1 | $2,800,000 | $0 | $0 | $0 | $0 | |
| PART BBBB, Section 1 | $0 | $1,900,000 | $0 | $0 | $0 | |
| PART JJJJ, Section 1 | $0 | $29,700,000 | $0 | $0 | $0 | |
| PART LLLL, Section 3 | $0 | ($20,000) | ($12,500) | $0 | $0 | |
| PART NNNN, Section 1 | $0 | $55,621 | $0 | $0 | $0 | |
| PART NNNN, Section 2 | $0 | $20,453 | $0 | $0 | $0 | |
| PART QQQQ, Section 2 | $0 | $2,666,530 | $717,719 | $0 | $0 | |
| PART QQQQ, Section 3 | $0 | $87,444 | $31,777 | $0 | $0 | |
| PART QQQQ, Section 4 | $0 | $231,470 | $44,852 | $0 | $0 | |
| Fund for a Healthy Maine | ||||||
| PART TTT, Section 1 | $0 | ($1,375,000) | ($3,240,445) | $0 | $0 | |
| FY 2010-11 | FY 2011-12 | FY 2012-13 | Projections FY 2013-14 | Projections FY 2014-15 | ||
| Other Special Revenue Funds | ||||||
| PART AAA, Section 1 | ($1,000,000) | $0 | $0 | $0 | $0 | |
| PART BBB, Section 1 | $0 | $1,155,211 | $4,914,390 | $2,457,195 | $0 | |
| PART EEE, Section 1 | $0 | $500,000 | $0 | $0 | $0 | |
| PART GGG, Section 1 | ($3,000,000) | $0 | $0 | $0 | $0 | |
| PART GGG, Section 2 | $0 | $0 | ($1,000,000) | $0 | $0 | |
| PART JJJ, Section 1 | $0 | ($43,000,000) | $43,000,000 | $0 | $0 | |
| PART LLLL, Section 3 | $0 | $20,000 | $12,500 | $0 | $0 | |
| PART NNNN, Section 1 | $0 | ($55,261) | $0 | $0 | $0 | |
| PART NNNN, Section 2 | $0 | ($20,453) | $0 | $0 | $0 | |
| Accident, Sickness and Health Insurance Internal Service Fund | ||||||
| PART BBBB, Section 1 | $0 | ($1,900,000) | $0 | $0 | $0 | |
| Dirigo Health Fund | ||||||
| PART BBB, Section 1 | $0 | ($1,155,211) | ($4,914,390) | ($2,457,195) | $0 | |