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125th MAINE LEGISLATURE |
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LD 1348 |
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LR 2069(01) |
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An Act Making
Unified Highway Fund and Other Funds Allocations for the Expenditures of
State Government 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 |
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Preliminary
Fiscal Impact Statement for Original Bill |
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Committee: Transportation |
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Fiscal Note Required: Yes |
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| Preliminary
Fiscal Impact Statement |
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FY 2011-12 |
FY 2012-13 |
Projections FY 2013-14 |
Projections FY 2014-15 |
| Net Cost
(Savings) |
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General Fund |
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$0 |
$3,619 |
$10,034 |
$18,352 |
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Highway Fund |
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$315,824,576 |
$340,261,390 |
$304,668,177 |
$313,999,492 |
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| Appropriations/Allocations |
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Highway Fund |
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$310,524,524 |
$331,777,431 |
$290,864,343 |
$293,622,648 |
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Federal Expenditures Fund |
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$183,844,751 |
$188,486,120 |
$72,274,560 |
$72,844,898 |
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Other Special Revenue Funds |
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$65,568,954 |
$118,159,462 |
$46,684,094 |
$46,733,416 |
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Transportation Facilities
Fund |
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$2,200,000 |
$2,200,000 |
$2,200,000 |
$2,200,000 |
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Fleet Services Fund - DOT |
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$25,907,805 |
$26,473,709 |
$26,884,265 |
$27,166,180 |
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State Transit, Aviation and
Rail Transportation Fund |
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$5,619,179 |
$5,630,092 |
$5,647,677 |
$5,659,752 |
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Island Ferry Services Fund |
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$9,398,856 |
$9,603,398 |
$9,783,786 |
$9,907,652 |
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Marine Ports Fund |
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$25,000 |
$25,000 |
$25,000 |
$25,000 |
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| Revenue |
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General Fund |
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$0 |
($3,619) |
($10,034) |
($18,352) |
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Highway Fund |
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$0 |
($3,064,508) |
($8,384,383) |
($14,957,393) |
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Other Special Revenue Funds |
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$0 |
($311,873) |
($855,583) |
($1,534,255) |
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| Transfers |
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Highway Fund |
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($5,300,052) |
($5,419,451) |
($5,419,451) |
($5,419,451) |
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Other Special Revenue Funds |
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$5,300,052 |
$5,419,451 |
$5,419,451 |
$5,419,451 |
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FY 2011-12 |
FY 2012-13 |
Projections FY 2013-14 |
Projections FY 2014-15 |
| 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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($14,216,886) |
($18,162,365) |
($18,754,941) |
($19,161,841) |
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PART A, Section 2 |
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$33,054 |
$33,054 |
$33,054 |
$33,054 |
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PART A, Section 5 |
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$34,055,908 |
$34,756,826 |
$35,426,587 |
$35,933,087 |
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PART A, Section 6 |
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$35,055,023 |
$35,961,209 |
$36,602,597 |
$37,106,877 |
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PART A, Section 7 |
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$255,597,425 |
$279,188,707 |
$237,554,821 |
$239,707,720 |
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PART B, Section 1 |
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$0 |
$0 |
$2,225 |
$3,751 |
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Federal Expenditures Fund |
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PART A, Section 7 |
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$183,844,751 |
$188,486,120 |
$72,273,324 |
$72,842,813 |
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PART B, Section 1 |
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$0 |
$0 |
$1,236 |
$2,085 |
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Other Special Revenue Funds |
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PART A, Section 4 |
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$37,985,835 |
$38,281,188 |
$38,281,188 |
$38,281,188 |
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PART A, Section 7 |
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$27,583,119 |
$79,878,274 |
$8,402,794 |
$8,452,039 |
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PART B, Section 1 |
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$0 |
$0 |
$112 |
$189 |
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Transportation Facilities Fund |
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PART A, Section 7 |
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$2,200,000 |
$2,200,000 |
$2,200,000 |
$2,200,000 |
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Fleet Services Fund - DOT |
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PART A, Section 7 |
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$25,907,805 |
$26,473,709 |
$26,884,265 |
$27,166,180 |
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State Transit, Aviation and Rail Transportation
Fund |
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PART A, Section 7 |
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$5,619,179 |
$5,630,092 |
$5,647,677 |
$5,659,752 |
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Island Ferry Services Fund |
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PART A, Section 7 |
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$9,398,856 |
$9,603,398 |
$9,783,786 |
$9,907,652 |
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Marine Ports Fund |
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PART A, Section 7 |
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$25,000 |
$25,000 |
$25,000 |
$25,000 |
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| Revenue |
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General Fund |
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PART C, Section 1 |
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$0 |
($3,619) |
($10,034) |
($18,352) |
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Highway Fund |
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PART C, Section 1 |
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$0 |
($3,064,508) |
($8,384,383) |
($14,957,393) |
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Other Special Revenue Funds |
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PART C, Section 1 |
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$0 |
($311,873) |
($855,583) |
($1,534,255) |
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FY 2011-12 |
FY 2012-13 |
Projections FY 2013-14 |
Projections FY 2014-15 |
| Transfers |
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Highway Fund |
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PART F, Section 1 |
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($5,300,052) |
($5,419,451) |
($5,419,451) |
($5,419,451) |
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Other Special Revenue Funds |
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PART F, Section 1 |
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$5,300,052 |
$5,419,451 |
$5,419,451 |
$5,419,451 |
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| Fiscal Detail and Notes |
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