| 125th MAINE LEGISLATURE | ||||||
| LD 1348 | LR 2069(03) | |||||
| An Act Making Unified Appropriations and Allocations for the Expenditures of State Government, Highway 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-622) |
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| Committee: Transportation | ||||||
| Fiscal Note | ||||||
| FY 2010-11 | FY 2011-12 | FY 2012-13 | Projections FY 2013-14 | Projections FY 2014-15 | ||
| Net Cost (Savings) | ||||||
| General Fund | $0 | $0 | $6,306 | $11,816 | $17,353 | |
| Highway Fund | ($754,870) | $318,205,065 | $323,707,892 | $303,011,759 | $310,235,584 | |
| Appropriations/Allocations | ||||||
| Highway Fund | ($754,870) | $312,905,013 | $313,022,214 | $293,270,409 | $295,982,573 | |
| Federal Expenditures Fund | $0 | $183,448,892 | $188,067,082 | $72,295,506 | $72,865,062 | |
| Other Special Revenue Funds | $0 | $120,593,885 | $67,337,962 | $46,674,495 | $46,723,701 | |
| Transportation Facilities Fund | $0 | $2,200,000 | $2,200,000 | $2,200,000 | $2,200,000 | |
| Fleet Services Fund - DOT | $0 | $25,845,805 | $26,407,709 | $26,884,265 | $27,166,180 | |
| State Transit, Aviation and Rail Transportation Fund | $0 | $5,619,179 | $8,760,092 | $8,807,677 | $8,849,752 | |
| Island Ferry Services Fund | $0 | $9,573,856 | $9,778,398 | $9,958,786 | $10,082,652 | |
| Marine Ports Fund | $0 | $25,000 | $25,000 | $25,000 | $25,000 | |
| Revenue | ||||||
| General Fund | $0 | $0 | ($6,306) | ($11,816) | ($17,353) | |
| Highway Fund | $0 | $0 | ($5,266,227) | ($9,741,350) | ($14,253,011) | |
| Other Special Revenue Funds | $0 | $0 | ($537,468) | ($996,835) | ($1,459,637) | |
| Transfers | ||||||
| Highway Fund | $0 | ($5,300,052) | ($5,419,451) | $0 | $0 | |
| Other Special Revenue Funds | $0 | $5,300,052 | $5,419,451 | $0 | $0 | |
| FY 2010-11 | FY 2011-12 | FY 2012-13 | Projections FY 2013-14 | Projections FY 2014-15 | ||
| Fund Detail by Section | ||||||
| Appropriations/Allocations | ||||||
| Highway Fund | ||||||
| PART A, Section 1 | $0 | $3,915,491 | $3,299,286 | $3,350,561 | $3,385,770 | |
| PART A, Section 2 | $0 | $33,054 | $33,054 | $33,054 | $33,054 | |
| PART A, Section 3 | $0 | $13,000 | $8,125 | $13,000 | $8,125 | |
| PART A, Section 5 | $0 | $33,796,900 | $34,653,748 | $35,164,483 | $35,670,302 | |
| PART A, Section 6 | $0 | $35,355,011 | $36,283,476 | $36,602,597 | $37,106,877 | |
| PART A, Section 7 | $0 | $254,561,821 | $257,404,805 | $235,231,575 | $237,379,060 | |
| PART B, Section 1 | $0 | $0 | $0 | $2,225 | $3,751 | |
| PART D, Section 4 | $0 | ($531,816) | ($1,086,408) | ($1,078,260) | ($1,099,825) | |
| PART N, Section 2 | $0 | ($2,000,000) | ($2,500,000) | ($2,575,000) | ($2,626,500) | |
| PART O, Section 2 | $0 | ($9,186,643) | ($9,742,998) | ($10,035,288) | ($10,336,347) | |
| PART P, Section 2 | $0 | ($2,865,840) | ($5,131,988) | ($3,233,685) | ($3,330,696) | |
| PART Q, Section 2 | $0 | ($185,965) | ($198,886) | ($204,853) | ($210,998) | |
| PART R, Section 1 | ($754,870) | $0 | $0 | $0 | $0 | |
| Federal Expenditures Fund | ||||||
| PART A, Section 7 | $0 | $183,448,892 | $188,067,082 | $72,294,270 | $72,862,977 | |
| PART B, Section 1 | $0 | $0 | $0 | $1,236 | $2,085 | |
| Other Special Revenue Funds | ||||||
| PART A, Section 4 | $0 | $38,025,834 | $38,275,456 | $38,275,456 | $38,275,456 | |
| PART A, Section 7 | $0 | $82,568,051 | $29,062,506 | $8,398,927 | $8,448,056 | |
| PART B, Section 1 | $0 | $0 | $0 | $112 | $189 | |
| Transportation Facilities Fund | ||||||
| PART A, Section 7 | $0 | $2,200,000 | $2,200,000 | $2,200,000 | $2,200,000 | |
| Fleet Services Fund - DOT | ||||||
| PART A, Section 7 | $0 | $25,845,805 | $26,407,709 | $26,884,265 | $27,166,180 | |
| State Transit, Aviation and Rail Transportation Fund | ||||||
| PART A, Section 7 | $0 | $5,619,179 | $8,760,092 | $8,807,677 | $8,849,752 | |
| Island Ferry Services Fund | ||||||
| PART A, Section 7 | $0 | $9,573,856 | $9,778,398 | $9,958,786 | $10,082,652 | |
| Marine Ports Fund | ||||||
| PART A, Section 7 | $0 | $25,000 | $25,000 | $25,000 | $25,000 | |
| FY 2010-11 | FY 2011-12 | FY 2012-13 | Projections FY 2013-14 | Projections FY 2014-15 | ||
| Revenue | ||||||
| General Fund | ||||||
| PART C, Section 1 | $0 | $0 | ($6,306) | ($11,816) | ($17,353) | |
| Highway Fund | ||||||
| PART C, Section 1 | $0 | $0 | ($5,266,227) | ($9,741,350) | ($14,253,011) | |
| Other Special Revenue Funds | ||||||
| PART C, Section 1 | $0 | $0 | ($537,468) | ($996,835) | ($1,459,637) | |
| Transfers | ||||||
| Highway Fund | ||||||
| PART F, Section 1 | $0 | ($5,300,052) | ($5,419,451) | $0 | $0 | |
| Other Special Revenue Funds | ||||||
| PART F, Section 1 | $0 | $5,300,052 | $5,419,451 | $0 | $0 | |