|
|
|
|
|
|
|
|
125th MAINE LEGISLATURE |
|
|
LD 1746 |
|
LR 2678(02) |
|
|
|
An Act To Make
Supplemental Appropriations and Allocations for the Expenditures of State
Government and To Change 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 Amended by Committee Amendment " " |
|
Committee: Appropriations and Financial Affairs |
|
Fiscal Note Required: Yes |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Fiscal Note |
|
|
|
|
|
|
|
|
|
|
FY 2011-12 |
FY 2012-13 |
Projections FY 2013-14 |
Projections FY 2014-15 |
| Net Cost
(Savings) |
|
|
|
|
|
|
General Fund |
|
$0 |
$51,995,448 |
$56,407,590 |
$68,286,372 |
|
Fund for a Healthy Maine |
|
$0 |
$3,196,777 |
$696,777 |
$696,777 |
|
|
|
|
|
|
|
| Appropriations/Allocations |
|
|
|
|
|
|
General Fund |
|
$0 |
$55,575,189 |
$46,911,743 |
$44,274,505 |
|
Federal Expenditures Fund |
|
$0 |
$73,479,559 |
$62,787,470 |
$62,745,172 |
|
Fund for a Healthy Maine |
|
$0 |
$696,777 |
$696,777 |
$696,777 |
|
Other Special Revenue Funds |
|
$0 |
$3,260,353 |
$3,524,666 |
$2,342,967 |
|
Federal Block Grant Fund |
|
$0 |
($93,271) |
($97,318) |
($101,487) |
|
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
General Fund |
|
$0 |
$11,579,741 |
($9,495,847) |
($24,011,867) |
|
Fund for a Healthy Maine |
|
$0 |
($2,500,000) |
$0 |
$0 |
|
Other Special Revenue Funds |
|
$0 |
$1,437,903 |
$572,641 |
($1,261,795) |
|
|
|
|
|
|
|
| Transfers |
|
|
|
|
|
|
General Fund |
|
$0 |
($8,000,000) |
$0 |
$0 |
|
Other Special Revenue Funds |
|
$0 |
($2,000,000) |
$0 |
$0 |
|
|
|
|
|
|
|
|
|
|
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 |
$55,575,189 |
$46,911,743 |
$44,274,505 |
|
|
|
|
|
|
|
|
Federal Expenditures Fund |
|
|
|
|
|
|
PART A, Section 1 |
|
$0 |
$73,479,559 |
$62,787,470 |
$62,745,172 |
|
|
|
|
|
|
|
|
Fund for a Healthy Maine |
|
|
|
|
|
|
PART A, Section 1 |
|
$0 |
$696,777 |
$696,777 |
$696,777 |
|
|
|
|
|
|
|
|
Other Special Revenue Funds |
|
|
|
|
|
PART A, Section 1 |
|
$0 |
$3,260,353 |
$3,524,666 |
$2,342,967 |
|
|
|
|
|
|
|
|
Federal Block Grant Fund |
|
|
|
|
|
|
PART A, Section 1 |
|
$0 |
($93,271) |
($97,318) |
($101,487) |
|
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
General Fund |
|
|
|
|
|
|
PART A, Section 1 |
|
$0 |
$1,759,741 |
($750,259) |
($512,759) |
|
PART E, Section 1 |
|
$0 |
$2,500,000 |
$0 |
$0 |
|
PART F, Section 1 |
|
$0 |
$2,000,000 |
$0 |
$0 |
|
PART M |
|
$0 |
$0 |
($741,000) |
($1,873,400) |
|
PART N |
|
$0 |
$0 |
($805,488) |
($825,708) |
|
PART Q |
|
$0 |
$5,320,000 |
$0 |
$0 |
|
PART R |
|
$0 |
$0 |
($7,199,100) |
($20,800,000) |
|
|
|
|
|
|
|
|
Fund for a Healthy Maine |
|
|
|
|
|
|
PART E, Section 1 |
|
$0 |
($2,500,000) |
$0 |
$0 |
|
|
|
|
|
|
|
|
Other Special Revenue Funds |
|
|
|
|
|
PART A, Section 1 |
|
$0 |
$1,157,903 |
$1,032,903 |
($25,000) |
|
PART M |
|
$0 |
$0 |
($39,000) |
($98,600) |
|
PART N |
|
$0 |
$0 |
($42,362) |
($43,458) |
|
PART Q |
|
$0 |
$280,000 |
$0 |
$0 |
|
PART R |
|
$0 |
$0 |
($378,900) |
($1,094,737) |
|
|
|
|
|
|
|
| Transfers |
|
|
|
|
|
|
General Fund |
|
|
|
|
|
|
PART B, Section 1 |
|
$0 |
$1,500,000 |
$0 |
$0 |
|
PART D, Section 1 |
|
$0 |
($10,000,000) |
$0 |
$0 |
|
PART K, Section 1 |
|
$0 |
$500,000 |
$0 |
$0 |
|
|
|
|
|
|
|
|
Other Special Revenue Funds |
|
|
|
|
|
PART B, Section 1 |
|
$0 |
($1,500,000) |
$0 |
$0 |
|
PART K, Section 1 |
|
$0 |
($500,000) |
$0 |
$0 |
|
|
|
|
|
|
|
| Fiscal Detail and Notes |
|
|
|
|
|
|
|
|
|
|
|
|