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125th MAINE LEGISLATURE |
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LD 1816 |
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LR 2701(17) |
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An Act To
Implement the Recommendations of the Streamline and Prioritize Core
Government Services Task Force for the Fiscal Years Ending June 30, 2012 and
June 30, 2013 and To Make Certain Other Allocations and Appropriations and
Changes to the Law Necessary to the Operation of State Government |
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Fiscal Note for
Bill as Engrossed with:
H "D" (H-707) |
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Committee: Appropriations and Financial Affairs |
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| Fiscal Note |
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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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$11,031,944 |
($5,603,526) |
($21,046,954) |
($18,331,001) |
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Highway Fund |
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($265,892) |
($514,419) |
($516,440) |
($530,319) |
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Fund for a Healthy Maine |
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$0 |
$2,000,000 |
$0 |
$0 |
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| Appropriations/Allocations |
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General Fund |
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$84,450,944 |
($47,920,025) |
($20,637,266) |
($17,921,313) |
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Highway Fund |
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($265,892) |
($514,419) |
($516,440) |
($530,319) |
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Federal Expenditures Fund |
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$204,381,933 |
($50,825,890) |
($28,931,088) |
($19,459,897) |
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Fund for a Healthy Maine |
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$0 |
$0 |
$0 |
$0 |
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Other Special Revenue Funds |
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$10,942,431 |
$4,513,318 |
$1,698,547 |
$1,987,706 |
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Abandoned Property Fund |
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($15,000) |
($15,000) |
($15,000) |
($15,000) |
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| Revenue |
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General Fund |
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$1,015,000 |
$17,583,501 |
$409,688 |
$409,688 |
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Fund for a Healthy Maine |
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$0 |
($2,000,000) |
$0 |
$0 |
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| Transfers |
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General Fund |
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$72,404,000 |
($59,900,000) |
$0 |
$0 |
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Other Special Revenue Funds |
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($55,527,200) |
$65,454,820 |
$0 |
$0 |
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Dirigo Health Fund |
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($10,472,800) |
($4,954,820) |
$0 |
$0 |
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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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General Fund |
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PART A, Section 1 |
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($3,136,461) |
$4,781,708 |
$5,487,588 |
$5,063,147 |
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PART B, Section 4 |
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($346,261) |
($248,529) |
($248,529) |
($248,529) |
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PART B, Section 5 |
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($153,735) |
($621,784) |
($621,784) |
($621,784) |
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PART M, Section 1 |
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$86,696,279 |
($59,621,770) |
($33,044,891) |
($27,544,889) |
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PART N, Section 3 |
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$0 |
($4,555,159) |
($4,555,159) |
($4,555,159) |
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PART JJ, Section 2 |
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$1,391,122 |
$12,345,509 |
$12,345,509 |
$9,985,901 |
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Highway Fund |
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PART A, Section 1 |
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($18,784) |
($89,881) |
($91,902) |
($105,781) |
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PART B, Section 4 |
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($247,108) |
($274,962) |
($274,962) |
($274,962) |
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PART B, Section 5 |
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$0 |
($149,576) |
($149,576) |
($149,576) |
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Federal Expenditures Fund |
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PART A, Section 1 |
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$23,015 |
($6,879,694) |
($6,880,123) |
($6,883,068) |
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PART M, Section 1 |
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$201,181,597 |
($64,908,878) |
($43,013,647) |
($33,539,511) |
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PART JJ, Section 2 |
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$3,177,321 |
$20,962,682 |
$20,962,682 |
$20,962,682 |
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Fund for a Healthy Maine |
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PART M, Section 1 |
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$0 |
$0 |
$0 |
$0 |
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Other Special Revenue Funds |
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PART A, Section 1 |
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$469,631 |
$1,656,437 |
$1,698,547 |
$1,987,706 |
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PART M, Section 1 |
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$10,472,800 |
$2,856,881 |
$0 |
$0 |
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Abandoned Property Fund |
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PART A, Section 1 |
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($15,000) |
($15,000) |
($15,000) |
($15,000) |
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| Revenue |
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General Fund |
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PART A, Section 1 |
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$15,000 |
$70,000 |
$70,000 |
$70,000 |
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PART L, Section 1 |
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$0 |
$339,688 |
$339,688 |
$339,688 |
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PART U, Section 1 |
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$1,000,000 |
$1,000,000 |
$0 |
$0 |
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PART DD, Section 1 |
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$0 |
$2,000,000 |
$0 |
$0 |
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PART II, Section 1 |
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$0 |
$14,173,813 |
$0 |
$0 |
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Fund for a Healthy Maine |
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PART DD, Section 1 |
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$0 |
($2,000,000) |
$0 |
$0 |
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FY 2011-12 |
FY 2012-13 |
Projections FY 2013-14 |
Projections FY 2014-15 |
| Transfers |
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General Fund |
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PART Q, Section 1 |
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$2,000,000 |
$0 |
$0 |
$0 |
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PART R, Section 1 |
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$3,000,000 |
$0 |
$0 |
$0 |
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PART S, Section 1 |
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$0 |
$600,000 |
$0 |
$0 |
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PART T, Section 1 |
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$500,000 |
$0 |
$0 |
$0 |
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PART V, Section 1 |
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$1,391,575 |
$0 |
$0 |
$0 |
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PART V, Section 2 |
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$12,425 |
$0 |
$0 |
$0 |
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PART GG, Section 1 |
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$5,000,000 |
$0 |
$0 |
$0 |
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PART HH, Section 1 |
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$60,500,000 |
($60,500,000) |
$0 |
$0 |
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Other Special Revenue Funds |
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PART P, Section 1 |
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$0 |
$0 |
$0 |
$0 |
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PART Q, Section 1 |
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($2,000,000) |
$0 |
$0 |
$0 |
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PART R, Section 1 |
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($3,000,000) |
$0 |
$0 |
$0 |
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PART T, Section 1 |
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($500,000) |
$0 |
$0 |
$0 |
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PART X, Section 1 |
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$10,472,800 |
$2,556,881 |
$0 |
$0 |
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PART Y, Section 1 |
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$0 |
$2,397,939 |
$0 |
$0 |
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PART HH, Section 1 |
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($60,500,000) |
$60,500,000 |
$0 |
$0 |
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Dirigo Health Fund |
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PART X, Section 1 |
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($10,472,800) |
($2,556,881) |
$0 |
$0 |
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PART Y, Section 1 |
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$0 |
($2,397,939) |
$0 |
$0 |
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| Fiscal Detail and Notes |
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