125th MAINE LEGISLATURE

LD 1903

LR 2847(02)

An Act To Make Additional Supplemental Appropriations and Allocations and To Change Certain Provisions of the Law 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

$232,667

($10,846,506)

$5,862,863

$5,751,575

Fund for a Healthy Maine

($150,008)

($48,000)

($49,440)

($50,924)

Appropriations/Allocations

General Fund

$4,154,053

$2,357,044

$5,606,731

$5,486,222

Federal Expenditures Fund

$2,524,284

$10,080,993

$7,759,898

$7,024,524

Fund for a Healthy Maine

($150,008)

($48,000)

($49,440)

($50,924)

Other Special Revenue Funds

$590,375

($3,176,199)

($3,404,960)

($4,983,802)

Federal Block Grant Fund

($19,901)

($383,161)

($394,033)

($405,232)

Federal Expenditures Fund ARRA

$0

$123,203

$73,950

$0

Financial and Personnel Services Fund

$18,434

$68,913

$70,980

$73,109

Accident, Sickness and Health Insurance Internal Service Fund

$0

$498

$1,011

Consolidated Emergency Communications Fund

$0

$41,883

State Lottery Fund

$0

$356

$723

Employment Security Trust Fund

$0

$76,171,120

Competitive Skills Scholarship Fund

($860)

Revenue

General Fund

($107,207)

($246,450)

($256,132)

($265,353)

Other Special Revenue Funds

($5,643)

$1,044,853

$1,044,422

($13,966)

Transfers

General Fund

$4,028,593

$13,450,000

$0

Other Special Revenue Funds

$12,500,000

($13,450,000)

$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

$1,066,608

($832,201)

($910,240)

($931,210)

PART A, Section 2

$0

($2,646)

($2,725)

($2,807)

PART A, Section 3

$0

$36,531

$37,627

$38,756

PART A, Section 4

$10,000

$20,000

PART A, Section 6

$0

$393,983

$399,627

$405,440

PART A, Section 7

($500,000)

$0

($62,721)

($127,324)

PART A, Section 9

$700,000

$24,488

$25,024

$25,577

PART A, Section 11

$0

PART A, Section 12

($2,194)

$17,850

$17,831

$17,810

PART A, Section 15

$0

($623,332)

($631,623)

($640,162)

PART A, Section 16

($182,335)

$1,808,187

$1,749,673

$1,689,404

PART A, Section 17

$4,373,906

$5,014,523

$5,040,545

$5,067,347

PART A, Section 18

$750,000

$0

PART A, Section 19

$0

($7,492)

($7,717)

($7,949)

PART A, Section 20

$0

$638,312

PART A, Section 21

$16,796

$168,294

$170,957

$173,371

PART A, Section 22

$0

$641

$1,302

PART A, Section 23

$0

$30,000

$0

PART A, Section 25

$155,918

$1,304,127

$1,331,924

$1,360,556

PART A, Section 26

($1,005,953)

($1,122,570)

PART A, Section 27

($333,333)

($2,939,607)

PART A, Section 28

($850,000)

($82,050)

PART B, Section 1

$0

$3,165

$6,425

PART J

$0

PART RR, Section 2

($45,360)

($77,760)

PART VV, Section 2

$0

($1,134,518)

($1,168,554)

($1,203,611)

PART ZZ, Section 3

$0

($3,454,047)

$0

PART AAA, Section 3

$0

$3,176,972

Federal Expenditures Fund

PART A, Section 2

$0

($18,429)

($18,143)

($17,850)

PART A, Section 6

$0

$2,207,588

$2,232,935

$2,259,047

PART A, Section 9

$53,464

$253,315

$260,914

$268,741

PART A, Section 10

$5,877,676

$0

PART A, Section 12

($423,095)

$1,005,852

$1,016,461

$1,027,373

PART A, Section 14

$0

$38

$77

PART A, Section 15

$0

($3,175,904)

($3,212,202)

($3,249,589)

PART A, Section 16

($219,606)

($291,173)

PART A, Section 17

$745,222

$10,262,477

$10,162,745

$9,402,930

PART A, Section 19

$0

$80,460

$82,873

$85,359

PART A, Section 21

($3,540,847)

($1,290,793)

($3,552,103)

($3,568,795)

PART A, Section 22

$11,484

($15,891)

($16,151)

($16,419)

PART A, Section 25

($925)

$1,050,890

$1,079,366

$1,108,697

FY 2011-12

FY 2012-13

Projections FY 2013-14

Projections FY 2014-15

PART B, Section 1

$20,911

$12,601

$14,338

$16,126

Fund for a Healthy Maine

PART A, Section 3

$3,992

$0

PART A, Section 17

($154,000)

($48,000)

($49,440)

($50,924)

Other Special Revenue Funds

PART A, Section 2

($156,113)

($249,322)

($249,730)

($250,150)

PART A, Section 3

($42,481)

$35,217

$37,286

$39,417

PART A, Section 4

$0

$500

PART A, Section 5

($14,110)

($9,615)

PART A, Section 6

$0

$448,896

$453,497

$458,236

PART A, Section 8

($183,000)

($180,184)

($177,284)

PART A, Section 9

$0

$840

$1,705

PART A, Section 11

$0

$271,372

$275,946

$280,657

PART A, Section 12

$0

$100,000

PART A, Section 13

$41,323

($86,350)

($91,772)

($97,357)

PART A, Section 14

($61,775)

$607,727

$607,832

$607,940

PART A, Section 15

$0

($2,257,284)

($2,276,952)

($2,297,210)

PART A, Section 16

($493,213)

($5,853,644)

($5,959,934)

($6,069,412)

PART A, Section 17

($1,066,430)

$2,340,719

$2,273,684

$796,181

PART A, Section 18

$90,000

PART A, Section 19

$0

$86,606

$89,204

$91,880

PART A, Section 20

($394,391)

($415,721)

PART A, Section 21

$2,289,307

$2,571,364

$2,589,902

$2,608,996

PART A, Section 22

$1,224

($243,466)

($245,897)

($248,401)

PART A, Section 24

$6,474

$33,428

$34,458

$35,519

PART A, Section 25

($517,448)

($295,082)

($363,557)

($368,848)

PART A, Section 27

$1,042,144

($177,717)

PART A, Section 28

($28,219)

($19,229)

PART B, Section 1

$77,083

$27,902

$31,699

$35,611

PART EEE, Section 3

$0

$500

Federal Block Grant Fund

PART A, Section 17

($19,901)

($383,161)

($394,033)

($405,232)

Federal Expenditures Fund ARRA

PART A, Section 17

$0

$123,203

$73,950

$0

Financial and Personnel Services Fund

PART A, Section 1

$18,434

$68,913

$70,980

$73,109

Accident, Sickness and Health Insurance Internal Service Fund

PART A, Section 1

$0

$498

$1,011

FY 2011-12

FY 2012-13

Projections FY 2013-14

Projections FY 2014-15

Consolidated Emergency Communications Fund

PART A, Section 25

$0

$41,883

State Lottery Fund

PART B, Section 1

$0

$356

$723

Employment Security Trust Fund

PART A, Section 21

$0

$76,171,120

Competitive Skills Scholarship Fund

PART A, Section 21

($860)

Revenue

General Fund

PART A, Section 23

$0

$1,500

$0

PART PP

($107,207)

($247,950)

($256,132)

($265,353)

Other Special Revenue Funds

PART A, Section 17

$0

$1,057,903

$0

PART PP

($5,643)

($13,050)

($13,481)

($13,966)

Transfers

General Fund

PART H, Section 1

$10,009,774

$0

PART Y, Section 1

($600,000)

$0

PART Z, Section 1

($700,000)

$0

PART AA, Section 1

$1,300,000

$950,000

$0

PART BB, Section 1

$451,183

$0

PART UU, Section 1

$55,798

$0

PART UU, Section 2

$5,766

$0

PART XX, Section 1

$6,000,000

$0

PART YY, Section 1

$6,072

$0

PART DDD, Section 1

($12,500,000)

$12,500,000

$0

Other Special Revenue Funds

PART Y, Section 1

$600,000

$0

PART Z, Section 1

$700,000

$0

PART AA, Section 1

($1,300,000)

($950,000)

$0

PART DDD, Section 1

$12,500,000

($12,500,000)

$0