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127th MAINE LEGISLATURE |
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LD 236 |
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LR 1867(02) |
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An Act To Adjust
Appropriations and Allocations from the General Fund and Other Funds for the
Expenditures of the Department of Health and Human Services and To Change
Certain Provisions of the Law Necessary to the Proper Operations of State
Government for the Fiscal Year Ending June 30, 2015 |
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Fiscal Note for
Bill as Amended by Committee Amendment " " |
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Committee: Appropriations and Financial Affairs |
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Fiscal Note Required: Yes |
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| Fiscal Note |
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FY 2014-15 |
FY 2015-16 |
FY 2016-17 |
Projections FY 2017-18 |
Projections FY 2018-19 |
| Net Cost
(Savings) |
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General Fund |
$28,637,125 |
$285,180 |
$278,666 |
$287,447 |
$296,580 |
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Fund for a Healthy Maine |
$2,475,888 |
$0 |
$0 |
$0 |
$0 |
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| Appropriations/Allocations |
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General Fund |
$31,977,310 |
$285,180 |
$278,666 |
$287,447 |
$296,580 |
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Federal Expenditures Fund |
$31,336,278 |
$12,125 |
$12,369 |
$12,864 |
$13,378 |
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Fund for a Healthy Maine |
$2,475,888 |
$0 |
$0 |
$0 |
$0 |
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Other Special Revenue Funds |
$2,554,529 |
$40,640 |
$40,377 |
$44,306 |
$48,391 |
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Federal Block Grant Fund |
$30,834 |
$25,660 |
$26,374 |
$27,429 |
$28,526 |
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Office of Information
Services Fund |
$146,858 |
$0 |
$0 |
$0 |
$0 |
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Workers' Compensation
Management Fund |
$32,250 |
$0 |
$0 |
$0 |
$0 |
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| Revenue |
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General Fund |
($1,493,566) |
$0 |
$0 |
$0 |
$0 |
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| Transfers |
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General Fund |
$4,833,751 |
$0 |
$0 |
$0 |
$0 |
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Other Special Revenue Funds |
($500,000) |
$0 |
$0 |
$0 |
$0 |
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FY 2014-15 |
FY 2015-16 |
FY 2016-17 |
Projections FY 2017-18 |
Projections FY 2018-19 |
| Fund Detail by
Section |
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| Appropriations/Allocations |
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General Fund |
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PART A, Section 1 |
$0 |
$0 |
$0 |
$0 |
$0 |
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PART B, Section 1 |
$2,680,614 |
$0 |
$0 |
$0 |
$0 |
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PART C, Section 1 |
$92,798 |
$0 |
$0 |
$0 |
$0 |
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PART C, Section 2 |
$239,586 |
$0 |
$0 |
$0 |
$0 |
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PART C, Section 3 |
$32,500 |
$0 |
$0 |
$0 |
$0 |
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PART D, Section 1 |
($81,775) |
$0 |
$0 |
$0 |
$0 |
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PART D, Section 2 |
$0 |
$0 |
$0 |
$0 |
$0 |
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PART E, Section 1 |
$25,306,996 |
$0 |
$0 |
$0 |
$0 |
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PART F, Section 1 |
$408,268 |
$144,230 |
$141,899 |
$147,575 |
$153,478 |
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PART F, Section 2 |
$5,974 |
$6,461 |
$6,262 |
$6,512 |
$6,773 |
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PART F, Section 3 |
$16,859 |
$9,018 |
$9,687 |
$10,074 |
$10,477 |
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PART F, Section 4 |
$28,928 |
$19,107 |
$17,058 |
$17,740 |
$18,450 |
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PART F, Section 5 |
$386,470 |
$37,592 |
$37,073 |
$38,556 |
$40,098 |
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PART F, Section 6 |
$2,982 |
$1,287 |
$1,303 |
$1,355 |
$1,409 |
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PART F, Section 7 |
$16,997 |
$6,462 |
$6,265 |
$6,516 |
$6,776 |
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PART F, Section 8 |
$350,123 |
$61,023 |
$59,119 |
$59,119 |
$59,119 |
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PART F, Section 9 |
$1,990 |
$0 |
$0 |
$0 |
$0 |
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PART I, Section 4 |
$2,488,000 |
$0 |
$0 |
$0 |
$0 |
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Federal Expenditures Fund |
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PART A, Section 1 |
$34,292 |
$0 |
$0 |
$0 |
$0 |
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PART C, Section 1 |
$414,873 |
$0 |
$0 |
$0 |
$0 |
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PART C, Section 4 |
$3,384 |
$0 |
$0 |
$0 |
$0 |
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PART D, Section 1 |
$276 |
$0 |
$0 |
$0 |
$0 |
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PART D, Section 2 |
$18,670 |
$0 |
$0 |
$0 |
$0 |
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PART E, Section 1 |
$30,815,219 |
$0 |
$0 |
$0 |
$0 |
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PART E, Section 2 |
$15,882 |
$0 |
$0 |
$0 |
$0 |
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PART F, Section 1 |
$33,682 |
$12,125 |
$12,369 |
$12,864 |
$13,378 |
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Fund for a Healthy Maine |
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PART B, Section 1 |
$29,805 |
$0 |
$0 |
$0 |
$0 |
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PART E, Section 1 |
$2,446,083 |
$0 |
$0 |
$0 |
$0 |
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Other Special Revenue Funds |
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PART A, Section 1 |
$27,197 |
$0 |
$0 |
$0 |
$0 |
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PART B, Section 1 |
$0 |
$0 |
$0 |
$0 |
$0 |
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PART C, Section 4 |
$7,654 |
$0 |
$0 |
$0 |
$0 |
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PART D, Section 1 |
$764,595 |
$0 |
$0 |
$0 |
$0 |
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PART E, Section 1 |
$1,664,185 |
$0 |
$0 |
$0 |
$0 |
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PART F, Section 1 |
$65,836 |
$26,783 |
$26,534 |
$27,544 |
$28,594 |
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PART F, Section 5 |
$25,062 |
$13,857 |
$13,843 |
$14,397 |
$14,973 |
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PART F, Section 8 |
$0 |
$0 |
$0 |
$2,365 |
$4,824 |
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FY 2014-15 |
FY 2015-16 |
FY 2016-17 |
Projections FY 2017-18 |
Projections FY 2018-19 |
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Federal Block Grant Fund |
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PART E, Section 2 |
$7,552 |
$0 |
$0 |
$0 |
$0 |
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PART F, Section 5 |
$23,282 |
$25,660 |
$26,374 |
$27,429 |
$28,526 |
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Office of Information Services Fund |
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PART D, Section 2 |
$146,858 |
$0 |
$0 |
$0 |
$0 |
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Workers' Compensation Management Fund |
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PART D, Section 2 |
$32,250 |
$0 |
$0 |
$0 |
$0 |
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| Revenue |
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General Fund |
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PART L, Section 1 |
($1,493,566) |
$0 |
$0 |
$0 |
$0 |
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| Transfers |
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General Fund |
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PART H, Section 1 |
$4,333,751 |
$0 |
$0 |
$0 |
$0 |
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PART K, Section 1 |
$500,000 |
$0 |
$0 |
$0 |
$0 |
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Other Special Revenue Funds |
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PART K, Section 1 |
($500,000) |
$0 |
$0 |
$0 |
$0 |
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| Fiscal Detail
and Notes |
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The Committee
Amendment adjusts appropriations and allocations for the General Fund and for
other funds for the expenditures of state government for fiscal year 2014-15
and for fiscal years 2015-16 and 2016-17. |
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