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127th MAINE LEGISLATURE |
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LD 236 |
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LR 1867(07) |
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An Act To Adjust
Appropriations and Allocations from the General Fund and Other Funds 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, 2015, June 30, 2016 and June 30, 2017 |
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Fiscal Note for
Bill as Engrossed with:
C "A" (H-27) |
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Committee: Appropriations and Financial Affairs |
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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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| Transfers |
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General Fund |
$3,340,185 |
$0 |
$0 |
$0 |
$0 |
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Other Special Revenue Funds |
($500,000) |
$0 |
$0 |
$0 |
$0 |
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| 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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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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| 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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PART L, Section 1 |
($1,493,566) |
$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 bill 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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