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127th MAINE LEGISLATURE |
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LD 1019 |
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LR 1852(02) |
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An Act Making
Unified Appropriations and Allocations for the Expenditures of State
Government, General Fund and Other Funds and Changing Certain Provisions of
the Law Necessary to the Proper Operations of State Government for the Fiscal
Years Ending June 30, 2016 and June 30, 2017 |
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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 |
($1,400,000) |
$3,164,278,178 |
$3,305,085,320 |
$3,391,048,866 |
$3,424,910,382 |
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Fund for a Healthy Maine |
$0 |
$54,237,431 |
$54,185,307 |
$52,385,730 |
$52,466,356 |
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Appropriations/Allocations |
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General Fund |
($1,400,000) |
$3,327,703,606 |
$3,379,791,177 |
$3,399,969,119 |
$3,430,710,678 |
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Federal Expenditures Fund |
$0 |
$2,522,991,929 |
$2,526,453,698 |
$2,528,043,324 |
$2,533,561,455 |
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Fund for a Healthy Maine |
$0 |
$54,037,431 |
$54,185,307 |
$52,385,730 |
$52,466,356 |
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Other Special Revenue Funds |
$0 |
$933,164,273 |
$934,219,271 |
$943,485,984 |
$953,494,740 |
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Federal Block Grant Fund |
$0 |
$184,433,771 |
$186,167,035 |
$186,223,712 |
$186,901,874 |
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Federal Expenditures Fund
ARRA |
$0 |
$1,805,867 |
$1,805,867 |
$1,805,867 |
$1,805,867 |
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Financial and Personnel
Services Fund |
$0 |
$21,101,772 |
$21,037,055 |
$21,718,168 |
$22,423,117 |
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Postal, Printing and Supply
Fund |
$0 |
$3,827,871 |
$3,841,814 |
$3,945,004 |
$4,052,823 |
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Office of Information
Services Fund |
$0 |
$56,783,424 |
$56,525,369 |
$58,095,249 |
$59,715,632 |
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Risk Management Fund |
$0 |
$3,958,504 |
$3,953,104 |
$3,963,675 |
$3,974,512 |
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Workers' Compensation
Management Fund |
$0 |
$19,703,345 |
$19,696,008 |
$19,747,799 |
$19,801,358 |
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Central Motor Pool |
$0 |
$10,035,911 |
$10,024,430 |
$10,055,045 |
$10,086,510 |
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Real Property Lease
Internal Service Fund |
$0 |
$25,902,827 |
$25,898,643 |
$25,906,214 |
$25,913,971 |
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Bureau of Revenue Services
Fund |
$0 |
$151,720 |
$151,720 |
$151,720 |
$151,720 |
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Retiree Health Insurance
Fund |
$0 |
$48,400,235 |
$48,400,235 |
$48,400,235 |
$48,400,235 |
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Accident, Sickness and
Health Insurance Internal Service Fund |
$0 |
$1,823,773 |
$1,819,011 |
$1,849,616 |
$1,881,236 |
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Consolidated Emergency
Communications Fund |
$0 |
$6,411,122 |
$6,459,131 |
$6,716,501 |
$6,985,608 |
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State Alcoholic Beverage
Fund |
$0 |
$11,834,280 |
$11,828,338 |
$11,834,772 |
$11,841,380 |
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Prison Industries Fund |
$0 |
$2,476,786 |
$2,493,380 |
$2,531,164 |
$2,571,695 |
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State-Administered Fund |
$0 |
$2,042,515 |
$2,042,515 |
$2,042,515 |
$2,042,515 |
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Maine Military Authority
Enterprise Fund |
$0 |
$93,633,635 |
$94,107,488 |
$96,512,077 |
$99,033,235 |
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State Lottery Fund |
$0 |
$3,868,812 |
$3,851,057 |
$3,894,480 |
$3,939,114 |
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Employment Security Trust
Fund |
$0 |
$184,350,000 |
$184,350,000 |
$184,350,000 |
$184,350,000 |
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Abandoned Property Fund |
$0 |
$226,249 |
$292,424 |
$292,424 |
$292,424 |
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Firefighters and Law
Enforcement Officers Health Insurance Program Fund |
$0 |
$1,780,692 |
$1,779,516 |
$1,780,973 |
$1,782,461 |
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Competitive Skills
Scholarship Fund |
$0 |
$2,908,326 |
$2,907,142 |
$2,919,964 |
$2,933,235 |
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Revenue |
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General Fund |
$0 |
$126,287,667 |
$111,968,096 |
$8,920,253 |
$5,800,296 |
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Other Special Revenue Funds |
$0 |
($100,056,551) |
($96,988,773) |
$1,863,230 |
$1,964,000 |
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Transfers |
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General Fund |
$0 |
$37,137,761 |
($37,262,239) |
$0 |
$0 |
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Fund for a Healthy Maine |
$0 |
($200,000) |
$0 |
$0 |
$0 |
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Other Special Revenue Funds |
$0 |
($34,250,000) |
$39,250,000 |
$0 |
$0 |
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Bureau of Revenue Services
Fund |
$0 |
($100,000) |
($100,000) |
$0 |
$0 |
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Dirigo Health Fund |
$0 |
($700,000) |
$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 |
$138,009,148 |
$167,017,953 |
$158,495,449 |
$160,321,374 |
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PART A, Section 2 |
$0 |
$32,147,410 |
$31,456,203 |
$31,994,082 |
$32,546,762 |
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PART A, Section 3 |
$0 |
$974,629 |
$895,048 |
$907,430 |
$920,078 |
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PART A, Section 4 |
$0 |
$19,463,550 |
$19,918,803 |
$20,971,683 |
$22,282,102 |
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PART A, Section 5 |
$0 |
$1,608,311 |
$1,597,955 |
$1,641,957 |
$1,690,387 |
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PART A, Section 8 |
$0 |
$118,009 |
$118,009 |
$118,009 |
$118,009 |
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PART A, Section 9 |
$0 |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 11 |
$0 |
$58,369,518 |
$61,958,536 |
$61,958,536 |
$61,958,536 |
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PART A, Section 12 |
$0 |
$164,485,404 |
$167,668,992 |
$175,351,147 |
$183,560,059 |
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PART A, Section 13 |
$0 |
$12,202,104 |
$12,202,104 |
$12,202,104 |
$12,202,104 |
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PART A, Section 14 |
$0 |
$39,445 |
$39,445 |
$39,445 |
$39,445 |
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PART A, Section 15 |
$0 |
$7,521,781 |
$7,539,979 |
$7,688,142 |
$7,841,660 |
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PART A, Section 16 |
$0 |
$58,444 |
$58,444 |
$58,444 |
$58,444 |
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PART A, Section 17 |
$0 |
$1,328,564 |
$1,321,550 |
$1,325,742 |
$1,329,994 |
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PART A, Section 18 |
$0 |
$126,045 |
$126,045 |
$126,045 |
$126,045 |
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PART A, Section 19 |
$0 |
$12,554 |
$12,554 |
$12,554 |
$12,554 |
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PART A, Section 20 |
$0 |
$12,356,753 |
$12,331,842 |
$12,378,040 |
$12,425,540 |
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PART A, Section 21 |
$0 |
$1,172,503,929 |
$1,183,839,970 |
$1,184,113,471 |
$1,184,395,768 |
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PART A, Section 22 |
$0 |
$164,633 |
$163,571 |
$165,938 |
$168,367 |
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PART A, Section 24 |
$0 |
$7,658,662 |
$7,656,792 |
$7,834,148 |
$8,048,652 |
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PART A, Section 25 |
$0 |
$155,484 |
$153,420 |
$156,113 |
$158,858 |
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PART A, Section 26 |
$0 |
$4,396,733 |
$4,415,893 |
$4,576,625 |
$4,744,482 |
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PART A, Section 27 |
$0 |
$15,692,394 |
$15,692,394 |
$15,692,394 |
$15,692,394 |
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PART A, Section 28 |
$0 |
$2,000 |
$2,000 |
$2,000 |
$2,000 |
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PART A, Section 29 |
$0 |
$52,175 |
$52,175 |
$52,175 |
$52,175 |
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PART A, Section 31 |
$0 |
$355,839,871 |
$356,411,327 |
$359,149,068 |
$362,272,916 |
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PART A, Section 32 |
$0 |
$809,491,545 |
$810,023,627 |
$815,243,132 |
$821,992,364 |
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PART A, Section 34 |
$0 |
$711,716 |
$306,949 |
$313,504 |
$320,204 |
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PART A, Section 35 |
$0 |
$44,864 |
$44,864 |
$44,864 |
$44,864 |
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PART A, Section 36 |
$0 |
$63,506 |
$63,506 |
$63,506 |
$63,506 |
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PART A, Section 37 |
$0 |
$2,500,000 |
$2,500,000 |
$2,500,000 |
$2,500,000 |
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PART A, Section 38 |
$0 |
$712,035 |
$715,290 |
$742,515 |
$770,821 |
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PART A, Section 39 |
$0 |
$53,357 |
$53,357 |
$53,357 |
$53,357 |
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PART A, Section 40 |
$0 |
$111,614 |
$111,614 |
$111,614 |
$111,614 |
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PART A, Section 41 |
$0 |
$19,080,110 |
$16,308,513 |
$16,344,724 |
$16,382,645 |
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PART A, Section 42 |
$0 |
$26,090,979 |
$25,936,754 |
$26,350,538 |
$26,919,530 |
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PART A, Section 43 |
$0 |
$67,421,717 |
$70,161,106 |
$73,581,940 |
$76,708,153 |
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PART A, Section 44 |
$0 |
$11,448,617 |
$11,629,640 |
$10,360,491 |
$10,493,400 |
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PART A, Section 45 |
$0 |
$1,468,845 |
$1,480,364 |
$1,535,666 |
$1,593,689 |
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PART A, Section 46 |
$0 |
$24,600,353 |
$26,253,358 |
$28,519,639 |
$31,026,336 |
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PART A, Section 47 |
$0 |
$3,469,089 |
$3,452,674 |
$3,519,377 |
$3,588,135 |
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PART A, Section 50 |
$0 |
$10,255,420 |
$10,230,522 |
$10,490,891 |
$10,760,972 |
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PART A, Section 51 |
$0 |
$8,890,304 |
$8,883,304 |
$8,483,304 |
$8,483,304 |
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PART A, Section 52 |
$0 |
$69,331 |
$69,331 |
$69,331 |
$69,331 |
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PART A, Section 53 |
$0 |
$1,767,753 |
$1,712,872 |
$1,755,926 |
$1,800,187 |
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PART A, Section 54 |
$0 |
$7,950 |
$7,950 |
$7,950 |
$7,950 |
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PART A, Section 55 |
$0 |
$500,000 |
$500,000 |
$500,000 |
$500,000 |
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PART A, Section 56 |
$0 |
$160,902 |
$160,902 |
$160,902 |
$160,902 |
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PART A, Section 58 |
$0 |
$976,380 |
$971,600 |
$999,261 |
$1,027,824 |
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PART A, Section 59 |
$0 |
$86,565 |
$86,565 |
$86,565 |
$86,565 |
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PART A, Section 60 |
$0 |
$1,500,000 |
$1,500,000 |
$1,500,000 |
$1,500,000 |
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PART A, Section 61 |
$0 |
$44,000,018 |
$43,659,746 |
$44,606,225 |
$45,586,588 |
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PART A, Section 63 |
$0 |
$316,887 |
$502,301 |
$239,408 |
$239,408 |
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PART A, Section 64 |
$0 |
$46,960 |
$46,960 |
$46,960 |
$46,960 |
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PART A, Section 65 |
$0 |
$4,289,159 |
$5,259,786 |
$5,387,775 |
$5,521,014 |
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PART A, Section 66 |
$0 |
$23,000 |
$25,000 |
$25,000 |
$25,000 |
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PART A, Section 67 |
$0 |
$800,000 |
$800,000 |
$800,000 |
$800,000 |
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PART A, Section 68 |
$0 |
$85,527,779 |
$84,334,022 |
$84,373,256 |
$84,413,683 |
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PART A, Section 69 |
$0 |
$200,677,025 |
$204,137,959 |
$204,137,959 |
$204,137,959 |
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PART B, Section 1 |
$0 |
$0 |
$0 |
$2,798 |
$5,708 |
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PART I, Section 1 |
($1,400,000) |
$0 |
$0 |
$0 |
$0 |
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PART Q, Section 4 |
$0 |
($4,747,724) |
($4,790,263) |
$0 |
$0 |
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Federal Expenditures Fund |
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PART A, Section 1 |
$0 |
$490,810 |
$494,350 |
$494,350 |
$494,350 |
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PART A, Section 2 |
$0 |
$15,433,205 |
$15,387,893 |
$15,178,578 |
$15,344,855 |
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PART A, Section 3 |
$0 |
$981,615 |
$977,855 |
$986,179 |
$994,728 |
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PART A, Section 4 |
$0 |
$1,768,311 |
$1,733,727 |
$1,782,526 |
$1,835,153 |
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PART A, Section 12 |
$0 |
$2,563,507 |
$2,583,126 |
$2,624,261 |
$2,668,705 |
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PART A, Section 15 |
$0 |
$107,012,285 |
$105,511,340 |
$105,902,654 |
$106,307,148 |
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PART A, Section 21 |
$0 |
$222,940,571 |
$223,035,391 |
$223,197,991 |
$223,366,131 |
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PART A, Section 24 |
$0 |
$17,764,895 |
$17,658,837 |
$17,863,613 |
$18,099,933 |
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PART A, Section 26 |
$0 |
$2,390,644 |
$2,395,661 |
$2,413,799 |
$2,432,932 |
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PART A, Section 31 |
$0 |
$16,919,974 |
$16,919,974 |
$16,927,879 |
$16,936,801 |
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PART A, Section 32 |
$0 |
$2,023,112,742 |
$2,028,952,376 |
$2,030,839,348 |
$2,033,389,968 |
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PART A, Section 33 |
$0 |
$998,371 |
$170,000 |
$0 |
$0 |
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PART A, Section 34 |
$0 |
$780,074 |
$772,123 |
$780,752 |
$789,552 |
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PART A, Section 38 |
$0 |
$363,802 |
$367,000 |
$380,583 |
$394,747 |
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PART A, Section 42 |
$0 |
$14,580,299 |
$14,521,308 |
$12,293,170 |
$12,485,808 |
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PART A, Section 43 |
$0 |
$3,518,299 |
$3,617,297 |
$3,620,306 |
$3,805,457 |
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PART A, Section 44 |
$0 |
$76,784,638 |
$76,809,591 |
$78,042,788 |
$79,325,306 |
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PART A, Section 47 |
$0 |
$1,266,227 |
$1,271,349 |
$1,308,139 |
$1,346,585 |
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PART A, Section 50 |
$0 |
$3,667,672 |
$3,657,137 |
$3,733,513 |
$3,812,739 |
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PART A, Section 53 |
$0 |
$130,606 |
$130,606 |
$130,606 |
$130,606 |
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PART A, Section 57 |
$0 |
$66,906 |
$66,906 |
$66,906 |
$66,906 |
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PART A, Section 61 |
$0 |
$7,415,995 |
$7,393,902 |
$7,443,128 |
$7,494,262 |
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PART A, Section 62 |
$0 |
$50,000 |
$50,000 |
$51,979 |
$54,037 |
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PART A, Section 65 |
$0 |
$1,915,640 |
$1,913,822 |
$1,914,984 |
$1,916,163 |
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PART B, Section 1 |
$0 |
$74,841 |
$62,127 |
$65,292 |
$68,583 |
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Fund for a Healthy Maine |
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PART A, Section 4 |
$0 |
$138,142 |
$138,168 |
$144,775 |
$151,751 |
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PART A, Section 21 |
$0 |
$213,720 |
$213,720 |
$213,720 |
$213,720 |
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PART A, Section 27 |
$0 |
$347,740 |
$347,740 |
$347,740 |
$347,740 |
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PART A, Section 31 |
$0 |
$3,154,365 |
$3,154,365 |
$3,154,365 |
$3,154,365 |
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PART A, Section 32 |
$0 |
$50,183,464 |
$50,331,314 |
$48,525,130 |
$48,598,780 |
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Other Special Revenue Funds |
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PART A, Section 1 |
$0 |
$32,802,674 |
$33,526,674 |
$32,776,674 |
$32,776,674 |
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PART A, Section 2 |
$0 |
$59,449,932 |
$56,566,626 |
$55,867,068 |
$56,211,182 |
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PART A, Section 3 |
$0 |
$102,168 |
$102,168 |
$102,168 |
$102,168 |
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PART A, Section 4 |
$0 |
$16,077,399 |
$16,278,378 |
$16,976,486 |
$17,712,474 |
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PART A, Section 5 |
$0 |
$2,395,308 |
$2,390,735 |
$2,463,793 |
$2,539,475 |
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PART A, Section 6 |
$0 |
$3,672,785 |
$3,642,294 |
$3,710,398 |
$3,780,303 |
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PART A, Section 7 |
$0 |
$1,875,000 |
$1,875,000 |
$1,875,000 |
$1,875,000 |
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PART A, Section 9 |
$0 |
$298,406 |
$298,406 |
$298,880 |
$299,373 |
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PART A, Section 10 |
$0 |
$48,300 |
$48,300 |
$48,300 |
$48,300 |
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PART A, Section 11 |
$0 |
$3,399,816 |
$3,422,121 |
$3,422,121 |
$3,422,121 |
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PART A, Section 12 |
$0 |
$1,662,303 |
$1,670,521 |
$1,689,060 |
$1,709,048 |
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PART A, Section 13 |
$0 |
$791,884 |
$794,508 |
$806,053 |
$818,182 |
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PART A, Section 14 |
$0 |
$65,424 |
$65,424 |
$65,424 |
$65,424 |
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PART A, Section 15 |
$0 |
$2,136,752 |
$2,135,999 |
$2,146,309 |
$2,157,001 |
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PART A, Section 20 |
$0 |
$14,711,518 |
$15,402,551 |
$15,515,287 |
$15,630,811 |
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PART A, Section 21 |
$0 |
$37,489,072 |
$37,616,917 |
$36,888,683 |
$36,911,169 |
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PART A, Section 23 |
$0 |
$1,495,000 |
$1,719,250 |
$1,727,934 |
$1,737,034 |
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PART A, Section 24 |
$0 |
$49,499,855 |
$49,186,848 |
$49,380,283 |
$49,875,142 |
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PART A, Section 25 |
$0 |
$2,399,488 |
$2,398,398 |
$2,409,926 |
$2,421,770 |
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PART A, Section 26 |
$0 |
$2,066,957 |
$2,039,615 |
$2,069,703 |
$2,100,622 |
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PART A, Section 27 |
$0 |
$5,000,000 |
$5,000,000 |
$5,000,000 |
$5,000,000 |
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PART A, Section 30 |
$0 |
$188,651 |
$188,651 |
$188,651 |
$188,651 |
|
PART A, Section 31 |
$0 |
$60,710,915 |
$61,344,591 |
$63,013,500 |
$64,981,938 |
|
PART A, Section 32 |
$0 |
$433,084,761 |
$435,245,888 |
$436,884,281 |
$440,859,420 |
|
PART A, Section 33 |
$0 |
$2,000,780 |
$2,000,600 |
$2,021,092 |
$2,042,365 |
|
PART A, Section 34 |
$0 |
$619,080 |
$617,711 |
$635,275 |
$653,464 |
|
PART A, Section 37 |
$0 |
$11,652,879 |
$11,453,479 |
$17,543,846 |
$17,543,846 |
|
PART A, Section 38 |
$0 |
$23,388 |
$23,388 |
$23,388 |
$23,388 |
|
PART A, Section 41 |
$0 |
$777,497 |
$793,497 |
$793,497 |
$793,497 |
|
PART A, Section 42 |
$0 |
$6,186,044 |
$6,185,989 |
$5,975,536 |
$6,032,361 |
|
PART A, Section 43 |
$0 |
$4,602,386 |
$4,585,055 |
$4,140,015 |
$4,197,700 |
|
PART A, Section 44 |
$0 |
$14,318,333 |
$14,315,797 |
$14,552,456 |
$14,798,111 |
|
PART A, Section 46 |
$0 |
$1,500 |
$1,500 |
$1,500 |
$1,500 |
|
PART A, Section 47 |
$0 |
$721,977 |
$721,977 |
$721,977 |
$721,977 |
|
PART A, Section 48 |
$0 |
$0 |
$0 |
$0 |
$0 |
|
PART A, Section 49 |
$0 |
$2,686,000 |
$2,686,000 |
$2,686,000 |
$2,686,000 |
|
PART A, Section 50 |
$0 |
$7,509,853 |
$7,532,250 |
$7,714,643 |
$7,904,917 |
|
PART A, Section 51 |
$0 |
$136,970 |
$138,340 |
$138,340 |
$138,340 |
|
PART A, Section 53 |
$0 |
$376,914 |
$381,008 |
$383,658 |
$386,383 |
|
PART A, Section 56 |
$0 |
$1,586,129 |
$1,586,129 |
$1,586,129 |
$1,586,129 |
|
PART A, Section 57 |
$0 |
$30,039,498 |
$30,369,015 |
$30,923,772 |
$31,496,174 |
|
PART A, Section 59 |
$0 |
$3,000 |
$3,000 |
$3,000 |
$3,000 |
|
PART A, Section 61 |
$0 |
$21,053,793 |
$20,992,238 |
$20,878,570 |
$21,240,165 |
|
PART A, Section 62 |
$0 |
$17,305,346 |
$17,235,813 |
$17,523,346 |
$17,822,682 |
|
PART A, Section 64 |
$0 |
$40,348 |
$40,348 |
$40,348 |
$40,348 |
|
PART A, Section 65 |
$0 |
$1,538,783 |
$1,541,342 |
$1,554,868 |
$1,569,009 |
|
PART A, Section 68 |
$0 |
$62,517,607 |
$62,517,607 |
$62,517,607 |
$62,517,607 |
|
PART A, Section 69 |
$0 |
$3,949,668 |
$3,981,060 |
$3,981,060 |
$3,981,060 |
|
PART A, Section 70 |
$0 |
$11,436,331 |
$11,402,401 |
$11,659,705 |
$11,924,291 |
|
PART A, Section 71 |
$0 |
$500,000 |
$0 |
$0 |
$0 |
|
PART B, Section 1 |
$0 |
$155,801 |
$153,864 |
$160,374 |
$167,144 |
|
|
|
|
|
|
|
|
Federal Block Grant Fund |
|
|
|
|
|
|
PART A, Section 2 |
$0 |
$400,000 |
$400,000 |
$400,000 |
$400,000 |
|
PART A, Section 12 |
$0 |
$500,000 |
$500,000 |
$500,000 |
$500,000 |
|
PART A, Section 20 |
$0 |
$21,656,743 |
$21,649,362 |
$21,657,124 |
$21,665,009 |
|
PART A, Section 21 |
$0 |
$241,401 |
$240,953 |
$247,914 |
$255,127 |
|
PART A, Section 31 |
$0 |
$9,040,768 |
$9,060,709 |
$9,019,105 |
$9,059,930 |
|
PART A, Section 32 |
$0 |
$152,583,766 |
$154,304,493 |
$154,387,601 |
$155,009,371 |
|
PART B, Section 1 |
$0 |
$11,093 |
$11,518 |
$11,968 |
$12,437 |
|
|
|
|
|
|
|
|
Federal Expenditures Fund ARRA |
|
|
|
|
|
PART A, Section 32 |
$0 |
$1,510,129 |
$1,510,129 |
$1,510,129 |
$1,510,129 |
|
PART A, Section 68 |
$0 |
$295,738 |
$295,738 |
$295,738 |
$295,738 |
|
|
|
|
|
|
|
|
Financial and Personnel Services Fund |
|
|
|
|
|
PART A, Section 1 |
$0 |
$21,101,772 |
$21,037,055 |
$21,718,168 |
$22,423,117 |
|
|
|
|
|
|
|
|
Postal, Printing and Supply Fund |
|
|
|
|
|
PART A, Section 1 |
$0 |
$3,827,871 |
$3,841,814 |
$3,945,004 |
$4,052,823 |
|
|
|
|
|
|
|
|
Office of Information Services Fund |
|
|
|
|
|
PART A, Section 1 |
$0 |
$56,672,716 |
$56,412,678 |
$57,978,050 |
$59,593,745 |
|
PART B, Section 1 |
$0 |
$110,708 |
$112,691 |
$117,199 |
$121,887 |
|
|
|
|
|
|
|
|
Risk Management Fund |
|
|
|
|
|
|
PART A, Section 1 |
$0 |
$3,958,504 |
$3,953,104 |
$3,963,675 |
$3,974,512 |
|
|
|
|
|
|
|
|
Workers' Compensation Management Fund |
|
|
|
|
|
PART A, Section 1 |
$0 |
$19,675,426 |
$19,668,157 |
$19,718,834 |
$19,771,234 |
|
PART B, Section 1 |
$0 |
$27,919 |
$27,851 |
$28,965 |
$30,124 |
|
|
|
|
|
|
|
|
Central Motor Pool |
|
|
|
|
|
|
PART A, Section 1 |
$0 |
$10,035,911 |
$10,024,430 |
$10,055,045 |
$10,086,510 |
|
|
|
|
|
|
|
|
Real Property Lease Internal Service Fund |
|
|
|
|
|
PART A, Section 1 |
$0 |
$25,902,827 |
$25,898,643 |
$25,906,214 |
$25,913,971 |
|
|
|
|
|
|
|
|
Bureau of Revenue Services Fund |
|
|
|
|
|
PART A, Section 1 |
$0 |
$151,720 |
$151,720 |
$151,720 |
$151,720 |
|
|
|
|
|
|
|
|
Retiree Health Insurance Fund |
|
|
|
|
|
|
PART A, Section 1 |
$0 |
$48,400,235 |
$48,400,235 |
$48,400,235 |
$48,400,235 |
|
|
|
|
|
|
|
|
Accident, Sickness and Health Insurance
Internal Service Fund |
|
|
|
PART A, Section 1 |
$0 |
$1,823,773 |
$1,819,011 |
$1,849,616 |
$1,881,236 |
|
|
|
|
|
|
|
|
Consolidated Emergency Communications Fund |
|
|
|
|
PART A, Section 61 |
$0 |
$6,411,122 |
$6,459,131 |
$6,716,501 |
$6,985,608 |
|
|
|
|
|
|
|
|
State Alcoholic Beverage Fund |
|
|
|
|
|
|
PART A, Section 1 |
$0 |
$11,834,280 |
$11,828,338 |
$11,834,772 |
$11,841,380 |
|
|
|
|
|
|
|
|
Prison Industries Fund |
|
|
|
|
|
|
PART A, Section 12 |
$0 |
$2,476,786 |
$2,493,380 |
$2,531,164 |
$2,571,695 |
|
|
|
|
|
|
|
|
State-Administered Fund |
|
|
|
|
|
|
PART A, Section 1 |
$0 |
$2,042,515 |
$2,042,515 |
$2,042,515 |
$2,042,515 |
|
|
|
|
|
|
|
|
Maine Military Authority Enterprise Fund |
|
|
|
|
|
PART A, Section 15 |
$0 |
$93,633,635 |
$94,107,488 |
$96,512,077 |
$99,033,235 |
|
|
|
|
|
|
|
|
State Lottery Fund |
|
|
|
|
|
|
PART A, Section 1 |
$0 |
$3,868,812 |
$3,851,057 |
$3,894,480 |
$3,939,114 |
|
|
|
|
|
|
|
|
Employment Security Trust Fund |
|
|
|
|
|
PART A, Section 44 |
$0 |
$184,350,000 |
$184,350,000 |
$184,350,000 |
$184,350,000 |
|
|
|
|
|
|
|
|
Abandoned Property Fund |
|
|
|
|
|
|
PART A, Section 68 |
$0 |
$226,249 |
$292,424 |
$292,424 |
$292,424 |
|
|
|
|
|
|
|
|
Firefighters and Law Enforcement Officers
Health Insurance Program Fund |
|
|
|
PART A, Section 1 |
$0 |
$1,780,692 |
$1,779,516 |
$1,780,889 |
$1,782,290 |
|
PART B, Section 1 |
$0 |
$0 |
$0 |
$84 |
$171 |
|
|
|
|
|
|
|
|
Competitive Skills Scholarship Fund |
|
|
|
|
|
PART A, Section 44 |
$0 |
$2,908,326 |
$2,907,142 |
$2,919,964 |
$2,933,235 |
|
|
|
|
|
|
|
Revenue |
|
|
|
|
|
|
General Fund |
|
|
|
|
|
|
PART A, Section 2 |
$0 |
$55,000 |
$55,000 |
$55,000 |
$55,000 |
|
PART F, Section 3 |
$0 |
($59,900) |
($65,600) |
($59,900) |
($65,600) |
|
PART J, Section 1 |
$0 |
$0 |
($14,096,027) |
($16,500,000) |
($16,995,000) |
|
PART L, Section 1 |
$0 |
$93,924,711 |
$92,674,541 |
$0 |
$0 |
|
PART O, Section 1 |
$0 |
$6,291,740 |
$6,090,367 |
$0 |
$0 |
|
PART EE, Section 1 |
$0 |
($8,000,000) |
($6,500,000) |
($6,500,000) |
($7,000,000) |
|
PART RRR, Section 1 |
$0 |
$0 |
($304,000) |
($3,990,000) |
($7,790,000) |
|
PART LLLL, Section 1 |
$0 |
($134,584) |
($242,250) |
($249,517) |
($257,004) |
|
PART QQQQ, Section 1 |
$0 |
$34,210,700 |
$34,356,065 |
$36,164,670 |
$37,852,900 |
|
|
|
|
|
|
|
|
Other Special Revenue Funds |
|
|
|
|
|
|
PART F, Section 3 |
$0 |
$59,900 |
$65,600 |
$59,900 |
$65,600 |
|
PART L, Section 1 |
$0 |
($93,924,711) |
($90,964,006) |
$1,803,330 |
$1,898,400 |
|
PART O, Section 1 |
$0 |
($6,291,740) |
($6,090,367) |
$0 |
$0 |
|
PART ZZ, Section 3 |
$0 |
$100,000 |
$0 |
$0 |
$0 |
|
|
|
|
|
|
|
Transfers |
|
|
|
|
|
|
General Fund |
|
|
|
|
|
|
PART H, Section 1 |
$0 |
$37,000,000 |
($37,000,000) |
$0 |
$0 |
|
PART T, Section 5 |
$0 |
$350,000 |
$350,000 |
$0 |
$0 |
|
PART U, Section 1 |
$0 |
($750,000) |
$0 |
$0 |
$0 |
|
PART U, Section 2 |
$0 |
$0 |
($750,000) |
$0 |
$0 |
|
PART X, Section 1 |
$0 |
$700,000 |
$0 |
$0 |
$0 |
|
PART NN, Section 1 |
$0 |
$1,537,761 |
$0 |
$0 |
$0 |
|
PART NN, Section 2 |
$0 |
$0 |
$1,537,761 |
$0 |
$0 |
|
PART QQ, Section 1 |
$0 |
($750,000) |
$0 |
$0 |
$0 |
|
PART QQ, Section 2 |
$0 |
$0 |
($750,000) |
$0 |
$0 |
|
PART ZZ, Section 2 |
$0 |
($150,000) |
$0 |
$0 |
$0 |
|
PART VVV, Section 1 |
$0 |
($900,000) |
($750,000) |
$0 |
$0 |
|
PART YYY, Section 1 |
$0 |
$100,000 |
$0 |
$0 |
$0 |
|
PART YYY, Section 2 |
$0 |
$0 |
$100,000 |
$0 |
$0 |
|
|
|
|
|
|
|
|
Fund for a Healthy Maine |
|
|
|
|
|
|
PART NNNN, Section 1 |
$0 |
($200,000) |
$0 |
$0 |
$0 |
|
|
|
|
|
|
|
|
Other Special Revenue Funds |
|
|
|
|
|
|
PART H, Section 1 |
$0 |
($37,000,000) |
$37,000,000 |
$0 |
$0 |
|
PART U, Section 1 |
$0 |
$750,000 |
$0 |
$0 |
$0 |
|
PART U, Section 2 |
$0 |
$0 |
$750,000 |
$0 |
$0 |
|
PART QQ, Section 1 |
$0 |
$750,000 |
$0 |
$0 |
$0 |
|
PART QQ, Section 2 |
$0 |
$0 |
$750,000 |
$0 |
$0 |
|
PART ZZ, Section 2 |
$0 |
$150,000 |
$0 |
$0 |
$0 |
|
PART TTT, Section 5 |
$0 |
$0 |
$0 |
$0 |
$0 |
|
PART VVV, Section 1 |
$0 |
$900,000 |
$750,000 |
$0 |
$0 |
|
PART NNNN, Section 1 |
$0 |
$200,000 |
$0 |
$0 |
$0 |
|
|
|
|
|
|
|
|
Bureau of Revenue Services Fund |
|
|
|
|
|
PART YYY, Section 1 |
$0 |
($100,000) |
$0 |
$0 |
$0 |
|
PART YYY, Section 2 |
$0 |
$0 |
($100,000) |
$0 |
$0 |
|
|
|
|
|
|
|
|
Dirigo Health Fund |
|
|
|
|
|
|
PART X, Section 1 |
$0 |
($700,000) |
$0 |
$0 |
$0 |
|
|
|
|
|
|
|
Fiscal Detail and Notes |
|
|
|
|
|
|
|
|
|
|
|
|