FY 2017-18

FY 2018-19

Projections FY 2019-20

Projections FY 2020-21

Net Cost (Savings)

General Fund

$3,583,779,780

$3,600,708,328

$3,582,357,029

$3,594,967,560

Highway Fund

($23,684)

($31,578)

Fund for a Healthy Maine

$53,055,658

$53,056,529

$53,093,848

$53,132,189

Appropriations/Allocations

General Fund

$3,512,372,630

$3,590,933,145

$3,598,681,494

$3,612,741,217

Highway Fund

($23,684)

($31,578)

Federal Expenditures Fund

$2,585,010,287

$2,564,037,361

$2,561,970,483

$2,564,808,982

Fund for a Healthy Maine

$53,055,658

$53,056,529

$53,093,848

$53,132,189

Other Special Revenue Funds

$959,705,422

$987,773,870

$976,248,624

$968,039,014

Federal Block Grant Fund

$199,429,069

$207,579,229

$201,765,448

$201,432,664

Federal Expenditures Fund ARRA

$1,801,506

Financial and Personnel Services Fund

$24,369,436

$24,951,542

$25,555,516

$26,175,192

Postal, Printing and Supply Fund

$3,724,280

$3,775,242

$3,833,301

$3,892,869

Office of Information Services Fund

$55,417,976

$56,483,787

$57,758,272

$59,065,892

Risk Management Fund

$3,963,255

$3,975,481

$3,987,122

$3,999,066

Workers' Compensation Management Fund

$19,795,902

$19,816,374

$19,859,587

$19,903,922

Central Motor Pool

$8,951,447

$9,165,747

$9,194,341

$9,223,679

Real Property Lease Internal Service Fund

$25,894,064

$25,899,395

$25,907,430

$25,915,675

Bureau of Revenue Services Fund

$151,720

Retiree Health Insurance Fund

$82,400,235

Accident, Sickness and Health Insurance Internal Service Fund

$1,881,817

$1,897,724

$1,923,786

$1,950,525

Statewide Radio and Network System Reserve Fund

$0

Consolidated Emergency Communications Fund

$6,411,122

$6,459,131

$6,611,034

$6,766,887

State Alcoholic Beverage Fund

$11,796,160

$11,803,202

$11,810,206

$11,817,393

Prison Industries Fund

$2,535,402

$2,548,317

$2,563,254

$2,578,579

State-Administered Fund

$2,042,515

Maine Military Authority Enterprise Fund

$93,633,635

$94,107,488

$95,439,770

$96,806,692

State Lottery Fund

$4,281,872

$4,305,621

$4,347,259

$4,389,979

Employment Security Trust Fund

$174,350,000

Abandoned Property Fund

$315,454

Firefighters and Law Enforcement Officers Health Insurance Program Fund

$121,213

$121,824

$123,647

$125,517

Competitive Skills Scholarship Fund

$3,894,660

$3,897,214

$3,213,102

$3,229,402

Revenue

General Fund

($97,566,276)

$21,382,191

$16,324,465

$17,773,657

Other Special Revenue Funds

($78,150,450)

($155,296,067)

($162,042,887)

($173,088,700)

Transfers

General Fund

$26,159,126

($31,157,374)

$0

Other Special Revenue Funds

($12,225,698)

$28,011,501

$3,427

Fund Detail by Section

Appropriations/Allocations

General Fund

PART A, Section 1

$151,714,223

$159,976,591

$160,734,278

$160,902,272

PART A, Section 2

$32,757,182

$33,133,808

$33,670,232

$34,348,859

PART A, Section 3

$935,742

$946,750

$962,588

$978,838

PART A, Section 4

$21,125,458

$22,364,070

$22,813,754

$23,364,494

PART A, Section 5

$1,704,262

$1,742,302

$1,786,232

$1,831,304

PART A, Section 8

$118,009

PART A, Section 11

$65,151,868

$63,922,844

$63,242,844

PART A, Section 13

$187,565,243

$170,491,421

$173,446,705

$176,478,823

PART A, Section 15

$539,445

$39,445

PART A, Section 16

$8,335,004

$8,450,609

$8,564,804

$8,697,360

PART A, Section 17

$58,444

PART A, Section 18

$1,165,807

$1,168,047

$1,176,249

$1,184,664

PART A, Section 19

$126,045

PART A, Section 20

$12,554

PART A, Section 21

$17,340,281

$17,376,684

$12,710,987

$12,767,893

PART A, Section 22

$1,224,037,595

$1,323,073,327

$1,323,203,780

$1,323,472,493

PART A, Section 23

$165,010

$165,956

$168,355

$170,816

PART A, Section 25

$7,811,573

$9,457,254

$8,123,450

$8,293,965

PART A, Section 26

$150,525

$155,422

$159,232

$163,140

PART A, Section 27

$4,803,780

$4,950,613

$5,051,016

$5,154,032

PART A, Section 28

$16,192,394

PART A, Section 29

$2,000

PART A, Section 30

$0

PART A, Section 33

$0

PART A, Section 34

$1,175,132,290

$1,179,744,913

$1,182,872,631

$1,186,442,617

PART A, Section 35

$342,371

$352,740

$361,222

$369,924

PART A, Section 36

$44,864

PART A, Section 37

$63,506

PART A, Section 38

$2,550,000

PART A, Section 39

$821,195

$845,823

$867,114

$888,958

PART A, Section 40

$53,357

PART A, Section 41

$111,614

PART A, Section 42

$19,213,672

$8,300

$8,386

$8,474

PART A, Section 43

$27,609,903

$28,098,841

$28,496,646

$29,043,301

PART A, Section 44

$73,558,411

$79,263,815

$81,781,562

$82,993,963

PART A, Section 45

$10,865,333

$11,435,905

$11,549,326

$11,665,702

PART A, Section 46

$1,552,211

$1,592,995

$1,625,137

$1,658,115

PART A, Section 47

$25,759,298

$27,909,810

$28,508,453

$29,122,661

PART A, Section 48

$3,494,792

$3,541,135

$3,601,017

$3,662,457

PART A, Section 50

$10,517,334

$10,698,902

$10,906,540

$11,119,577

PART A, Section 51

$9,507,469

$10,701,160

$8,857,469

PART A, Section 52

$69,331

PART A, Section 53

$1,761,494

$1,806,042

$1,847,787

$1,890,617

PART A, Section 54

$7,950

PART A, Section 55

$500,000

PART A, Section 56

$160,902

PART A, Section 58

$1,291,824

$1,315,883

$1,346,220

$1,377,345

PART A, Section 59

$86,565

$86,721

$86,881

PART A, Section 60

$1,500,000

PART A, Section 61

$50,212,269

$50,939,048

$51,731,742

$52,579,274

PART A, Section 63

$240,296

$257,292

$409,720

PART A, Section 64

$46,960

PART A, Section 65

$6,340,455

$5,839,884

$5,934,770

$6,032,123

PART A, Section 66

$25,000

PART A, Section 67

$800,000

PART A, Section 68

$95,474,306

$108,908,668

$108,944,631

$108,981,529

PART A, Section 69

$210,471,084

$210,488,134

PART A, Section 72

$7,992,593

$12,478,304

$12,489,946

$12,501,890

PART B, Section 1

$0

$1,335

$2,708

PART X, Section 3

($12,312,938)

($12,526,849)

$0

PART EE, Section 3

$0

($3,000,000)

PART ZZZZZZ, Section 1

$14,216,759

$29,652,571

$30,480,604

$31,258,571

PART ZZZZZZ, Section 2

$192,136

$193,541

$194,566

$195,620

PART ZZZZZZ, Section 3

$100,000

$4,800,000

$0

PART ZZZZZZ, Section 4

$1,149,895

$387,544

$427,505

$468,524

PART ZZZZZZ, Section 5

($500,000)

$0

PART ZZZZZZ, Section 6

($1,900,000)

($4,900,000)

($58)

($118)

PART ZZZZZZ, Section 7

$31,700,000

$18,600,000

$0

PART ZZZZZZ, Section 8

($500,000)

PART ZZZZZZ, Section 9

$8,417,394

($7,946,805)

($7,921,861)

($7,372,482)

PART ZZZZZZ, Section 11

$2,822,639

($8,300)

($8,386)

($8,474)

PART ZZZZZZ, Section 13

$50,000

PART ZZZZZZ, Section 14

$20,000

PART ZZZZZZ, Section 15

($81,755)

$417,515

$415,680

$413,855

PART ZZZZZZ, Section 16

($3,000,000)

($10,000,000)

$0

PART ZZZZZZ, Section 17

$0

$2,000,000

$0

PART ZZZZZZ, Section 18

($7,992,593)

($12,478,304)

($12,489,946)

($12,501,890)

Highway Fund

PART ZZZZZZ, Section 1

($23,684)

($31,578)

Federal Expenditures Fund

PART A, Section 1

$493,850

PART A, Section 2

$12,619,390

$12,745,441

$12,851,317

$12,980,471

PART A, Section 3

$1,009,703

$1,015,165

$1,024,549

$1,034,178

PART A, Section 4

$2,317,628

$2,378,288

$2,421,144

$2,465,116

PART A, Section 13

$2,618,094

$2,636,424

$2,651,288

$2,666,536

PART A, Section 16

$103,745,972

$103,991,635

$104,265,236

$104,545,951

PART A, Section 21

$1,647,402

$1,561,591

$1,500,000

PART A, Section 22

$233,576,757

$233,628,831

$233,780,869

$233,936,865

PART A, Section 25

$14,431,705

$14,576,077

$14,779,924

$15,009,591

PART A, Section 27

$2,336,882

$2,349,397

$2,356,758

$2,364,311

PART A, Section 33

$0

PART A, Section 34

$2,061,280,966

$2,066,174,043

$2,066,834,253

$2,067,678,294

PART A, Section 35

$757,277

$771,349

$783,157

$795,271

PART A, Section 39

$538,791

$550,432

$559,278

$568,351

PART A, Section 43

$14,714,874

$14,808,658

$12,590,661

$12,757,903

PART A, Section 44

$1,554,475

$1,576,487

$1,180,213

$1,182,590

PART A, Section 45

$76,784,638

$76,810,403

$75,775,141

$76,549,305

PART A, Section 48

$1,278,778

$1,299,840

$1,321,833

$1,344,397

PART A, Section 50

$4,979,774

$5,039,065

$5,108,869

$5,180,488

PART A, Section 53

$130,606

PART A, Section 57

$62,773

PART A, Section 61

$7,464,499

$7,438,174

$7,477,000

$7,516,842

PART A, Section 62

$60,000

$61,546

$63,132

PART A, Section 65

$523,096

PART A, Section 72

$500

PART B, Section 1

$31,748

$32,630

$33,921

$35,246

PART ZZZZZZ, Section 1

$500

PART ZZZZZZ, Section 2

$64,679

$62,860

$61,919

$60,953

PART ZZZZZZ, Section 7

$97,375

$102,170

$104,826

$107,552

PART ZZZZZZ, Section 9

$39,531,839

$12,510,654

PART ZZZZZZ, Section 12

$356,216

$706,922

$725,302

$744,160

PART ZZZZZZ, Section 18

($500)

Fund for a Healthy Maine

PART A, Section 4

$141,393

$147,145

$150,460

$153,862

PART A, Section 22

$213,720

PART A, Section 28

$347,740

PART A, Section 33

$0

PART A, Section 34

$52,352,805

$52,347,924

$52,381,928

$52,416,867

PART ZZZZZZ, Section 9

$0

Other Special Revenue Funds

PART A, Section 1

$35,698,462

$36,198,462

PART A, Section 2

$54,851,174

$55,211,965

$55,353,039

$55,655,777

PART A, Section 3

$102,168

PART A, Section 4

$16,871,292

$17,533,747

$17,920,545

$18,317,394

PART A, Section 5

$2,404,724

$2,456,770

$2,511,921

$2,568,507

PART A, Section 6

$3,887,820

$3,970,426

$4,043,063

$4,117,588

PART A, Section 7

$1,875,000

PART A, Section 9

$534,925

$598,539

$598,940

$599,350

PART A, Section 10

$48,300

PART A, Section 11

$3,540,954

$3,564,670

PART A, Section 12

$0

PART A, Section 13

$2,593,921

$14,778,094

$2,590,029

$2,604,432

PART A, Section 14

$0

PART A, Section 15

$65,424

PART A, Section 16

$2,137,752

$2,136,999

$2,146,992

$2,157,243

PART A, Section 21

$15,280,182

$15,299,285

$15,328,163

$15,357,794

PART A, Section 22

$39,339,682

$39,536,058

$34,740,070

$34,946,508

PART A, Section 24

$2,383,407

$2,388,652

$2,394,034

PART A, Section 25

$48,138,525

$47,842,942

$48,169,305

$48,685,139

PART A, Section 26

$2,470,301

$2,489,240

$2,502,237

$2,515,572

PART A, Section 27

$2,130,655

$2,163,271

$2,198,984

$2,235,623

PART A, Section 28

$5,000,000

PART A, Section 31

$188,651

PART A, Section 32

$2,017,520

$2,034,064

$2,048,913

$2,064,149

PART A, Section 33

$0

PART A, Section 34

$500,839,711

$503,653,852

$505,115,768

$507,466,386

PART A, Section 35

$643,882

$659,683

$673,764

$688,211

PART A, Section 38

$17,237,605

$17,985,452

PART A, Section 39

$41,338

PART A, Section 42

$793,497

$16,400,290

$0

PART A, Section 43

$6,905,714

$6,879,642

$6,661,752

$6,710,087

PART A, Section 44

$8,170,582

$8,771,789

$7,565,666

$7,661,235

PART A, Section 45

$13,679,999

$13,658,253

$13,809,158

$13,963,988

PART A, Section 47

$1,500

PART A, Section 48

$751,977

PART A, Section 49

$2,686,000

$998,500

PART A, Section 50

$8,329,720

$8,458,570

$8,594,164

$8,733,272

PART A, Section 51

$143,924

$145,362

PART A, Section 53

$381,961

$383,157

$383,443

$383,738

PART A, Section 56

$1,586,129

PART A, Section 57

$30,709,285

$31,082,027

$31,578,018

$32,089,766

PART A, Section 59

$3,000

PART A, Section 61

$20,844,353

$21,225,437

$21,130,768

$21,371,222

PART A, Section 62

$21,381,268

$21,761,357

$21,963,855

$22,171,617

PART A, Section 64

$45,000

PART A, Section 65

$1,714,781

$1,721,110

$1,729,099

$1,737,295

PART A, Section 68

$63,424,691

$63,455,091

PART A, Section 69

$4,101,049

$4,133,954

PART A, Section 70

$11,987,145

$12,188,297

$12,437,842

$12,693,872

PART A, Section 72

$500

PART B, Section 1

$75,867

$83,173

$86,712

$90,344

PART ZZZZZZ, Section 1

$500

PART ZZZZZZ, Section 2

($1,899,751)

($1,895,706)

($1,908,469)

($1,906,173)

PART ZZZZZZ, Section 6

($100,137)

$146,843

$647,587

$651,671

PART ZZZZZZ, Section 7

$335,000

PART ZZZZZZ, Section 9

$2,276,560

($267,692)

($275,309)

($283,156)

PART ZZZZZZ, Section 10

($2,500,000)

$0

PART ZZZZZZ, Section 11

$0

$2,804,980

$16,421,937

$2,444,146

PART ZZZZZZ, Section 12

$0

$35,077

$35,989

$36,924

PART ZZZZZZ, Section 15

$552,433

$563,446

$530,549

$589,981

PART ZZZZZZ, Section 18

($500)

PART ZZZZZZ, Section 19

$3,000,000

($3,000,000)

$0

Federal Block Grant Fund

PART A, Section 2

$600,000

PART A, Section 13

$500,000

PART A, Section 21

$21,620,774

$21,623,478

$21,632,912

$21,642,590

PART A, Section 22

$247,154

$249,230

$254,456

$259,817

PART A, Section 33

$0

PART A, Section 34

$161,451,863

$161,610,021

$161,757,655

$161,909,141

PART ZZZZZZ, Section 6

$58,913

$60,007

$61,567

$63,168

PART ZZZZZZ, Section 9

$14,950,365

$22,936,493

$16,958,858

$16,457,948

Federal Expenditures Fund ARRA

PART A, Section 34

$1,505,768

PART A, Section 68

$295,738

Financial and Personnel Services Fund

PART A, Section 1

$24,369,436

$24,951,542

$25,555,516

$26,175,192

Postal, Printing and Supply Fund

PART A, Section 1

$3,724,280

$3,775,242

$3,833,301

$3,892,869

Office of Information Services Fund

PART A, Section 1

$0

($195,793)

($402,552)

PART A, Section 72

$54,833,092

$55,892,230

$57,351,921

$58,848,241

PART B, Section 1

$0

$1,828

$3,703

PART ZZZZZZ, Section 1

$55,417,976

$56,483,787

$57,954,065

$59,468,444

PART ZZZZZZ, Section 18

($54,833,092)

($55,892,230)

($57,353,749)

($58,851,944)

Risk Management Fund

PART A, Section 1

$3,963,255

$3,975,481

$3,987,122

$3,999,066

Workers' Compensation Management Fund

PART A, Section 1

$19,795,902

$19,816,374

$19,859,548

$19,903,844

PART B, Section 1

$0

$39

$78

Central Motor Pool

PART A, Section 1

$8,951,447

$9,165,747

$9,194,341

$9,223,679

Real Property Lease Internal Service Fund

PART A, Section 1

$25,894,064

$25,899,395

$25,907,430

$25,915,675

Bureau of Revenue Services Fund

PART A, Section 1

$151,720

Retiree Health Insurance Fund

PART A, Section 1

$82,400,235

Accident, Sickness and Health Insurance Internal Service Fund

PART A, Section 1

$1,881,817

$1,897,724

$1,923,786

$1,950,525

Statewide Radio and Network System Reserve Fund

PART A, Section 72

$5,000

PART ZZZZZZ, Section 18

($5,000)

Consolidated Emergency Communications Fund

PART A, Section 61

$6,411,122

$6,459,131

$6,611,034

$6,766,887

State Alcoholic Beverage Fund

PART A, Section 1

$11,796,160

$11,803,202

$11,810,206

$11,817,393

Prison Industries Fund

PART A, Section 13

$2,535,402

$2,548,317

$2,563,254

$2,578,579

State-Administered Fund

PART A, Section 1

$2,042,515

Maine Military Authority Enterprise Fund

PART A, Section 16

$93,633,635

$94,107,488

$95,439,770

$96,806,692

State Lottery Fund

PART A, Section 1

$4,281,872

$4,305,621

$4,347,259

$4,389,979

Employment Security Trust Fund

PART A, Section 45

$174,350,000

Abandoned Property Fund

PART A, Section 68

$315,454

Firefighters and Law Enforcement Officers Health Insurance Program Fund

PART A, Section 1

$121,213

$121,824

$123,647

$125,517

Competitive Skills Scholarship Fund

PART A, Section 45

$3,884,297

$3,876,967

$3,192,329

$3,208,088

PART ZZZZZZ, Section 12

$10,363

$20,247

$20,773

$21,314

Revenue

General Fund

PART A, Section 2

$48,000

PART A, Section 13

$0

($155,179)

$155,179

PART A, Section 22

$335,000

PART A, Section 61

$197,037

$187,243

PART D, Section 8

($100,058,000)

$2,450,000

$2,375,000

$2,897,500

PART E, Section 1

$4,447,110

$15,052,550

$15,169,824

$15,786,158

PART CCCC, Section 1

($221,500)

PART EEEEE, Section 50

($678,923)

PART RRRRR, Section 1

($500,000)

PART LLLLLL, Section 1

$100,000

PART NNNNNN, Section 1

($3,000,000)

$3,000,000

$0

PART ZZZZZZ, Section 7

($335,000)

PART AAAAAAA, Section 1

$2,500,000

$0

PART LLLLLLL, Section 1

($400,000)

$0

PART LLLLLLL, Section 2

$0

($400,000)

$0

Other Special Revenue Funds

PART A, Section 22

($335,000)

PART A, Section 57

$13,920

$24,636

$27,780

$31,155

PART A, Section 61

($197,037)

($187,243)

PART D, Section 8

($76,279,590)

($153,917,410)

($163,682,500)

($174,750,250)

PART E, Section 1

$90,757

$562,450

$1,077,576

$1,096,138

PART CCCC, Section 1

$221,500

PART RRRRR, Section 1

$500,000

PART ZZZZZZ, Section 7

$335,000

PART AAAAAAA, Section 1

($2,500,000)

$0

Transfers

General Fund

PART V, Section 3

$0

($12,202,104)

$0

PART CC, Section 5

$350,000

$0

PART YY, Section 1

$435,088

$0

PART ZZ, Section 1

$1,000,000

$0

PART AAA, Section 1

$58,047

$0

PART BBB, Section 1

$500,000

$0

PART MMM, Section 1

$1,644,985

$0

PART NNN, Section 1

$68,163

$0

PART OOO, Section 1

$78

$0

PART PPP, Section 1

$2,765

$0

PART UUU, Section 1

($5,000,000)

$0

PART UUU, Section 2

$0

($5,000,000)

$0

PART UUUU, Section 18

$0

($19,205,270)

$0

PART OOOOO, Section 1

$0

$2,000,000

$0

PART BBBBBBB, Section 1

$2,500,000

$0

PART BBBBBBB, Section 2

$0

$2,500,000

$0

PART CCCCCCC, Section 1

$2,000,000

$0

PART EEEEEEE, Section 1

$0

PART HHHHHHH, Section 1

$16,200,000

$0

PART IIIIIII, Section 1

$6,000,000

$0

PART LLLLLLL, Section 3

$320,000

$0

PART LLLLLLL, Section 4

$0

$320,000

$0

PART LLLLLLL, Section 5

$80,000

$0

PART LLLLLLL, Section 6

$0

$80,000

$0

Other Special Revenue Funds

PART A, Section 61

$3,355

$3,427

PART V, Section 3

$0

$12,202,104

$0

PART AAA, Section 1

($58,047)

$0

PART BBB, Section 1

($500,000)

$0

PART NNN, Section 1

($68,163)

$0

PART OOO, Section 1

($78)

$0

PART PPP, Section 1

($2,765)

$0

PART UUU, Section 1

$5,000,000

$0

PART UUU, Section 2

$0

$5,000,000

$0

PART UUUU, Section 18

$0

$19,205,970

$0

PART OOOOO, Section 1

$0

($2,000,000)

$0

PART HHHHHHH, Section 1

($16,200,000)

$0

PART IIIIIII, Section 1

$0

($6,000,000)

$0

PART LLLLLLL, Section 3

($320,000)

$0

PART LLLLLLL, Section 4

$0

($320,000)

$0

PART LLLLLLL, Section 5

($80,000)

$0

PART LLLLLLL, Section 6

$0

($80,000)

$0


	128th MAINE LEGISLATURE
		LD 390		LR 2175(54)
	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, 2018 and June 30, 2019
	Fiscal Note for Bill as Amended by Conference Committee Amendment "B"
	Committee: Appropriations and Financial Affairs
	Fiscal Note Required: Yes


Fiscal Note
			FY 2017-18	FY 2018-19	Projections FY 2019-20	Projections FY 2020-21
Net Cost (Savings)
	General Fund		$3,583,779,780	$3,600,708,328	$3,582,357,029	$3,594,967,560
	Highway Fund		($23,684)	($31,578)	($31,578)	($31,578)
	Fund for a Healthy Maine		$53,055,658	$53,056,529	$53,093,848	$53,132,189

Appropriations/Allocations
	General Fund		$3,512,372,630	$3,590,933,145	$3,598,681,494	$3,612,741,217
	Highway Fund		($23,684)	($31,578)	($31,578)	($31,578)
	Federal Expenditures Fund		$2,585,010,287	$2,564,037,361	$2,561,970,483	$2,564,808,982
	Fund for a Healthy Maine		$53,055,658	$53,056,529	$53,093,848	$53,132,189
	Other Special Revenue Funds		$959,705,422	$987,773,870	$976,248,624	$968,039,014
	Federal Block Grant Fund		$199,429,069	$207,579,229	$201,765,448	$201,432,664
	Federal Expenditures Fund ARRA		$1,801,506	$1,801,506	$1,801,506	$1,801,506
	Financial and Personnel Services Fund		$24,369,436	$24,951,542	$25,555,516	$26,175,192
	Postal, Printing and Supply Fund		$3,724,280	$3,775,242	$3,833,301	$3,892,869
	Office of Information Services Fund		$55,417,976	$56,483,787	$57,758,272	$59,065,892
	Risk Management Fund		$3,963,255	$3,975,481	$3,987,122	$3,999,066
	Workers' Compensation Management Fund		$19,795,902	$19,816,374	$19,859,587	$19,903,922
	Central Motor Pool		$8,951,447	$9,165,747	$9,194,341	$9,223,679
	Real Property Lease Internal Service Fund		$25,894,064	$25,899,395	$25,907,430	$25,915,675
	Bureau of Revenue Services Fund		$151,720	$151,720	$151,720	$151,720
	Retiree Health Insurance Fund		$82,400,235	$82,400,235	$82,400,235	$82,400,235
	Accident, Sickness and Health Insurance Internal Service Fund		$1,881,817	$1,897,724	$1,923,786	$1,950,525
	Statewide Radio and Network System Reserve Fund		$0	$0	$0	$0
	Consolidated Emergency Communications Fund		$6,411,122	$6,459,131	$6,611,034	$6,766,887
	State Alcoholic Beverage Fund		$11,796,160	$11,803,202	$11,810,206	$11,817,393
	Prison Industries Fund		$2,535,402	$2,548,317	$2,563,254	$2,578,579
	State-Administered Fund		$2,042,515	$2,042,515	$2,042,515	$2,042,515
	Maine Military Authority Enterprise Fund		$93,633,635	$94,107,488	$95,439,770	$96,806,692
	State Lottery Fund		$4,281,872	$4,305,621	$4,347,259	$4,389,979
	Employment Security Trust Fund		$174,350,000	$174,350,000	$174,350,000	$174,350,000
	Abandoned Property Fund		$315,454	$315,454	$315,454	$315,454
	Firefighters and Law Enforcement Officers Health Insurance Program Fund		$121,213	$121,824	$123,647	$125,517
	Competitive Skills Scholarship Fund		$3,894,660	$3,897,214	$3,213,102	$3,229,402

Revenue
	General Fund		($97,566,276)	$21,382,191	$16,324,465	$17,773,657
	Other Special Revenue Funds		($78,150,450)	($155,296,067)	($162,042,887)	($173,088,700)

Transfers
	General Fund		$26,159,126	($31,157,374)	$0	$0
	Other Special Revenue Funds		($12,225,698)	$28,011,501	$3,427	$3,427

Fund Detail by Section
Appropriations/Allocations
	General Fund
	PART A, Section 1		$151,714,223	$159,976,591	$160,734,278	$160,902,272
	PART A, Section 2		$32,757,182	$33,133,808	$33,670,232	$34,348,859
	PART A, Section 3		$935,742	$946,750	$962,588	$978,838
	PART A, Section 4		$21,125,458	$22,364,070	$22,813,754	$23,364,494
	PART A, Section 5		$1,704,262	$1,742,302	$1,786,232	$1,831,304
	PART A, Section 8		$118,009	$118,009	$118,009	$118,009
	PART A, Section 11		$65,151,868	$63,922,844	$63,242,844	$63,242,844
	PART A, Section 13		$187,565,243	$170,491,421	$173,446,705	$176,478,823
	PART A, Section 15		$539,445	$539,445	$39,445	$39,445
	PART A, Section 16		$8,335,004	$8,450,609	$8,564,804	$8,697,360
	PART A, Section 17		$58,444	$58,444	$58,444	$58,444
	PART A, Section 18		$1,165,807	$1,168,047	$1,176,249	$1,184,664
	PART A, Section 19		$126,045	$126,045	$126,045	$126,045
	PART A, Section 20		$12,554	$12,554	$12,554	$12,554
	PART A, Section 21		$17,340,281	$17,376,684	$12,710,987	$12,767,893
	PART A, Section 22		$1,224,037,595	$1,323,073,327	$1,323,203,780	$1,323,472,493
	PART A, Section 23		$165,010	$165,956	$168,355	$170,816
	PART A, Section 25		$7,811,573	$9,457,254	$8,123,450	$8,293,965
	PART A, Section 26		$150,525	$155,422	$159,232	$163,140
	PART A, Section 27		$4,803,780	$4,950,613	$5,051,016	$5,154,032
	PART A, Section 28		$16,192,394	$16,192,394	$16,192,394	$16,192,394
	PART A, Section 29		$2,000	$2,000	$2,000	$2,000
	PART A, Section 30		$0	$0	$0	$0
	PART A, Section 33		$0	$0	$0	$0
	PART A, Section 34		$1,175,132,290	$1,179,744,913	$1,182,872,631	$1,186,442,617
	PART A, Section 35		$342,371	$352,740	$361,222	$369,924
	PART A, Section 36		$44,864	$44,864	$44,864	$44,864
	PART A, Section 37		$63,506	$63,506	$63,506	$63,506
	PART A, Section 38		$2,550,000	$2,550,000	$2,550,000	$2,550,000
	PART A, Section 39		$821,195	$845,823	$867,114	$888,958
	PART A, Section 40		$53,357	$53,357	$53,357	$53,357
	PART A, Section 41		$111,614	$111,614	$111,614	$111,614
	PART A, Section 42		$19,213,672	$8,300	$8,386	$8,474
	PART A, Section 43		$27,609,903	$28,098,841	$28,496,646	$29,043,301
	PART A, Section 44		$73,558,411	$79,263,815	$81,781,562	$82,993,963
	PART A, Section 45		$10,865,333	$11,435,905	$11,549,326	$11,665,702
	PART A, Section 46		$1,552,211	$1,592,995	$1,625,137	$1,658,115
	PART A, Section 47		$25,759,298	$27,909,810	$28,508,453	$29,122,661
	PART A, Section 48		$3,494,792	$3,541,135	$3,601,017	$3,662,457
	PART A, Section 50		$10,517,334	$10,698,902	$10,906,540	$11,119,577
	PART A, Section 51		$9,507,469	$10,701,160	$8,857,469	$8,857,469
	PART A, Section 52		$69,331	$69,331	$69,331	$69,331
	PART A, Section 53		$1,761,494	$1,806,042	$1,847,787	$1,890,617
	PART A, Section 54		$7,950	$7,950	$7,950	$7,950
	PART A, Section 55		$500,000	$500,000	$500,000	$500,000
	PART A, Section 56		$160,902	$160,902	$160,902	$160,902
	PART A, Section 58		$1,291,824	$1,315,883	$1,346,220	$1,377,345
	PART A, Section 59		$86,565	$86,565	$86,721	$86,881
	PART A, Section 60		$1,500,000	$1,500,000	$1,500,000	$1,500,000
	PART A, Section 61		$50,212,269	$50,939,048	$51,731,742	$52,579,274
	PART A, Section 63		$240,296	$257,292	$409,720	$409,720
	PART A, Section 64		$46,960	$46,960	$46,960	$46,960
	PART A, Section 65		$6,340,455	$5,839,884	$5,934,770	$6,032,123
	PART A, Section 66		$25,000	$25,000	$25,000	$25,000
	PART A, Section 67		$800,000	$800,000	$800,000	$800,000
	PART A, Section 68		$95,474,306	$108,908,668	$108,944,631	$108,981,529
	PART A, Section 69		$210,471,084	$210,488,134	$210,488,134	$210,488,134
	PART A, Section 72		$7,992,593	$12,478,304	$12,489,946	$12,501,890
	PART B, Section 1		$0	$0	$1,335	$2,708
	PART X, Section 3		($12,312,938)	($12,526,849)	$0	$0
	PART EE, Section 3		$0	($3,000,000)	($3,000,000)	($3,000,000)
	PART ZZZZZZ, Section 1		$14,216,759	$29,652,571	$30,480,604	$31,258,571
	PART ZZZZZZ, Section 2		$192,136	$193,541	$194,566	$195,620
	PART ZZZZZZ, Section 3		$100,000	$4,800,000	$0	$0
	PART ZZZZZZ, Section 4		$1,149,895	$387,544	$427,505	$468,524
	PART ZZZZZZ, Section 5		($500,000)	($500,000)	$0	$0
	PART ZZZZZZ, Section 6		($1,900,000)	($4,900,000)	($58)	($118)
	PART ZZZZZZ, Section 7		$31,700,000	$18,600,000	$0	$0
	PART ZZZZZZ, Section 8		($500,000)	($500,000)	($500,000)	($500,000)
	PART ZZZZZZ, Section 9		$8,417,394	($7,946,805)	($7,921,861)	($7,372,482)
	PART ZZZZZZ, Section 11		$2,822,639	($8,300)	($8,386)	($8,474)
	PART ZZZZZZ, Section 13		$50,000	$50,000	$50,000	$50,000
	PART ZZZZZZ, Section 14		$20,000	$20,000	$20,000	$20,000
	PART ZZZZZZ, Section 15		($81,755)	$417,515	$415,680	$413,855
	PART ZZZZZZ, Section 16		($3,000,000)	($10,000,000)	$0	$0
	PART ZZZZZZ, Section 17		$0	$2,000,000	$0	$0
	PART ZZZZZZ, Section 18		($7,992,593)	($12,478,304)	($12,489,946)	($12,501,890)

	Highway Fund
	PART ZZZZZZ, Section 1		($23,684)	($31,578)	($31,578)	($31,578)

	Federal Expenditures Fund
	PART A, Section 1		$493,850	$493,850	$493,850	$493,850
	PART A, Section 2		$12,619,390	$12,745,441	$12,851,317	$12,980,471
	PART A, Section 3		$1,009,703	$1,015,165	$1,024,549	$1,034,178
	PART A, Section 4		$2,317,628	$2,378,288	$2,421,144	$2,465,116
	PART A, Section 13		$2,618,094	$2,636,424	$2,651,288	$2,666,536
	PART A, Section 16		$103,745,972	$103,991,635	$104,265,236	$104,545,951
	PART A, Section 21		$1,647,402	$1,561,591	$1,500,000	$1,500,000
	PART A, Section 22		$233,576,757	$233,628,831	$233,780,869	$233,936,865
	PART A, Section 25		$14,431,705	$14,576,077	$14,779,924	$15,009,591
	PART A, Section 27		$2,336,882	$2,349,397	$2,356,758	$2,364,311
	PART A, Section 33		$0	$0	$0	$0
	PART A, Section 34		$2,061,280,966	$2,066,174,043	$2,066,834,253	$2,067,678,294
	PART A, Section 35		$757,277	$771,349	$783,157	$795,271
	PART A, Section 39		$538,791	$550,432	$559,278	$568,351
	PART A, Section 43		$14,714,874	$14,808,658	$12,590,661	$12,757,903
	PART A, Section 44		$1,554,475	$1,576,487	$1,180,213	$1,182,590
	PART A, Section 45		$76,784,638	$76,810,403	$75,775,141	$76,549,305
	PART A, Section 48		$1,278,778	$1,299,840	$1,321,833	$1,344,397
	PART A, Section 50		$4,979,774	$5,039,065	$5,108,869	$5,180,488
	PART A, Section 53		$130,606	$130,606	$130,606	$130,606
	PART A, Section 57		$62,773	$62,773	$62,773	$62,773
	PART A, Section 61		$7,464,499	$7,438,174	$7,477,000	$7,516,842
	PART A, Section 62		$60,000	$60,000	$61,546	$63,132
	PART A, Section 65		$523,096	$523,096	$523,096	$523,096
	PART A, Section 72		$500	$500	$500	$500
	PART B, Section 1		$31,748	$32,630	$33,921	$35,246
	PART ZZZZZZ, Section 1		$500	$500	$500	$500
	PART ZZZZZZ, Section 2		$64,679	$62,860	$61,919	$60,953
	PART ZZZZZZ, Section 7		$97,375	$102,170	$104,826	$107,552
	PART ZZZZZZ, Section 9		$39,531,839	$12,510,654	$12,510,654	$12,510,654
	PART ZZZZZZ, Section 12		$356,216	$706,922	$725,302	$744,160
	PART ZZZZZZ, Section 18		($500)	($500)	($500)	($500)

	Fund for a Healthy Maine
	PART A, Section 4		$141,393	$147,145	$150,460	$153,862
	PART A, Section 22		$213,720	$213,720	$213,720	$213,720
	PART A, Section 28		$347,740	$347,740	$347,740	$347,740
	PART A, Section 33		$0	$0	$0	$0
	PART A, Section 34		$52,352,805	$52,347,924	$52,381,928	$52,416,867
	PART ZZZZZZ, Section 9		$0	$0	$0	$0

	Other Special Revenue Funds
	PART A, Section 1		$35,698,462	$36,198,462	$36,198,462	$36,198,462
	PART A, Section 2		$54,851,174	$55,211,965	$55,353,039	$55,655,777
	PART A, Section 3		$102,168	$102,168	$102,168	$102,168
	PART A, Section 4		$16,871,292	$17,533,747	$17,920,545	$18,317,394
	PART A, Section 5		$2,404,724	$2,456,770	$2,511,921	$2,568,507
	PART A, Section 6		$3,887,820	$3,970,426	$4,043,063	$4,117,588
	PART A, Section 7		$1,875,000	$1,875,000	$1,875,000	$1,875,000
	PART A, Section 9		$534,925	$598,539	$598,940	$599,350
	PART A, Section 10		$48,300	$48,300	$48,300	$48,300
	PART A, Section 11		$3,540,954	$3,564,670	$3,564,670	$3,564,670
	PART A, Section 12		$0	$0	$0	$0
	PART A, Section 13		$2,593,921	$14,778,094	$2,590,029	$2,604,432
	PART A, Section 14		$0	$0	$0	$0
	PART A, Section 15		$65,424	$65,424	$65,424	$65,424
	PART A, Section 16		$2,137,752	$2,136,999	$2,146,992	$2,157,243
	PART A, Section 21		$15,280,182	$15,299,285	$15,328,163	$15,357,794
	PART A, Section 22		$39,339,682	$39,536,058	$34,740,070	$34,946,508
	PART A, Section 24		$2,383,407	$2,383,407	$2,388,652	$2,394,034
	PART A, Section 25		$48,138,525	$47,842,942	$48,169,305	$48,685,139
	PART A, Section 26		$2,470,301	$2,489,240	$2,502,237	$2,515,572
	PART A, Section 27		$2,130,655	$2,163,271	$2,198,984	$2,235,623
	PART A, Section 28		$5,000,000	$5,000,000	$5,000,000	$5,000,000
	PART A, Section 31		$188,651	$188,651	$188,651	$188,651
	PART A, Section 32		$2,017,520	$2,034,064	$2,048,913	$2,064,149
	PART A, Section 33		$0	$0	$0	$0
	PART A, Section 34		$500,839,711	$503,653,852	$505,115,768	$507,466,386
	PART A, Section 35		$643,882	$659,683	$673,764	$688,211
	PART A, Section 38		$17,237,605	$17,985,452	$17,985,452	$17,985,452
	PART A, Section 39		$41,338	$41,338	$41,338	$41,338
	PART A, Section 42		$793,497	$16,400,290	$0	$0
	PART A, Section 43		$6,905,714	$6,879,642	$6,661,752	$6,710,087
	PART A, Section 44		$8,170,582	$8,771,789	$7,565,666	$7,661,235
	PART A, Section 45		$13,679,999	$13,658,253	$13,809,158	$13,963,988
	PART A, Section 47		$1,500	$1,500	$1,500	$1,500
	PART A, Section 48		$751,977	$751,977	$751,977	$751,977
	PART A, Section 49		$2,686,000	$998,500	$998,500	$998,500
	PART A, Section 50		$8,329,720	$8,458,570	$8,594,164	$8,733,272
	PART A, Section 51		$143,924	$145,362	$145,362	$145,362
	PART A, Section 53		$381,961	$383,157	$383,443	$383,738
	PART A, Section 56		$1,586,129	$1,586,129	$1,586,129	$1,586,129
	PART A, Section 57		$30,709,285	$31,082,027	$31,578,018	$32,089,766
	PART A, Section 59		$3,000	$3,000	$3,000	$3,000
	PART A, Section 61		$20,844,353	$21,225,437	$21,130,768	$21,371,222
	PART A, Section 62		$21,381,268	$21,761,357	$21,963,855	$22,171,617
	PART A, Section 64		$45,000	$45,000	$45,000	$45,000
	PART A, Section 65		$1,714,781	$1,721,110	$1,729,099	$1,737,295
	PART A, Section 68		$63,424,691	$63,455,091	$63,455,091	$63,455,091
	PART A, Section 69		$4,101,049	$4,133,954	$4,133,954	$4,133,954
	PART A, Section 70		$11,987,145	$12,188,297	$12,437,842	$12,693,872
	PART A, Section 72		$500	$500	$500	$500
	PART B, Section 1		$75,867	$83,173	$86,712	$90,344
	PART ZZZZZZ, Section 1		$500	$500	$500	$500
	PART ZZZZZZ, Section 2		($1,899,751)	($1,895,706)	($1,908,469)	($1,906,173)
	PART ZZZZZZ, Section 6		($100,137)	$146,843	$647,587	$651,671
	PART ZZZZZZ, Section 7		$335,000	$335,000	$335,000	$335,000
	PART ZZZZZZ, Section 9		$2,276,560	($267,692)	($275,309)	($283,156)
	PART ZZZZZZ, Section 10		($2,500,000)	($2,500,000)	$0	$0
	PART ZZZZZZ, Section 11		$0	$2,804,980	$16,421,937	$2,444,146
	PART ZZZZZZ, Section 12		$0	$35,077	$35,989	$36,924
	PART ZZZZZZ, Section 15		$552,433	$563,446	$530,549	$589,981
	PART ZZZZZZ, Section 18		($500)	($500)	($500)	($500)
	PART ZZZZZZ, Section 19		$3,000,000	($3,000,000)	$0	$0

	Federal Block Grant Fund
	PART A, Section 2		$600,000	$600,000	$600,000	$600,000
	PART A, Section 13		$500,000	$500,000	$500,000	$500,000
	PART A, Section 21		$21,620,774	$21,623,478	$21,632,912	$21,642,590
	PART A, Section 22		$247,154	$249,230	$254,456	$259,817
	PART A, Section 33		$0	$0	$0	$0
	PART A, Section 34		$161,451,863	$161,610,021	$161,757,655	$161,909,141
	PART ZZZZZZ, Section 6		$58,913	$60,007	$61,567	$63,168
	PART ZZZZZZ, Section 9		$14,950,365	$22,936,493	$16,958,858	$16,457,948

	Federal Expenditures Fund ARRA
	PART A, Section 34		$1,505,768	$1,505,768	$1,505,768	$1,505,768
	PART A, Section 68		$295,738	$295,738	$295,738	$295,738

	Financial and Personnel Services Fund
	PART A, Section 1		$24,369,436	$24,951,542	$25,555,516	$26,175,192


	Postal, Printing and Supply Fund
	PART A, Section 1		$3,724,280	$3,775,242	$3,833,301	$3,892,869

	Office of Information Services Fund
	PART A, Section 1		$0	$0	($195,793)	($402,552)
	PART A, Section 72		$54,833,092	$55,892,230	$57,351,921	$58,848,241
	PART B, Section 1		$0	$0	$1,828	$3,703
	PART ZZZZZZ, Section 1		$55,417,976	$56,483,787	$57,954,065	$59,468,444
	PART ZZZZZZ, Section 18		($54,833,092)	($55,892,230)	($57,353,749)	($58,851,944)

	Risk Management Fund
	PART A, Section 1		$3,963,255	$3,975,481	$3,987,122	$3,999,066

	Workers' Compensation Management Fund
	PART A, Section 1		$19,795,902	$19,816,374	$19,859,548	$19,903,844
	PART B, Section 1		$0	$0	$39	$78

	Central Motor Pool
	PART A, Section 1		$8,951,447	$9,165,747	$9,194,341	$9,223,679

	Real Property Lease Internal Service Fund
	PART A, Section 1		$25,894,064	$25,899,395	$25,907,430	$25,915,675

	Bureau of Revenue Services Fund
	PART A, Section 1		$151,720	$151,720	$151,720	$151,720

	Retiree Health Insurance Fund
	PART A, Section 1		$82,400,235	$82,400,235	$82,400,235	$82,400,235

	Accident, Sickness and Health Insurance Internal Service Fund
	PART A, Section 1		$1,881,817	$1,897,724	$1,923,786	$1,950,525

	Statewide Radio and Network System Reserve Fund
	PART A, Section 72		$5,000	$5,000	$5,000	$5,000
	PART ZZZZZZ, Section 18		($5,000)	($5,000)	($5,000)	($5,000)

	Consolidated Emergency Communications Fund
	PART A, Section 61		$6,411,122	$6,459,131	$6,611,034	$6,766,887

	State Alcoholic Beverage Fund
	PART A, Section 1		$11,796,160	$11,803,202	$11,810,206	$11,817,393

	Prison Industries Fund
	PART A, Section 13		$2,535,402	$2,548,317	$2,563,254	$2,578,579

	State-Administered Fund
	PART A, Section 1		$2,042,515	$2,042,515	$2,042,515	$2,042,515

	Maine Military Authority Enterprise Fund
	PART A, Section 16		$93,633,635	$94,107,488	$95,439,770	$96,806,692

	State Lottery Fund
	PART A, Section 1		$4,281,872	$4,305,621	$4,347,259	$4,389,979

	Employment Security Trust Fund
	PART A, Section 45		$174,350,000	$174,350,000	$174,350,000	$174,350,000

	Abandoned Property Fund
	PART A, Section 68		$315,454	$315,454	$315,454	$315,454

	Firefighters and Law Enforcement Officers Health Insurance Program Fund
	PART A, Section 1		$121,213	$121,824	$123,647	$125,517

	Competitive Skills Scholarship Fund
	PART A, Section 45		$3,884,297	$3,876,967	$3,192,329	$3,208,088
	PART ZZZZZZ, Section 12		$10,363	$20,247	$20,773	$21,314

Revenue
	General Fund
	PART A, Section 2		$48,000	$48,000	$48,000	$48,000
	PART A, Section 13		$0	($155,179)	($155,179)	$155,179
	PART A, Section 22		$335,000	$335,000	$335,000	$335,000
	PART A, Section 61		$197,037	$187,243	$187,243	$187,243
	PART D, Section 8		($100,058,000)	$2,450,000	$2,375,000	$2,897,500
	PART E, Section 1		$4,447,110	$15,052,550	$15,169,824	$15,786,158
	PART CCCC, Section 1		($221,500)	($221,500)	($221,500)	($221,500)
	PART EEEEE, Section 50		($678,923)	($678,923)	($678,923)	($678,923)
	PART RRRRR, Section 1		($500,000)	($500,000)	($500,000)	($500,000)
	PART LLLLLL, Section 1		$100,000	$100,000	$100,000	$100,000
	PART NNNNNN, Section 1		($3,000,000)	$3,000,000	$0	$0
	PART ZZZZZZ, Section 7		($335,000)	($335,000)	($335,000)	($335,000)
	PART AAAAAAA, Section 1		$2,500,000	$2,500,000	$0	$0
	PART LLLLLLL, Section 1		($400,000)	$0	$0	$0
	PART LLLLLLL, Section 2		$0	($400,000)	$0	$0

	Other Special Revenue Funds
	PART A, Section 22		($335,000)	($335,000)	($335,000)	($335,000)
	PART A, Section 57		$13,920	$24,636	$27,780	$31,155
	PART A, Section 61		($197,037)	($187,243)	($187,243)	($187,243)
	PART D, Section 8		($76,279,590)	($153,917,410)	($163,682,500)	($174,750,250)
	PART E, Section 1		$90,757	$562,450	$1,077,576	$1,096,138
	PART CCCC, Section 1		$221,500	$221,500	$221,500	$221,500
	PART RRRRR, Section 1		$500,000	$500,000	$500,000	$500,000
	PART ZZZZZZ, Section 7		$335,000	$335,000	$335,000	$335,000
	PART AAAAAAA, Section 1		($2,500,000)	($2,500,000)	$0	$0

Transfers
	General Fund
	PART V, Section 3		$0	($12,202,104)	$0	$0
	PART CC, Section 5		$350,000	$350,000	$0	$0
	PART YY, Section 1		$435,088	$0	$0	$0
	PART ZZ, Section 1		$1,000,000	$0	$0	$0
	PART AAA, Section 1		$58,047	$0	$0	$0
	PART BBB, Section 1		$500,000	$0	$0	$0
	PART MMM, Section 1		$1,644,985	$0	$0	$0
	PART NNN, Section 1		$68,163	$0	$0	$0
	PART OOO, Section 1		$78	$0	$0	$0
	PART PPP, Section 1		$2,765	$0	$0	$0
	PART UUU, Section 1		($5,000,000)	$0	$0	$0
	PART UUU, Section 2		$0	($5,000,000)	$0	$0
	PART UUUU, Section 18		$0	($19,205,270)	$0	$0
	PART OOOOO, Section 1		$0	$2,000,000	$0	$0
	PART BBBBBBB, Section 1		$2,500,000	$0	$0	$0
	PART BBBBBBB, Section 2		$0	$2,500,000	$0	$0
	PART CCCCCCC, Section 1		$2,000,000	$0	$0	$0
	PART EEEEEEE, Section 1		$0	$0	$0	$0
	PART HHHHHHH, Section 1		$16,200,000	$0	$0	$0
	PART IIIIIII, Section 1		$6,000,000	$0	$0	$0
	PART LLLLLLL, Section 3		$320,000	$0	$0	$0
	PART LLLLLLL, Section 4		$0	$320,000	$0	$0
	PART LLLLLLL, Section 5		$80,000	$0	$0	$0
	PART LLLLLLL, Section 6		$0	$80,000	$0	$0

	Other Special Revenue Funds
	PART A, Section 61		$3,355	$3,427	$3,427	$3,427
	PART V, Section 3		$0	$12,202,104	$0	$0
	PART AAA, Section 1		($58,047)	$0	$0	$0
	PART BBB, Section 1		($500,000)	$0	$0	$0
	PART NNN, Section 1		($68,163)	$0	$0	$0
	PART OOO, Section 1		($78)	$0	$0	$0
	PART PPP, Section 1		($2,765)	$0	$0	$0
	PART UUU, Section 1		$5,000,000	$0	$0	$0
	PART UUU, Section 2		$0	$5,000,000	$0	$0
	PART UUUU, Section 18		$0	$19,205,970	$0	$0
	PART OOOOO, Section 1		$0	($2,000,000)	$0	$0
	PART HHHHHHH, Section 1		($16,200,000)	$0	$0	$0
	PART IIIIIII, Section 1		$0	($6,000,000)	$0	$0
	PART LLLLLLL, Section 3		($320,000)	$0	$0	$0
	PART LLLLLLL, Section 4		$0	($320,000)	$0	$0
	PART LLLLLLL, Section 5		($80,000)	$0	$0	$0
	PART LLLLLLL, Section 6		$0	($80,000)	$0	$0