128th MAINE LEGISLATURE
		LD 1440		LR 2177(02)
	An Act Making Unified Appropriations and Allocations for the Expenditures of State Government, Highway 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 Committee Amendment "A"
	Committee: Transportation
	Fiscal Note Required: Yes
Fiscal Note
			FY 2017-18	FY 2018-19	Projections  FY 2019-20	Projections  FY 2020-21
Net Cost (Savings)
	Highway Fund		$334,047,555	$331,601,496	$321,524,591	$325,878,339
Appropriations/Allocations
	Highway Fund		$328,661,514	$327,007,294	$323,259,027	$327,612,775
	Federal Expenditures Fund		$205,898,957	$209,443,064	$86,029,606	$86,733,999
	Other Special Revenue Funds		$86,157,568	$136,550,076	$51,080,975	$51,185,522
	Transportation Facilities Fund		$2,200,000	$2,200,000	$2,200,000	$2,200,000
	Fleet Services Fund - DOT		$29,206,465	$29,525,904	$29,825,339	$30,132,560
	Industrial Drive Facility Fund		$500,000	$500,000	$500,000	$500,000
	Island Ferry Services Fund		$10,672,939	$10,791,421	$10,968,869	$11,150,932
Revenue
	Highway Fund		$867,218	$1,734,436	$1,734,436	$1,734,436
Transfers
	Highway Fund		($6,253,259)	($6,328,638)	$0	$0
	Other Special Revenue Funds		$6,253,259	$6,328,638	$0	$0