Sec. I-1. Appropriations and allocations. The following appropriations and allocations are made.
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Homestead Property Tax Exemption Reimbursement 0886
Initiative: To increase the homestead exemption to $13,000 and to provide 50% reimbursement to municipalities.
GENERAL FUND 2005-06 2006-07
All Other $53,872 $162,789
____________ ____________
GENERAL FUND TOTAL $53,872 $162,789
Homestead Property Tax Exemption - Mandate Reimbursement 0887
Initiative: To reimburse municipalities 90% of the additional costs associated with changes to the homestead exemption.
GENERAL FUND 2005-06 2006-07
All Other $115,000 $0
____________ ____________
GENERAL FUND TOTAL $115,000 $0
Maine Revenue Services 0002
Initiative: Provides funds for one Tax Examiner position and related costs associated with the expansion of the Maine Residents Property Tax Program, including one-time funds for computer programming costs.
GENERAL FUND 2005-06 2006-07
POSITIONS - LEGISLATIVE
COUNT 1.000 1.000
Personal Services $52,529 $56,513
All Other $109,517 $85,002
____________ ____________
GENERAL FUND TOTAL $162,046 $141,515
ADMINISTRATIVE AND FINANCIAL SERVICES,
DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $330,918 $304,304
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $330,918 $304,304
EDUCATION, DEPARTMENT OF
General Purpose Aid for Local Schools 0308
Initiative: Provides funds for the Fund for the Efficient Delivery of Educational Services. Funds appropriated in fiscal year 2005-06 only are to be used to provide transition adjustments in order to minimize the adverse fiscal impact that may be experienced by some municipalities as a result of the phase-in of the essential programs and services model.
GENERAL FUND 2005-06 2006-07
All Other $6,962,382 $6,194,152
____________ ____________
GENERAL FUND TOTAL $6,962,382 $6,194,152
General Purpose Aid for Local Schools 0308
Initiative: Appropriates funds in fiscal year 2005-06 in order to provide additional subsidy to local school units and deappropriates funds in fiscal year 2006-07 due to revised projections of the amount of subsidy required to fund the State's share of the cost of essential programs and services.
GENERAL FUND 2005-06 2006-07
All Other $6,463,417 ($5,963,417)
____________ ____________
GENERAL FUND TOTAL $6,463,417 ($5,963,417)
Fund for the Efficient Delivery of Educational Services
Initiative: Allocates funds for the Fund for the Efficient Delivery of Educational Services. Funds appropriated in fiscal year 2005-06 only are to be used to provide transition adjustments in order to minimize the adverse fiscal impact that may be experienced by some municipalities as a result of the phase-in of the essential programs and services model.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $6,962,382 $6,194,152
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $6,962,382 $6,194,152
EDUCATION, DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $13,425,799 $230,735
OTHER SPECIAL
REVENUE FUNDS $6,962,382 $6,194,152
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $20,388,181 $6,424,887
EXECUTIVE DEPARTMENT
State Planning Office 0082
Initiative: Provides funds for contractual services for the required data collection, data entry and analysis.
GENERAL FUND 2005-06 2006-07
All Other $50,000 $50,000
____________ ____________
GENERAL FUND TOTAL $50,000 $50,000
EXECUTIVE DEPARTMENT
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $50,000 $50,000
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $50,000 $50,000
SECTION TOTALS 2005-06 2006-07
GENERAL FUND $13,806,717 $585,039
OTHER SPECIAL
REVENUE FUNDS $6,962,382 $6,194,152
____________ ____________
SECTION TOTAL -
ALL FUNDS $20,769,099 $6,779,191
Effective June 29, 2005.
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