123rd MAINE LEGISLATURE

LD 2173

LR 3445(02)

An Act To Make Supplemental Appropriations and Allocations 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, 2008 and June 30, 2009

Fiscal Note for Bill as Amended by Committee Amendment " A "

Committee: Appropriations and Financial Affairs

Fiscal Note Required: Yes

Fiscal Note

2007-08

2008-09

Projections 2009-10

Projections 2010-11

Net Cost (Savings)

General Fund

($65,643,313)

##########

Fund for a Healthy Maine

$247,379

$2,018,071

$112,717

$122,506

Appropriations/Allocations

General Fund

($19,987,339)

($98,667,657)

($98,690,662)

($99,072,128)

Federal Expenditures Fund

($5,325,300)

($39,346,046)

($38,953,059)

($38,939,873)

Fund for a Healthy Maine

$22,379

$553,665

$112,717

$122,506

Other Special Revenue Funds

$10,385,382

$21,807,056

$21,763,903

$21,879,193

Federal Block Grant Fund

$49,322

$172,448

$177,306

$182,311

Financial and Personnel Services Fund

$38,753

$558,534

$575,910

$593,822

Postal, Printing and Supply Fund

$84,904

($730,042)

($746,643)

($763,754)

Office of Information Services Fund

($41,547)

$1,174,364

$1,210,535

$1,247,819

Central Motor Pool

$13,314

$12,355

$12,736

$13,128

Real Property Lease Internal Service Fund

$0

$221

$448

Consolidated Emergency Communications Fund

$0

$418,979

$431,777

$444,968

Prison Industries Fund

$0

($135,840)

($140,024)

($144,336)

State Lottery Fund

($320,000)

($615,000)

($600,000)

Baxter Tree Harvesting Fund

$150,000

Revenue

General Fund

$332,956

$25,555,414

$8,825,681

$10,452,003

Other Special Revenue Funds

$0

($756,755)

($1,325,591)

($1,780,830)

2007-08

2008-09

Projections 2009-10

Projections 2010-11

Transfers

General Fund

$45,323,018

$1,541,353

$0

Fund for a Healthy Maine

($225,000)

($1,464,406)

$0

Fund Detail by Section

Appropriations/Allocations

General Fund

PART A, Section 1

$1,476,412

($986,647)

$815,181

$834,144

PART A, Section 2

($118,025)

($126,709)

($65,268)

($66,246)

PART A, Section 3

($11,222)

($40,773)

PART A, Section 4

$0

($1,189)

PART A, Section 5

($38,876)

($544,756)

($561,452)

($578,661)

PART A, Section 6

($1,644)

($52,513)

($53,542)

($54,603)

PART A, Section 7

$8,834

$0

PART A, Section 9

($5,067)

($12,978)

PART A, Section 10

$0

($951,966)

PART A, Section 11

($267,918)

($491,556)

($502,502)

($513,784)

PART A, Section 12

$683,456

$653,878

($1,288,356)

($1,379,942)

PART A, Section 13

$0

($49,531)

PART A, Section 14

($170,227)

($214,715)

($220,866)

($227,206)

PART A, Section 15

$0

($5,887)

PART A, Section 16

$0

($4,777)

PART A, Section 17

$0

($529)

PART A, Section 18

($384,262)

($658,478)

($660,279)

($662,136)

PART A, Section 19

($50,319)

($5,288)

PART A, Section 20

($5,267,000)

($40,692,145)

($40,592,407)

($40,615,495)

PART A, Section 21

($21,923)

($79,573)

($79,660)

($79,750)

PART A, Section 22

$0

($5,641)

PART A, Section 23

($53,364)

($285,371)

($287,740)

($290,183)

PART A, Section 25

($2,240)

($5,737)

PART A, Section 27

($3,219,567)

($19,775,806)

($20,458,108)

($20,536,226)

PART A, Section 28

($10,659,887)

($21,922,249)

($21,888,156)

($21,823,386)

PART A, Section 29

($1,603)

($2,554)

PART A, Section 30

($1,859)

($2,937)

PART A, Section 31

$0

($21,935)

($22,547)

($23,178)

PART A, Section 32

$0

($5,916)

PART A, Section 33

$0

($38,000)

PART A, Section 34

($126,838)

($407,868)

($422,092)

($436,755)

PART A, Section 35

$80,000

($1,102,054)

PART A, Section 36

($138,330)

($280,648)

($285,673)

($290,853)

PART A, Section 37

($40,285)

($182,373)

($188,858)

($195,543)

PART A, Section 38

($85,365)

($557,338)

($573,227)

($589,606)

PART A, Section 39

$0

($323,482)

PART A, Section 40

$0

($2,920)

PART A, Section 41

($7,016)

($58,054)

($59,490)

($60,969)

PART A, Section 42

$0

($10,731)

2007-08

2008-09

Projections 2009-10

Projections 2010-11

PART A, Section 44

$0

($3,397)

($3,415)

($3,434)

PART A, Section 45

$0

($79,328)

PART A, Section 46

($115,574)

($345,135)

($350,016)

($355,049)

PART A, Section 48

$0

($1,978)

PART A, Section 49

($28,500)

($177,666)

($181,017)

($184,471)

PART A, Section 50

$0

($920)

PART A, Section 51

($1,191,130)

($1,719,111)

($508,278)

($560,778)

PART A, Section 52

$0

($3,097,212)

PART A, Section 53

$0

($335)

PART B, Section 1

$0

$9,119

$18,518

PART D, Section 1

($60,000)

$4,220,630

$3,989,036

$3,956,470

PART F, Section 8

$0

($956,797)

($979,920)

($1,003,737)

PART G, Section 14

$0

($1,109,209)

($1,121,857)

($1,134,894)

PART QQ, Section 3

$0

($1,000,000)

PART WW, Section 5

$0

$44,000

$0

PART YY, Section 4

$0

($250,000)

PART FFF, Section 3

$0

($1,616,747)

($1,662,186)

($1,709,025)

PART GGG, Section 4

$0

$150,000

$0

PART III, Section 2

$0

($1,000,000)

PART JJJ, Section 2

$0

($1,000,000)

PART TTT, Section 2

$0

($40,644)

PART UUU, Section 2

$0

($27,360)

PART VVV, Section 2

$0

($104,500)

PART WWW, Section 3

$0

($75,816)

PART XXX, Section 2

$0

($30,000)

PART YYY, Section 2

$0

($200,000)

PART ZZZ, Section 2

($168,000)

PART LLLL, Section 16

$0

($820,386)

($838,103)

($856,367)

Federal Expenditures Fund

PART A, Section 2

$11,338

$22,834

$23,463

$24,111

PART A, Section 12

$0

$305,330

$314,066

$323,071

PART A, Section 14

$68,321

$99,461

$102,524

$105,682

PART A, Section 20

$990

($9,130)

($9,789)

($10,468)

PART A, Section 21

($169,294)

($175,640)

($180,939)

($186,401)

PART A, Section 23

($1,509)

$97,387

$100,268

$103,237

PART A, Section 27

$0

($52,972)

($54,604)

($56,286)

PART A, Section 28

($5,972,204)

($33,352,944)

($33,091,313)

($33,124,638)

PART A, Section 31

$0

$612

$1,243

PART A, Section 34

$285,108

$291,999

$300,992

$310,264

PART A, Section 36

$0

$45,270

$48,659

$52,153

PART A, Section 38

$199,186

$462,917

$476,768

$491,047

PART A, Section 49

$0

$108,798

$112,149

$115,603

PART B, Section 1

$252,764

$201,156

$207,572

$214,186

PART D, Section 1

$0

($7,390,512)

($7,303,487)

($7,302,677)

2007-08

2008-09

Projections 2009-10

Projections 2010-11

Fund for a Healthy Maine

PART A, Section 27

$0

($11,741)

PART A, Section 28

$0

($76,381)

PART B, Section 1

$22,379

$12,584

$12,968

$13,364

PART HHHH, Section 5

$0

$415,278

$0

PART IIII, Section 4

$0

$213,925

$187,871

$197,264

Other Special Revenue Funds

PART A, Section 2

($244,138)

$729,479

$731,198

$732,971

PART A, Section 5

($7,836)

($16,605)

($17,116)

($17,643)

PART A, Section 6

$0

$33,417

$34,446

$35,507

PART A, Section 8

$54,200

$54,408

$54,544

$54,684

PART A, Section 10

$78,134

$178,398

PART A, Section 11

$167,245

$313,725

$316,541

$319,443

PART A, Section 12

($91,620)

($636,184)

($643,670)

($651,387)

PART A, Section 14

$26,057

$30,885

$30,850

$30,815

PART A, Section 18

$178,350

($80,196)

PART A, Section 20

$825,000

$0

PART A, Section 21

$713,156

$738,051

$743,437

$748,989

PART A, Section 22

$0

PART A, Section 23

$0

($3,014)

($2,684)

($2,344)

PART A, Section 24

$2,193,750

$2,925,000

PART A, Section 26

$0

$73,332

$75,591

$77,919

PART A, Section 27

$1,586,067

$4,969,439

$4,981,694

$4,994,327

PART A, Section 28

$2,136,111

$8,570,344

$8,539,177

$8,615,284

PART A, Section 34

$269,978

$67,120

$67,911

$68,726

PART A, Section 38

$0

$237,339

$244,108

$251,085

PART A, Section 41

$0

PART A, Section 43

$0

($212,867)

($219,334)

($226,001)

PART A, Section 46

$103,134

$690,956

$647,375

$653,992

PART A, Section 47

$0

$100,000

$100,730

$101,483

PART A, Section 49

$4,000

PART A, Section 51

$1,577,953

$850,634

PART A, Section 52

$156,269

$356,797

PART A, Section 54

$205,527

$156,792

PART B, Section 1

$454,045

$317,546

$328,248

$339,278

PART D, Section 1

$0

($356,910)

($352,561)

($348,078)

PART F, Section 8

$0

$926,706

PART G, Section 14

$0

$890,421

PART WW, Section 5

$0

$500

PART FFF, Section 3

$0

($102,457)

($105,634)

($108,909)

Federal Block Grant Fund

PART A, Section 27

$0

$8,300

PART A, Section 28

$255

$129,580

$133,413

$137,362

PART B, Section 1

$49,067

$34,568

$35,593

$36,649

2007-08

2008-09

Projections 2009-10

Projections 2010-11

Financial and Personnel Services Fund

PART A, Section 1

$38,753

$558,534

$574,715

$591,395

PART B, Section 1

$0

$1,195

$2,427

Postal, Printing and Supply Fund

PART D, Section 1

$84,904

($730,042)

($746,643)

($763,754)

Office of Information Services Fund

PART A, Section 1

$0

$772,428

$796,219

$820,742

PART B, Section 1

$43,357

$45,600

$47,004

$48,452

PART D, Section 1

($84,904)

$356,336

$367,312

$378,625

Central Motor Pool

PART B, Section 1

$13,314

$12,355

$12,736

$13,128

Real Property Lease Internal Service Fund

PART A, Section 1

$0

$221

$448

Consolidated Emergency Communications Fund

PART A, Section 46

$0

$418,979

$431,777

$444,968

Prison Industries Fund

PART A, Section 12

$0

($135,840)

($140,024)

($144,336)

State Lottery Fund

PART A, Section 1

($20,000)

($15,000)

$0

PART D, Section 1

($300,000)

($600,000)

Baxter Tree Harvesting Fund

PART A, Section 8

$150,000

Revenue

General Fund

PART A, Section 1

$20,000

$2,651,550

$2,635,600

PART A, Section 20

$0

($124,137)

($127,960)

($131,901)

PART A, Section 34

$0

($6,000)

PART D, Section 1

$300,000

$2,200,000

PART E, Section 7

$0

$1,000,000

PART F, Section 8

$0

($803,357)

PART G

$0

($837,000)

PART L, Section 1

$0

($2,425,000)

($2,000,000)

PART M

$0

$94,900

$94,800

PART N

$0

($1,299,708)

($1,732,944)

PART JJ, Section 9

$0

$1,000,000

PART RR

$0

$183,492

$1,480,720

$3,024,435

2007-08

2008-09

Projections 2009-10

Projections 2010-11

PART SS

$0

$91,670

$188,727

$376,085

PART WW

$0

$2,975,317

$2,585,596

$1,504,643

PART ZZ, Section 1

$0

$600,000

$0

PART CCC

$14,326

$48,321

$88,895

$182,734

PART LLL, Section 1

$0

$232,302

$228,023

PART OOO, Section 1

($1,370)

$0

PART PPP

$0

$533,174

PART QQQ

$0

$117,600

PART AAAA

$0

$5,077,150

($824,168)

($1,331,348)

PART BBBB, Section 2

$0

$2,714,140

$3,322,975

$4,291,459

PART FFFF, Section 1

$0

$9,000,000

$0

PART GGGG, Section 1

$0

$106,000

Other Special Revenue Funds

PART A, Section 1

$0

$48,450

$49,401

PART F, Section 8

$0

$926,706

PART G

$0

$890,421

PART WW

$0

($4,778)

($40,284)

($121,518)

PART WW, Section 2

$0

($3,062,414)

($3,320,000)

($3,720,000)

PART LLL, Section 1

$0

$4,364

$8,643

PART AAAA

$0

$272,850

($45,208)

($73,028)

PART BBBB, Section 2

$0

$145,860

$182,273

$235,396

PART KKKK, Section 1

$0

$21,786

$22,457

$23,149

Transfers

General Fund

PART E, Section 8

$160,000

$0

PART H, Section 1

$500,000

$1,117,799

$0

PART H, Section 2

$10,438,051

$0

PART H, Section 3

$16,832,248

$0

PART H, Section 4

$0

$185,196

$0

PART J, Section 1

$14,648

$0

PART L, Section 3

$135,199

$135,717

$0

PART U, Section 1

$0

$15,000

$0

PART U, Section 2

$0

$150,000

$0

PART V, Section 1

($400,000)

($350,000)

$0

PART BB, Section 1

$730,641

$0

PART BB, Section 2

$331,921

$0

PART BB, Section 3

$300,000

$0

PART FF, Section 1

$28,960

$0

PART II, Section 1

$120,000

$200,000

$0

PART LL, Section 1

$122,350

$194,600

$0

PART LL, Section 2

$9,000

$15,000

$0

PART LL, Section 3

$25,000

$50,000

$0

PART LL, Section 4

$0

$1,021,234

$0

PART NN, Section 2

$0

$53,590

$0

2007-08

2008-09

Projections 2009-10

Projections 2010-11

PART PP, Section 1

$2,750,000

$0

PART VV, Section 1

$0

$356,200

$0

PART BBB, Section 1

$0

$184,328

$0

PART HHH, Section 1

$2,500,000

$0

PART MMM, Section 1

$500,000

$0

PART OOO, Section 1

$10,000,000

($10,000,000)

$0

PART DDDD, Section 1

$0

$3,257,549

$0

PART EEEE, Section 1

$0

$2,623,253

$0

PART HHHH, Section 1

$225,000

$1,000,000

$0

PART HHHH, Section 2

$0

$150,000

$0

PART HHHH, Section 3

$0

$41,000

$0

PART HHHH, Section 4

$0

$273,406

$0

PART LLLL, Section 15

$0

$367,481

$0

Fund for a Healthy Maine

PART HHHH, Section 1

($225,000)

($1,000,000)

$0

PART HHHH, Section 2

$0

($150,000)

$0

PART HHHH, Section 3

$0

($41,000)

$0

PART HHHH, Section 4

$0

($273,406)

$0