125th MAINE LEGISLATURE

LD 1043

LR 2067(02)

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, 2012 and June 30, 2013

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

Committee: Appropriations and Financial Affairs

Fiscal Note Required: Yes

Fiscal Note

FY 2010-11

FY 2011-12

FY 2012-13

Projections FY 2013-14

Projections FY 2014-15

Net Cost (Savings)

General Fund

($6,800,000)

$2,959,132,160

$3,048,740,378

$3,210,470,277

$3,232,686,389

Fund for a Healthy Maine

$0

$51,569,230

$54,352,827

$50,291,339

$50,310,508

Appropriations/Allocations

General Fund

$0

$3,038,638,522

$2,997,224,796

$3,027,229,538

$3,031,515,002

Federal Expenditures Fund

$0

$2,284,072,217

$2,280,270,681

$2,272,485,579

$2,274,851,983

Fund for a Healthy Maine

$0

$50,356,016

$50,426,487

$50,459,295

$50,481,823

Other Special Revenue Funds

$0

$883,257,361

$893,757,542

$894,808,525

$896,751,156

Federal Block Grant Fund

$0

$177,904,502

$178,277,159

$177,970,696

$178,163,540

Federal Expenditures Fund ARRA

$0

$2,270,175

$1,775,175

Federal Block Grant Fund ARRA

$0

Financial and Personnel Services Fund

$0

$22,911,493

$23,605,817

$24,255,707

$24,701,965

Postal, Printing and Supply Fund

$0

$3,808,460

$3,872,506

$3,942,148

$3,989,968

Office of Information Services Fund

$0

$61,605,513

$63,443,662

$64,859,071

$65,830,985

Risk Management Fund

$0

$3,941,404

$3,951,076

$3,963,529

$3,972,080

Workers' Compensation Management Fund

$0

$19,363,307

$19,360,308

$19,397,752

$19,423,463

Central Motor Pool

$0

$9,494,620

$9,530,261

$9,562,852

$9,585,231

Real Property Lease Internal Service Fund

$0

$25,866,339

$25,875,131

$25,883,487

$25,889,225

FY 2010-11

FY 2011-12

FY 2012-13

Projections FY 2013-14

Projections FY 2014-15

Bureau of Revenue Services Fund

$0

$151,720

Retiree Health Insurance Fund

$0

$48,400,235

Accident, Sickness and Health Insurance Internal Service Fund

$0

$1,874,974

$1,904,918

$1,934,009

$1,953,985

Consolidated Emergency Communications Fund

$0

$6,413,772

$6,655,616

$6,835,678

$6,959,320

Dirigo Health Fund

$0

$69,492,454

$66,531,661

$66,572,756

$66,600,975

Prison Industries Fund

$0

$1,132,878

$1,140,467

$1,147,259

$1,151,923

Seed Potato Board Fund

$0

State-Administered Fund

$0

$2,043,128

Maine Military Authority Enterprise Fund

$0

$90,539,417

$92,987,447

$94,441,827

$95,440,501

State Lottery Fund

$0

$3,811,112

$2,021,203

$2,077,875

$2,116,790

Employment Security Trust Fund

$0

$128,178,880

Abandoned Property Fund

$0

$217,686

Firefighters and Law Enforcement Officers Health Insurance Program Fund

$0

$113,648

$115,071

$116,909

$118,171

Competitive Skills Scholarship Fund

$0

$2,893,465

$2,896,424

$2,898,136

$2,899,369

Private Trust Funds

$0

Revenue

General Fund

$0

$4,639,844

($13,887,875)

($183,240,739)

($201,171,387)

Fund for a Healthy Maine

$0

$161,786

($685,895)

$167,956

$171,315

Other Special Revenue Funds

$0

($42,277,548)

($48,553,139)

($7,742,977)

($8,867,147)

State Transit, Aviation and Rail Transportation Fund

$0

$3,130,000

$3,160,000

$3,190,000

Dirigo Health Fund

$0

($5,496,637)

($10,529,590)

($34,201,823)

($45,058,246)

Transfers

General Fund

$6,800,000

$74,866,518

($37,627,707)

$0

Fund for a Healthy Maine

$0

($1,375,000)

($3,240,445)

$0

Other Special Revenue Funds

($4,000,000)

($41,400,503)

$46,926,890

$2,457,195

$0

Accident, Sickness and Health Insurance Internal Service Fund

$0

($1,900,000)

$0

Dirigo Health Fund

$0

($1,155,211)

($4,914,390)

($2,457,195)

$0

FY 2010-11

FY 2011-12

FY 2012-13

Projections FY 2013-14

Projections FY 2014-15

Fund Detail by Section

Appropriations/Allocations

General Fund

PART A, Section 1

$0

$120,675,881

$130,090,639

$131,188,700

$131,942,701

PART A, Section 2

$0

$6,285,909

$6,417,334

$6,535,770

$6,617,096

PART A, Section 3

$0

$738,866

$763,200

$778,770

$789,461

PART A, Section 4

$0

$29,282

PART A, Section 5

$0

$15,514,250

$16,296,840

$16,753,367

$17,066,848

PART A, Section 6

$0

$1,368,431

$1,413,756

$1,455,658

$1,484,430

PART A, Section 9

$0

$122,429

PART A, Section 11

$0

$54,440,828

$54,940,828

PART A, Section 12

$0

$24,778,823

$25,428,210

$26,045,606

$26,469,554

PART A, Section 13

$0

$156,638,972

$160,783,001

$164,175,148

$166,504,371

PART A, Section 14

$0

$12,650,240

PART A, Section 15

$0

$40,922

PART A, Section 16

$0

$6,071,245

$6,252,387

$6,385,529

$6,476,953

PART A, Section 17

$0

$35,633

PART A, Section 19

$0

$130,766

PART A, Section 20

$0

$13,024

PART A, Section 21

$0

$12,153,018

$12,188,627

$12,238,537

$12,272,808

PART A, Section 22

$0

$1,119,393,118

$1,141,161,913

$1,137,423,259

$1,133,527,193

PART A, Section 23

$0

$100,361

$100,997

$101,434

PART A, Section 25

$0

$7,982,353

$6,803,656

$6,971,561

$7,086,856

PART A, Section 26

$0

$137,018

$141,426

$145,380

$148,095

PART A, Section 27

$0

$4,664,889

$4,853,513

$4,972,607

$5,064,503

PART A, Section 28

$0

$11,073,453

$11,198,898

$11,073,453

PART A, Section 29

$0

$500

PART A, Section 30

$0

$54,130

PART A, Section 32

$0

$306,722,516

$300,891,116

$302,397,374

$303,431,672

PART A, Section 33

$0

$729,464,608

$690,902,093

$714,802,505

$716,794,877

PART A, Section 35

$0

$301,748

$310,154

$319,042

$325,145

PART A, Section 36

$0

$46,544

PART A, Section 37

$0

$65,884

PART A, Section 38

$0

$378,298

PART A, Section 39

$0

$565,877

$566,184

$582,352

$593,454

PART A, Section 40

$0

$55,355

PART A, Section 41

$0

$85,000

$90,000

PART A, Section 42

$0

$10,446,564

$10,481,963

$10,502,422

$10,516,470

PART A, Section 43

$0

$25,192,741

$25,820,552

$26,382,215

$26,767,892

PART A, Section 44

$0

$55,176,806

$57,596,219

$59,297,345

$60,080,349

PART A, Section 45

$0

$10,481,355

$10,624,177

$10,737,211

$10,814,827

PART A, Section 46

$0

$1,493,559

$1,513,071

$1,549,308

$1,573,392

PART A, Section 47

$0

$23,533,826

$25,545,897

$25,910,317

$26,342,235

PART A, Section 48

$0

$3,179,905

$3,260,303

$3,324,160

$3,368,009

PART A, Section 51

$0

$9,984,494

$10,229,099

$10,453,602

$10,607,760

FY 2010-11

FY 2011-12

FY 2012-13

Projections FY 2013-14

Projections FY 2014-15

PART A, Section 52

$0

$8,611,706

PART A, Section 54

$0

$71,928

PART A, Section 55

$0

$1,609,804

$1,624,606

$1,667,611

$1,697,141

PART A, Section 56

$0

$8,248

PART A, Section 57

$0

$264,345

PART A, Section 60

$0

$815,842

$842,746

$865,119

$879,970

PART A, Section 61

$0

$89,710

$89,893

$90,019

PART A, Section 62

$0

$1,954,235

$1,754,235

PART A, Section 63

$0

$33,681,129

$34,435,566

$35,093,897

$35,548,605

PART A, Section 65

$0

$1,611,975

$1,652,052

PART A, Section 66

$0

$48,719

PART A, Section 67

$0

$3,614,819

$3,713,111

$3,800,496

$3,860,500

PART A, Section 68

$0

$22,676

PART A, Section 69

$0

$800,000

PART A, Section 70

$0

$104,986,065

$105,581,172

$105,617,076

$105,641,730

PART A, Section 71

$0

$196,615,506

PART B, Section 1

$0

$2,207

$3,723

PART E, Section 4

$0

($3,169,614)

($6,469,169)

($6,523,362)

($6,653,829)

PART R, Section 2

$0

($2,000,000)

PART T, Section 25

$0

($23,759,877)

($26,819,994)

($27,624,593)

($28,453,331)

PART V, Section 5

$0

($5,542,429)

($9,157,284)

($9,432,003)

($9,714,963)

PART V, Section 6

$0

($4,591,812)

($9,552,949)

($9,839,537)

($10,036,328)

PART Z, Section 4

$0

($5,000,000)

($5,500,000)

($5,665,000)

($5,778,300)

PART KKK, Section 8

$0

($25,000,000)

PART NNN, Section 5

$0

($116,000)

PART QQQ, Section 2

$0

($3,749,197)

($3,942,484)

($4,060,759)

($4,141,975)

PART IIII, Section 3

$0

($287,739)

($295,926)

($304,804)

($310,900)

PART MMMM, Section 2

$0

($220,938)

($346,148)

Federal Expenditures Fund

PART A, Section 1

$0

$510,687

PART A, Section 2

$0

$6,495,283

$6,614,357

$6,699,661

$6,758,236

PART A, Section 3

$0

$981,851

$947,391

$953,309

PART A, Section 5

$0

$2,230,531

$2,306,855

$2,350,594

$2,380,627

PART A, Section 12

$0

$6,523,673

$6,607,582

$6,668,543

$6,710,404

PART A, Section 13

$0

$3,938,853

$3,981,303

$4,007,525

$4,025,531

PART A, Section 16

$0

$100,292,962

$100,662,091

$100,805,807

$100,996,394

PART A, Section 18

$0

$11,521,047

PART A, Section 22

$0

$245,430,735

$210,696,652

$210,821,692

$210,936,449

PART A, Section 24

$0

PART A, Section 25

$0

$18,025,420

$18,257,102

$18,513,933

$18,704,024

PART A, Section 27

$0

$6,194,944

$6,139,073

$6,184,372

$6,215,477

PART A, Section 32

$0

$21,136,429

$21,142,847

$21,155,993

$21,165,020

PART A, Section 33

$0

$1,735,083,221

$1,765,060,477

$1,759,321,631

$1,760,057,564

PART A, Section 34

$0

$50,000

$0

FY 2010-11

FY 2011-12

FY 2012-13

Projections FY 2013-14

Projections FY 2014-15

PART A, Section 35

$0

$762,881

$773,750

$786,744

$795,667

PART A, Section 39

$0

$435,828

$449,233

$459,850

$467,140

PART A, Section 43

$0

$12,335,710

$12,582,950

$10,375,933

$10,491,282

PART A, Section 44

$0

$3,255,185

$3,379,744

$3,448,430

$3,495,594

PART A, Section 45

$0

$90,888,202

$90,316,468

$91,299,690

$91,975,237

PART A, Section 48

$0

$1,388,303

$1,426,578

$1,451,748

$1,469,031

PART A, Section 51

$0

$5,273,440

$5,015,827

$3,910,347

$3,967,920

PART A, Section 55

$0

$130,606

PART A, Section 59

$0

$1,003,841

$1,053,841

PART A, Section 63

$0

$7,781,922

$8,490,020

$7,879,683

$7,906,987

PART A, Section 64

$0

$50,000

PART A, Section 67

$0

$1,994,083

$2,003,334

$2,009,093

$2,013,047

PART B, Section 1

$0

$356,580

$116,406

$120,738

$100,862

Fund for a Healthy Maine

PART A, Section 5

$0

$111,840

$119,687

$123,622

$126,324

PART A, Section 18

$0

$1,161,647

PART A, Section 22

$0

$213,720

PART A, Section 28

$0

$338,093

PART A, Section 32

$0

$3,105,972

PART A, Section 33

$0

$45,424,744

$45,487,368

$45,516,241

$45,536,067

PART A, Section 44

$0

PART A, Section 63

$0

Other Special Revenue Funds

PART A, Section 1

$0

$26,549,349

$27,209,949

PART A, Section 2

$0

$36,031,120

$34,599,169

$34,719,511

$34,802,148

PART A, Section 3

$0

$102,168

PART A, Section 5

$0

$13,547,614

$14,221,357

$14,587,871

$14,839,545

PART A, Section 6

$0

$1,952,271

$2,028,646

$2,082,409

$2,119,326

PART A, Section 7

$0

$3,740,442

$3,852,438

$3,702,899

$3,755,403

PART A, Section 8

$0

$1,595,000

PART A, Section 10

$0

$48,300

PART A, Section 11

$0

$1,708,127

$1,713,674

PART A, Section 12

$0

$20,536,399

$20,864,236

$19,208,174

$19,348,212

PART A, Section 13

$0

$2,290,896

$2,316,223

$2,334,286

$2,346,689

PART A, Section 14

$0

$949,259

PART A, Section 15

$0

$65,424

PART A, Section 16

$0

$1,997,859

$2,004,797

$1,978,353

$1,984,026

PART A, Section 21

$0

$11,194,039

$11,550,289

$11,572,164

$11,587,185

PART A, Section 22

$0

$13,774,567

$12,747,855

$12,769,763

$12,784,820

PART A, Section 24

$0

$14,132,789

$14,143,498

$14,150,852

PART A, Section 25

$0

$52,246,529

$52,722,936

$52,714,186

$53,134,598

PART A, Section 26

$0

$1,596,400

$1,600,901

$1,613,071

$1,621,428

PART A, Section 27

$0

$4,286,752

$4,356,088

$4,425,513

$4,473,186

FY 2010-11

FY 2011-12

FY 2012-13

Projections FY 2013-14

Projections FY 2014-15

PART A, Section 28

$0

$5,025,000

PART A, Section 31

$0

$188,651

PART A, Section 32

$0

$64,149,458

$66,126,748

$67,001,221

$67,601,691

PART A, Section 33

$0

$392,372,467

$398,742,848

$399,866,864

$400,772,978

PART A, Section 34

$0

$2,153,109

$2,168,419

$2,184,531

$2,195,594

PART A, Section 35

$0

$593,329

$611,402

$626,005

$636,033

PART A, Section 38

$0

$11,500,951

$11,499,122

PART A, Section 39

$0

$5,698

PART A, Section 42

$0

$506,497

PART A, Section 43

$0

$6,134,617

$6,171,596

$5,463,018

$5,498,328

PART A, Section 44

$0

$4,454,851

$4,479,160

$4,196,577

$4,208,537

PART A, Section 45

$0

$7,344,784

$7,482,797

$7,580,618

$5,830,378

PART A, Section 47

$0

$2,570

$2,610

$2,637

PART A, Section 48

$0

$689,977

PART A, Section 49

$0

$86,539

PART A, Section 50

$0

$436,000

PART A, Section 51

$0

$6,686,500

$6,873,228

$6,946,611

$7,038,480

PART A, Section 53

$0

PART A, Section 55

$0

$332,243

$333,838

$336,140

$337,720

PART A, Section 58

$0

$1,418,026

PART A, Section 59

$0

$29,921,879

$30,597,112

$30,984,160

$31,356,577

PART A, Section 61

$0

$3,000

PART A, Section 63

$0

$16,526,343

$16,863,965

$16,990,203

$17,222,316

PART A, Section 64

$0

$16,204,776

$16,492,922

$16,685,742

$16,818,145

PART A, Section 66

$0

$40,348

PART A, Section 67

$0

$1,388,352

$1,408,309

$1,418,384

$1,425,302

PART A, Section 70

$0

$94,017,607

PART A, Section 71

$0

$2,000,726

$1,811,819

PART A, Section 72

$0

$10,712,911

$10,977,065

$11,243,915

$11,427,152

PART B, Section 1

$0

$14,848

$15,781

$18,170

$19,812

Federal Block Grant Fund

PART A, Section 13

$0

$500,000

PART A, Section 21

$0

$21,895,139

$21,916,602

$21,935,855

$21,949,076

PART A, Section 22

$0

$245,615

$250,629

$256,435

$260,422

PART A, Section 32

$0

$9,051,776

$9,077,389

$9,094,868

$9,106,871

PART A, Section 33

$0

$146,211,972

$146,532,539

$146,183,538

$146,347,171

Federal Expenditures Fund ARRA

PART A, Section 24

$0

PART A, Section 33

$0

$1,974,438

$1,479,438

PART A, Section 70

$0

$295,737

Federal Block Grant Fund ARRA

PART A, Section 24

$0

FY 2010-11

FY 2011-12

FY 2012-13

Projections FY 2013-14

Projections FY 2014-15

Financial and Personnel Services Fund

PART A, Section 1

$0

$22,904,578

$23,598,642

$24,248,317

$24,694,427

PART B, Section 1

$0

$6,915

$7,175

$7,390

$7,538

Postal, Printing and Supply Fund

PART A, Section 1

$0

$3,808,460

$3,872,506

$3,942,148

$3,989,968

Office of Information Services Fund

PART A, Section 1

$0

$61,560,906

$63,394,735

$64,808,676

$65,779,582

PART B, Section 1

$0

$44,607

$48,927

$50,395

$51,403

Risk Management Fund

PART A, Section 1

$0

$3,941,404

$3,951,076

$3,963,529

$3,972,080

Workers' Compensation Management Fund

PART A, Section 1

$0

$19,363,307

$19,360,308

$19,397,752

$19,423,463

Central Motor Pool

PART A, Section 1

$0

$9,494,620

$9,530,261

$9,562,852

$9,585,231

Real Property Lease Internal Service Fund

PART A, Section 1

$0

$25,866,339

$25,875,131

$25,883,487

$25,889,225

Bureau of Revenue Services Fund

PART A, Section 1

$0

$151,720

Retiree Health Insurance Fund

PART A, Section 1

$0

$48,400,235

Accident, Sickness and Health Insurance Internal Service Fund

PART A, Section 1

$0

$1,874,974

$1,904,918

$1,934,009

$1,953,985

Consolidated Emergency Communications Fund

PART A, Section 63

$0

$6,413,772

$6,655,616

$6,835,678

$6,959,320

Dirigo Health Fund

PART A, Section 18

$0

$69,492,454

$66,531,661

$66,572,756

$66,600,975

Prison Industries Fund

PART A, Section 13

$0

$1,132,878

$1,140,467

$1,147,259

$1,151,923

Seed Potato Board Fund

PART A, Section 2

$0

FY 2010-11

FY 2011-12

FY 2012-13

Projections FY 2013-14

Projections FY 2014-15

State-Administered Fund

PART A, Section 1

$0

$2,043,128

Maine Military Authority Enterprise Fund

PART A, Section 16

$0

$90,539,417

$92,987,447

$94,441,827

$95,440,501

State Lottery Fund

PART A, Section 1

$0

$3,811,112

$2,021,203

$2,077,875

$2,116,790

Employment Security Trust Fund

PART A, Section 45

$0

$128,178,880

Abandoned Property Fund

PART A, Section 70

$0

$217,686

Firefighters and Law Enforcement Officers Health Insurance Program Fund

PART A, Section 1

$0

$113,648

$115,071

$116,909

$118,171

Competitive Skills Scholarship Fund

PART A, Section 45

$0

$2,893,465

$2,896,424

$2,898,136

$2,899,369

Private Trust Funds

PART A, Section 33

$0

Revenue

General Fund

PART A, Section 1

$0

$350,000

$2,200,000

PART A, Section 55

$0

$3,000

$0

PART G, Section 2

$0

($3,130,000)

($3,160,000)

($3,190,000)

PART I, Section 1

$0

$42,412,863

$48,623,474

$7,851,383

$8,974,746

PART K

$0

($112,500)

($150,000)

PART M

$0

($137,500)

($150,000)

($23,919,215)

($27,454,580)

PART N

$0

($9,750,000)

($78,788,000)

($166,378,000)

($175,944,000)

PART O

$0

($32,272,012)

($9,190,347)

$5,055,538

$4,978,557

PART P

$0

$10,015,329

$10,268,761

$0

PART Q, Section 1

$0

($5,600,000)

PART S, Section 1

$0

$20,000,000

$0

PART II, Section 1

$0

$850,646

$0

PART II, Section 2

$0

($161,786)

($164,751)

($167,956)

($171,315)

PART CCCC

$0

($3,098,000)

($2,503,000)

($2,692,000)

($2,841,000)

PART DDDD

$0

($1,368,000)

($501,520)

($556,586)

($573,284)

PART EEEE

$0

($385,000)

($561,000)

($572,220)

($583,664)

PART FFFF

$0

($236,900)

($28,738)

($30,031)

($31,382)

PART GGGG, Section 1

$0

($608,400)

($626,652)

($650,465)

PART HHHH

$0

($11,250)

($55,000)

($95,000)

($135,000)

FY 2010-11

FY 2011-12

FY 2012-13

Projections FY 2013-14

Projections FY 2014-15

Fund for a Healthy Maine

PART II, Section 1

$0

($850,646)

$0

PART II, Section 2

$0

$161,786

$164,751

$167,956

$171,315

Other Special Revenue Funds

PART I, Section 1

$0

($42,412,863)

($48,623,474)

($7,851,383)

($8,974,746)

PART SS, Section 1

$0

$135,315

PART DDDD

$0

($64,980)

($26,909)

($27,716)

State Transit, Aviation and Rail Transportation Fund

PART G, Section 2

$0

$3,130,000

$3,160,000

$3,190,000

Dirigo Health Fund

PART BBB, Section 2

$0

($5,496,637)

($10,529,590)

($34,201,823)

($45,058,246)

Transfers

General Fund

PART D, Section 5

$0

$350,000

$0

PART AAA, Section 1

$1,000,000

$0

PART EEE, Section 1

$0

($500,000)

$0

PART GGG, Section 1

$3,000,000

$0

PART GGG, Section 2

$0

$1,000,000

$0

PART JJJ, Section 1

$0

$43,000,000

($43,000,000)

$0

PART RRR, Section 1

$0

($4,000,000)

$0

PART TTT, Section 1

$0

$1,375,000

$3,240,445

$0

PART YYY, Section 1

$2,800,000

$0

PART BBBB, Section 1

$0

$1,900,000

$0

PART JJJJ, Section 1

$0

$29,700,000

$0

PART LLLL, Section 3

$0

($20,000)

($12,500)

$0

PART NNNN, Section 1

$0

$55,621

$0

PART NNNN, Section 2

$0

$20,453

$0

PART QQQQ, Section 2

$0

$2,666,530

$717,719

$0

PART QQQQ, Section 3

$0

$87,444

$31,777

$0

PART QQQQ, Section 4

$0

$231,470

$44,852

$0

Fund for a Healthy Maine

PART TTT, Section 1

$0

($1,375,000)

($3,240,445)

$0

FY 2010-11

FY 2011-12

FY 2012-13

Projections FY 2013-14

Projections FY 2014-15

Other Special Revenue Funds

PART AAA, Section 1

($1,000,000)

$0

PART BBB, Section 1

$0

$1,155,211

$4,914,390

$2,457,195

$0

PART EEE, Section 1

$0

$500,000

$0

PART GGG, Section 1

($3,000,000)

$0

PART GGG, Section 2

$0

($1,000,000)

$0

PART JJJ, Section 1

$0

($43,000,000)

$43,000,000

$0

PART LLLL, Section 3

$0

$20,000

$12,500

$0

PART NNNN, Section 1

$0

($55,261)

$0

PART NNNN, Section 2

$0

($20,453)

$0

Accident, Sickness and Health Insurance Internal Service Fund

PART BBBB, Section 1

$0

($1,900,000)

$0

Dirigo Health Fund

PART BBB, Section 1

$0

($1,155,211)

($4,914,390)

($2,457,195)

$0