125th MAINE LEGISLATURE

LD 1903

LR 2847(01)

An Act To Make Additional Supplemental Appropriations and Allocations and To Change Certain Provisions of the Law for the Fiscal Years Ending June 30, 2012 and June 30, 2013

Fiscal Note for Original Bill

Sponsor: Rep. Flood of Winthrop

Committee: Appropriations and Financial Affairs

Fiscal Note Required: Yes

Fiscal Note

FY 2011-12

FY 2012-13

Projections FY 2013-14

Projections FY 2014-15

Net Cost (Savings)

General Fund

($5,062,492)

($7,979,888)

$14,673,529

$36,308,183

Fund for a Healthy Maine

$3,704,368

$310,409

($49,440)

($50,924)

Appropriations/Allocations

General Fund

$2,677,018

$25,984,529

$26,434,898

$26,898,780

Federal Expenditures Fund

$2,522,090

$9,949,499

$10,057,340

$10,168,416

Fund for a Healthy Maine

($154,000)

($48,000)

($49,440)

($50,924)

Other Special Revenue Funds

$583,901

($37,308,814)

($38,160,296)

($38,972,085)

Federal Block Grant Fund

($19,901)

($383,161)

($394,033)

($405,232)

Federal Expenditures Fund ARRA

$0

$123,203

$126,769

$130,442

Financial and Personnel Services Fund

$18,434

$68,913

$70,980

$73,109

Accident, Sickness and Health Insurance Internal Service Fund

$0

$498

$1,011

Consolidated Emergency Communications Fund

$0

$41,883

State Lottery Fund

$0

$356

$723

Employment Security Trust Fund

$0

$76,171,120

Competitive Skills Scholarship Fund

($860)

Revenue

General Fund

$892,793

$20,156,008

$11,761,369

($9,409,403)

Other Special Revenue Funds

($5,643)

($31,450)

($473,274)

($1,587,524)

FY 2011-12

FY 2012-13

Projections FY 2013-14

Projections FY 2014-15

Transfers

General Fund

$6,846,717

$13,808,409

$0

Fund for a Healthy Maine

($3,858,368)

($358,409)

$0

Other Special Revenue Funds

$12,200,000

($13,450,000)

$0

Bureau of Revenue Services Fund

($450,000)

$0

Fund Detail by Section

Appropriations/Allocations

General Fund

PART A, Section 1

$185,660

($5,551,206)

($5,709,222)

($5,871,979)

PART A, Section 2

$0

($2,646)

($2,725)

($2,807)

PART A, Section 3

$0

$36,531

$37,627

$38,756

PART A, Section 4

$10,000

$20,000

PART A, Section 5

$0

($544,408)

PART A, Section 6

$0

$342,733

$347,106

$351,610

PART A, Section 7

($500,000)

($9,396)

($72,117)

($136,720)

PART A, Section 8

$0

$9,396

PART A, Section 9

$700,000

$75,738

$77,512

$79,340

PART A, Section 11

$0

$730

$1,482

PART A, Section 12

$0

$20,046

PART A, Section 15

$0

($523,332)

($531,623)

($540,162)

PART A, Section 16

($182,335)

$33,098,762

$33,712,695

$34,345,047

PART A, Section 17

$4,373,906

$3,385,521

$3,411,543

$3,438,345

PART A, Section 18

$400,000

$0

PART A, Section 19

$0

($7,492)

($7,717)

($7,949)

PART A, Section 20

$0

$788,312

PART A, Section 21

$0

($1,224)

($1,201)

($1,177)

PART A, Section 22

$0

$641

$1,302

PART A, Section 23

$0

($86,117)

PART A, Section 24

$0

($1,707,709)

PART A, Section 25

$155,918

$1,304,127

$1,331,924

$1,360,556

PART A, Section 26

($1,122,570)

PART A, Section 27

($1,343,561)

($1,755,232)

PART A, Section 28

$0

($1,785,305)

PART B, Section 1

$0

$3,312

$6,723

FY 2011-12

FY 2012-13

Projections FY 2013-14

Projections FY 2014-15

Federal Expenditures Fund

PART A, Section 2

$0

($18,429)

($18,143)

($17,850)

PART A, Section 6

$0

$1,958,584

$1,978,247

$1,998,501

PART A, Section 9

$53,464

$502,319

$515,454

$528,983

PART A, Section 10

$5,877,676

$0

PART A, Section 12

($425,289)

$912,015

$921,841

$931,962

PART A, Section 14

$0

$38

$77

PART A, Section 15

$0

($3,175,904)

($3,212,202)

($3,249,589)

PART A, Section 17

$525,616

$9,971,304

$9,991,041

$10,011,370

PART A, Section 19

$0

$80,460

$82,873

$85,359

PART A, Section 21

($3,540,847)

($1,328,450)

($1,279,362)

($1,228,801)

PART A, Section 22

$11,484

($15,891)

($16,151)

($16,419)

PART A, Section 25

($925)

$1,050,890

$1,079,366

$1,108,697

PART B, Section 1

$20,911

$12,601

$14,338

$16,126

Fund for a Healthy Maine

PART A, Section 17

($154,000)

($48,000)

($49,440)

($50,924)

Other Special Revenue Funds

PART A, Section 2

($156,113)

($249,322)

($249,730)

($250,150)

PART A, Section 3

($42,481)

$35,217

$37,286

$39,417

PART A, Section 4

$0

$500

PART A, Section 5

($14,110)

($9,615)

PART A, Section 6

$0

$448,396

$452,997

$457,736

PART A, Section 8

($183,000)

($180,184)

($177,284)

PART A, Section 9

$0

$500

$1,340

$2,205

PART A, Section 11

$0

$271,372

$275,946

$280,657

PART A, Section 12

$0

$100,000

PART A, Section 13

$41,323

($86,350)

($91,772)

($97,357)

PART A, Section 14

($61,775)

$383,736

$383,841

$383,949

PART A, Section 15

$0

($2,257,284)

($2,276,952)

($2,297,210)

PART A, Section 16

($493,213)

($37,594,831)

($38,374,775)

($39,178,117)

PART A, Section 17

($1,066,430)

$225,610

$210,538

$195,013

PART A, Section 18

$90,000

PART A, Section 19

$0

$86,606

$89,204

$91,880

PART A, Section 20

($394,391)

($415,721)

PART A, Section 21

$2,289,307

$2,571,364

$2,589,902

$2,608,996

PART A, Section 22

$1,224

($243,466)

($245,897)

($248,401)

PART A, Section 25

($517,448)

($295,082)

($363,557)

($368,848)

PART A, Section 27

$1,042,144

($196,117)

PART A, Section 28

($28,219)

($19,229)

PART B, Section 1

$77,083

$27,902

$31,699

$35,611

FY 2011-12

FY 2012-13

Projections FY 2013-14

Projections FY 2014-15

Federal Block Grant Fund

PART A, Section 17

($19,901)

($383,161)

($394,033)

($405,232)

Federal Expenditures Fund ARRA

PART A, Section 17

$0

$123,203

$126,769

$130,442

Financial and Personnel Services Fund

PART A, Section 1

$18,434

$68,913

$70,980

$73,109

Accident, Sickness and Health Insurance Internal Service Fund

PART A, Section 1

$0

$498

$1,011

Consolidated Emergency Communications Fund

PART A, Section 25

$0

$41,883

State Lottery Fund

PART B, Section 1

$0

$356

$723

Employment Security Trust Fund

PART A, Section 21

$0

$76,171,120

Competitive Skills Scholarship Fund

PART A, Section 21

($860)

Revenue

General Fund

PART RR

$0

($7,199,100)

($27,208,000)

PART AAA, Section 1

$0

$20,753,558

PART BBB

$0

($741,000)

($1,873,400)

PART CCC

($107,207)

($247,950)

($256,132)

($265,353)

PART DDD

$0

($349,600)

($795,957)

($816,208)

PART JJJ, Section 1

$1,000,000

$0

Other Special Revenue Funds

PART RR

$0

($378,900)

($1,432,000)

PART BBB

$0

($39,000)

($98,600)

PART CCC

($5,643)

($13,050)

($13,481)

($13,966)

PART DDD

$0

($18,400)

($41,893)

($42,958)

FY 2011-12

FY 2012-13

Projections FY 2013-14

Projections FY 2014-15

Transfers

General Fund

PART H, Section 1

$7,009,774

$0

PART N, Section 1

$100,000

$0

PART V, Section 1

$80,904

$0

PART V, Section 2

$228,852

$0

PART Y, Section 1

($600,000)

$0

PART Z, Section 1

($700,000)

$0

PART AA, Section 1

$1,500,000

$950,000

$0

PART BB, Section 1

$451,183

$0

PART PP, Section 1

$450,000

$0

PART UU, Section 1

$55,798

$0

PART UU, Section 2

$5,766

$0

PART VV, Section 1

$3,858,368

$358,409

$0

PART XX, Section 1

$6,600,000

$0

PART YY, Section 1

$6,072

$0

PART YY, Section 2

$300,000

$0

PART GGG, Section 1

($12,500,000)

$12,500,000

$0

Fund for a Healthy Maine

PART VV, Section 1

($3,858,368)

($358,409)

$0

Other Special Revenue Funds

PART N, Section 1

($100,000)

$0

PART Y, Section 1

$600,000

$0

PART Z, Section 1

$700,000

$0

PART AA, Section 1

($1,500,000)

($950,000)

$0

PART GGG, Section 1

$12,500,000

($12,500,000)

$0

Bureau of Revenue Services Fund

PART PP, Section 1

($450,000)

$0