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126th MAINE LEGISLATURE |
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LD 250 |
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LR 1045(01) |
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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 Year Ending June 30,
2013 |
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Fiscal Note for
Original Bill |
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Sponsor: Sen. Hill of York |
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Committee: Appropriations and Financial Affairs |
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Fiscal Note Required: Yes |
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| Fiscal Note |
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FY 2012-13 |
FY 2013-14 |
FY 2014-15 |
Projections FY 2015-16 |
Projections FY 2016-17 |
| Net Cost
(Savings) |
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General Fund |
($35,608,719) |
$0 |
$0 |
$0 |
$0 |
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Fund for a Healthy Maine |
$1,240,572 |
$0 |
$0 |
$0 |
$0 |
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| Appropriations/Allocations |
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General Fund |
$33,368,669 |
$0 |
$0 |
$0 |
$0 |
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Federal Expenditures Fund |
$162,406,940 |
$0 |
$0 |
$0 |
$0 |
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Fund for a Healthy Maine |
$1,240,572 |
$0 |
$0 |
$0 |
$0 |
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Other Special Revenue Funds |
($1,553,545) |
$0 |
$0 |
$0 |
$0 |
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Financial and Personnel
Services Fund |
$67,367 |
$0 |
$0 |
$0 |
$0 |
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Real Property Lease
Internal Service Fund |
$0 |
$0 |
$0 |
$0 |
$0 |
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Competitive Skills
Scholarship Fund |
$433,112 |
$0 |
$0 |
$0 |
$0 |
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| Revenue |
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General Fund |
($13,000,000) |
$0 |
$0 |
$0 |
$0 |
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| Transfers |
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General Fund |
$81,977,388 |
$0 |
$0 |
$0 |
$0 |
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Other Special Revenue Funds |
($13,594,618) |
$0 |
$0 |
$0 |
$0 |
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Dirigo Health Fund |
($4,812,061) |
$0 |
$0 |
$0 |
$0 |
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FY 2012-13 |
FY 2013-14 |
FY 2014-15 |
Projections FY 2015-16 |
Projections FY 2016-17 |
| Fund Detail by
Section |
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| Appropriations/Allocations |
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General Fund |
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PART A, Section 1 |
($2,776,650) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 2 |
($68,000) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 3 |
($5,000) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 4 |
($186,291) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 5 |
($16,322) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 6 |
($1,400) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 7 |
($724,451) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 8 |
($307,000) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 9 |
($1,975,068) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 10 |
($163,524) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 11 |
$162,288 |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 12 |
($778) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 13 |
($165) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 14 |
($307,952) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 15 |
($31,439,756) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 16 |
($1,276) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 18 |
($80,073) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 19 |
($47,376) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 20 |
($143,401) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 21 |
($600) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 22 |
($1,723,735) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 23 |
$79,212,833 |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 24 |
($2,710) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 25 |
($4,850) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 26 |
($709) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 27 |
($140,810) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 28 |
($355,754) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 29 |
($233,000) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 30 |
($132,333) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 31 |
($374,814) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 32 |
($32,505) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 33 |
($128,015) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 34 |
($112,696) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 35 |
($19,583) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 36 |
($16,908) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 37 |
($396,036) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 38 |
($100,000) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 39 |
($43,169) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 40 |
($1,408,514) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 41 |
($2,535,228) |
$0 |
$0 |
$0 |
$0 |
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PART B, Section 1 |
$0 |
$0 |
$0 |
$0 |
$0 |
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FY 2012-13 |
FY 2013-14 |
FY 2014-15 |
Projections FY 2015-16 |
Projections FY 2016-17 |
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Federal Expenditures Fund |
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PART A, Section 8 |
($898) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 11 |
$21,695 |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 15 |
($231,016) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 22 |
($4,500,000) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 23 |
$167,424,787 |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 30 |
($439,018) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 37 |
$68,569 |
$0 |
$0 |
$0 |
$0 |
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PART B, Section 1 |
$62,821 |
$0 |
$0 |
$0 |
$0 |
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Fund for a Healthy Maine |
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PART A, Section 4 |
$6,765 |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 23 |
$1,233,807 |
$0 |
$0 |
$0 |
$0 |
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Other Special Revenue Funds |
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PART A, Section 4 |
($17,825) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 8 |
($898) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 10 |
$370 |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 15 |
$15,000 |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 17 |
$111,613 |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 22 |
($292,024) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 23 |
$379,698 |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 25 |
($1,923,627) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 28 |
$49,636 |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 29 |
($4,323) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 30 |
$79,168 |
$0 |
$0 |
$0 |
$0 |
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PART B, Section 1 |
$49,667 |
$0 |
$0 |
$0 |
$0 |
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Financial and Personnel Services Fund |
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PART A, Section 1 |
$67,367 |
$0 |
$0 |
$0 |
$0 |
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Real Property Lease Internal Service Fund |
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PART A, Section 1 |
$0 |
$0 |
$0 |
$0 |
$0 |
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Competitive Skills Scholarship Fund |
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PART A, Section 30 |
$433,112 |
$0 |
$0 |
$0 |
$0 |
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| Revenue |
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General Fund |
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PART G, Section 1 |
($20,000,000) |
$0 |
$0 |
$0 |
$0 |
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PART H, Section 1 |
$7,000,000 |
$0 |
$0 |
$0 |
$0 |
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FY 2012-13 |
FY 2013-14 |
FY 2014-15 |
Projections FY 2015-16 |
Projections FY 2016-17 |
| Transfers |
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General Fund |
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PART E, Section 7 |
$2,870,709 |
$0 |
$0 |
$0 |
$0 |
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PART F, Section 1 |
$14,096,679 |
$0 |
$0 |
$0 |
$0 |
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PART I, Section 1 |
$40,000,000 |
$0 |
$0 |
$0 |
$0 |
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PART I, Section 2 |
$17,100,000 |
$0 |
$0 |
$0 |
$0 |
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PART K, Section 1 |
$310,000 |
$0 |
$0 |
$0 |
$0 |
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PART L, Section 1 |
$1,600,000 |
$0 |
$0 |
$0 |
$0 |
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PART M, Section 1 |
$1,000,000 |
$0 |
$0 |
$0 |
$0 |
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PART O, Section 1 |
$2,000,000 |
$0 |
$0 |
$0 |
$0 |
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PART AA, Section 1 |
$3,000,000 |
$0 |
$0 |
$0 |
$0 |
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Other Special Revenue Funds |
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PART F, Section 1 |
($14,096,679) |
$0 |
$0 |
$0 |
$0 |
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PART K, Section 1 |
($310,000) |
$0 |
$0 |
$0 |
$0 |
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PART M, Section 1 |
($1,000,000) |
$0 |
$0 |
$0 |
$0 |
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PART X, Section 1 |
$4,812,061 |
$0 |
$0 |
$0 |
$0 |
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PART AA, Section 1 |
($3,000,000) |
$0 |
$0 |
$0 |
$0 |
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Dirigo Health Fund |
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PART X, Section 1 |
($4,812,061) |
$0 |
$0 |
$0 |
$0 |
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| Fiscal Detail and Notes |
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