126th MAINE LEGISLATURE
LD 250 LR 1045(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 Year Ending June 30, 2013
Fiscal Note for Bill as Amended by Committee Amendment "      "
Committee: Appropriations and Financial Affairs
Fiscal Note Required: Yes
             
Fiscal Note
FY 2012-13 FY 2013-14 FY 2014-15 Projections  FY 2015-16 Projections  FY 2016-17
Net Cost (Savings)
General Fund ($35,597,547) $0 $0 $0 $0
Fund for a Healthy Maine $1,240,572 $0 $0 $0 $0
Appropriations/Allocations
General Fund $33,367,940 $0 $0 $0 $0
Federal Expenditures Fund $143,175,758 $0 $0 $0 $0
Fund for a Healthy Maine $1,240,572 $0 $0 $0 $0
Other Special Revenue Funds ($1,536,939) $0 $0 $0 $0
Financial and Personnel Services Fund $67,367 $0 $0 $0 $0
Real Property Lease Internal Service Fund $0 $0 $0 $0 $0
Competitive Skills Scholarship Fund $433,112 $0 $0 $0 $0
Revenue
General Fund ($13,000,000) $0 $0 $0 $0
Other Special Revenue Funds $0 $0 $0 $0 $0
Transfers
General Fund $81,965,487 $0 $0 $0 $0
Other Special Revenue Funds ($14,094,618) $0 $0 $0 $0
Dirigo Health Fund ($4,812,061) $0 $0 $0 $0
FY 2012-13 FY 2013-14 FY 2014-15 Projections  FY 2015-16 Projections  FY 2016-17
Fund Detail by Section
Appropriations/Allocations
General Fund
PART A, Section 1 ($2,776,650) $0 $0 $0 $0
PART A, Section 2 ($68,000) $0 $0 $0 $0
PART A, Section 3 ($5,000) $0 $0 $0 $0
PART A, Section 4 ($186,291) $0 $0 $0 $0
PART A, Section 5 ($16,322) $0 $0 $0 $0
PART A, Section 6 ($1,400) $0 $0 $0 $0
PART A, Section 7 ($724,451) $0 $0 $0 $0
PART A, Section 8 ($307,000) $0 $0 $0 $0
PART A, Section 9 ($1,975,068) $0 $0 $0 $0
PART A, Section 10 ($163,524) $0 $0 $0 $0
PART A, Section 11 $162,288 $0 $0 $0 $0
PART A, Section 12 ($778) $0 $0 $0 $0
PART A, Section 13 ($165) $0 $0 $0 $0
PART A, Section 14 ($307,952) $0 $0 $0 $0
PART A, Section 15 ($31,549,812) $0 $0 $0 $0
PART A, Section 16 ($1,276) $0 $0 $0 $0
PART A, Section 18 ($80,073) $0 $0 $0 $0
PART A, Section 19 ($47,376) $0 $0 $0 $0
PART A, Section 20 ($143,401) $0 $0 $0 $0
PART A, Section 21 ($600) $0 $0 $0 $0
PART A, Section 22 ($469,000) $0 $0 $0 $0
PART A, Section 23 $78,179,828 $0 $0 $0 $0
PART A, Section 24 ($2,710) $0 $0 $0 $0
PART A, Section 25 ($4,850) $0 $0 $0 $0
PART A, Section 26 ($709) $0 $0 $0 $0
PART A, Section 27 ($140,810) $0 $0 $0 $0
PART A, Section 28 ($355,754) $0 $0 $0 $0
PART A, Section 29 ($233,000) $0 $0 $0 $0
PART A, Section 30 ($119,550) $0 $0 $0 $0
PART A, Section 31 ($32,505) $0 $0 $0 $0
PART A, Section 32 ($128,015) $0 $0 $0 $0
PART A, Section 33 ($112,696) $0 $0 $0 $0
PART A, Section 34 ($19,583) $0 $0 $0 $0
PART A, Section 35 ($16,908) $0 $0 $0 $0
PART A, Section 36 ($396,036) $0 $0 $0 $0
PART A, Section 37 ($100,000) $0 $0 $0 $0
PART A, Section 38 ($43,169) $0 $0 $0 $0
PART A, Section 39 ($1,908,514) $0 $0 $0 $0
PART A, Section 40 ($2,535,228) $0 $0 $0 $0
PART B, Section 1 $0 $0 $0 $0 $0
FY 2012-13 FY 2013-14 FY 2014-15 Projections  FY 2015-16 Projections  FY 2016-17
Federal Expenditures Fund
PART A, Section 8 ($898) $0 $0 $0 $0
PART A, Section 11 $21,695 $0 $0 $0 $0
PART A, Section 15 ($231,016) $0 $0 $0 $0
PART A, Section 22 ($4,500,000) $0 $0 $0 $0
PART A, Section 23 $148,200,147 $0 $0 $0 $0
PART A, Section 30 ($439,018) $0 $0 $0 $0
PART A, Section 36 $68,569 $0 $0 $0 $0
PART B, Section 1 $56,279 $0 $0 $0 $0
Fund for a Healthy Maine
PART A, Section 4 $6,765 $0 $0 $0 $0
PART A, Section 23 $1,233,807 $0 $0 $0 $0
Other Special Revenue Funds
PART A, Section 8 ($898) $0 $0 $0 $0
PART A, Section 10 $370 $0 $0 $0 $0
PART A, Section 15 $15,000 $0 $0 $0 $0
PART A, Section 17 $111,613 $0 $0 $0 $0
PART A, Section 22 ($292,024) $0 $0 $0 $0
PART A, Section 23 $378,479 $0 $0 $0 $0
PART A, Section 25 ($1,923,627) $0 $0 $0 $0
PART A, Section 28 $49,636 $0 $0 $0 $0
PART A, Section 29 ($4,323) $0 $0 $0 $0
PART A, Section 30 $79,168 $0 $0 $0 $0
PART B, Section 1 $49,667 $0 $0 $0 $0
Financial and Personnel Services Fund
PART A, Section 1 $67,367 $0 $0 $0 $0
Real Property Lease Internal Service Fund
PART A, Section 1 $0 $0 $0 $0 $0
Competitive Skills Scholarship Fund
PART A, Section 30 $433,112 $0 $0 $0 $0
Revenue
General Fund
PART G, Section 1 ($20,000,000) $0 $0 $0 $0
PART H, Section 1 $7,000,000 $0 $0 $0 $0
Other Special Revenue Funds
PART E, Section 4 $0 $0 $0 $0 $0
FY 2012-13 FY 2013-14 FY 2014-15 Projections  FY 2015-16 Projections  FY 2016-17
Transfers
General Fund
PART F, Section 1 $14,096,679 $0 $0 $0 $0
PART I, Section 1 $40,000,000 $0 $0 $0 $0
PART I, Section 2 $17,083,994 $0 $0 $0 $0
PART K, Section 1 $310,000 $0 $0 $0 $0
PART L, Section 1 $1,600,000 $0 $0 $0 $0
PART M, Section 1 $1,000,000 $0 $0 $0 $0
PART N, Section 1 $500,000 $0 $0 $0 $0
PART O, Section 1 $2,000,000 $0 $0 $0 $0
PART Q $1,000,000 $0 $0 $0 $0
PART AA, Section 1 $3,000,000 $0 $0 $0 $0
PART FF, Section 1 $1,286,753 $0 $0 $0 $0
PART FF, Section 2 $75,463 $0 $0 $0 $0
PART FF, Section 3 $12,598 $0 $0 $0 $0
Other Special Revenue Funds
PART F, Section 1 ($14,096,679) $0 $0 $0 $0
PART K, Section 1 ($310,000) $0 $0 $0 $0
PART M, Section 1 ($1,000,000) $0 $0 $0 $0
PART N, Section 1 ($500,000) $0 $0 $0 $0
PART X, Section 1 $4,812,061 $0 $0 $0 $0
PART AA, Section 1 ($3,000,000) $0 $0 $0 $0
Dirigo Health Fund
PART X, Section 1 ($4,812,061) $0 $0 $0 $0