126th MAINE LEGISLATURE

LD 1509

LR 1046(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, 2014 and June 30, 2015

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

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

$36,370,971

$2,888,449,984

$2,988,031,000

$3,176,843,303

$3,183,380,179

Fund for a Healthy Maine

$0

Appropriations/Allocations

General Fund

$36,058,678

$3,173,933,356

$3,171,491,569

$3,220,032,837

$3,233,779,909

Federal Expenditures Fund

$55,703,644

$2,481,933,574

$2,464,319,566

$2,454,226,998

$2,457,525,987

Fund for a Healthy Maine

$0

$54,261,912

$53,476,066

$53,506,962

$53,538,784

Other Special Revenue Funds

$3,000,000

$905,522,868

$893,078,336

$892,083,958

$897,678,595

Federal Block Grant Fund

$0

$175,339,218

$175,701,344

$175,884,015

$176,151,668

Federal Expenditures Fund ARRA

$0

$1,852,591

$1,779,536

Financial and Personnel Services Fund

$0

$19,773,366

$20,567,542

$21,136,586

$21,722,701

Postal, Printing and Supply Fund

$0

$3,800,503

$3,903,718

$3,974,563

$4,047,534

Office of Information Services Fund

$0

$59,763,815

$61,444,015

$62,801,993

$64,200,710

Risk Management Fund

$0

$3,934,713

$3,946,420

$3,958,783

$3,971,517

Workers' Compensation Management Fund

$0

$19,316,604

$19,352,343

$19,388,238

$19,425,210

Central Motor Pool

$0

$9,587,684

$9,958,107

$9,989,201

$10,021,228

Real Property Lease Internal Service Fund

$0

$25,864,644

$25,873,539

$25,882,035

$25,890,786

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

$1,771,734

$1,811,776

$1,839,269

$1,867,586

Consolidated Emergency Communications Fund

$0

$6,104,912

$6,366,631

$6,536,993

$6,712,466

Dirigo Health Fund

$0

$32,761,425

$1,007,978

$1,016,555

$1,025,390

Prison Industries Fund

$0

$1,910,700

$1,930,018

$1,943,967

$1,958,335

FY 2012-13

FY 2013-14

FY 2014-15

Projections FY 2015-16

Projections FY 2016-17

Appropriations/Allocations (continued)

State-Administered Fund

$0

$2,042,515

Maine Military Authority Enterprise Fund

$0

$90,983,656

$93,254,492

$94,716,958

$96,223,298

State Lottery Fund

$0

$4,073,824

$4,137,785

$4,192,332

$4,248,516

Employment Security Trust Fund

$0

$204,350,000

Abandoned Property Fund

$0

$208,149

$203,149

Firefighters and Law Enforcement Officers Health Insurance Program Fund

$0

$114,999

$118,131

$120,061

$122,049

Competitive Skills Scholarship Fund

$0

$2,889,826

$2,893,117

$2,894,841

$2,896,617

Revenue

General Fund

($2,962,967)

$183,308,834

$282,805,940

$43,189,534

$50,399,730

Other Special Revenue Funds

$3,000,000

($55,010,044)

($104,736,686)

$18,652,127

$17,427,038

Transfers

General Fund

$2,650,674

$102,174,538

($99,345,371)

$0

Other Special Revenue Funds

($2,450,674)

($98,024,538)

$94,745,371

$0

Bureau of Revenue Services Fund

($200,000)

$0

($250,000)

$0

Dirigo Health Fund

$0

($300,000)

($500,000)

$0

Competitive Skills Scholarship Fund

$0

($2,500,000)

$0

Fund Detail by Section

Appropriations/Allocations

General Fund

PART A, Section 1

$0

$124,666,591

$127,766,450

$128,020,004

$129,132,888

PART A, Section 2

$0

$29,788,276

$30,644,475

$31,348,559

$32,073,767

PART A, Section 3

$0

$751,593

$779,409

$794,596

$810,239

PART A, Section 4

$0

PART A, Section 5

$0

$15,367,326

$16,167,400

$16,617,130

$17,080,352

PART A, Section 6

$0

$1,333,058

$1,377,408

$1,418,385

$1,460,592

PART A, Section 9

$0

$118,009

PART A, Section 10

$0

$150,000

PART A, Section 12

$0

$55,958,536

$55,458,536

$56,033,536

PART A, Section 13

$0

PART A, Section 14

$0

$152,973,883

$157,149,715

$160,381,123

$163,709,473

PART A, Section 15

$0

$12,202,857

PART A, Section 16

$0

$39,445

PART A, Section 17

$0

$6,214,912

$6,401,092

$6,539,001

$6,681,046

PART A, Section 18

$0

$58,444

PART A, Section 20

$0

$126,045

PART A, Section 21

$0

$12,554

PART A, Section 22

$0

$11,699,914

$11,740,477

$11,788,483

$11,837,928

PART A, Section 23

$0

$1,172,169,834

$1,161,676,897

$1,166,817,455

$1,167,080,681

PART A, Section 24

$0

$160,842

$162,730

$165,368

$168,085

PART A, Section 26

$0

$6,596,521

$6,813,208

$6,981,379

$7,154,597

PART A, Section 27

$0

$136,054

$140,842

$144,800

$148,877

FY 2012-13

FY 2013-14

FY 2014-15

Projections FY 2015-16

Projections FY 2016-17

General Fund

PART A, Section 28

$0

$3,950,756

$4,116,618

$4,218,009

$4,322,441

PART A, Section 29

$0

$10,670,394

PART A, Section 30

$0

$495

PART A, Section 31

$0

$52,175

PART A, Section 33

$0

$328,122,976

$337,053,930

$337,951,781

$339,233,471

PART A, Section 34

$0

$776,932,677

$783,089,534

$788,146,592

$790,796,894

PART A, Section 36

$0

$292,154

$301,290

$310,033

$319,039

PART A, Section 37

$0

$108,370

PART A, Section 38

$0

$364,641

PART A, Section 39

$0

$509,787

$531,690

$546,916

$562,599

PART A, Section 40

$0

$53,357

PART A, Section 41

$0

$89,114

PART A, Section 42

$0

$12,563,414

$14,155,106

$14,176,513

$14,198,562

PART A, Section 43

$0

$24,378,868

$24,979,818

$25,375,531

$25,911,866

PART A, Section 44

$0

$61,161,760

$64,657,709

$65,626,198

$66,794,959

PART A, Section 45

$0

$10,096,258

$10,244,263

$10,353,964

$10,466,956

PART A, Section 46

$0

$1,439,605

$1,502,280

$1,536,646

$1,572,043

PART A, Section 47

$0

$24,046,212

$26,409,159

$27,063,076

$27,728,560

PART A, Section 48

$0

$3,187,044

$3,276,136

$3,337,286

$3,400,271

PART A, Section 51

$0

$9,578,779

$9,828,638

$10,040,004

$10,257,712

PART A, Section 52

$0

$8,483,304

PART A, Section 53

$0

$69,331

PART A, Section 54

$0

$1,595,455

$1,556,092

$1,597,872

$1,640,906

PART A, Section 55

$0

$7,950

PART A, Section 56

$0

$354,802

PART A, Section 57

$0

$160,902

PART A, Section 59

$0

$880,620

$920,179

$944,353

$968,961

PART A, Section 60

$0

$86,664

$86,847

$87,035

PART A, Section 61

$0

$1,690,905

$1,500,000

PART A, Section 62

$0

$39,865,629

$40,401,198

$41,164,763

$41,951,235

PART A, Section 63

$0

$1,140,000

$0

PART A, Section 64

$0

$751,484

$516,842

PART A, Section 65

$0

$46,960

PART A, Section 66

$0

$4,155,359

$3,805,643

$3,890,462

$3,977,825

PART A, Section 67

$0

$21,858

PART A, Section 68

$0

$800,000

PART A, Section 69

$0

$81,730,161

$78,490,218

$102,617,502

$102,652,405

PART A, Section 70

$0

$195,039,723

$195,539,723

$195,039,723

PART B, Section 1

$0

$1,908

$3,871

PART E, Section 4

$0

($294,060)

($4,274,138)

$0

PART F, Section 5

$0

($11,250,000)

($22,500,000)

PART H, Section 6

$0

($6,174,000)

($8,127,000)

($8,370,810)

($8,621,935)

PART H, Section 7

$0

($2,850,000)

($6,000,000)

($6,180,000)

($6,365,400)

PART TTTT, Section 2

$0

($400,000)

$0

PART UUUU, Section 2

$0

($708,000)

$0

PART YYYY, Section 4

$0

($103,221)

($131,669)

$0

PART LLLLL, Section 1

$36,058,678

$0

FY 2012-13

FY 2013-14

FY 2014-15

Projections FY 2015-16

Projections FY 2016-17

Federal Expenditures Fund

PART A, Section 1

$0

$510,687

PART A, Section 2

$0

$15,624,883

$15,755,279

$15,259,794

$15,418,945

PART A, Section 3

$0

$956,240

$968,088

$931,171

$939,598

PART A, Section 5

$0

$1,446,150

$1,493,075

$1,520,528

$1,548,804

PART A, Section 13

$0

($1,615)

($3,278)

PART A, Section 14

$0

$3,632,614

$3,654,902

$3,671,330

$3,688,252

PART A, Section 17

$0

$127,186,490

$106,943,243

$102,107,004

$102,394,469

PART A, Section 19

$0

$11,521,047

$0

PART A, Section 23

$0

$219,095,621

$218,308,390

$218,475,028

$218,646,666

PART A, Section 26

$0

$17,541,796

$17,809,492

$18,074,009

$18,346,460

PART A, Section 28

$0

$2,848,930

$2,861,839

$2,871,159

$2,880,758

PART A, Section 33

$0

$15,853,748

$15,835,123

$15,840,116

$15,845,259

PART A, Section 34

$0

$1,948,603,117

$1,963,358,196

$1,963,586,758

$1,964,615,412

PART A, Section 36

$0

$747,667

$758,633

$771,284

$784,315

PART A, Section 39

$0

$426,467

$444,879

$456,032

$467,520

PART A, Section 43

$0

$12,204,161

$12,401,401

$10,131,047

$10,297,129

PART A, Section 44

$0

$2,962,935

$3,055,116

$2,875,564

$2,929,167

PART A, Section 45

$0

$83,898,754

$83,538,149

$81,784,902

$82,718,697

PART A, Section 48

$0

$1,238,411

$1,245,037

$1,268,769

$1,293,213

PART A, Section 51

$0

$3,841,134

$3,957,718

$3,277,140

$3,340,169

PART A, Section 54

$0

$130,606

PART A, Section 58

$0

$63,841

PART A, Section 62

$0

$8,988,258

$9,043,803

$8,429,917

$8,467,217

PART A, Section 63

$0

$50,000

PART A, Section 66

$0

$2,015,945

$2,024,693

$2,030,342

$2,036,160

PART B, Section 1

$0

$544,072

$107,376

$111,585

$115,921

PART LLLLL, Section 1

$55,703,644

$0

Fund for a Healthy Maine

PART A, Section 5

$0

$114,533

$120,527

$123,506

$126,574

PART A, Section 19

$0

PART A, Section 23

$0

$213,720

PART A, Section 29

$0

$342,740

$347,740

PART A, Section 33

$0

$3,150,020

$3,154,365

PART A, Section 34

$0

$50,440,899

$49,639,714

$49,667,631

$49,696,385

Other Special Revenue Funds

PART A, Section 1

$0

$29,197,582

$28,005,582

PART A, Section 2

$0

$62,841,877

$61,881,541

$60,704,311

$61,038,824

PART A, Section 3

$0

$102,168

PART A, Section 5

$0

$14,146,901

$14,836,664

$15,211,233

$15,597,039

PART A, Section 6

$0

$1,973,028

$2,046,700

$2,099,846

$2,154,586

PART A, Section 7

$0

$3,486,919

$3,593,888

$3,667,756

$3,743,840

PART A, Section 8

$0

$1,595,000

PART A, Section 10

$0

$18,500

PART A, Section 11

$0

$48,300

FY 2012-13

FY 2013-14

FY 2014-15

Projections FY 2015-16

Projections FY 2016-17

Other Special Revenue Funds

PART A, Section 12

$0

$3,158,582

$3,179,138

PART A, Section 13

$0

PART A, Section 14

$0

$1,667,917

$1,684,897

$1,693,261

$1,701,877

PART A, Section 15

$0

$766,259

$772,051

$778,017

PART A, Section 16

$0

$65,424

PART A, Section 17

$0

$1,909,050

$1,921,655

$1,899,366

$1,907,692

PART A, Section 22

$0

$11,734,523

$11,764,974

$11,791,356

$11,818,529

PART A, Section 23

$0

$27,804,584

$27,909,491

$27,927,968

$27,947,000

PART A, Section 25

$0

$14,341,131

$14,573,554

$14,578,638

$14,583,874

PART A, Section 26

$0

$43,828,426

$44,490,441

$44,541,574

$45,137,563

PART A, Section 27

$0

$2,313,723

$2,194,449

$2,174,222

$2,185,446

PART A, Section 28

$0

$1,853,812

$1,913,625

$1,947,749

$1,982,896

PART A, Section 29

$0

$5,000,000

PART A, Section 32

$0

$188,651

PART A, Section 33

$0

$61,323,154

$59,613,365

$60,364,240

$61,137,642

PART A, Section 34

$0

$425,224,543

$417,877,961

$417,183,494

$418,791,114

PART A, Section 35

$0

$1,968,186

$1,986,664

$2,002,376

$2,018,559

PART A, Section 36

$0

$587,147

$609,122

$623,670

$638,654

PART A, Section 38

$0

$12,030,477

$11,706,657

PART A, Section 39

$0

$7,338

PART A, Section 42

$0

$628,497

PART A, Section 43

$0

$6,230,531

$6,301,781

$5,686,800

$5,738,317

PART A, Section 44

$0

$4,407,788

$4,431,219

$3,667,610

$3,681,964

PART A, Section 45

$0

$9,654,593

$9,786,534

$9,884,745

$9,985,902

PART A, Section 47

$0

$1,500

PART A, Section 48

$0

$699,977

PART A, Section 49

$0

$75,939

PART A, Section 50

$0

$436,000

PART A, Section 51

$0

$6,861,599

$7,062,074

$7,066,804

$7,197,083

PART A, Section 54

$0

$331,047

$332,817

$335,087

$337,425

PART A, Section 57

$0

$1,583,517

$1,586,129

PART A, Section 58

$0

$29,059,865

$29,685,946

$29,905,784

$30,421,686

PART A, Section 60

$0

$3,000

PART A, Section 62

$0

$19,140,515

$19,526,016

$19,595,143

$19,906,849

PART A, Section 63

$0

$16,314,701

$16,663,033

$16,863,281

$17,069,538

PART A, Section 65

$0

$40,348

PART A, Section 66

$0

$1,521,475

$1,537,431

$1,547,500

$1,557,871

PART A, Section 69

$0

$65,017,607

$60,017,607

PART A, Section 70

$0

$3,778,735

$3,809,779

$3,810,779

PART A, Section 71

$0

$10,527,431

$10,854,719

$11,115,899

$11,384,915

PART B, Section 1

$0

$25,001

$15,982

$16,660

$17,359

PART MMMMM, Section 2

$3,000,000

$0

FY 2012-13

FY 2013-14

FY 2014-15

Projections FY 2015-16

Projections FY 2016-17

Federal Block Grant Fund

PART A, Section 14

$0

$500,000

PART A, Section 22

$0

$21,740,835

$21,757,418

$21,771,919

$21,786,855

PART A, Section 23

$0

$224,006

$231,220

$236,444

$241,825

PART A, Section 33

$0

$9,015,610

$9,044,545

$8,981,549

$8,996,168

PART A, Section 34

$0

$143,858,767

$144,168,161

$144,394,103

$144,626,820

Federal Expenditures Fund ARRA

PART A, Section 34

$0

$1,556,854

$1,483,799

PART A, Section 69

$0

$295,737

Financial and Personnel Services Fund

PART A, Section 1

$0

$19,773,366

$20,567,542

$21,136,586

$21,722,701

Postal, Printing and Supply Fund

PART A, Section 1

$0

$3,800,503

$3,903,718

$3,974,563

$4,047,534

Office of Information Services Fund

PART A, Section 1

$0

$59,763,815

$61,444,015

$62,801,993

$64,200,710

Risk Management Fund

PART A, Section 1

$0

$3,934,713

$3,946,420

$3,958,783

$3,971,517

Workers' Compensation Management Fund

PART A, Section 1

$0

$19,316,604

$19,352,343

$19,388,238

$19,425,210

Central Motor Pool

PART A, Section 1

$0

$9,587,684

$9,958,107

$9,989,201

$10,021,228

Real Property Lease Internal Service Fund

PART A, Section 1

$0

$25,864,644

$25,873,539

$25,882,035

$25,890,786

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

$1,771,734

$1,811,776

$1,839,269

$1,867,586

Consolidated Emergency Communications Fund

PART A, Section 62

$0

$6,104,912

$6,366,631

$6,536,993

$6,712,466

Dirigo Health Fund

PART A, Section 19

$0

$32,761,425

$1,007,978

$1,016,555

$1,025,390

FY 2012-13

FY 2013-14

FY 2014-15

Projections FY 2015-16

Projections FY 2016-17

Prison Industries Fund

PART A, Section 14

$0

$1,910,700

$1,930,018

$1,943,967

$1,958,335

State-Administered Fund

PART A, Section 1

$0

$2,042,515

Maine Military Authority Enterprise Fund

PART A, Section 17

$0

$90,983,656

$93,254,492

$94,716,958

$96,223,298

State Lottery Fund

PART A, Section 1

$0

$4,073,824

$4,137,785

$4,192,332

$4,248,516

Employment Security Trust Fund

PART A, Section 45

$0

$204,350,000

Abandoned Property Fund

PART A, Section 69

$0

$208,149

$203,149

Firefighters and Law Enforcement Officers Health Insurance Program Fund

PART A, Section 1

$0

$114,999

$118,131

$120,061

$122,049

Competitive Skills Scholarship Fund

PART A, Section 45

$0

$2,889,826

$2,893,117

$2,894,841

$2,896,617

Revenue

General Fund

PART A, Section 1

$0

$2,000,000

$0

PART A, Section 69

$0

$15,000

PART J, Section 1

$0

$73,306,246

$85,949,391

$0

PART K

$0

$4,245,000

$7,770,000

$0

PART L

$0

$24,396,276

$26,279,503

$26,818,125

$29,393,316

PART M

$0

$71,746,090

$107,852,246

($1,383,137)

$0

PART P

$0

$2,617,060

$3,809,500

$3,592,900

$3,730,650

PART Q

$0

$1,824,000

$6,840,000

$11,093,720

$13,079,114

PART S, Section 8

$0

$40,000,000

$0

PART U

$0

$2,265,804

$2,158,544

$0

PART V

$0

PART MM, Section 4

$0

$1,700,000

$0

PART AAA, Section 1

$0

($240,000)

PART SSSS, Section 3

$37,033

$0

PART VVVV, Section 1

$0

($643,150)

($668,800)

PART XXXX

$0

PART GGGGG

$0

$3,133,358

($1,328,244)

$3,936,076

$5,090,450

PART MMMMM, Section 1

($3,000,000)

$0

FY 2012-13

FY 2013-14

FY 2014-15

Projections FY 2015-16

Projections FY 2016-17

Other Special Revenue Funds

PART J, Section 1

$0

($73,306,246)

($85,949,391)

$0

PART L

$0

($1,700,000)

($1,749,000)

($1,755,000)

($1,785,000)

PART M

$0

$3,776,110

$6,577,754

$1,383,137

$0

PART P

$0

$137,740

$200,500

$189,100

$196,350

PART Q

$0

$96,000

$360,000

$583,880

$688,374

PART S, Section 8

$0

($40,000,000)

$0

PART U

$0

($2,265,804)

($2,158,544)

$0

PART QQ, Section 1

$0

$17,869,596

PART AAA, Section 1

$0

$240,000

PART VVVV, Section 1

$0

($33,850)

($35,200)

PART GGGGG

$0

$142,560

($127,601)

$175,264

$252,918

PART MMMMM, Section 1

$3,000,000

$0

Transfers

General Fund

PART I, Section 5

$0

$350,000

$0

PART Z, Section 1

$0

($4,000,000)

$0

PART LL, Section 1

$0

$925,827

$0

PART LL, Section 2

$0

$39,637

$0

PART LL, Section 3

$0

$34,536

$0

PART MM, Section 3

$0

($500,000)

$0

PART III, Section 1

$0

($250,000)

$0

PART KKK, Section 1

$0

$98,500,000

($98,500,000)

$0

PART LLL, Section 1

$0

($1,050,000)

$0

PART QQQ, Section 1

$0

$2,500,000

$0

PART DDDD, Section 1

$0

$76,326

$0

PART FFFF, Section 1

$0

$250,000

$0

PART GGGG, Section 1

$0

$100,000

$0

PART HHHH, Section 1

$200,000

$0

PART IIII, Section 1

$185,000

$0

PART NNNN, Section 1

$0

$300,000

$500,000

$0

PART PPPP, Section 1

$1,200,000

$0

PART PPPP, Section 2

$0

$500,000

$0

PART PPPP, Section 3

$0

$1,300,000

$0

PART RRRR, Section 1

$1,065,674

$0

PART RRRR, Section 2

$0

$648,147

$0

PART RRRR, Section 3

$0

$654,629

$0

PART SSSS, Section 2

$0

$65

$0

PART ZZZZ, Section 1

$0

$100,000

$0

FY 2012-13

FY 2013-14

FY 2014-15

Projections FY 2015-16

Projections FY 2016-17

Other Special Revenue Funds

PART MM, Section 3

$0

$500,000

$0

PART MM, Section 4

$0

($1,700,000)

$0

PART III, Section 1

$0

$250,000

$0

PART KKK, Section 1

$0

($98,500,000)

$98,500,000

$0

PART LLL, Section 1

$0

$1,050,000

$0

PART DDDD, Section 1

$0

($76,326)

$0

PART GGGG, Section 1

$0

($100,000)

$0

PART IIII, Section 1

($185,000)

$0

PART PPPP, Section 1

($1,200,000)

$0

PART PPPP, Section 2

$0

($500,000)

$0

PART PPPP, Section 3

$0

($1,300,000)

$0

PART RRRR, Section 1

($1,065,674)

$0

PART RRRR, Section 2

$0

($648,147)

$0

PART RRRR, Section 3

$0

($654,629)

$0

PART SSSS, Section 2

$0

($65)

$0

PART ZZZZ, Section 1

$0

($100,000)

$0

Bureau of Revenue Services Fund

PART FFFF, Section 1

$0

($250,000)

$0

PART HHHH, Section 1

($200,000)

$0

Dirigo Health Fund

PART NNNN, Section 1

$0

($300,000)

($500,000)

$0

Competitive Skills Scholarship Fund

PART QQQ, Section 1

$0

($2,500,000)

$0