121st Maine Legislature
		Office of Fiscal and Program Review
		LD 1636
		An Act to Make Additional 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 Years Ending June 30, 2004 and June 30, 2005
		LR 2199(01)
		Fiscal Note for Original Bill
		Sponsor: Rep. Brannigan
		Committee: Not Referred
		Fiscal Note Required: Yes
Fiscal Note
					Projections	Projections
			2003-04	2004-05	2005-06	2006-07
Net Cost (Savings)
	General Fund		$0	$0	$0	$0
Appropriations/Allocations
	General Fund		$382,758	$0	$0	$0
	Other Special Revenue Funds		$11,700	$0	$0	$0
Revenue
	General Fund		$382,758	$0	$0	$0
Fiscal Detail and Notes
	Section B-1 of the bill provides one-time fiscal year 2003-04 General Fund appropriations totaling $382,758 to the Bureau of Elder and Adult Services in the Department of Human Services to fund contracts affected by the loss of fiscal year 2002-03 carry-over balances.  These one-time 2003-04 appropriations are to be offset by the recovery of the 2002-03 carry-over balances from the affected contractors as specified in Sec. C-3 of the bill.  Section C-2 of the bill allows Department contractors to retain and use carry-over balances of certain federal funds that would otherwise be returned to the State and subsequently to the Federal government. Part A and Section C-1 of the bill have no fiscal impact.