124th MAINE LEGISLATURE

LD 353

LR 825(01)

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, 2010 and June 30, 2011

Fiscal Note for Original Bill

Sponsor: Rep. Cain of Orono

Committee: Appropriations and Financial Affairs

Fiscal Note Required: Yes

Fiscal Note

2009-10

2010-11

Projections 2011-12

Projections 2012-13

Net Cost (Savings)

General Fund

$2,954,367,779

$3,030,900,825

$3,060,513,257

$3,061,653,133

Fund for a Healthy Maine

$65,081,475

$64,465,792

$64,507,032

$64,549,094

Appropriations/Allocations

General Fund

$2,995,837,354

$3,109,146,840

$3,118,250,211

$3,127,694,765

Federal Expenditures Fund

$2,316,039,413

$2,219,259,130

$2,220,467,269

$2,222,933,785

Fund for a Healthy Maine

$65,081,475

$64,465,792

$64,507,032

$64,549,094

Other Special Revenue Funds

$879,019,171

$887,433,176

$886,323,716

$889,932,198

Federal Block Grant Fund

$185,815,410

$174,606,525

$174,819,227

$175,036,184

Financial and Personnel Services Fund

$22,956,687

$23,602,782

$24,035,981

$24,477,844

Postal, Printing and Supply Fund

$3,811,459

$3,884,462

$3,932,201

$3,980,895

Office of Information Services Fund

$63,042,801

$63,502,573

$64,437,366

$65,390,856

Risk Management Fund

$3,944,877

$3,955,266

$3,963,652

$3,972,205

Workers' Compensation Management Fund

$19,338,189

$19,358,630

$19,383,558

$19,408,985

Central Motor Pool

$7,031,288

$7,057,821

$7,077,065

$7,096,693

Real Property Lease Internal Service Fund

$25,370,498

$25,874,325

$25,879,879

$25,885,545

Bureau of Revenue Services Fund

$150,000

Retiree Health Insurance Fund

$48,400,235

Accident, Sickness and Health Insurance Internal Service Fund

$1,870,879

$1,892,838

$1,911,625

$1,930,789

2009-10

2010-11

Projections 2011-12

Projections 2012-13

Consolidated Emergency Communications Fund

$8,455,622

$7,435,867

$7,565,128

$7,696,973

Dirigo Health Fund

$110,954,514

$110,988,132

$111,015,333

$111,043,078

Prison Industries Fund

$1,155,297

$1,154,821

$1,159,636

$1,164,547

Seed Potato Board Fund

$663,964

$673,983

$682,916

$692,028

State-Administered Fund

$2,043,128

Maine Military Authority Enterprise Fund

$88,803,649

$90,745,319

$91,670,063

$92,613,302

State Lottery Fund

$4,157,821

$4,210,765

$4,248,338

$4,286,662

Baxter Tree Harvesting Fund

$0

Employment Security Trust Fund

$128,178,880

Abandoned Property Fund

$217,686

Firefighters and Law Enforcement Officers Health Insurance Program Fund

$5,100,536

$5,102,277

$5,103,499

$5,104,746

Competitive Skills Scholarship Fund

$2,989,332

$3,003,780

$3,007,125

$3,010,537

Revenue

General Fund

$39,419,575

$77,896,015

$57,736,954

$66,041,632

Other Special Revenue Funds

($15,146,894)

($15,255,857)

($239,510)

($232,757)

Transfers

General Fund

$2,050,000

$350,000

$0

Fund Detail by Section

Appropriations/Allocations

General Fund

PART A, Section 1

$112,116,843

$113,751,907

$114,201,495

$114,660,075

PART A, Section 2

$6,690,034

$6,741,053

$6,823,734

$6,908,069

PART A, Section 3

$746,424

$764,697

$775,041

$785,592

PART A, Section 4

$29,282

PART A, Section 5

$15,233,095

$15,553,522

$15,842,990

$16,138,248

PART A, Section 6

$1,436,042

$1,472,376

$1,501,479

$1,531,164

PART A, Section 9

$122,429

PART A, Section 11

$54,690,828

PART A, Section 12

$25,338,479

$25,768,604

$26,184,660

$26,609,037

PART A, Section 13

$163,532,684

$163,285,608

$165,448,628

$167,662,050

PART A, Section 14

$40,922

PART A, Section 15

$6,251,119

$6,381,073

$6,469,783

$6,560,265

PART A, Section 16

$35,202

PART A, Section 18

$117,689

PART A, Section 19

$13,024

PART A, Section 20

$12,468,144

$12,502,098

$12,548,097

$12,595,016

PART A, Section 21

$1,211,610,968

$1,221,966,807

$1,221,986,345

$1,222,158,253

2009-10

2010-11

Projections 2011-12

Projections 2012-13

PART A, Section 22

$129,490

$129,489

$129,913

$130,345

PART A, Section 24

$6,654,909

$6,781,385

$6,892,450

$7,005,737

PART A, Section 25

$144,898

$149,463

$152,258

$155,109

PART A, Section 26

$5,357,912

$5,524,790

$5,609,815

$5,696,539

PART A, Section 27

$11,485,005

PART A, Section 28

$54,130

PART A, Section 31

$287,995,567

$284,128,990

$285,110,192

$286,111,018

PART A, Section 32

$581,141,669

$672,658,284

$674,548,856

$676,477,240

PART A, Section 33

$316,795

$323,003

$328,869

$334,852

PART A, Section 34

$46,544

PART A, Section 35

$59,296

PART A, Section 36

$393,813

PART A, Section 37

$560,536

$579,432

$589,912

$600,603

PART A, Section 38

$55,355

PART A, Section 39

$78,000

PART A, Section 40

$23,905,466

$24,304,679

$24,661,452

$25,025,359

PART A, Section 41

$69,305,116

$69,207,744

$69,986,214

$70,780,253

PART A, Section 42

$11,465,130

$11,571,526

$11,648,431

$11,726,874

PART A, Section 43

$1,569,018

$1,610,895

$1,635,978

$1,661,562

PART A, Section 44

$25,144,897

$27,381,398

$27,823,311

$28,274,062

PART A, Section 45

$3,285,154

$3,356,759

$3,400,444

$3,445,002

PART A, Section 48

$10,475,540

$10,675,903

$10,832,775

$10,992,786

PART A, Section 49

$8,611,706

PART A, Section 50

$71,928

PART A, Section 51

$1,570,189

$1,609,454

$1,637,561

$1,666,230

PART A, Section 52

$8,248

PART A, Section 53

$264,345

PART A, Section 56

$991,548

$1,025,719

$1,041,800

$1,058,203

PART A, Section 57

$83,710

$83,832

$83,957

PART A, Section 58

$1,954,235

PART A, Section 59

$31,018,716

$31,393,554

$31,804,767

$32,224,203

PART A, Section 61

$1,057,211

$1,122,570

PART A, Section 62

$48,719

PART A, Section 63

$3,479,504

$3,545,096

$3,599,485

$3,654,962

PART A, Section 64

$22,676

PART A, Section 65

$800,000

PART A, Section 66

$100,021,665

$109,056,370

$109,082,157

$109,108,460

PART A, Section 67

$195,735,506

PART B, Section 1

$0

$6,035

$12,188

Federal Expenditures Fund

PART A, Section 1

$523,264

PART A, Section 2

$6,158,239

$6,239,836

$6,289,698

$6,340,556

PART A, Section 3

$772,946

$786,413

$791,510

$796,709

2009-10

2010-11

Projections 2011-12

Projections 2012-13

PART A, Section 5

$2,296,296

$2,356,104

$2,387,749

$2,420,025

PART A, Section 12

$6,346,286

$6,485,622

$6,528,517

$6,572,269

PART A, Section 13

$3,934,280

$3,939,618

$3,956,565

$3,973,850

PART A, Section 15

$96,413,840

$96,650,414

$96,806,581

$96,965,873

PART A, Section 20

$1,907,394

$0

PART A, Section 21

$183,426,620

$183,487,120

$183,598,821

$183,712,756

PART A, Section 24

$15,323,646

$15,516,108

$15,696,884

$15,881,277

PART A, Section 26

$5,469,986

$5,357,748

$5,390,662

$5,424,234

PART A, Section 31

$28,107,770

$28,113,638

$28,121,322

$28,129,161

PART A, Section 32

$1,850,161,203

$1,753,373,205

$1,754,203,818

$1,755,051,048

PART A, Section 33

$755,639

$763,275

$771,789

$780,474

PART A, Section 37

$434,686

$450,024

$456,786

$463,682

PART A, Section 40

$9,342,181

$9,139,279

$8,032,427

$8,137,641

PART A, Section 41

$3,224,057

$3,233,711

$3,276,581

$3,320,309

PART A, Section 42

$86,457,333

$87,691,032

$88,359,932

$89,042,214

PART A, Section 45

$1,359,639

$1,391,134

$1,407,103

$1,423,392

PART A, Section 48

$4,545,611

$4,668,181

$4,741,381

$4,816,044

PART A, Section 51

$130,606

PART A, Section 55

$23,554

PART A, Section 59

$7,761,425

$7,776,708

$7,801,980

$7,827,758

PART A, Section 60

$487,195

$482,774

$485,515

$488,311

PART A, Section 63

$628,129

$634,557

$637,486

$640,474

PART A, Section 66

$0

PART B, Section 1

$47,588

$45,205

$46,738

$48,304

Fund for a Healthy Maine

PART A, Section 5

$168,430

$176,282

$179,277

$182,331

PART A, Section 17

$4,718,571

$4,684,393

PART A, Section 21

$305,191

$305,345

$307,274

$309,242

PART A, Section 27

$531,087

$527,240

PART A, Section 31

$6,164,525

$6,115,685

PART A, Section 32

$52,821,366

$52,280,780

$52,309,909

$52,339,619

PART A, Section 41

$120,376

$119,336

$121,672

$124,054

PART A, Section 59

$237,856

$242,491

$247,057

$251,714

PART B, Section 1

$14,073

$14,240

$14,525

$14,816

Other Special Revenue Funds

PART A, Section 1

$20,928,193

$22,207,584

$21,712,537

$21,717,589

PART A, Section 2

$25,269,978

$25,401,866

$25,480,365

$25,560,435

PART A, Section 3

$102,168

PART A, Section 5

$14,103,478

$14,735,270

$14,986,760

$15,243,280

PART A, Section 6

$1,942,381

$1,991,174

$2,026,282

$2,062,092

PART A, Section 7

$3,746,886

$3,823,786

$3,642,126

$3,693,473

PART A, Section 8

$1,595,000

2009-10

2010-11

Projections 2011-12

Projections 2012-13

PART A, Section 10

$48,300

PART A, Section 11

$1,607,647

$1,616,730

PART A, Section 12

$19,719,536

$19,912,249

$18,164,259

$18,298,396

PART A, Section 13

$2,481,425

$2,485,350

$2,495,525

$2,505,902

PART A, Section 14

$65,424

PART A, Section 15

$2,631,938

$2,642,100

$2,647,510

$2,653,027

PART A, Section 20

$11,377,329

$11,740,148

$11,754,008

$11,768,144

PART A, Section 21

$3,156,122

$3,172,706

$3,182,698

$3,192,890

PART A, Section 23

$263,400

PART A, Section 24

$52,766,438

$53,192,752

$53,068,451

$53,488,891

PART A, Section 25

$4,573,504

$2,294,517

$2,304,389

$2,314,459

PART A, Section 26

$4,661,560

$4,718,860

$4,766,115

$4,814,315

PART A, Section 27

$2,957,596

PART A, Section 29

$188,651

PART A, Section 30

$2,064,612

$2,167,842

$2,178,572

$2,189,516

PART A, Section 31

$69,925,979

$69,989,978

$70,598,370

$71,218,931

PART A, Section 32

$377,625,409

$377,497,962

$378,269,912

$379,057,304

PART A, Section 33

$592,022

$607,279

$616,942

$626,799

PART A, Section 36

$6,208,623

$7,182,910

PART A, Section 37

$5,698

PART A, Section 40

$5,967,710

$6,247,354

$5,393,355

$5,428,038

PART A, Section 41

$4,578,267

$4,577,530

$4,582,461

$4,587,490

PART A, Section 42

$5,354,505

$5,417,059

$5,463,594

$5,511,060

PART A, Section 44

$3,855

$2,570

$2,596

$2,623

PART A, Section 45

$468,072

PART A, Section 46

$86,539

PART A, Section 47

$436,000

PART A, Section 48

$6,401,295

$6,522,709

$6,597,952

$6,674,700

PART A, Section 51

$315,328

$318,606

$320,135

$321,694

PART A, Section 54

$1,417,526

PART A, Section 55

$28,654,958

$28,782,704

$29,087,499

$29,449,386

PART A, Section 59

$16,822,467

$17,010,240

$16,670,836

$16,897,066

PART A, Section 60

$28,928,027

$29,256,489

$29,408,930

$29,564,420

PART A, Section 62

$34,348

PART A, Section 63

$1,842,729

$1,855,673

$1,862,820

$1,870,109

PART A, Section 66

$134,740,439

$139,796,807

PART A, Section 67

$1,599,265

$1,617,432

PART A, Section 68

$10,512,412

$10,723,010

$10,894,906

$11,070,240

PART B, Section 1

$246,132

$255,208

$261,210

$267,328

Federal Block Grant Fund

PART A, Section 13

$500,000

PART A, Section 20

$33,631,617

$22,506,589

$22,519,224

$22,532,112

PART A, Section 21

$241,375

$247,485

$251,293

$255,177

PART A, Section 31

$9,006,033

$9,001,158

$9,011,367

$9,021,780

PART A, Section 32

$142,436,385

$142,351,293

$142,537,343

$142,727,115

2009-10

2010-11

Projections 2011-12

Projections 2012-13

Financial and Personnel Services Fund

PART A, Section 1

$22,896,413

$23,541,394

$23,973,365

$24,413,976

PART B, Section 1

$60,274

$61,388

$62,616

$63,868

Postal, Printing and Supply Fund

PART A, Section 1

$3,811,459

$3,884,462

$3,932,201

$3,980,895

Office of Information Services Fund

PART A, Section 1

$62,815,173

$63,250,390

$64,180,139

$65,128,484

PART B, Section 1

$227,628

$252,183

$257,227

$262,372

Risk Management Fund

PART A, Section 1

$3,944,877

$3,955,266

$3,963,652

$3,972,205

Workers' Compensation Management Fund

PART A, Section 1

$19,338,189

$19,358,630

$19,383,558

$19,408,985

Central Motor Pool

PART A, Section 1

$7,031,288

$7,057,821

$7,077,065

$7,096,693

Real Property Lease Internal Service Fund

PART A, Section 1

$25,370,498

$25,874,325

$25,879,879

$25,885,545

Bureau of Revenue Services Fund

PART A, Section 1

$150,000

Retiree Health Insurance Fund

PART A, Section 1

$48,400,235

Accident, Sickness and Health Insurance Internal Service Fund

PART A, Section 1

$1,870,879

$1,892,838

$1,911,625

$1,930,789

Consolidated Emergency Communications Fund

PART A, Section 59

$6,505,651

$6,665,889

$6,779,986

$6,896,364

PART B, Section 1

$1,949,971

$769,978

$785,142

$800,609

Dirigo Health Fund

PART A, Section 17

$110,954,514

$110,988,132

$111,015,333

$111,043,078

Prison Industries Fund

PART A, Section 13

$1,155,297

$1,154,821

$1,159,636

$1,164,547

Seed Potato Board Fund

PART A, Section 2

$663,964

$673,983

$682,916

$692,028

2009-10

2010-11

Projections 2011-12

Projections 2012-13

State-Administered Fund

PART A, Section 1

$2,043,128

Maine Military Authority Enterprise Fund

PART A, Section 15

$88,803,649

$90,745,319

$91,670,063

$92,613,302

State Lottery Fund

PART A, Section 1

$4,157,821

$4,210,765

$4,248,338

$4,286,662

Baxter Tree Harvesting Fund

PART A, Section 7

$0

Employment Security Trust Fund

PART A, Section 42

$128,178,880

Abandoned Property Fund

PART A, Section 66

$217,686

Firefighters and Law Enforcement Officers Health Insurance Program Fund

PART A, Section 1

$5,100,536

$5,102,277

$5,103,431

$5,104,608

PART B, Section 1

$0

$68

$138

Competitive Skills Scholarship Fund

PART A, Section 42

$2,989,332

$3,003,780

$3,007,125

$3,010,537

Revenue

General Fund

PART A, Section 1

$2,432,700

$521,950

PART A, Section 66

$899,000

PART E, Section 1

$2,260,959

$39,486,749

$48,888,212

$57,886,141

PART F, Section 1

$425,000

$2,000,000

$0

PART G, Section 1

$392,483

$448,414

PART H, Section 1

$1,529,102

$1,544,394

$1,559,465

$1,575,060

PART N, Section 1

$0

($477,000)

($474,500)

PART P, Section 1

$1,545,181

$1,524,181

$762,590

$0

PART S, Section 1

$15,887,152

$16,432,557

$2,797,512

$2,888,298

PART U, Section 1

$6,263,343

$5,728,573

$0

PART W, Section 2

$206,255

$214,505

$221,916

$230,793

PART LL, Section 1

$3,756,900

$3,668,142

$0

PART MM, Section 1

$475,500

PART NN, Section 1

$2,623,500

$2,396,925

$2,424,932

$2,473,431

PART OO, Section 1

$722,500

$1,621,375

PART PP

$0

($500,000)

($2,409,412)

($2,503,830)

2009-10

2010-11

Projections 2011-12

Projections 2012-13

Revenue

Other Special Revenue Funds

PART A, Section 1

$117,300

$28,050

PART H, Section 1

$3,357

$3,390

$3,796

$3,834

PART N, Section 1

$0

($23,000)

($25,500)

PART S, Section 1

($15,887,152)

($16,432,557)

($2,797,512)

($2,888,298)

PART U, Section 1

$302,006

$276,221

$0

PART W, Section 2

$9,945

$10,343

$11,926

$12,403

PART LL, Section 1

$181,150

$176,871

$0

PART NN, Section 1

$126,500

$115,575

$130,318

$132,924

PART PP

$0

$500,000

$2,409,412

$2,503,830

Transfers

General Fund

PART Z, Section 5

$350,000

$0

PART JJ, Section 1

$2,200,000

$0

PART SS, Section 1

($500,000)

$0