| 124th MAINE LEGISLATURE | ||||||
| LD 353 | LR 825(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, 2010 and June 30, 2011 | ||||||
| Fiscal Note for Bill as Amended by Committee Amendment "A" | ||||||
| Committee: Appropriations and Financial Affairs | ||||||
| Fiscal Note Required: Yes | ||||||
| Fiscal Note | ||||||
| 2008-09 | 2009-10 | 2010-11 | Projections 2011-12 | Projections 2012-13 | ||
| Net Cost (Savings) | ||||||
| General Fund | ($155,777,586) | $2,798,443,155 | $2,770,881,437 | $3,017,623,311 | $3,034,100,952 | |
| Highway Fund | $0 | ($252,750) | ($252,750) | ($252,750) | ($252,750) | |
| Fund for a Healthy Maine | ($1,560,738) | $62,739,042 | $60,779,270 | $62,148,870 | $62,190,932 | |
| Appropriations/Allocations | ||||||
| General Fund | ($42,411,921) | $2,926,291,598 | $2,885,022,849 | $3,088,495,286 | $3,101,271,163 | |
| Federal Expenditures Fund | $253,963,575 | $2,362,231,002 | $2,229,031,539 | $2,239,990,310 | $2,243,691,164 | |
| Fund for a Healthy Maine | ($1,560,738) | $62,739,042 | $60,779,270 | $62,148,870 | $62,190,932 | |
| Other Special Revenue Funds | $4,246,200 | $847,426,827 | $834,087,809 | $869,196,394 | $876,950,733 | |
| Federal Block Grant Fund | $0 | $188,078,424 | $174,637,460 | $174,501,876 | $174,712,828 | |
| Federal Expenditures Fund ARRA | $226,446,172 | $278,596,503 | $169,819,348 | $0 | $0 | |
| Financial and Personnel Services Fund | $0 | $22,956,687 | $23,602,782 | $24,035,981 | $24,477,844 | |
| Postal, Printing and Supply Fund | $0 | $3,811,459 | $3,884,462 | $3,932,201 | $3,980,895 | |
| Office of Information Services Fund | $0 | $63,042,801 | $63,502,573 | $64,437,366 | $65,390,856 | |
| Risk Management Fund | $0 | $3,944,877 | $3,955,266 | $3,963,652 | $3,972,205 | |
| Workers' Compensation Management Fund | $0 | $19,338,189 | $19,358,630 | $19,383,558 | $19,408,985 | |
| Central Motor Pool | $0 | $9,278,145 | $9,520,685 | $9,543,279 | $9,566,358 | |
| Real Property Lease Internal Service Fund | $0 | $25,370,498 | $25,874,325 | $25,879,879 | $25,885,545 | |
| Bureau of Revenue Services Fund | $0 | $150,000 | $150,000 | $150,000 | $150,000 | |
| Retiree Health Insurance Fund | $0 | $48,400,235 | $48,400,235 | $48,400,235 | $48,400,235 | |
| Accident, Sickness and Health Insurance Internal Service Fund | $0 | $1,870,879 | $1,892,838 | $1,911,625 | $1,930,789 | |
| Consolidated Emergency Communications Fund | $0 | $8,026,206 | $7,001,390 | $7,127,335 | $7,255,762 | |
| Dirigo Health Fund | $0 | $48,376,515 | $72,158,841 | $72,186,042 | $72,213,787 | |
| 2008-09 | 2009-10 | 2010-11 | Projections 2011-12 | Projections 2012-13 | ||
| Prison Industries Fund | $0 | $1,155,297 | $1,154,821 | $1,159,636 | $1,164,547 | |
| Seed Potato Board Fund | $0 | $663,964 | $673,983 | $682,916 | $692,028 | |
| State-Administered Fund | $0 | $2,043,128 | $2,043,128 | $2,043,128 | $2,043,128 | |
| Maine Military Authority Enterprise Fund | $0 | $88,803,649 | $90,745,319 | $91,670,063 | $92,613,302 | |
| State Lottery Fund | $0 | $4,157,821 | $4,210,765 | $4,248,338 | $4,286,662 | |
| Baxter Tree Harvesting Fund | $0 | $0 | $0 | $0 | $0 | |
| Employment Security Trust Fund | $0 | $128,178,880 | $128,178,880 | $128,178,880 | $128,178,880 | |
| Abandoned Property Fund | $0 | $217,686 | $217,686 | $217,686 | $217,686 | |
| Firefighters and Law Enforcement Officers Health Insurance Program Fund | $0 | $113,178 | $114,919 | $116,141 | $117,388 | |
| Competitive Skills Scholarship Fund | $0 | $2,989,332 | $3,003,780 | $3,007,125 | $3,010,537 | |
| Revenue | ||||||
| General Fund | $22,229,765 | $81,955,916 | $125,775,173 | $70,871,975 | $67,170,211 | |
| Highway Fund | $0 | $252,750 | $252,750 | $252,750 | $252,750 | |
| Other Special Revenue Funds | ($22,229,765) | ($17,521,019) | ($30,211,083) | $4,901,568 | $3,670,617 | |
| Transfers | ||||||
| General Fund | $91,135,900 | $45,892,527 | ($11,633,761) | $0 | $0 | |
| Other Special Revenue Funds | ($20,000,000) | $2,555,227 | $14,090,330 | $0 | $0 | |
| Dirigo Health Fund | $20,000,000 | ($20,000,663) | $0 | $0 | $0 | |
| State Mandates | ||||||
| Required Activity | Unit Affected | Local Cost | ||||
| Part FFFF requires municipalities to charge a surcharge for nonengineered subsurface wastewater disposal systems and remit the $15 surcharge to the State. | Municipality | Insignificant statewide | ||||
| The required local activities in this bill may represent a State mandate pursuant to the Constitution of Maine. The Mandate Preamble and a two-thirds vote of the members of each House exempts the State from the requirement to fund at least 90% of the additional local costs. | ||||||
| 2008-09 | 2009-10 | 2010-11 | Projections 2011-12 | Projections 2012-13 | ||
| Fund Detail by Section | ||||||
| Appropriations/Allocations | ||||||
| General Fund | ||||||
| PART A, Section 1 | $0 | $126,558,997 | $122,318,791 | $123,870,990 | $124,476,869 | |
| PART A, Section 2 | $0 | $6,690,034 | $6,741,053 | $6,823,734 | $6,908,069 | |
| PART A, Section 3 | $0 | $746,424 | $764,697 | $775,041 | $785,592 | |
| PART A, Section 4 | $0 | $29,282 | $29,282 | $29,282 | $29,282 | |
| PART A, Section 5 | $0 | $15,233,095 | $15,553,522 | $16,623,082 | $16,933,941 | |
| PART A, Section 6 | $0 | $1,436,042 | $1,472,376 | $1,501,479 | $1,531,164 | |
| PART A, Section 9 | $0 | $122,429 | $122,429 | $122,429 | $122,429 | |
| PART A, Section 11 | $0 | $53,905,224 | $53,905,224 | $54,690,828 | $54,690,828 | |
| PART A, Section 12 | $0 | $25,489,177 | $25,923,239 | $26,341,910 | $26,768,954 | |
| PART A, Section 13 | $0 | $166,670,468 | $163,432,471 | $165,668,235 | $167,956,981 | |
| PART A, Section 14 | $0 | $40,922 | $40,922 | $40,922 | $40,922 | |
| PART A, Section 15 | $0 | $6,283,262 | $6,477,817 | $6,568,483 | $6,660,981 | |
| 2008-09 | 2009-10 | 2010-11 | Projections 2011-12 | Projections 2012-13 | ||
| PART A, Section 16 | $0 | $35,633 | $35,633 | $35,633 | $35,633 | |
| PART A, Section 18 | $0 | $130,766 | $130,766 | $130,766 | $130,766 | |
| PART A, Section 19 | $0 | $13,024 | $13,024 | $13,024 | $13,024 | |
| PART A, Section 20 | $0 | $12,468,144 | $12,502,098 | $12,548,097 | $12,595,016 | |
| PART A, Section 21 | $0 | $1,201,962,033 | $1,151,075,443 | $1,222,688,845 | $1,222,860,753 | |
| PART A, Section 22 | $0 | $104,490 | $104,489 | $104,913 | $105,345 | |
| PART A, Section 24 | $0 | $6,654,909 | $6,781,385 | $6,892,450 | $7,005,737 | |
| PART A, Section 25 | $0 | $144,898 | $149,463 | $152,258 | $155,109 | |
| PART A, Section 26 | $0 | $5,357,912 | $5,524,790 | $5,609,815 | $5,696,539 | |
| PART A, Section 27 | $0 | $12,985,005 | $12,985,005 | $11,485,005 | $11,485,005 | |
| PART A, Section 28 | $0 | $54,130 | $54,130 | $54,130 | $54,130 | |
| PART A, Section 31 | $0 | $230,002,270 | $251,303,871 | $279,542,511 | $280,543,337 | |
| PART A, Section 32 | $0 | $593,692,742 | $609,885,387 | $682,844,674 | $684,771,183 | |
| PART A, Section 33 | $0 | $316,795 | $323,003 | $328,869 | $334,852 | |
| PART A, Section 34 | $0 | $46,544 | $46,544 | $46,544 | $46,544 | |
| PART A, Section 35 | $0 | $65,884 | $65,884 | $65,884 | $65,884 | |
| PART A, Section 36 | $0 | $393,813 | $393,813 | $393,813 | $393,813 | |
| PART A, Section 37 | $0 | $560,536 | $579,432 | $588,174 | $597,001 | |
| PART A, Section 38 | $0 | $55,355 | $55,355 | $55,355 | $55,355 | |
| PART A, Section 39 | $0 | $78,000 | $78,000 | $78,000 | $78,000 | |
| PART A, Section 40 | $0 | $24,330,058 | $24,739,070 | $24,951,155 | $25,312,655 | |
| PART A, Section 41 | $0 | $67,771,183 | $67,739,927 | $72,832,346 | $76,852,188 | |
| PART A, Section 42 | $0 | $11,409,523 | $11,571,525 | $11,648,430 | $11,726,873 | |
| PART A, Section 43 | $0 | $1,564,383 | $1,603,381 | $1,628,464 | $1,654,048 | |
| PART A, Section 44 | $0 | $24,908,368 | $27,083,720 | $27,524,132 | $27,973,352 | |
| PART A, Section 45 | $0 | $3,285,154 | $3,356,759 | $3,400,444 | $3,445,002 | |
| PART A, Section 48 | $0 | $10,475,549 | $10,673,500 | $10,829,214 | $10,988,009 | |
| PART A, Section 49 | $0 | $8,467,428 | $8,467,428 | $8,611,706 | $8,611,706 | |
| PART A, Section 50 | $0 | $71,928 | $71,928 | $71,928 | $71,928 | |
| PART A, Section 51 | $0 | $1,570,236 | $1,609,724 | $1,682,349 | $1,711,914 | |
| PART A, Section 52 | $0 | $8,248 | $8,248 | $8,248 | $8,248 | |
| PART A, Section 53 | $0 | $264,345 | $264,345 | $264,345 | $264,345 | |
| PART A, Section 56 | $0 | $892,593 | $926,523 | $942,604 | $959,007 | |
| PART A, Section 57 | $0 | $83,710 | $83,710 | $83,832 | $83,957 | |
| PART A, Section 58 | $0 | $1,954,235 | $1,954,235 | $1,954,235 | $1,954,235 | |
| PART A, Section 59 | $0 | $30,956,846 | $31,401,916 | $31,863,094 | $32,282,494 | |
| PART A, Section 61 | $0 | $1,112,811 | $1,122,570 | $1,122,570 | $1,122,570 | |
| PART A, Section 62 | $0 | $48,719 | $48,719 | $48,719 | $48,719 | |
| PART A, Section 63 | $0 | $3,524,108 | $3,578,046 | $3,632,435 | $3,687,912 | |
| PART A, Section 64 | $0 | $22,676 | $22,676 | $22,676 | $22,676 | |
| PART A, Section 65 | $0 | $800,000 | $800,000 | $800,000 | $800,000 | |
| PART A, Section 66 | $0 | $99,649,807 | $110,110,736 | $110,161,064 | $110,187,367 | |
| PART A, Section 67 | $0 | $194,415,388 | $193,665,388 | $195,735,506 | $195,735,506 | |
| PART B, Section 1 | $0 | $0 | $0 | $6,035 | $12,188 | |
| PART R, Section 2 | $0 | ($671,625) | ($671,625) | ($685,058) | ($698,759) | |
| PART Y, Section 4 | $0 | ($2,388,887) | ($2,866,664) | ($2,923,997) | ($2,982,477) | |
| PART AA, Section 3 | $0 | ($8,786,937) | ($8,683,091) | $0 | $0 | |
| PART GG, Section 7 | $0 | ($1,373,869) | ($2,405,076) | ($2,453,176) | ($2,502,239) | |
| PART TT, Section 2 | $0 | ($3,689,350) | ($3,689,350) | ($3,689,350) | ($3,689,350) | |
| PART UU, Section 2 | $0 | ($237,843) | ($247,260) | ($247,260) | ($247,260) | |
| PART LLL, Section 2 | $0 | $0 | ($262,460) | ($270,334) | ($278,444) | |
| 2008-09 | 2009-10 | 2010-11 | Projections 2011-12 | Projections 2012-13 | ||
| PART QQQ, Section 8 | $0 | $0 | ($30,000,000) | ($30,000,000) | ($30,000,000) | |
| PART SSS, Section 8 | $0 | ($11,247,011) | ($14,452,680) | ($6,303,888) | ($6,303,888) | |
| PART QQQQ, Section 1 | ($42,411,921) | $0 | $0 | $0 | $0 | |
| PART VVVV, Section 3 | $0 | ($413,628) | ($531,170) | ($531,170) | ($531,170) | |
| PART VVVV, Section 4 | $0 | ($814,787) | ($941,187) | ($941,187) | ($941,187) | |
| Federal Expenditures Fund | ||||||
| PART A, Section 1 | $0 | $523,264 | $523,264 | $523,264 | $523,264 | |
| PART A, Section 2 | $0 | $6,413,141 | $6,506,151 | $6,563,629 | $6,572,327 | |
| PART A, Section 3 | $0 | $772,946 | $786,413 | $791,510 | $796,709 | |
| PART A, Section 5 | $0 | $2,296,296 | $2,356,104 | $2,387,749 | $2,420,025 | |
| PART A, Section 12 | $0 | $6,346,286 | $6,485,622 | $6,528,517 | $6,572,269 | |
| PART A, Section 13 | $0 | $3,934,280 | $3,939,618 | $3,956,565 | $3,973,850 | |
| PART A, Section 15 | $0 | $96,479,067 | $96,650,414 | $96,806,581 | $96,965,873 | |
| PART A, Section 20 | $0 | $1,907,394 | $0 | $0 | $0 | |
| PART A, Section 21 | $0 | $183,426,620 | $183,487,120 | $183,598,821 | $183,712,756 | |
| PART A, Section 24 | $0 | $15,323,646 | $15,516,108 | $15,696,884 | $15,881,277 | |
| PART A, Section 26 | $0 | $5,617,929 | $5,421,635 | $5,455,759 | $5,490,564 | |
| PART A, Section 31 | $0 | $25,107,770 | $25,113,638 | $25,121,322 | $25,129,161 | |
| PART A, Section 32 | $0 | $1,898,286,161 | $1,765,326,289 | $1,776,058,324 | $1,778,172,021 | |
| PART A, Section 33 | $0 | $755,639 | $763,275 | $771,789 | $780,474 | |
| PART A, Section 37 | $0 | $434,686 | $450,024 | $457,617 | $465,386 | |
| PART A, Section 40 | $0 | $9,600,358 | $9,408,626 | $8,192,764 | $8,305,011 | |
| PART A, Section 41 | $0 | $3,273,396 | $3,286,014 | $3,276,581 | $3,320,309 | |
| PART A, Section 42 | $0 | $86,721,160 | $87,830,396 | $88,499,296 | $89,181,578 | |
| PART A, Section 45 | $0 | $1,359,639 | $1,391,134 | $1,407,103 | $1,423,392 | |
| PART A, Section 48 | $0 | $4,572,827 | $4,696,290 | $4,770,356 | $4,845,911 | |
| PART A, Section 51 | $0 | $130,606 | $130,606 | $130,606 | $130,606 | |
| PART A, Section 55 | $0 | $23,554 | $23,554 | $23,554 | $23,554 | |
| PART A, Section 59 | $0 | $7,761,425 | $7,776,708 | $7,801,980 | $7,827,758 | |
| PART A, Section 60 | $0 | $487,195 | $482,774 | $485,515 | $488,311 | |
| PART A, Section 63 | $0 | $628,129 | $634,557 | $637,486 | $640,474 | |
| PART A, Section 66 | $0 | $0 | $0 | $0 | $0 | |
| PART B, Section 1 | $0 | $47,588 | $45,205 | $46,738 | $48,304 | |
| PART QQQQ, Section 1 | $253,963,575 | $0 | $0 | $0 | $0 | |
| Fund for a Healthy Maine | ||||||
| PART A, Section 5 | $0 | $168,946 | $175,775 | $178,770 | $181,824 | |
| PART A, Section 17 | $0 | $4,683,443 | $4,441,791 | $4,441,791 | $4,441,791 | |
| PART A, Section 21 | $0 | $274,729 | $267,122 | $269,051 | $271,019 | |
| PART A, Section 27 | $0 | $537,826 | $510,079 | $510,079 | $510,079 | |
| PART A, Section 31 | $0 | $6,297,305 | $5,771,316 | $5,923,438 | $5,923,438 | |
| PART A, Section 32 | $0 | $50,940,275 | $49,237,665 | $50,443,032 | $50,472,742 | |
| PART A, Section 41 | $0 | $120,408 | $119,253 | $121,589 | $123,971 | |
| PART A, Section 59 | $0 | $238,037 | $242,029 | $246,595 | $251,252 | |
| PART B, Section 1 | $0 | $14,073 | $14,240 | $14,525 | $14,816 | |
| PART QQQQ, Section 1 | ($1,560,738) | $0 | $0 | $0 | $0 | |
| PART UUUU, Section 2 | $0 | ($536,000) | $0 | $0 | $0 | |
| 2008-09 | 2009-10 | 2010-11 | Projections 2011-12 | Projections 2012-13 | ||
| Other Special Revenue Funds | ||||||
| PART A, Section 1 | $0 | $22,395,798 | $26,442,095 | $26,875,734 | $26,488,974 | |
| PART A, Section 2 | $0 | $33,119,578 | $19,901,866 | $25,480,365 | $25,560,435 | |
| PART A, Section 3 | $0 | $102,168 | $102,168 | $102,168 | $102,168 | |
| PART A, Section 5 | $0 | $13,871,770 | $14,497,064 | $14,740,430 | $14,988,450 | |
| PART A, Section 6 | $0 | $1,942,381 | $1,991,174 | $2,026,282 | $2,062,092 | |
| PART A, Section 7 | $0 | $3,746,886 | $3,823,786 | $3,642,126 | $3,693,473 | |
| PART A, Section 8 | $0 | $1,595,000 | $1,595,000 | $1,595,000 | $1,595,000 | |
| PART A, Section 10 | $0 | $48,300 | $48,300 | $48,300 | $48,300 | |
| PART A, Section 11 | $0 | $1,607,647 | $1,616,730 | $1,616,730 | $1,616,730 | |
| PART A, Section 12 | $0 | $19,921,921 | $20,027,621 | $18,223,627 | $18,359,366 | |
| PART A, Section 13 | $0 | $3,224,916 | $3,228,841 | $3,239,016 | $3,249,393 | |
| PART A, Section 14 | $0 | $65,424 | $65,424 | $65,424 | $65,424 | |
| PART A, Section 15 | $0 | $1,919,757 | $1,929,919 | $1,935,329 | $1,940,846 | |
| PART A, Section 20 | $0 | $11,377,329 | $11,740,148 | $11,754,008 | $11,768,144 | |
| PART A, Section 21 | $0 | $4,080,709 | $4,097,293 | $4,107,285 | $4,117,477 | |
| PART A, Section 23 | $0 | $213,400 | $213,400 | $213,400 | $213,400 | |
| PART A, Section 24 | $0 | $52,768,749 | $53,181,735 | $53,057,133 | $53,477,264 | |
| PART A, Section 25 | $0 | $4,573,504 | $2,294,517 | $2,304,389 | $2,314,459 | |
| PART A, Section 26 | $0 | $4,538,925 | $4,595,086 | $4,640,997 | $4,687,826 | |
| PART A, Section 27 | $0 | $2,925,000 | $2,925,000 | $2,925,000 | $2,925,000 | |
| PART A, Section 29 | $0 | $188,651 | $188,651 | $188,651 | $188,651 | |
| PART A, Section 30 | $0 | $2,064,612 | $2,167,842 | $2,178,572 | $2,189,516 | |
| PART A, Section 31 | $0 | $69,804,948 | $69,868,584 | $70,476,976 | $71,097,537 | |
| PART A, Section 32 | $0 | $379,003,233 | $377,402,627 | $376,942,776 | $377,706,440 | |
| PART A, Section 33 | $0 | $592,022 | $607,279 | $616,942 | $626,799 | |
| PART A, Section 36 | $0 | $6,208,623 | $7,182,910 | $7,182,910 | $7,182,910 | |
| PART A, Section 37 | $0 | $5,698 | $5,698 | $5,698 | $5,698 | |
| PART A, Section 40 | $0 | $6,018,519 | $6,314,097 | $5,444,339 | $5,479,828 | |
| PART A, Section 41 | $0 | $4,134,276 | $4,133,539 | $4,138,470 | $4,143,499 | |
| PART A, Section 42 | $0 | $5,354,505 | $5,417,059 | $5,463,594 | $5,511,060 | |
| PART A, Section 44 | $0 | $3,855 | $2,570 | $2,596 | $2,623 | |
| PART A, Section 45 | $0 | $468,072 | $468,072 | $468,072 | $468,072 | |
| PART A, Section 46 | $0 | $86,539 | $86,539 | $86,539 | $86,539 | |
| PART A, Section 47 | $0 | $436,000 | $436,000 | $436,000 | $436,000 | |
| PART A, Section 48 | $0 | $6,691,295 | $6,821,879 | $6,904,390 | $6,988,629 | |
| PART A, Section 51 | $0 | $315,328 | $318,606 | $320,135 | $321,694 | |
| PART A, Section 54 | $0 | $1,417,526 | $1,417,526 | $1,417,526 | $1,417,526 | |
| PART A, Section 55 | $0 | $27,984,969 | $28,736,726 | $29,041,521 | $29,403,408 | |
| PART A, Section 59 | $0 | $16,442,611 | $16,676,946 | $16,339,831 | $16,559,725 | |
| PART A, Section 60 | $0 | $28,928,027 | $29,256,489 | $29,408,930 | $29,564,420 | |
| PART A, Section 62 | $0 | $34,348 | $34,348 | $34,348 | $34,348 | |
| PART A, Section 63 | $0 | $1,842,729 | $1,855,673 | $1,862,820 | $1,870,109 | |
| PART A, Section 66 | $0 | $92,997,624 | $87,768,962 | $118,861,535 | $123,428,962 | |
| PART A, Section 67 | $0 | $1,599,265 | $1,617,432 | $1,617,432 | $1,617,432 | |
| PART A, Section 68 | $0 | $10,512,412 | $10,723,010 | $10,894,906 | $11,070,240 | |
| PART B, Section 1 | $0 | $251,978 | $261,578 | $268,142 | $274,847 | |
| PART QQQQ, Section 1 | $4,246,200 | $0 | $0 | $0 | $0 | |
| 2008-09 | 2009-10 | 2010-11 | Projections 2011-12 | Projections 2012-13 | ||
| Federal Block Grant Fund | ||||||
| PART A, Section 13 | $0 | $500,000 | $500,000 | $500,000 | $500,000 | |
| PART A, Section 20 | $0 | $35,818,731 | $22,506,589 | $22,519,224 | $22,532,112 | |
| PART A, Section 21 | $0 | $241,375 | $247,485 | $251,293 | $255,177 | |
| PART A, Section 31 | $0 | $9,006,033 | $9,001,158 | $9,011,367 | $9,021,780 | |
| PART A, Section 32 | $0 | $142,451,494 | $142,366,503 | $142,203,953 | $142,387,399 | |
| PART B, Section 1 | $0 | $60,791 | $15,725 | $16,039 | $16,360 | |
| Federal Expenditures Fund ARRA | ||||||
| PART A, Section 11 | $0 | $1,791,041 | $1,791,041 | $0 | $0 | |
| PART A, Section 21 | $0 | $42,996,116 | $58,759,112 | $0 | $0 | |
| PART A, Section 32 | $0 | $227,312,804 | $102,772,653 | $0 | $0 | |
| PART A, Section 49 | $0 | $414,964 | $414,964 | $0 | $0 | |
| PART A, Section 67 | $0 | $5,956,578 | $5,956,578 | $0 | $0 | |
| PART VVV, Section 3 | $0 | $125,000 | $125,000 | $0 | $0 | |
| PART QQQQ, Section 1 | $226,446,172 | $0 | $0 | $0 | $0 | |
| Financial and Personnel Services Fund | ||||||
| PART A, Section 1 | $0 | $22,896,413 | $23,541,394 | $23,973,365 | $24,413,976 | |
| PART B, Section 1 | $0 | $60,274 | $61,388 | $62,616 | $63,868 | |
| Postal, Printing and Supply Fund | ||||||
| PART A, Section 1 | $0 | $3,811,459 | $3,884,462 | $3,932,201 | $3,980,895 | |
| Office of Information Services Fund | ||||||
| PART A, Section 1 | $0 | $62,815,173 | $63,250,390 | $64,180,139 | $65,128,484 | |
| PART B, Section 1 | $0 | $227,628 | $252,183 | $257,227 | $262,372 | |
| Risk Management Fund | ||||||
| PART A, Section 1 | $0 | $3,944,877 | $3,955,266 | $3,963,652 | $3,972,205 | |
| Workers' Compensation Management Fund | ||||||
| PART A, Section 1 | $0 | $19,338,189 | $19,358,630 | $19,383,558 | $19,408,985 | |
| Central Motor Pool | ||||||
| PART A, Section 1 | $0 | $9,278,145 | $9,520,685 | $9,543,279 | $9,566,358 | |
| Real Property Lease Internal Service Fund | ||||||
| PART A, Section 1 | $0 | $25,370,498 | $25,874,325 | $25,879,879 | $25,885,545 | |
| Bureau of Revenue Services Fund | ||||||
| PART A, Section 1 | $0 | $150,000 | $150,000 | $150,000 | $150,000 | |
| Retiree Health Insurance Fund | ||||||
| PART A, Section 1 | $0 | $48,400,235 | $48,400,235 | $48,400,235 | $48,400,235 | |
| Accident, Sickness and Health Insurance Internal Service Fund | ||||||
| PART A, Section 1 | $0 | $1,870,879 | $1,892,838 | $1,911,625 | $1,930,789 | |
| 2008-09 | 2009-10 | 2010-11 | Projections 2011-12 | Projections 2012-13 | ||
| Consolidated Emergency Communications Fund | ||||||
| PART A, Section 59 | $0 | $6,076,235 | $6,231,412 | $6,342,193 | $6,455,153 | |
| PART B, Section 1 | $0 | $1,949,971 | $769,978 | $785,142 | $800,609 | |
| Dirigo Health Fund | ||||||
| PART A, Section 17 | $0 | $48,376,515 | $72,158,841 | $72,186,042 | $72,213,787 | |
| Prison Industries Fund | ||||||
| PART A, Section 13 | $0 | $1,155,297 | $1,154,821 | $1,159,636 | $1,164,547 | |
| Seed Potato Board Fund | ||||||
| PART A, Section 2 | $0 | $663,964 | $673,983 | $682,916 | $692,028 | |
| State-Administered Fund | ||||||
| PART A, Section 1 | $0 | $2,043,128 | $2,043,128 | $2,043,128 | $2,043,128 | |
| Maine Military Authority Enterprise Fund | ||||||
| PART A, Section 15 | $0 | $88,803,649 | $90,745,319 | $91,670,063 | $92,613,302 | |
| State Lottery Fund | ||||||
| PART A, Section 1 | $0 | $4,157,821 | $4,210,765 | $4,248,338 | $4,286,662 | |
| Baxter Tree Harvesting Fund | ||||||
| PART A, Section 7 | $0 | $0 | $0 | $0 | $0 | |
| Employment Security Trust Fund | ||||||
| PART A, Section 42 | $0 | $128,178,880 | $128,178,880 | $128,178,880 | $128,178,880 | |
| Abandoned Property Fund | ||||||
| PART A, Section 66 | $0 | $217,686 | $217,686 | $217,686 | $217,686 | |
| Firefighters and Law Enforcement Officers Health Insurance Program Fund | ||||||
| PART A, Section 1 | $0 | $113,178 | $114,919 | $116,073 | $117,250 | |
| PART B, Section 1 | $0 | $0 | $0 | $68 | $138 | |
| Competitive Skills Scholarship Fund | ||||||
| PART A, Section 42 | $0 | $2,989,332 | $3,003,780 | $3,007,125 | $3,010,537 | |
| Revenue | ||||||
| General Fund | ||||||
| PART A, Section 1 | $0 | $9,379,966 | $10,403,827 | $4,372,501 | $505,188 | |
| PART A, Section 21 | $0 | $1,441,065 | $0 | $0 | $0 | |
| PART A, Section 66 | $0 | $899,000 | $899,000 | $899,000 | $899,000 | |
| PART E, Section 1 | $0 | $1,702,888 | $29,623,160 | $37,328,353 | $42,374,930 | |
| PART F | $0 | $425,000 | $2,000,000 | $0 | $0 | |
| PART G | $0 | $392,483 | $448,414 | $448,414 | $448,414 | |
| PART H, Section 1 | $0 | $1,648,434 | $1,922,595 | $1,987,082 | $1,975,355 | |
| PART P, Section 1 | $0 | $1,545,181 | $1,524,181 | $762,590 | $0 | |
| PART S | $20,127,230 | $16,166,102 | $22,699,832 | ($1,644,761) | ($1,369,501) | |
| PART U, Section 1 | $0 | $6,565,349 | $6,004,794 | $0 | $0 | |
| PART MM, Section 1 | $0 | $475,500 | $475,500 | $475,500 | $475,500 | |
| 2008-09 | 2009-10 | 2010-11 | Projections 2011-12 | Projections 2012-13 | ||
| PART NN, Section 1 | $0 | $2,011,625 | $1,814,025 | $2,014,815 | $2,352,235 | |
| PART OO | $0 | $1,044,000 | $1,652,000 | $1,652,000 | $1,652,000 | |
| PART OO, Section 2 | $0 | ($55,000) | ($100,000) | ($100,000) | ($100,000) | |
| PART OO, Section 8 | $0 | $30,000 | ($70,000) | ($70,000) | ($70,000) | |
| PART OO, Section 10 | $0 | $70,000 | $75,000 | $75,000 | $75,000 | |
| PART OO, Section 14 | $0 | $150,000 | $550,000 | $550,000 | $550,000 | |
| PART PPP, Section 1 | $0 | $9,025,000 | ($981,279) | ($471,872) | ($472,497) | |
| PART TTT, Section 1 | $2,102,535 | $0 | $0 | $0 | $0 | |
| PART TTT, Section 2 | $0 | $2,836,900 | $11,117,700 | $0 | $0 | |
| PART WWW | $0 | $3,990,000 | $9,975,000 | $9,975,000 | $9,975,000 | |
| PART XXX, Section 2 | $0 | $8,255,226 | $8,209,224 | ($1,418,237) | ($1,451,897) | |
| PART ZZZ | $0 | $9,500,000 | $7,125,000 | $4,702,500 | $0 | |
| PART AAAA, Section 1 | $0 | $2,383,992 | $2,378,101 | $2,378,101 | $2,378,101 | |
| PART HHHH, Section 1 | $0 | $104,094 | $118,890 | $133,980 | $149,374 | |
| PART JJJJ | $0 | $1,117,111 | $956,259 | $888,259 | $888,259 | |
| PART TTTT, Section 1 | $0 | $599,250 | $6,701,200 | $5,681,000 | $5,683,000 | |
| PART YYYY | $0 | $252,750 | $252,750 | $252,750 | $252,750 | |
| Highway Fund | ||||||
| PART YYYY | $0 | $252,750 | $252,750 | $252,750 | $252,750 | |
| Other Special Revenue Funds | ||||||
| PART A, Section 1 | $0 | $1,252,145 | $1,321,603 | $651,465 | $44,812 | |
| PART H, Section 1 | $0 | $3,934 | $4,589 | $4,742 | $4,714 | |
| PART S | ($20,127,230) | ($18,192,932) | ($24,756,915) | ($529,497) | ($918,677) | |
| PART U, Section 1 | $0 | $0 | $0 | $0 | $0 | |
| PART NN, Section 1 | $0 | $105,875 | $95,475 | $106,043 | $123,802 | |
| PART OO, Section 12 | $0 | $14,000 | $28,000 | $28,000 | $28,000 | |
| PART OO, Section 17 | $0 | $1,800 | $1,800 | $1,800 | $1,800 | |
| PART PPP, Section 1 | $0 | $475,000 | ($18,721) | ($28,128) | ($27,503) | |
| PART TTT, Section 1 | ($2,102,535) | $0 | $0 | $0 | $0 | |
| PART TTT, Section 2 | $0 | ($2,836,900) | ($11,117,700) | $0 | $0 | |
| PART WWW | $0 | $210,000 | $525,000 | $525,000 | $525,000 | |
| PART XXX, Section 2 | $0 | $209,836 | $198,462 | ($19,605) | ($19,829) | |
| PART ZZZ | $0 | $500,000 | $375,000 | $247,500 | $0 | |
| PART AAAA, Section 1 | $0 | $208,473 | $175,748 | $175,748 | $175,748 | |
| PART FFFF, Section 2 | $0 | $227,000 | $223,250 | $219,500 | $215,750 | |
| PART TTTT, Section 1 | $0 | $300,750 | $2,733,326 | $3,519,000 | $3,517,000 | |
| Transfers | ||||||
| General Fund | ||||||
| PART V, Section 1 | $0 | $11,654 | $0 | $0 | $0 | |
| PART Z, Section 5 | $0 | $650,000 | $650,000 | $0 | $0 | |
| PART JJ, Section 1 | $0 | $2,200,000 | $0 | $0 | $0 | |
| PART LL, Section 3 | $0 | $356,947 | $367,549 | $0 | $0 | |
| PART LL, Section 4 | $0 | $27,353 | $27,876 | $0 | $0 | |
| PART LL, Section 5 | $0 | $17,933 | $18,551 | $0 | $0 | |
| PART LL, Section 6 | $0 | $213,172 | $103,321 | $0 | $0 | |
| PART LL, Section 7 | $0 | $300,000 | $0 | $0 | $0 | |
| PART LL, Section 8 | $0 | $695,619 | $999,068 | $0 | $0 | |
| PART LL, Section 9 | $0 | $65,929 | $87,849 | $0 | $0 | |
| 2008-09 | 2009-10 | 2010-11 | Projections 2011-12 | Projections 2012-13 | ||
| PART LL, Section 10 | $0 | $56,208 | $81,045 | $0 | $0 | |
| PART OO | $0 | $0 | $0 | $0 | $0 | |
| PART SS, Section 1 | $0 | ($500,000) | $0 | $0 | $0 | |
| PART CCC, Section 1 | $0 | $16,000,000 | ($16,000,530) | $0 | $0 | |
| PART MMM, Section 1 | $51,455,943 | $24,000,000 | $0 | $0 | $0 | |
| PART NNN, Section 1 | $40,615,146 | $0 | $0 | $0 | $0 | |
| PART OOO, Section 4 | ($2,000,000) | $0 | $0 | $0 | $0 | |
| PART RRR, Section 1 | $0 | $1,433,782 | $1,910,200 | $0 | $0 | |
| PART FFFF, Section 8 | $0 | $0 | $0 | $0 | $0 | |
| PART IIII, Section 1 | $1,064,811 | $0 | $0 | $0 | $0 | |
| PART NNNN, Section 4 | $0 | $363,930 | $121,310 | $0 | $0 | |
| Other Special Revenue Funds | ||||||
| PART V, Section 1 | $0 | ($11,654) | $0 | $0 | $0 | |
| PART KK, Section 1 | ($20,000,000) | $20,000,663 | $0 | $0 | $0 | |
| PART CCC, Section 1 | $0 | ($16,000,000) | $16,000,530 | $0 | $0 | |
| PART RRR, Section 1 | $0 | ($1,433,782) | ($1,910,200) | $0 | $0 | |
| PART FFFF, Section 5 | $0 | $0 | $0 | $0 | $0 | |
| PART FFFF, Section 8 | $0 | $0 | $0 | $0 | $0 | |
| PART FFFF, Section 9 | $0 | $0 | $0 | $0 | $0 | |
| Dirigo Health Fund | ||||||
| PART KK, Section 1 | $20,000,000 | ($20,000,663) | $0 | $0 | $0 | |