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

Fund for a Healthy Maine

$1,240,572

$0

Appropriations/Allocations

General Fund

$33,367,940

$0

Federal Expenditures Fund

$143,175,758

$0

Fund for a Healthy Maine

$1,240,572

$0

Other Special Revenue Funds

($1,536,939)

$0

Financial and Personnel Services Fund

$67,367

$0

Real Property Lease Internal Service Fund

$0

Competitive Skills Scholarship Fund

$433,112

$0

Revenue

General Fund

($13,000,000)

$0

Other Special Revenue Funds

$0

Transfers

General Fund

$81,965,487

$0

Other Special Revenue Funds

($14,094,618)

$0

Dirigo Health Fund

($4,812,061)

$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

PART A, Section 2

($68,000)

$0

PART A, Section 3

($5,000)

$0

PART A, Section 4

($186,291)

$0

PART A, Section 5

($16,322)

$0

PART A, Section 6

($1,400)

$0

PART A, Section 7

($724,451)

$0

PART A, Section 8

($307,000)

$0

PART A, Section 9

($1,975,068)

$0

PART A, Section 10

($163,524)

$0

PART A, Section 11

$162,288

$0

PART A, Section 12

($778)

$0

PART A, Section 13

($165)

$0

PART A, Section 14

($307,952)

$0

PART A, Section 15

($31,549,812)

$0

PART A, Section 16

($1,276)

$0

PART A, Section 18

($80,073)

$0

PART A, Section 19

($47,376)

$0

PART A, Section 20

($143,401)

$0

PART A, Section 21

($600)

$0

PART A, Section 22

($469,000)

$0

PART A, Section 23

$78,179,828

$0

PART A, Section 24

($2,710)

$0

PART A, Section 25

($4,850)

$0

PART A, Section 26

($709)

$0

PART A, Section 27

($140,810)

$0

PART A, Section 28

($355,754)

$0

PART A, Section 29

($233,000)

$0

PART A, Section 30

($119,550)

$0

PART A, Section 31

($32,505)

$0

PART A, Section 32

($128,015)

$0

PART A, Section 33

($112,696)

$0

PART A, Section 34

($19,583)

$0

PART A, Section 35

($16,908)

$0

PART A, Section 36

($396,036)

$0

PART A, Section 37

($100,000)

$0

PART A, Section 38

($43,169)

$0

PART A, Section 39

($1,908,514)

$0

PART A, Section 40

($2,535,228)

$0

PART B, Section 1

$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

PART A, Section 11

$21,695

$0

PART A, Section 15

($231,016)

$0

PART A, Section 22

($4,500,000)

$0

PART A, Section 23

$148,200,147

$0

PART A, Section 30

($439,018)

$0

PART A, Section 36

$68,569

$0

PART B, Section 1

$56,279

$0

Fund for a Healthy Maine

PART A, Section 4

$6,765

$0

PART A, Section 23

$1,233,807

$0

Other Special Revenue Funds

PART A, Section 8

($898)

$0

PART A, Section 10

$370

$0

PART A, Section 15

$15,000

$0

PART A, Section 17

$111,613

$0

PART A, Section 22

($292,024)

$0

PART A, Section 23

$378,479

$0

PART A, Section 25

($1,923,627)

$0

PART A, Section 28

$49,636

$0

PART A, Section 29

($4,323)

$0

PART A, Section 30

$79,168

$0

PART B, Section 1

$49,667

$0

Financial and Personnel Services Fund

PART A, Section 1

$67,367

$0

Real Property Lease Internal Service Fund

PART A, Section 1

$0

Competitive Skills Scholarship Fund

PART A, Section 30

$433,112

$0

Revenue

General Fund

PART G, Section 1

($20,000,000)

$0

PART H, Section 1

$7,000,000

$0

Other Special Revenue Funds

PART E, Section 4

$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

PART I, Section 1

$40,000,000

$0

PART I, Section 2

$17,083,994

$0

PART K, Section 1

$310,000

$0

PART L, Section 1

$1,600,000

$0

PART M, Section 1

$1,000,000

$0

PART N, Section 1

$500,000

$0

PART O, Section 1

$2,000,000

$0

PART Q

$1,000,000

$0

PART AA, Section 1

$3,000,000

$0

PART FF, Section 1

$1,286,753

$0

PART FF, Section 2

$75,463

$0

PART FF, Section 3

$12,598

$0

Other Special Revenue Funds

PART F, Section 1

($14,096,679)

$0

PART K, Section 1

($310,000)

$0

PART M, Section 1

($1,000,000)

$0

PART N, Section 1

($500,000)

$0

PART X, Section 1

$4,812,061

$0

PART AA, Section 1

($3,000,000)

$0

Dirigo Health Fund

PART X, Section 1

($4,812,061)

$0