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126th MAINE LEGISLATURE |
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LD 1480 |
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LR 1060(02) |
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An Act Making
Unified Appropriations and Allocations for the Expenditures of State
Government, Highway 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 |
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Fiscal Note for
Bill as Amended by Committee Amendment " " |
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Committee: Transportation |
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Fiscal Note Required: Yes |
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| Fiscal Note |
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FY 2013-14 |
FY 2014-15 |
Projections FY 2015-16 |
Projections FY 2016-17 |
| Net Cost
(Savings) |
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Highway Fund |
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$307,860,604 |
$305,773,636 |
$283,554,761 |
$287,680,271 |
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| Appropriations/Allocations |
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Highway Fund |
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$302,649,913 |
$300,439,619 |
$283,554,761 |
$287,680,271 |
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Federal Expenditures Fund |
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$192,259,921 |
$192,359,241 |
$68,302,482 |
$69,038,837 |
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Other Special Revenue Funds |
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$90,602,568 |
$127,260,424 |
$52,747,998 |
$52,848,951 |
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Transportation Facilities
Fund |
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$7,000,000 |
$2,200,000 |
$2,200,000 |
$2,200,000 |
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Fleet Services Fund - DOT |
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$27,343,970 |
$26,011,244 |
$26,343,913 |
$26,686,563 |
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Island Ferry Services Fund |
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$9,605,075 |
$9,832,993 |
$10,014,325 |
$10,201,097 |
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Marine Ports Fund |
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$25,000 |
$25,000 |
$25,000 |
$25,000 |
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| Transfers |
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Highway Fund |
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($5,210,691) |
($5,334,017) |
$0 |
$0 |
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Other Special Revenue Funds |
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$5,210,691 |
$5,334,017 |
$0 |
$0 |
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FY 2013-14 |
FY 2014-15 |
Projections FY 2015-16 |
Projections FY 2016-17 |
| Fund Detail by
Section |
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| Appropriations/Allocations |
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Highway Fund |
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PART A, Section 1 |
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$2,770,683 |
$2,820,320 |
$2,861,182 |
$2,903,270 |
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PART A, Section 2 |
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$33,054 |
$33,054 |
$33,054 |
$33,054 |
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PART A, Section 3 |
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$13,000 |
$8,125 |
$8,232 |
$8,342 |
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PART A, Section 5 |
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$26,172,126 |
$26,768,192 |
$27,096,490 |
$27,658,146 |
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PART A, Section 6 |
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$33,967,451 |
$34,965,702 |
$35,686,185 |
$36,428,282 |
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PART A, Section 7 |
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$244,195,959 |
$243,509,092 |
$225,653,082 |
$228,665,985 |
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PART B, Section 1 |
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$0 |
$0 |
$160 |
$325 |
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PART E, Section 4 |
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($70,600) |
($806,550) |
($719,559) |
($741,146) |
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PART H, Section 3 |
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($4,431,760) |
($6,858,316) |
($7,064,065) |
($7,275,987) |
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Federal Expenditures Fund |
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PART A, Section 7 |
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$192,259,921 |
$192,359,241 |
$68,302,482 |
$69,038,837 |
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Other Special Revenue Funds |
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PART A, Section 4 |
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$37,652,508 |
$37,769,183 |
$37,769,183 |
$37,769,183 |
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PART A, Section 7 |
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$52,950,060 |
$89,491,241 |
$14,978,815 |
$15,079,768 |
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Transportation Facilities Fund |
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PART A, Section 7 |
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$7,000,000 |
$2,200,000 |
$2,200,000 |
$2,200,000 |
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Fleet Services Fund - DOT |
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PART A, Section 7 |
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$27,343,970 |
$26,011,244 |
$26,343,913 |
$26,686,563 |
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Island Ferry Services Fund |
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PART A, Section 7 |
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$9,605,075 |
$9,832,993 |
$10,014,325 |
$10,201,097 |
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Marine Ports Fund |
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PART A, Section 7 |
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$25,000 |
$25,000 |
$25,000 |
$25,000 |
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| Transfers |
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Highway Fund |
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PART G, Section 1 |
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($5,210,691) |
($5,334,017) |
$0 |
$0 |
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Other Special Revenue Funds |
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PART G, Section 1 |
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$5,210,691 |
$5,334,017 |
$0 |
$0 |
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| Fiscal Detail and Notes |
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