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126th MAINE LEGISLATURE |
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LD 1843 |
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LR 2734(01) |
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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 Years Ending June 30,
2014 and Adjust Funding for the Fiscal Year Ending June 30, 2015 |
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Fiscal Note for
Original Bill |
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Committee: Appropriations and Financial Affairs |
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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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General Fund |
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$12,760,166 |
($10,373,942) |
$5,619,563 |
$4,996,471 |
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Fund for a Healthy Maine |
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$5,081,000 |
$0 |
$0 |
$0 |
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| Appropriations/Allocations |
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General Fund |
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$34,059,226 |
$14,138,247 |
$9,432,388 |
$9,435,631 |
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Federal Expenditures Fund |
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$57,950,833 |
$2,821,108 |
$2,812,045 |
$2,802,713 |
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Other Special Revenue Funds |
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($9,117,215) |
$1,566,567 |
$1,572,516 |
$1,578,647 |
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Federal Block Grant Fund |
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$0 |
$1,805 |
$1,805 |
$1,805 |
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Financial and
Personnel Services Fund |
$0 |
$0 |
$661 |
$1,342 |
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Competitive
Skills Scholarship Fund |
$0 |
$0 |
$9,305 |
$18,889 |
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| Revenue |
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General Fund |
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$1,446,965 |
$3,471,490 |
$3,812,825 |
$4,439,160 |
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Other Special Revenue Funds |
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($200,000) |
$287,711 |
$307,344 |
$342,027 |
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| Transfers |
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General Fund |
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$19,852,095 |
$21,040,699 |
$0 |
$0 |
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Other Special Revenue Funds |
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($6,164,399) |
($8,044,492) |
$0 |
$0 |
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Fund for a Healthy Maine |
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($5,081,000) |
$0 |
$0 |
$0 |
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Dirigo Health Fund |
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($2,288,956) |
($5,746,207) |
$0 |
$0 |
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Competitive
Skills Scholarship Fund |
($950,000) |
$0 |
$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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General Fund |
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PART A, Section 1 |
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$37,067,226 |
($3,179,985) |
($3,377,306) |
($3,374,548) |
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PART B, Section 1 |
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$0 |
$0 |
$469 |
$954 |
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PART F, Section 3 |
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$0 |
$12,809,225 |
$12,809,225 |
$12,809,225 |
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PART H, Section 2 |
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($3,008,000) |
$0 |
$0 |
$0 |
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PART M, Section 4 |
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$0 |
$4,509,007 |
$0 |
$0 |
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Federal Expenditures Fund |
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PART A, Section 1 |
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$57,923,330 |
$2,798,737 |
$2,787,925 |
$2,776,791 |
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PART B, Section 1 |
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$27,503 |
$22,371 |
$24,120 |
$25,922 |
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Other Special Revenue Funds |
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PART A, Section 1 |
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($9,158,391) |
$1,535,555 |
$1,539,600 |
$1,543,768 |
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PART B, Section 1 |
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$41,176 |
$31,012 |
$32,916 |
$34,879 |
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Federal Block Grant Fund |
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PART A, Section 1 |
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$0 |
$1,805 |
$1,805 |
$1,805 |
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Financial and Personnel Services Fund |
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PART B, Section 1 |
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$0 |
$0 |
$661 |
$1,342 |
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Competitive Skills Scholarship Fund |
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PART A, Section 1 |
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$0 |
$0 |
$9,305 |
$18,889 |
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| Revenue |
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General Fund |
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PART J, Section 1 |
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$0 |
$1,846,990 |
$2,188,325 |
$2,814,660 |
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PART K, Section 1 |
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$0 |
$1,567,500 |
$1,567,500 |
$1,567,500 |
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PART S, Section 1 |
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$1,246,965 |
$0 |
$0 |
$0 |
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PART T, Section 1 |
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$200,000 |
$0 |
$0 |
$0 |
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PART V, Section 1 |
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$0 |
$57,000 |
$57,000 |
$57,000 |
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Other Special Revenue Funds |
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PART A, Section 1 |
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$0 |
$108,001 |
$109,669 |
$111,387 |
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PART J, Section 1 |
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$0 |
$97,210 |
$115,175 |
$148,140 |
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PART K, Section 1 |
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$0 |
$82,500 |
$82,500 |
$82,500 |
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PART T, Section 1 |
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($200,000) |
$0 |
$0 |
$0 |
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FY 2013-14 |
FY 2014-15 |
Projections FY 2015-16 |
Projections FY 2016-17 |
| Transfers |
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General Fund |
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PART C, Section 1 |
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$5,081,000 |
$0 |
$0 |
$0 |
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PART D, Section 1 |
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$500,000 |
$5,746,207 |
$0 |
$0 |
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PART E, Section 1 |
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$4,768,355 |
$0 |
$0 |
$0 |
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PART E, Section 2 |
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$0 |
$5,294,492 |
$0 |
$0 |
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PART G, Section 1 |
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$2,000,000 |
$0 |
$0 |
$0 |
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PART G, Section 2 |
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$0 |
$2,750,000 |
$0 |
$0 |
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PART I, Section 1 |
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$0 |
$2,500,000 |
$0 |
$0 |
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PART L, Section 1 |
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$0 |
$2,189,371 |
$0 |
$0 |
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PART L, Section 2 |
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$0 |
$60,629 |
$0 |
$0 |
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PART N, Section 1 |
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$700,000 |
$0 |
$0 |
$0 |
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PART O, Section 1 |
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$950,000 |
$0 |
$0 |
$0 |
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PART P, Section 1 |
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$1,867,740 |
$0 |
$0 |
$0 |
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PART Q, Section 1 |
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$135,000 |
$0 |
$0 |
$0 |
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PART R, Section 1 |
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$2,500,000 |
$2,500,000 |
$0 |
$0 |
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PART U, Section 1 |
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$100,000 |
$0 |
$0 |
$0 |
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PART W, Section 1 |
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$250,000 |
$0 |
$0 |
$0 |
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PART X, Section 1 |
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$1,000,000 |
$0 |
$0 |
$0 |
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Other Special Revenue Funds |
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PART D, Section 2 |
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$1,788,956 |
$0 |
$0 |
$0 |
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PART E, Section 1 |
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($4,768,355) |
$0 |
$0 |
$0 |
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PART E, Section 2 |
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$0 |
($5,294,492) |
$0 |
$0 |
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PART G, Section 1 |
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($2,000,000) |
$0 |
$0 |
$0 |
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PART G, Section 2 |
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$0 |
($2,750,000) |
$0 |
$0 |
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PART N, Section 1 |
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($700,000) |
$0 |
$0 |
$0 |
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PART Q, Section 1 |
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($135,000) |
$0 |
$0 |
$0 |
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PART U, Section 1 |
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($100,000) |
$0 |
$0 |
$0 |
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PART W, Section 1 |
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($250,000) |
$0 |
$0 |
$0 |
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Fund for a Healthy Maine |
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PART C, Section 1 |
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($5,081,000) |
$0 |
$0 |
$0 |
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Dirigo Health Fund |
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PART D, Section 1 |
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($500,000) |
($5,746,207) |
$0 |
$0 |
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PART D, Section 2 |
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($1,788,956) |
$0 |
$0 |
$0 |
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Competitive Skills Scholarship Fund |
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PART O, Section 1 |
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($950,000) |
$0 |
$0 |
$0 |
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| Fiscal Detail and Notes |
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