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FISCAL NOTE

APPROPRIATIONS AND ALLOCATIONS

GENERAL FUND

2011-12

2012-13

BIENNIUM


Part A, Section 1 2,677,018 25,984,529
28,661,547
FEDERAL EXPENDITURES FUND
Total 2,677,018 25,984,529
28,661,547
Part A, Section 1 2,501,179 9,936,898

Part B, Section 1 20,911 12,601
12,438,077
33,512
OTHER SPECIAL REVENUE FUNDS
Total 2,522,090 9,949,499
12,471,589

Part A, Section 1 506,818 (37,336,716) Part B, Section 1 77,083 27,902
(36,829,898)
104,985
FUND FOR HEALTHY MAINE
Total 583,901 (37,308,814)
(36,724,913)

Part A, Section 1 (154,000) (48,000)
(202,000)
FEDERAL BLOCK GRANT FUND
Total (154,000) (48,000)
(202,000)

Part A, Section 1 (19,901) (383,161)
(403,062)
FEDERAL EXPENDITURES FUND ARRA
Total (19,901) (383,161)
(403,062)

Part A, Section 1 123,203
123,203
FINANCIAL AND PERSONNEL SERVICES FUND
Total 123,203
123,203

Part A, Section 1 18,434 68,913
87,347
CONSOLIDATED EMERGENCY COMMUNICATIONS FUND
Total 18,434 68,913
87,347

Part A, Section 1 41,883
41,883
EMPLOYMENT SECURITY TRUST FUND
Total 41,883
41,883

Part A, Section 1 76,171,120
76,171,120
COMPETITIVE SKILLS SCHOLARSHIP FUND
Total 76,171,120
76,171,120

Part A, Section 1 (860) (860)
(1,720)
Total (860) (860)
(1,720)

UNDEDICATED REVENUE

2011-12 2012-13 BIENNIUM

Part AAA, Section 2
Health and Human Services, Department of (Formerly BDS) 20,753,558 20,753,558
Part CCC, Section 3
Administrative and Financial Services, Department of (107,207) (247,950) (355,157) Part DDD, Section 1

Administrative and Financial Services, Department of (349,600) (349,600)
Total (107,207) 20,156,008 20,048,801

ADJUSTMENTS TO BALANCE

General Fund Unappropriated Surplus

2011-12 2012-13

BIENNIUM

Part H, Section 1
Education, Department of 7,009,774 7,009,774
Part N, Section 1
Administrative and Financial Services, Department of 100,000 100,000
Part V, Section 1
Health and Human Services, Department of (Formerly BDS) 80,904 80,904

FISCAL NOTE

ADJUSTMENTS TO BALANCE

General Fund Unappropriated Surplus

2011-12 2012-13

BIENNIUM

Part V, Section 2
Health and Human Services, Department of (Formerly BDS) 228,852 228,852
Part Y, Section 1
Public Safety, Department of (600,000) (600,000) Part Z, Section 1
Public Safety, Department of (700,000) (700,000) Part AA, Section 1
Ethics and Elections Practices, Commission on Governmental 1,500,000 950,000 2,450,000
Part BB, Section 1
Labor, Department of 451,183 451,183
Part PP, Section 1
Administrative and Financial Services, Department of 450,000 450,000
Part UU, Section 1
Administrative and Financial Services, Department of 55,798 55,798
Part UU, Section 2
Administrative and Financial Services, Department of 5,766 5,766
Part VV, Section 1
Administrative and Financial Services, Department of 3,858,368 358,409 4,216,777
Part XX, Section 1
Administrative and Financial Services, Department of 6,600,000 6,600,000
Part YY, Section 1
Agriculture, Food and Rural Resources, Department of 300,000 300,000
Part YY, Section 2
Agriculture, Food and Rural Resources, Department of 6,072 6,072
Part GGG, Section 1
Statewide Activities (12,500,000) 12,500,000
Part JJJ, Section 1

Finance Authority of Maine 1,000,000 1,000,000
Total 7,846,717 13,808,409 21,655,126

ADJUSTMENTS TO BALANCE

Fund for Healthy Maine

2011-12 2012-13

BIENNIUM

Part VV, Section 1

Statewide Activities (3,858,368) (358,409) (4,216,777) Total (3,858,368) (358,409) (4,216,777)