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Inland
Fisheries and Wildlife (IF&W) |
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GENERAL FUND STATUS |
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Reflects all
Actions through the 126th Legislature, 2nd Regular Session |
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FY 14 |
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FY 15 |
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| General Fund
Revenue Collected by IF&W: |
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December 2012 base Revenue Estimate |
$21,888,254 |
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$21,887,079 |
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May 2013 Revenue Adjustment |
($3,376) |
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($3,376) |
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December 2013 Revenue Adjustment |
$0 |
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$0 |
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March 2014 Revenue Adjustment |
$2,701 |
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$2,701 |
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2014-2015 Biennial Budget Bill (LD 1509 - PL 2013, c.
368) |
($240,000) |
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($240,000) |
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Other Legislation - 126th Legislature, 1st Regular
Session |
($112,367) |
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($165,541) |
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126th 2nd Regular Session - Unsigned Laws from 1st
Regular Session |
$0 |
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($10,374) |
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| Total IF&W
General Fund Revenue |
$21,535,212 |
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$21,470,489 |
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| General Fund
Appropriations for IF&W: |
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2014-2015 Biennial Budget Bill (LD 1509 - PL 2013, c.
368) - Baseline Budget |
$24,081,059 |
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$24,682,875 |
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2014-2015 Biennial Budget Bill (LD 1509 - PL 2013, c.
368) - Adjustments to Baseline |
($327,069) |
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($318,931) |
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Other Legislation - 126th Legislature, 1st Regular
Session |
$0 |
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$0 |
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MBSF Restoration - PL 2013, c. 487 - LD 1807 |
($89,708) |
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($321,050) |
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FY 14 Supplemental Budget Bill - PL 2013, c. 502 - LD
1843 |
($128,912) |
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$0 |
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Part F and FY 15 Supplemental Budget Bill - PL 2013, c.
595 - LD 1858 |
$0 |
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($258,211) |
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Other Legislation - 126th 2nd Reg. |
$0 |
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$0 |
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| Total IF&W
General Fund Appropriations |
$23,535,370 |
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$23,784,683 |
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| IF&W
General Fund Appropriations for Search and Rescue 1 |
$322,094 |
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$323,559 |
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| Net IF&W
GF Appropriations Subject to Constitutional Test 1 |
$23,213,276 |
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$23,461,124 |
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Appropriations in Excess of Revenue? 2 |
Yes |
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Yes |
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Amount that Appropriations are Above (Below) Revenue 2 |
$1,678,064 |
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$1,990,635 |
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| Notes: |
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| 1 |
12 MRSA §10202
states in part that: "Appropriations to the department for costs that
are associated with search and rescue are not considered amounts appropriated
to the department under the Constitution of Maine, Article IX, Section
22." |
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| 2 |
Article IX,
Section 22 of the Maine Constitution states in part that: " The amount
of funds appropriated in any fiscal year to the Department of Inland
Fisheries and Wildlife...may not be less than the total revenues collected,
received or recovered by the Department of Inland Fisheries and
Wildlife...." |
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