123rd MAINE LEGISLATURE
LD 2173 LR 3445(52)
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, 2008 and June 30, 2009
Fiscal Note for Senate Amendment "       " to Committee Amendment "A"
Sponsor: Sen. Diamond of Cumberland
Fiscal Note Required: Yes
             
Fiscal Note
2007-08 2008-09 Projections 2009-10 Projections 2010-11
Net Cost (Savings)
General Fund ($885,199) $756,942 ($9,870,101) ($1,982,079)
Fund for a Healthy Maine $0 $3,428,889 $0 $0
Appropriations/Allocations
General Fund $0 ($2,660,172) ($2,801,811) ($2,793,192)
Federal Expenditures Fund $0 ($5,364,372) ($5,364,372) ($5,364,372)
Revenue
General Fund $0 ($6,931,180) $7,068,290 ($811,113)
Other Special Revenue Funds $0 $111,180 $387,713 ($44,491)
Transfers
General Fund $885,199 $3,514,066 $0 $0
Fund for a Healthy Maine $0 ($3,428,889) $0 $0
Other Special Revenue Funds ($750,000) $0 $0 $0
Fiscal Detail and Notes
This amendment will decrease the General Fund cost of the bill by $885,199 in fiscal year 2007-08 and increase the General Fund cost of the bill by $756,942 in fiscal year 2008-09.  Based on the estimated year-end balances, this amendment maintains a balanced budget for the 2008-2009 biennium.

This amendment will increase the Fund for a Healthy Maine cost of the bill by $3,428,889 in fiscal year 2008-09.  Based on the estimated year-end balances in the Fund for a Healthy Maine, the Fund for a Healthy Maine maintains a balanced budget for the 2008-2009 biennium.