124th MAINE LEGISLATURE
LD 353 LR 825(10)
An Act Making Unified Appropriations and Allocations for the Expenditures of State Government, General 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, 2010 and June 30, 2011
Fiscal Note for House Amendment "       " to Committee Amendment "A"
Sponsor: Rep. Crockett of Augusta
Fiscal Note Required: Yes
             
Fiscal Note
2009-10 2010-11 Projections 2011-12 Projections 2012-13
Net Cost (Savings)
General Fund $618,670 $745,068 $0 $0
Appropriations/Allocations
General Fund $1,941,884 $1,896,097 $0 $0
Revenue
General Fund $1,373,070 $1,200,959 $0 $0
Transfers
General Fund ($49,856) ($49,930) $0 $0
Fund Detail by Section
Appropriations/Allocations
General Fund
PART SSS, Section 8 $1,624,963 $1,591,577 $0 $0
PART AAAAA, Section 1 $316,921 $304,520 $0 $0
Revenue
General Fund
PART U $1,373,070 $1,200,959 $0 $0
Transfers
General Fund
PART LL, Section 8 ($44,490) ($44,564) $0 $0
PART LL, Section 9 ($4,534) ($4,534) $0 $0
PART LL, Section 10 ($832) ($832) $0 $0
Fiscal Detail and Notes
This amendment increases the net General Fund cost of the bill by $618,670 in fiscal year 2009-10 and by $745,068 In fiscal year 2010-11.  Based on projected General Fund balances, a balanced budget is maintain through the 2010-2011 biennium.