| 125th MAINE LEGISLATURE | ||||||
| LD 1043 | LR 2067(11) | |||||
| 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, 2012 and June 30, 2013 | ||||||
| Fiscal Note for Senate Amendment " " to Committee Amendment "A" | ||||||
| Sponsor: Sen. Jackson of Aroostook | ||||||
| Fiscal Note Required: Yes | ||||||
| Fiscal Note | ||||||
| FY 2011-12 | FY 2012-13 | Projections FY 2013-14 | Projections FY 2014-15 | |||
| Net Cost (Savings) | ||||||
| General Fund | ($31,119,717) | ($34,277,100) | ($80,692,303) | ($89,208,655) | ||
| Revenue | ||||||
| General Fund | $31,119,717 | $34,277,100 | $80,692,303 | $89,208,655 | ||
| Other Special Revenue Funds | $2,157,766 | $2,336,624 | $2,988,057 | $3,250,215 | ||
| Fund Detail by Section | ||||||
| Revenue | ||||||
| General Fund | ||||||
| PART I | ($2,157,766) | ($2,336,624) | ($2,988,057) | ($3,250,215) | ||
| PART M | $137,500 | $150,000 | $23,919,215 | $27,454,580 | ||
| PART N | $6,940,000 | $34,402,000 | $61,468,000 | $66,460,000 | ||
| PART O | $32,272,012 | $9,190,347 | ($5,055,538) | ($4,978,557) | ||
| PART P | ($10,015,329) | ($10,268,761) | $0 | $0 | ||
| PART CCCC | $3,098,000 | $2,503,000 | $2,692,000 | $2,841,000 | ||
| PART FFFF | $236,900 | $28,738 | $30,031 | $31,382 | ||
| PART GGGG, Section 1 | $608,400 | $608,400 | $626,652 | $650,465 | ||
| Other Special Revenue Funds | ||||||
| PART I | $2,157,766 | $2,336,624 | $2,988,057 | $3,250,215 | ||
| Fiscal Detail and Notes | ||||||
| This amendment will restore revenue to the General Fund and increase revenue sharing compared with the Committee amendment starting in fiscal year 2011-12. | ||||||