LD 1043 LR 2067(14)
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. Bartlett, II of Cumberland
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 $12,889,158 ($12,930,558) $13,461,525 $13,865,371
General Fund $12,889,158 $13,069,442 $13,461,525 $13,865,371
General Fund $0 $26,000,000 $0 $0
Fund Detail by Section
General Fund
PART RRRR, Section 1 $12,889,158 $13,069,442 $13,461,525 $13,865,371
General Fund
PART RRRR, Section 1 $0 $26,000,000 $0 $0
Fiscal Detail and Notes
This amendment increases the General Fund cost of the bill by $12,889,158 in fiscal year 2011-12 and decreases the General Fund cost of the bill by $12,930,558 in fiscal year 2012-13.  A balanced budget is not maintained.
This amendment increases the amount of the initial payment for the awarding of the state liquor contract in Part S of the committee amendment by $26,000,000 in fiscal year 2012-13.
This amendment includes General Fund appropriations totaling $12,889,158 in fiscal year 2011-12 and $13,069,442 in fiscal year 2012-13 for costs associated with increasing the limit on retirement benefits which are subject to a cost-of-living adjustment from $20,000 to $25,000.