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125th MAINE LEGISLATURE |
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LD 1746 |
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LR 2678(07) |
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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,
2012 and June 30, 2013 |
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Fiscal Note for
Senate Amendment " " |
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Sponsor: Sen. Rosen of Hancock |
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Fiscal Note Required: Yes |
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| Fiscal Note |
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FY 2011-12 |
FY 2012-13 |
Projections FY 2013-14 |
Projections FY 2014-15 |
| Net Cost
(Savings) |
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General Fund |
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$0 |
$4,647,007 |
$1,397,007 |
$1,397,007 |
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| Appropriations/Allocations |
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General Fund |
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$0 |
$1,397,007 |
$1,397,007 |
$1,397,007 |
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Federal Expenditures Fund |
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$0 |
$253,229 |
$253,229 |
$253,229 |
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| Transfers |
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General Fund |
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$0 |
($3,250,000) |
$0 |
$0 |
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Other Special Revenue Funds |
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$0 |
$250,000 |
$0 |
$0 |
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| Fund Detail by
Section |
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| Appropriations/Allocations |
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General Fund |
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PART II, Section 1 |
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$0 |
$1,397,007 |
$1,397,007 |
$1,397,007 |
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Federal Expenditures Fund |
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PART II, Section 1 |
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$0 |
$253,229 |
$253,229 |
$253,229 |
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| Transfers |
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General Fund |
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PART D, Section 1 |
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$0 |
($3,000,000) |
$0 |
$0 |
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PART K, Section 1 |
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$0 |
($250,000) |
$0 |
$0 |
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Other Special Revenue Funds |
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PART K, Section 1 |
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$0 |
$250,000 |
$0 |
$0 |
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| Fiscal Detail
and Notes |
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This amendment
increases the General Fund cost of the bill by $4,647,007 in fiscal year
2012-13, but still maintains a balanced budget for the 2012-2013 biennium. |
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