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  125th MAINE LEGISLATURE | 
 
 
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  LD 1746 | 
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  LR 2678(18) | 
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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
  House Amendment "   " to
  Committee Amendment "A" | 
 
 
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  Sponsor: Rep. Sanborn of Gorham | 
 
 
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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  | 
  $0  | 
  $0  | 
  $0  | 
 
 
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  Fund for a Healthy Maine | 
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  $0  | 
  ($696,777) | 
  ($696,777) | 
  ($696,777) | 
 
 
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  | Appropriations/Allocations | 
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  General Fund | 
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  $0  | 
  $8,787,653  | 
  $8,787,653  | 
  $8,787,653  | 
 
 
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  Fund for a Healthy Maine | 
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  $0  | 
  ($696,777) | 
  ($696,777) | 
  ($696,777) | 
 
 
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  | Revenue | 
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  General Fund | 
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  $0  | 
  $8,787,653  | 
  $8,787,653  | 
  $8,787,653  | 
 
 
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  Other Special Revenue Funds | 
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  $0  | 
  $462,508  | 
  $462,508  | 
  $462,508  | 
 
 
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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  | 
  $8,787,653  | 
  $8,787,653  | 
  $8,787,653  | 
 
 
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  Fund for a Healthy Maine | 
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  PART II, Section 1 | 
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  $0  | 
  ($696,777) | 
  ($696,777) | 
  ($696,777) | 
 
 
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  | Revenue | 
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  General Fund | 
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  PART JJ | 
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  $0  | 
  $8,787,653  | 
  $8,787,653  | 
  $8,787,653  | 
 
 
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  Other Special Revenue Funds | 
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  PART JJ | 
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  $0  | 
  $462,508  | 
  $462,508  | 
  $462,508  | 
 
 
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  | Fiscal Detail
  and Notes | 
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  This amendment has
  no net impact on the General Fund and reduces allocations by $696,777 in the
  Fund for a Healthy Maine in fiscal year 2012-13 and a balanced budget is
  maintained for the 2012-2013 biennium.   | 
 
 
 
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