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125th MAINE LEGISLATURE |
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LD 1746 |
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LR 2678(29) |
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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. Volk of Scarborough |
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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 |
($1,933,213) |
($1,996,102) |
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Fund for a Healthy Maine |
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$0 |
$0 |
$0 |
$0 |
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| Appropriations/Allocations |
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General Fund |
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$0 |
$4,366,231 |
$4,366,231 |
$4,366,231 |
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Federal Expenditures Fund |
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$0 |
$740,705 |
$740,705 |
$740,705 |
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Fund for a Healthy Maine |
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$0 |
$0 |
$0 |
$0 |
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| Revenue |
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General Fund |
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$0 |
$4,366,231 |
$6,299,444 |
$6,362,333 |
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Other Special Revenue Funds |
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$0 |
$10,630 |
$15,637 |
$15,793 |
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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 |
$4,366,231 |
$4,366,231 |
$4,366,231 |
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Federal Expenditures Fund |
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PART II, Section 1 |
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$0 |
$740,705 |
$740,705 |
$740,705 |
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Fund for a Healthy Maine |
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PART II, Section 1 |
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$0 |
$0 |
$0 |
$0 |
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| Revenue |
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General Fund |
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$0 |
$4,366,231 |
$6,299,444 |
$6,362,333 |
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Other Special Revenue Funds |
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$0 |
$10,630 |
$15,637 |
$15,793 |
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| Fiscal Detail
and Notes |
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This amendment
has no net impact on the General Fund or 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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