125th MAINE LEGISLATURE
LD 1870 LR 2844(04)
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 To Address Revenue Shortfalls Projected for the Fiscal Year Ending June 30, 2012
Fiscal Note for Bill as Engrossed with:
H "A" (H-778)
Committee: Appropriations and Financial Affairs
             
Fiscal Note
FY 2011-12 FY 2012-13 Projections  FY 2013-14 Projections  FY 2014-15
Net Cost (Savings)
General Fund ($4,938,904) $0 $0 $0
Appropriations/Allocations
General Fund ($2,179,148) $0 $0 $0
Revenue
General Fund $1,000,000 $0 $0 $0
Transfers
General Fund $1,759,756 $0 $0 $0
Other Special Revenue Funds ($100,000) $0 $0 $0
Bureau of Revenue Services Fund ($450,000) $0 $0 $0
Fund Detail by Section
Appropriations/Allocations
General Fund
PART A, Section 1 ($1,343,560) $0 $0 $0
PART H, Section 2 ($835,588) $0 $0 $0
Revenue
General Fund
PART B, Section 1 $1,000,000 $0 $0 $0
FY 2011-12 FY 2012-13 Projections  FY 2013-14 Projections  FY 2014-15
Transfers
General Fund
PART C, Section 1 $450,000 $0 $0 $0
PART D, Section 1 $600,000 $0 $0 $0
PART E, Section 1 $300,000 $0 $0 $0
PART F, Section 1 $80,904 $0 $0 $0
PART F, Section 2 $228,852 $0 $0 $0
PART G, Section 1 $100,000 $0 $0 $0
Other Special Revenue Funds
PART G, Section 1 ($100,000) $0 $0 $0
Bureau of Revenue Services Fund
PART C, Section 1 ($450,000) $0 $0 $0