125th MAINE LEGISLATURE
LD 1903 LR 2847(09)
An Act To Make Additional Supplemental Appropriations and Allocations and To Change Certain Provisions of the Law for the Fiscal Years Ending June 30, 2012 and June 30, 2013
Fiscal Note for House Amendment "     " to Committee Amendment "A"
Sponsor: Rep. Timberlake of Turner
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 $0 $7,360,045 $8,032,492 $8,725,113
Appropriations/Allocations
General Fund $0 $28,113,603 $28,786,050 $29,478,671
Other Special Revenue Funds $0 ($32,379,489) ($33,053,143) ($33,747,007)
Revenue
General Fund $0 $20,753,558 $20,753,558 $20,753,558
Fund Detail by Section
Appropriations/Allocations
General Fund
PART AAA, Section 3 $0 ($3,176,972) ($3,176,972) ($3,176,972)
PART HHH, Section 1 $0 $31,290,575 $31,963,022 $32,655,643
Other Special Revenue Funds
PART HHH, Section 1 $0 ($32,379,489) ($33,053,143) ($33,747,007)
Revenue
General Fund
PART AAA, Section 1 $0 $20,753,558 $20,753,558 $20,753,558
Fiscal Detail and Notes
This amendment increases the General Fund cost of the bill by $7,360,045 in fiscal year 2012-13.