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126th MAINE LEGISLATURE |
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LD 1509 |
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LR 1046(19) |
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An Act Making
Unified Appropriations and Allocations for the Expenditures of State
Government, General Fund and Other Funds and Changing Certain Provisions of
the Law Necessary to the Proper Operations of State Government for the Fiscal
Years Ending June 30, 2014 and June 30, 2015 |
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Fiscal Note for
Senate Amendment " " to
Committee Amendment "A" |
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Sponsor: Sen. Thomas of Somerset |
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Fiscal Note Required: Yes |
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| Fiscal Note |
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FY 2013-14 |
FY 2014-15 |
Projections FY 2015-16 |
Projections FY 2016-17 |
| Net Cost
(Savings) |
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General Fund |
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($11,541,000) |
$11,541,000 |
$96,641,750 |
$99,235,900 |
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| Appropriations/Allocations |
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General Fund |
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$0 |
$74,971,000 |
$99,962,000 |
$102,597,000 |
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| Revenue |
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General Fund |
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$11,541,000 |
$63,430,000 |
$3,320,250 |
$3,361,100 |
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Other Special Revenue Funds |
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($73,306,246) |
($85,949,391) |
$174,750 |
$176,900 |
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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 NNNNN, Section 5 |
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$0 |
$74,971,000 |
$99,962,000 |
$102,597,000 |
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| Revenue |
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General Fund |
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PART J, Section 1 |
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$11,541,000 |
$60,000,000 |
$0 |
$0 |
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PART NNNNN |
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$0 |
$3,430,000 |
$3,320,250 |
$3,361,100 |
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Other Special Revenue Funds |
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PART J, Section 1 |
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($73,306,246) |
($85,949,391) |
$0 |
$0 |
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PART NNNNN |
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$0 |
$0 |
$174,750 |
$176,900 |
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| Fiscal Detail
and Notes |
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This amendment
decreases the net General Fund cost of the bill by $11,541,000 in fiscal year
2013-14 and increases the net General Fund cost of the bill by $11,541,000 in
fiscal year 2014-15. A balanced budget
is maintained for the 2014-2015 biennium. |
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