| 124th MAINE LEGISLATURE | ||||||
| LD 353 | LR 825(11) | |||||
| 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, 2010 and June 30, 2011 | ||||||
| Fiscal Note for House Amendment " " to Committee Amendment "A" | ||||||
| Sponsor: Rep. Clark of Millinocket | ||||||
| Fiscal Note Required: Yes | ||||||
| Fiscal Note | ||||||
| 2009-10 | 2010-11 | Projections 2011-12 | Projections 2012-13 | |||
| Net Cost (Savings) | ||||||
| General Fund | $667,640 | $893,777 | $891,619 | $889,405 | ||
| Appropriations/Allocations | ||||||
| General Fund | ($72,635) | ($76,573) | ($78,731) | ($80,945) | ||
| Revenue | ||||||
| General Fund | ($740,275) | ($970,350) | ($970,350) | ($970,350) | ||
| Fund Detail by Section | ||||||
| Appropriations/Allocations | ||||||
| General Fund | ||||||
| PART AAAAA, Section 1 | ($72,635) | ($76,573) | ($78,731) | ($80,945) | ||
| Revenue | ||||||
| General Fund | ||||||
| PART OO | ($740,275) | ($970,350) | ($970,350) | ($970,350) | ||
| Fiscal Detail and Notes | ||||||
| This amendment results in net reductions to General Fund revenues of $667,640 in fiscal year 2009-10 and $893,777 in fiscal year 2010-11. Based on budgeted available resources, a balanced budget is maintained through the 2010-2011 Biennium. | ||||||