121st Maine Legislature
Office of Fiscal and Program Review
LD 1919
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, 2004 and June 30, 2005
LR 2833(16)
Fiscal Note for House Amendment " " to Committee Amendment "A"
Sponsor: Rep. Rosen
Fiscal Note Required: Yes
   
             
Fiscal Note
Current biennium cost decrease - General Fund
2003-04 2004-05
Net Cost (Savings)
General Fund $1,976,704 ($2,310,639)
Appropriations/Allocations
General Fund $933,244 $20,914,612
Other Special Revenue Funds $0 $8,965,242
Revenue
General Fund $0 $23,225,251
Transfers
General Fund ($1,043,460) $0
Other Special Revenue Funds $0 $0
Fiscal Detail and Notes
This amendment will increase the General Fund cost of the bill by $1,976,704 in fiscal year 2003-04 and will decrease the General Fund cost of the bill by $2,310,639 in fiscal year 2004-05.  Based on the estimated year-end balances, this amendment maintains a balanced budget for the 2004-2005 biennium.