|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
122nd MAINE LEGISLATURE |
|
|
|
|
|
LD 1968 |
|
LR 3074(06) |
|
|
|
|
|
|
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,
2006 and June 30, 2007 |
|
|
|
|
|
|
|
|
|
Fiscal Note for House Amendment " "
to Committee Amendment "A" |
|
|
|
|
Sponsor: Rep. Kaelin |
|
|
|
|
Fiscal Note Required: Yes |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fiscal Note |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2005-06 |
2006-07 |
|
|
|
|
Net Cost
(Savings) |
|
|
|
|
|
|
|
|
|
General Fund |
|
|
$0 |
($18,034) |
|
|
|
|
|
Highway Fund |
|
|
$0 |
$0 |
|
|
|
|
|
Fund for a Healthy Maine |
|
|
$0 |
$0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Appropriations/Allocations |
|
|
|
|
|
|
|
|
|
General Fund |
|
|
$0 |
($70,334) |
|
|
|
|
|
Highway Fund |
|
|
|
|
|
|
|
|
|
Federal Expenditures Fund |
|
|
|
|
|
|
|
|
|
Fund for a Healthy Maine |
|
|
|
|
|
|
|
|
|
Other Special Revenue Funds |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenue |
|
|
|
|
|
|
|
|
|
General Fund |
|
|
|
|
|
|
|
|
|
Highway Fund |
|
|
|
|
|
|
|
|
|
Federal Expenditures Fund |
|
|
|
|
|
|
|
|
|
Fund for a Healthy Maine |
|
|
|
|
|
|
|
|
|
Other Special Revenue Funds |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Transfers |
|
|
|
|
|
|
|
|
|
General Fund |
|
|
$0 |
($52,300) |
|
|
|
|
|
Highway Fund |
|
|
|
|
|
|
|
|
|
Federal Expenditures Fund |
|
|
|
|
|
|
|
|
|
Fund for a Healthy Maine |
|
|
|
|
|
|
|
|
|
Other Special Revenue Funds |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fiscal Detail
and Notes |
|
|
|
|
|
|
|
|
|
This
amendment will decrease the General Fund cost of the bill by $18,034 in
fiscal year 2006-07. Based on the
estimated year-end balances, this amendment maintains a balanced budget for
the 2006-2007 biennium. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|