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123rd MAINE LEGISLATURE |
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LD 2289 |
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LR 3624(07) |
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An Act Making
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,
2008 and June 30, 2009 |
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Fiscal Note for
House Amendment " " |
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Sponsor: Rep. Millett of Waterford |
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Fiscal Note Required: Yes |
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Fiscal Note |
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2007-08 |
2008-09 |
Projections 2009-10 |
Projections 2010-11 |
Net Cost
(Savings) |
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General Fund |
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$1,771,918 |
($3,969,389) |
($25,431,471) |
($26,044,855) |
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Appropriations/Allocations |
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General Fund |
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($392,911) |
($25,410,655) |
($25,507,903) |
($25,614,107) |
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Federal Expenditures Fund |
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($677,691) |
($43,518,246) |
($43,518,246) |
($43,518,246) |
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Other Special Revenue Funds |
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$0 |
($4,669,500) |
($4,669,500) |
($4,669,500) |
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Revenue |
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General Fund |
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($28) |
($14,978,700) |
($76,432) |
$430,748 |
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Other Special Revenue Funds |
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$0 |
($321,300) |
($43,193) |
$23,627 |
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Transfers |
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General Fund |
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($2,164,801) |
($6,462,566) |
$0 |
$0 |
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Fiscal Detail
and Notes |
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This amendment
will increase the General Fund cost of the bill by $1,771,918 in fiscal year
2007-08 but decrease the General Fund cost of the bill by $3,969,389 in
fiscal year 2008-09. Based on the
estimated year-end balances, this amendment maintains a balanced budget for
the 2008-2009 biennium. |
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