123rd MAINE LEGISLATURE
LD 2289 LR 3624(07)
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
Fiscal Note for House Amendment "       "
Sponsor: Rep. Millett of Waterford
Fiscal Note Required: Yes
             
Fiscal Note
2007-08 2008-09 Projections 2009-10 Projections 2010-11
Net Cost (Savings)
General Fund $1,771,918 ($3,969,389) ($25,431,471) ($26,044,855)
Appropriations/Allocations
General Fund ($392,911) ($25,410,655) ($25,507,903) ($25,614,107)
Federal Expenditures Fund ($677,691) ($43,518,246) ($43,518,246) ($43,518,246)
Other Special Revenue Funds $0 ($4,669,500) ($4,669,500) ($4,669,500)
Revenue
General Fund ($28) ($14,978,700) ($76,432) $430,748
Other Special Revenue Funds $0 ($321,300) ($43,193) $23,627
Transfers
General Fund ($2,164,801) ($6,462,566) $0 $0
Fiscal Detail and Notes
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.