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123rd MAINE LEGISLATURE |
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LD 2289 |
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LR 3624(14) |
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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
Senate Amendment " " |
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Sponsor: Sen. Mills, P. of Somerset |
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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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($1,080,199) |
$418,562 |
($10,081,946) |
($2,192,898) |
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Fund for a Healthy Maine |
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$0 |
$3,428,889 |
$0 |
$0 |
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Appropriations/Allocations |
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General Fund |
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($195,000) |
($2,948,012) |
($3,013,656) |
($3,004,011) |
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Federal Expenditures Fund |
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$0 |
($5,289,372) |
($5,364,372) |
($5,364,372) |
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Revenue |
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General Fund |
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$0 |
($6,931,180) |
$7,068,290 |
($811,113) |
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Other Special Revenue Funds |
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$0 |
$111,180 |
$387,713 |
($44,491) |
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Transfers |
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General Fund |
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$885,199 |
$3,564,606 |
$0 |
$0 |
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Fund for a Healthy Maine |
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$0 |
($3,428,889) |
$0 |
$0 |
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Other Special Revenue Funds |
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($750,000) |
$0 |
$0 |
$0 |
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Fiscal Detail
and Notes |
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This amendment
will decrease the General Fund cost of the bill by $1,080,199 in fiscal year
2007-08 and increase the General Fund cost of the bill by $418,562 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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This amendment
will increase the Fund for a Healthy Maine cost of the bill by $3,428,889 in
fiscal year 2008-09. Based on the
estimated year-end balances in the Fund for a Healthy Maine, the Fund for a
Healthy Maine maintains a balanced budget for the 2008-2009 biennium.
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