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124th MAINE LEGISLATURE |
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LD 333 |
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LR 824(09) |
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An Act Making
Unified Highway Fund and Other Funds Allocations for the Expenditures of
State Government and Changing Certain Provisions of the Law Necessary to the
Proper Operations of State Government for the Fiscal Years Ending June 30,
2010 and June 30, 2011 |
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Fiscal Note for
Senate Amendment " " to
Committee Amendment "A" |
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Sponsor: Sen. Gooley of Franklin |
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Fiscal Note Required: Yes |
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Fiscal Note |
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2009-10 |
2010-11 |
Projections 2011-12 |
Projections 2012-13 |
Net Cost
(Savings) |
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General Fund |
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($28,460) |
($45,212) |
($40,512) |
($34,368) |
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Highway Fund |
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$0 |
$0 |
($31,570,056) |
($26,467,554) |
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Appropriations/Allocations |
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Highway Fund |
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$21,591,329 |
$35,568,808 |
$0 |
$0 |
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Other Special Revenue Funds |
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$19,446,124 |
$32,086,594 |
$0 |
$0 |
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Revenue |
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General Fund |
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$28,460 |
$45,212 |
$40,512 |
$34,368 |
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Highway Fund |
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$21,591,329 |
$35,568,808 |
$31,570,056 |
$26,467,554 |
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Other Special Revenue Funds |
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$2,249,211 |
$3,675,979 |
$2,638,101 |
$2,597,280 |
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Fund Detail by Section |
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Appropriations/Allocations |
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Highway Fund |
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PART Y, Section 1 |
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$21,591,329 |
$35,568,808 |
$0 |
$0 |
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Other Special Revenue Funds |
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PART Y, Section 1 |
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$19,446,124 |
$32,086,594 |
$0 |
$0 |
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Revenue |
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General Fund |
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PART W |
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$28,460 |
$45,212 |
$40,512 |
$34,368 |
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Highway Fund |
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PART W |
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$21,591,329 |
$35,568,808 |
$31,570,056 |
$26,467,554 |
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Other Special Revenue Funds |
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PART W |
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$2,249,211 |
$3,675,979 |
$2,638,101 |
$2,597,280 |
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Fiscal Detail
and Notes |
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This amendment
increases Highway Fund revenue by $21,591,329 in fiscal year 2009-10 and
$35,568,808 in fiscal year 2010-11 and increases Highway Fund allocations by
the same amount. This amendment will
have no net effect on Highway Fund budgeted balance and a balanced budget is
maintained through the 2010-2011 Biennium. |
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