| 124th MAINE LEGISLATURE | ||||||
| LD 353 | LR 825(10) | |||||
| An Act Making Unified Appropriations and Allocations for the Expenditures of State Government, General Fund and Other Funds, 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 | ||||||
| Fiscal Note for House Amendment " " to Committee Amendment "A" | ||||||
| Sponsor: Rep. Crockett of Augusta | ||||||
| Fiscal Note Required: Yes | ||||||
| Fiscal Note | ||||||
| 2009-10 | 2010-11 | Projections 2011-12 | Projections 2012-13 | |||
| Net Cost (Savings) | ||||||
| General Fund | $618,670 | $745,068 | $0 | $0 | ||
| Appropriations/Allocations | ||||||
| General Fund | $1,941,884 | $1,896,097 | $0 | $0 | ||
| Revenue | ||||||
| General Fund | $1,373,070 | $1,200,959 | $0 | $0 | ||
| Transfers | ||||||
| General Fund | ($49,856) | ($49,930) | $0 | $0 | ||
| Fund Detail by Section | ||||||
| Appropriations/Allocations | ||||||
| General Fund | ||||||
| PART SSS, Section 8 | $1,624,963 | $1,591,577 | $0 | $0 | ||
| PART AAAAA, Section 1 | $316,921 | $304,520 | $0 | $0 | ||
| Revenue | ||||||
| General Fund | ||||||
| PART U | $1,373,070 | $1,200,959 | $0 | $0 | ||
| Transfers | ||||||
| General Fund | ||||||
| PART LL, Section 8 | ($44,490) | ($44,564) | $0 | $0 | ||
| PART LL, Section 9 | ($4,534) | ($4,534) | $0 | $0 | ||
| PART LL, Section 10 | ($832) | ($832) | $0 | $0 | ||
| Fiscal Detail and Notes | ||||||
| This amendment increases the net General Fund cost of the bill by $618,670 in fiscal year 2009-10 and by $745,068 In fiscal year 2010-11. Based on projected General Fund balances, a balanced budget is maintain through the 2010-2011 biennium. | ||||||