| 125th MAINE LEGISLATURE | ||||||
| LD 100 | LR 1996(10) | |||||
| An Act To Make 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 Year Ending June 30, 2011 | ||||||
| Fiscal Note for House Amendment " " to Committee Amendment "A" | ||||||
| Sponsor: Rep. Goode of Bangor | ||||||
| Fiscal Note Required: Yes | ||||||
| Fiscal Note | ||||||
| FY 2010-11 | FY 2011-12 | FY 2012-13 | Projections FY 2013-14 | Projections FY 2014-15 | ||
| Net Cost (Savings) | ||||||
| General Fund | ($508,448) | ($6,902,084) | ($4,289,639) | $0 | $0 | |
| Appropriations/Allocations | ||||||
| General Fund | $11,367 | $0 | $0 | $0 | $0 | |
| Other Special Revenue Funds | $2,875,069 | $0 | $0 | $0 | $0 | |
| Revenue | ||||||
| General Fund | ($180,185) | $6,902,084 | $4,289,639 | $0 | $0 | |
| Other Special Revenue Funds | $3,016,905 | $363,268 | $225,770 | $0 | $0 | |
| Transfers | ||||||
| General Fund | $700,000 | $0 | $0 | $0 | $0 | |
| Fund Detail by Section | ||||||
| Appropriations/Allocations | ||||||
| General Fund | ||||||
| PART N, Section 1 | $11,367 | $0 | $0 | $0 | $0 | |
| Other Special Revenue Funds | ||||||
| PART N, Section 1 | $2,875,069 | $0 | $0 | $0 | $0 | |
| Revenue | ||||||
| General Fund | ||||||
| PART M, Section 1 | $2,694,884 | $6,902,084 | $4,289,639 | $0 | $0 | |
| PART N, Section 1 | ($2,875,069) | $0 | $0 | $0 | $0 | |
| Other Special Revenue Funds | ||||||
| PART M, Section 1 | $141,836 | $363,268 | $225,770 | $0 | $0 | |
| PART N, Section 1 | $2,875,069 | $0 | $0 | $0 | $0 | |
| Transfers | ||||||
| General Fund | ||||||
| PART M, Section 1 | $700,000 | $0 | $0 | $0 | $0 | |
| Fiscal Detail and Notes | ||||||
| This amendment results in net General Fund savings of $508,448 in fiscal year 2010-11, $6,902,084 in fiscal year 2011-12 and $4,289,639 in fiscal year 2012-13. | ||||||