| 125th MAINE LEGISLATURE | ||||||
| LD 1043 | LR 2067(07) | |||||
| 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, 2012 and June 30, 2013 | ||||||
| Fiscal Note for Senate Amendment " " to Committee Amendment "A" | ||||||
| Sponsor: Sen. Bartlett, II of Cumberland | ||||||
| Fiscal Note Required: Yes | ||||||
| Fiscal Note | ||||||
| FY 2011-12 | FY 2012-13 | Projections FY 2013-14 | Projections FY 2014-15 | |||
| Net Cost (Savings) | ||||||
| General Fund | ($3,910,932) | ($45,635,836) | ($138,200,224) | ($155,152,540) | ||
| Appropriations/Allocations | ||||||
| General Fund | $39,862,014 | $41,016,288 | $42,246,776 | $43,514,180 | ||
| Revenue | ||||||
| General Fund | $43,772,946 | $86,652,124 | $180,447,000 | $198,666,720 | ||
| Other Special Revenue Funds | $2,341,128 | $4,671,374 | $8,238,307 | $9,011,165 | ||
| Fund Detail by Section | ||||||
| Appropriations/Allocations | ||||||
| General Fund | ||||||
| PART RRRR, Section 1 | $39,862,014 | $41,016,288 | $42,246,776 | $43,514,180 | ||
| Revenue | ||||||
| General Fund | ||||||
| PART I | ($2,341,128) | ($4,671,374) | ($8,238,374) | ($9,011,165) | ||
| PART M | $137,500 | $150,000 | $23,919,215 | $27,454,580 | ||
| PART N | $9,750,012 | $78,788,013 | $166,378,014 | $175,944,015 | ||
| PART O | $32,272,012 | $9,190,347 | ($5,055,538) | ($4,978,557) | ||
| PART Q, Section 1 | $0 | $0 | $0 | $5,600,000 | ||
| PART CCCC | $3,098,000 | $2,503,000 | $2,692,000 | $2,841,000 | ||
| PART FFFF | $236,900 | $28,738 | $30,031 | $31,382 | ||
| PART GGGG, Section 1 | $608,400 | $608,400 | $626,652 | $650,465 | ||
| PART HHHH | $11,250 | $55,000 | $95,000 | $135,000 | ||
| Other Special Revenue Funds | ||||||
| PART I | $2,341,128 | $4,671,374 | $8,238,307 | $9,011,165 | ||
| Fiscal Detail and Notes | ||||||
| This amendment decreases the General Fund cost of the bill by $3,910,932 in fiscal year 2011-12 and $45,635,835 in fiscal year 2012-13. A balanced budget is maintained. | ||||||
| Striking Parts N, O, Q, CCCC, FFFF, GGGG and HHHH of the Committee Amendment will restore revenue to the General Fund and increase revenue sharing compared to the Committee Amendment starting in fiscal year 2011-12. Striking Part M of the Committee Amendment will restore revenue to the General Fund starting in fiscal year 2011-12. | ||||||
| Partially restoring changes made to future pension obligations increases the General Fund appropriations in the bill by $39,862,014 in fiscal year 2011-12 and $41,016,288 in fiscal year 2012-13. | ||||||