| 125th MAINE LEGISLATURE | ||||||
| LD 1043 | LR 2067(12) | |||||
| 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. Dill 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 | $0 | ($4,141,579) | ($152,197,043) | ($164,212,246) | ||
| Revenue | ||||||
| General Fund | $0 | $4,141,579 | $152,197,043 | $164,212,246 | ||
| Other Special Revenue Funds | $17,741,183 | $47,112,050 | $6,756,728 | $7,203,035 | ||
| Fund Detail by Section | ||||||
| Revenue | ||||||
| General Fund | ||||||
| PART I | ($17,741,183) | ($47,112,050) | ($6,756,728) | ($7,203,035) | ||
| PART M | $0 | $0 | $23,819,215 | $27,354,580 | ||
| PART N | ($2,094,000) | $49,878,000 | $138,398,000 | $147,524,000 | ||
| PART O | $24,695,212 | $7,016,132 | ($3,263,444) | ($3,463,299) | ||
| PART P | ($4,860,029) | ($5,640,503) | $0 | $0 | ||
| Other Special Revenue Funds | ||||||
| PART I | $17,741,183 | $47,112,050 | $6,756,728 | $7,203,035 | ||
| Fiscal Detail and Notes | ||||||
| This amendment has no net General Fund effect in fiscal year 2011-12 and increases the General Fund savings of the bill in fiscal year 2012-13 by $4,141,579. | ||||||