125th MAINE LEGISLATURE
LD 1746 LR 2678(20)
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 Years Ending June 30, 2012 and June 30, 2013
Fiscal Note for Senate Amendment "   " to Committee Amendment "A"
Sponsor: Sen. Brannigan 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 $0 $0 $0
Fund for a Healthy Maine $0 $0 $0 $0
Appropriations/Allocations
General Fund $0 $4,090,871 $5,420,379 $5,420,379
Federal Expenditures Fund $0 $4,173,831 $5,486,158 $5,486,158
Fund for a Healthy Maine $0 $0 $0 $0
Revenue
General Fund $0 $4,090,871 $5,420,379 $5,420,379
Other Special Revenue Funds $0 $215,309 $285,283 $285,283
Fund Detail by Section
Appropriations/Allocations
General Fund
PART II, Section 1 $0 $4,090,871 $5,420,379 $5,420,379
Federal Expenditures Fund
PART II, Section 1 $0 $4,173,831 $5,486,158 $5,486,158
Fund for a Healthy Maine
PART II, Section 1 $0 $0 $0 $0
Revenue
General Fund
PART HH $0 $4,090,871 $5,420,379 $5,420,379
Other Special Revenue Funds
PART HH $0 $215,309 $285,283 $285,283
Fiscal Detail and Notes
This amendment has no net impact on the General Fund or the Fund for a Healthy Maine in fiscal year 2012-13 and a balanced budget is maintained for the 2012-2013 biennium.