|
|
|
|
|
|
|
|
125th MAINE LEGISLATURE |
|
|
LD 1746 |
|
LR 2678(22) |
|
|
|
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 " " |
|
Sponsor: Sen. Craven of Androscoggin |
|
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 |
|
|
|
|
|
|
|
| Appropriations/Allocations |
|
|
|
|
|
|
General Fund |
|
$0 |
$14,396,333 |
$18,893,074 |
$18,893,074 |
|
Federal Expenditures Fund |
|
$0 |
$17,047,989 |
$24,793,942 |
$24,793,942 |
|
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
General Fund |
|
$0 |
$14,396,333 |
$18,893,074 |
$18,893,074 |
|
Other Special Revenue Funds |
|
$0 |
$757,702 |
$994,372 |
$994,372 |
|
|
|
|
|
|
|
| Fund Detail by
Section |
|
|
|
|
|
| Appropriations/Allocations |
|
|
|
|
|
|
General Fund |
|
|
|
|
|
|
PART II, Section 1 |
|
$0 |
$14,396,333 |
$18,893,074 |
$18,893,074 |
|
|
|
|
|
|
|
|
Federal Expenditures Fund |
|
|
|
|
|
|
PART II, Section 1 |
|
$0 |
$17,047,989 |
$24,793,942 |
$24,793,942 |
|
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
General Fund |
|
|
|
|
|
|
PART JJ |
|
$0 |
$14,396,333 |
$18,893,074 |
$18,893,074 |
|
|
|
|
|
|
|
|
Other Special Revenue Funds |
|
|
|
|
|
PART JJ |
|
$0 |
$757,702 |
$994,372 |
$994,372 |
|
|
|
|
|
|
|
| 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. |
|
|
|
|
|
|
|