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125th MAINE LEGISLATURE |
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LD 1816 |
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LR 2701(04) |
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An Act To
Implement the Recommendations of the Streamline and Prioritize Core
Government Services Task Force for the Fiscal Years Ending June 30, 2012 and
June 30, 2013 and To Make Certain Other Allocations and Appropriations and
Changes to the Law Necessary to the Operation of State Government |
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Fiscal Note for
House Amendment " " |
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Sponsor: Rep. Chipman of Portland |
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Fiscal Note Required: Yes |
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Fiscal Note |
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FY 2011-12 |
FY 2012-13 |
Projections FY 2013-14 |
Projections FY 2014-15 |
Net Cost
(Savings) |
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General Fund |
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($30,866) |
($600,612) |
($57,066,157) |
$23,635,174 |
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Appropriations/Allocations |
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General Fund |
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$12,969,134 |
$44,712,055 |
$29,135,176 |
$23,635,174 |
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Federal Expenditures Fund |
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$5,034,486 |
$70,903,885 |
$49,008,654 |
$39,534,518 |
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Other Special Revenue Funds |
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($10,472,800) |
($2,956,881) |
($100,000) |
($100,000) |
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Revenue |
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General Fund |
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$0 |
$58,312,667 |
$86,201,333 |
$0 |
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Other Special Revenue Funds |
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$0 |
$2,535,333 |
$5,070,667 |
$0 |
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Dirigo Health Fund |
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$0 |
($4,812,061) |
$0 |
$0 |
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Transfers |
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General Fund |
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$13,000,000 |
($13,000,000) |
$0 |
$0 |
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Other Special Revenue Funds |
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($23,472,800) |
$3,233,119 |
$0 |
$0 |
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Dirigo Health Fund |
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$10,472,800 |
$9,766,881 |
$0 |
$0 |
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Fiscal Detail
and Notes |
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This amendment
reduces the General Fund cost of the bill by $30,866 in fiscal year 2011-12
and $600,612 in fiscal year 2012-13. |
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