125th MAINE LEGISLATURE
LD 1816 LR 2701(04)
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
Fiscal Note for House Amendment "   "
Sponsor: Rep. Chipman of Portland
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 ($30,866) ($600,612) ($57,066,157) $23,635,174
Appropriations/Allocations
General Fund $12,969,134 $44,712,055 $29,135,176 $23,635,174
Federal Expenditures Fund $5,034,486 $70,903,885 $49,008,654 $39,534,518
Other Special Revenue Funds ($10,472,800) ($2,956,881) ($100,000) ($100,000)
Revenue
General Fund $0 $58,312,667 $86,201,333 $0
Other Special Revenue Funds $0 $2,535,333 $5,070,667 $0
Dirigo Health Fund $0 ($4,812,061) $0 $0
Transfers
General Fund $13,000,000 ($13,000,000) $0 $0
Other Special Revenue Funds ($23,472,800) $3,233,119 $0 $0
Dirigo Health Fund $10,472,800 $9,766,881 $0 $0
Fiscal Detail and Notes
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.