|
|
|
|
|
|
|
|
125th MAINE LEGISLATURE |
|
|
LD 1870 |
|
LR 2844(01) |
|
|
|
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 To Address Revenue Shortfalls Projected
for the Fiscal Year Ending June 30, 2012 |
|
Fiscal Note for
Original Bill |
|
Committee: Appropriations and Financial Affairs |
|
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 |
|
($4,938,904) |
$0 |
$0 |
$0 |
|
|
|
|
|
|
|
| Appropriations/Allocations |
|
|
|
|
|
|
General Fund |
|
($2,179,148) |
$0 |
$0 |
$0 |
|
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
General Fund |
|
$1,000,000 |
$0 |
$0 |
$0 |
|
|
|
|
|
|
|
| Transfers |
|
|
|
|
|
|
General Fund |
|
$1,759,756 |
$0 |
$0 |
$0 |
|
Other Special Revenue Funds |
|
($100,000) |
$0 |
$0 |
$0 |
|
Bureau of Revenue Services
Fund |
|
($450,000) |
$0 |
$0 |
$0 |
|
|
|
|
|
|
|
| Fund Detail by
Section |
|
|
|
|
|
| Appropriations/Allocations |
|
|
|
|
|
|
General Fund |
|
|
|
|
|
|
PART A, Section 1 |
|
($1,343,560) |
$0 |
$0 |
$0 |
|
PART H, Section 2 |
|
($835,588) |
$0 |
$0 |
$0 |
|
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
General Fund |
|
|
|
|
|
|
PART B, Section 1 |
|
$1,000,000 |
$0 |
$0 |
$0 |
|
|
|
|
|
|
|
|
|
|
FY 2011-12 |
FY 2012-13 |
Projections FY 2013-14 |
Projections FY 2014-15 |
| Transfers |
|
|
|
|
|
|
General Fund |
|
|
|
|
|
|
PART C, Section 1 |
|
$450,000 |
$0 |
$0 |
$0 |
|
PART D, Section 1 |
|
$600,000 |
$0 |
$0 |
$0 |
|
PART E, Section 1 |
|
$300,000 |
$0 |
$0 |
$0 |
|
PART F, Section 1 |
|
$80,904 |
$0 |
$0 |
$0 |
|
PART F, Section 2 |
|
$228,852 |
$0 |
$0 |
$0 |
|
PART G, Section 1 |
|
$100,000 |
$0 |
$0 |
$0 |
|
|
|
|
|
|
|
|
Other Special Revenue Funds |
|
|
|
|
|
PART G, Section 1 |
|
($100,000) |
$0 |
$0 |
$0 |
|
|
|
|
|
|
|
|
Bureau of Revenue Services Fund |
|
|
|
|
|
PART C, Section 1 |
|
($450,000) |
$0 |
$0 |
$0 |
|
|
|
|
|
|
|
| Fiscal Detail and Notes |
|
|
|
|
|
|
|
|
|
|
|
|