|
|
|
|
|
|
|
|
125th MAINE LEGISLATURE |
|
|
LD 1903 |
|
LR 2847(09) |
|
|
|
An Act To Make
Additional Supplemental Appropriations and Allocations and To Change Certain
Provisions of the Law for the Fiscal Years Ending June 30, 2012 and June 30,
2013 |
|
Fiscal Note for
House Amendment " " to
Committee Amendment "A" |
|
Sponsor: Rep. Timberlake of Turner |
|
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 |
$7,360,045 |
$8,032,492 |
$8,725,113 |
|
|
|
|
|
|
|
Appropriations/Allocations |
|
|
|
|
|
|
General Fund |
|
$0 |
$28,113,603 |
$28,786,050 |
$29,478,671 |
|
Other Special Revenue Funds |
|
$0 |
($32,379,489) |
($33,053,143) |
($33,747,007) |
|
|
|
|
|
|
|
Revenue |
|
|
|
|
|
|
General Fund |
|
$0 |
$20,753,558 |
$20,753,558 |
$20,753,558 |
|
|
|
|
|
|
|
Fund Detail by
Section |
|
|
|
|
|
Appropriations/Allocations |
|
|
|
|
|
|
General Fund |
|
|
|
|
|
|
PART AAA, Section 3 |
|
$0 |
($3,176,972) |
($3,176,972) |
($3,176,972) |
|
PART HHH, Section 1 |
|
$0 |
$31,290,575 |
$31,963,022 |
$32,655,643 |
|
|
|
|
|
|
|
|
Other Special Revenue Funds |
|
|
|
|
|
PART HHH, Section 1 |
|
$0 |
($32,379,489) |
($33,053,143) |
($33,747,007) |
|
|
|
|
|
|
|
Revenue |
|
|
|
|
|
|
General Fund |
|
|
|
|
|
|
PART AAA, Section 1 |
|
$0 |
$20,753,558 |
$20,753,558 |
$20,753,558 |
|
|
|
|
|
|
|
Fiscal Detail
and Notes |
|
|
|
|
|
|
This amendment
increases the General Fund cost of the bill by $7,360,045 in fiscal year
2012-13. |
|
|
|
|
|
|
|