|
|
|
|
|
|
|
|
125th MAINE LEGISLATURE |
|
|
LD 1905 |
|
LR 2865(13) |
|
|
|
An Act To Revise
the Target Prices for the Dairy Stabilization Program |
|
Fiscal Note for
Senate Amendment " " |
|
Sponsor: Sen. Sherman of Aroostook |
|
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 |
$3,261,342 |
$3,261,342 |
$3,261,342 |
|
|
|
|
|
|
|
| Appropriations/Allocations |
|
|
|
|
|
|
Other Special Revenue Funds |
|
$0 |
$3,261,342 |
$3,261,342 |
$3,261,342 |
|
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
General Fund |
|
$0 |
($3,261,342) |
($3,261,342) |
($3,261,342) |
|
Other Special Revenue Funds |
|
$0 |
$3,261,342 |
$3,261,342 |
$3,261,342 |
|
|
|
|
|
|
|
| Fiscal Detail
and Notes |
|
|
|
|
|
|
This floor
amendment increases the tier 1 target price from $19.64 to $21. The incremental impact compared to the
original bill is a decrease in General Fund revenue of $3,261,342 in fiscal
year 2012-13 and a corresponding increase in Other Special Revenue Funds
revenue to the Department of Agriculture, Food and Rural Resources. It also increases Other Special Revenue
Funds allocation by $3,261,342 in fiscal year 2012-13. |
|
|
|
|
|
|
|