|
|
|
|
|
|
|
|
127th MAINE LEGISLATURE |
|
|
LD 1019 |
|
LR 1852(09) |
|
|
|
An Act Making
Unified Appropriations and Allocations for the Expenditures of State
Government, General Fund and Other Funds and Changing Certain Provisions of
the Law Necessary to the Proper Operations of State Government for the Fiscal
Years Ending June 30, 2016 and June 30, 2017 |
|
Fiscal Note for
House Amendment " " to Committee Amendment "A" |
|
Sponsor: Rep. Stuckey of Portland |
|
Fiscal Note Required: Yes |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fiscal Note |
|
|
|
|
|
|
|
|
|
|
FY 2015-16 |
FY 2016-17 |
Projections FY 2017-18 |
Projections FY 2018-19 |
Net Cost
(Savings) |
|
|
|
|
|
|
General Fund |
|
($10,200,000) |
($10,200,000) |
($11,270,114) |
($16,925,010) |
|
Fund for a Healthy Maine |
|
$0 |
$0 |
$0 |
$0 |
|
|
|
|
|
|
|
Appropriations/Allocations |
|
|
|
|
|
|
General Fund |
|
$169,735,339 |
$195,046,832 |
$195,980,072 |
$196,028,615 |
|
Federal Expenditures Fund |
|
$13,653,870 |
$19,458,654 |
$19,458,654 |
$19,458,654 |
|
Fund for a Healthy Maine |
|
$0 |
$0 |
$0 |
$0 |
|
Other Special Revenue Funds |
|
($2,854,573) |
($2,760,478) |
($2,760,478) |
($2,760,478) |
|
Federal Block Grant Fund |
|
$3,000,000 |
$3,000,000 |
$3,000,000 |
$3,000,000 |
|
|
|
|
|
|
|
Revenue |
|
|
|
|
|
|
General Fund |
|
$179,935,339 |
$205,246,832 |
$207,250,186 |
$212,953,625 |
|
Other Special Revenue Funds |
|
($3,000,000) |
($3,000,000) |
($3,000,000) |
($3,000,000) |
|
|
|
|
|
|
|
Fiscal Detail
and Notes |
|
|
|
|
|
|
This amendment
increases General Fund appropriations by $169,735,339 in fiscal year 2015-16
and by $195,046,832 in fiscal year 2016-17. It increases General Fund revenue
by an estimated $179,935,339 in fiscal
year 2015-16 and by $205,246,832 in fiscal year 2016-17. The net savings
under this amendment in each year of the biennium would be transferred to
Maine Budget Stabilization Fund. A balance budget is maintained for the
2016-2017 biennium. |
|
|
|
|
|
|
|