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128th MAINE LEGISLATURE |
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LD 390 |
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LR 2175(47) |
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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, 2018 and June 30, 2019 |
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Fiscal Note for
Senate Amendment " " to Committee Amendment "C" |
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Sponsor: Sen. Millett of Cumberland |
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Fiscal Note Required: Yes |
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Fiscal Note |
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FY 2017-18 |
FY 2018-19 |
Projections FY 2019-20 |
Projections FY 2020-21 |
Net Cost
(Savings) |
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General Fund |
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($23,723,000) |
($92,415,000) |
($88,790,000) |
($88,267,500) |
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Appropriations/Allocations |
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General Fund |
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($16,600,000) |
($90,200,000) |
($91,500,000) |
($91,500,000) |
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Other Special Revenue Funds |
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$111,690,319 |
$204,779,681 |
$164,135,000 |
$175,235,000 |
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Revenue |
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General Fund |
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$99,723,000 |
($2,785,000) |
($2,710,000) |
($3,232,500) |
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Other Special Revenue Funds |
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$76,614,590 |
$154,252,410 |
$164,017,500 |
$175,085,250 |
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Transfers |
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General Fund |
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($92,600,000) |
$5,000,000 |
$0 |
$0 |
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Other Special Revenue Funds |
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$92,600,000 |
($5,000,000) |
$0 |
$0 |
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Fiscal Detail
and Notes |
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This amendment
decreases General Fund appropriations by $16,600,000 in fiscal year 2017-18
and by $90,200,000 in fiscal year 2018-19. It results in a net increase in
General Fund revenue of $99,723,000 in fiscal year 2017-18 and a net decrease
of $2,785,000 in fiscal year 2018-19. It also includes a net increase in
transfers from the General Fund of $92,600,000 in fiscal year 2017-18 and a
decrease of $5,000,000 in fiscal year 2018-19. A balanced budget is
maintained for the 2018-2019 biennium. |
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