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125th MAINE LEGISLATURE |
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LD 1372 |
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LR 2121(02) |
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An Act To Make
Additional Supplemental Appropriations and Allocations for the Fiscal Year
Ending June 30, 2011 |
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Fiscal Note for
Bill as Amended by Committee Amendment " " |
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Committee: Appropriations and Financial Affairs |
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Fiscal Note Required: Yes |
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| Fiscal Note |
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FY 2010-11 |
FY 2011-12 |
FY 2012-13 |
Projections FY 2013-14 |
Projections FY 2014-15 |
| Net Cost
(Savings) |
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General Fund |
$0 |
$0 |
$0 |
$0 |
$0 |
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| Appropriations/Allocations |
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General Fund |
$36,206,516 |
$0 |
$0 |
$0 |
$0 |
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| Transfers |
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General Fund |
$36,206,516 |
$0 |
$0 |
$0 |
$0 |
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Federal Expenditures Fund |
($29,736,437) |
$0 |
$0 |
$0 |
$0 |
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Other Special Revenue Funds |
$848,545 |
$0 |
$0 |
$0 |
$0 |
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Accident, Sickness and Health
Insurance Internal Service Fund |
($2,500,488) |
$0 |
$0 |
$0 |
$0 |
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| Fund Detail by
Section |
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| Appropriations/Allocations |
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General Fund |
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PART A, Section 1 |
$38,206,516 |
$0 |
$0 |
$0 |
$0 |
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PART H, Section 2 |
($2,000,000) |
$0 |
$0 |
$0 |
$0 |
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FY 2010-11 |
FY 2011-12 |
FY 2012-13 |
Projections FY 2013-14 |
Projections FY 2014-15 |
| Transfers |
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General Fund |
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PART B, Section 1 |
$29,736,437 |
$0 |
$0 |
$0 |
$0 |
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PART D, Section 1 |
$490,995 |
$0 |
$0 |
$0 |
$0 |
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PART E, Section 1 |
$50,000 |
$0 |
$0 |
$0 |
$0 |
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PART F, Section 1 |
$1,272,319 |
$0 |
$0 |
$0 |
$0 |
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PART G, Section 1 |
$2,500,488 |
$0 |
$0 |
$0 |
$0 |
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PART J, Section 1 |
($79,928) |
$0 |
$0 |
$0 |
$0 |
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PART J, Section 2 |
($77,723) |
$0 |
$0 |
$0 |
$0 |
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PART K, Section 1 |
$2,146,084 |
$0 |
$0 |
$0 |
$0 |
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PART K, Section 3 |
$908,738 |
$0 |
$0 |
$0 |
$0 |
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PART M, Section 1 |
($1,209,894) |
$0 |
$0 |
$0 |
$0 |
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PART N, Section 1 |
$469,000 |
$0 |
$0 |
$0 |
$0 |
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Federal Expenditures Fund |
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PART B, Section 1 |
($29,736,437) |
$0 |
$0 |
$0 |
$0 |
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Other Special Revenue Funds |
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PART E, Section 1 |
($50,000) |
$0 |
$0 |
$0 |
$0 |
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PART J, Section 1 |
$79,928 |
$0 |
$0 |
$0 |
$0 |
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PART J, Section 2 |
$77,723 |
$0 |
$0 |
$0 |
$0 |
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PART M, Section 1 |
$1,209,894 |
$0 |
$0 |
$0 |
$0 |
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PART N, Section 1 |
($469,000) |
$0 |
$0 |
$0 |
$0 |
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Accident, Sickness and Health Insurance Internal
Service Fund |
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PART G, Section 1 |
($2,500,488) |
$0 |
$0 |
$0 |
$0 |
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| Fiscal Detail and Notes |
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