121st Maine Legislature
		Office of Fiscal and Program Review
		LD 1828
		An Act to Make Supplemental Appropriations and Allocations for the Expenditures of State Government and to Change Certain Provisions of the Law Necessary for the Proper Operations of State Government for the Fiscal Years Ending June 30, 2004 and June 30, 2005
		LR 2700(14)
						Fiscal Note for House Amendment " " to Committee Amendment "A"
		Sponsor: Rep. Rosen
		Fiscal Note Required: Yes
Fiscal Note
				2003-04	2004-05
Net Cost (Savings)
	General Fund			($1,541,434)	$2,048,988
	Fund for a Healthy Maine			$630,740	$0
Appropriations/Allocations
	General Fund - Minority			$93,713,049	($8,530,141)
	General Fund - Majority			$86,567,005	($10,629,129)
	General Fund			$7,146,044	$2,098,988
	Federal Expenditures Fund - Minority			$180,004,456	$42,060
	Federal Expenditures Fund - Majority			$221,770,553	$42,060
	Federal Expenditures Fund			($41,766,097)	$0
	Fund for a Healthy Maine - Minority			$0	$0
	Fund for a Healthy Maine - Majority			$410,000	$0
	Fund for a Healthy Maine			($410,000)	$0
	Other Special Revenue Funds - Minority			$10,050,529	$140,788
	Other Special Revenue Funds - Majority			$31,950,529	$140,788
	Other Special Revenue Funds			($21,900,000)	$0
	Alcoholic Beverage Fund - Minority			$850,000	$0
	Alcoholic Beverage Fund - Majority			$850,000	$0
Revenue
	Minority			$765,410	$3,500
	Majority			$2,170,280	$3,500
	General Fund			($1,404,870)	$0
Transfers/Adjustments to Balance
	Minority			$69,264,754	$171,118
	Majority			$59,172,406	$121,118
	General Fund			$10,092,348	$50,000
	Minority			$0	$0
	Majority			$1,040,740	$0
	Fund for a Healthy Maine			($1,040,740)	$0