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121st Maine Legislature |
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Office of Fiscal and Program Review |
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LD 1828 |
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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 |
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LR 2700(15) |
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Fiscal Note for Senate Amendment " " to
Committee Amendment "A" |
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Sponsor: Sen. Turner |
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Fiscal Note Required: Yes |
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Fiscal Note |
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2003-04 |
2004-05 |
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Net Cost
(Savings) |
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General Fund |
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($1,541,434) |
$2,048,988
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Fund for a Healthy Maine |
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$630,740 |
$0 |
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Appropriations/Allocations |
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General Fund - Minority |
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$93,713,049 |
($8,530,141) |
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General Fund - Majority |
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$86,567,005 |
($10,629,129) |
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General Fund |
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$7,146,044 |
$2,098,988 |
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Federal Expenditures Fund - Minority |
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$180,004,456 |
$42,060 |
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Federal Expenditures Fund - Majority |
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$221,770,553 |
$42,060 |
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Federal Expenditures Fund |
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($41,766,097) |
$0 |
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Fund for a Healthy Maine - Minority |
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$0 |
$0 |
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Fund for a Healthy Maine - Majority |
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$410,000 |
$0 |
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Fund for a Healthy Maine |
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($410,000) |
$0 |
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Other Special Revenue Funds - Minority |
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$10,050,529 |
$140,788 |
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Other Special Revenue Funds - Majority |
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$31,950,529 |
$140,788 |
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Other Special Revenue Funds |
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($21,900,000) |
$0 |
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Alcoholic Beverage Fund - Minority |
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$850,000 |
$0 |
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Alcoholic Beverage Fund - Majority |
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$850,000 |
$0 |
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Revenue |
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Minority |
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$765,410 |
$3,500 |
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Majority |
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$2,170,280 |
$3,500 |
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General Fund |
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($1,404,870) |
$0 |
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Transfers/Adjustments
to Balance |
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Minority |
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$69,264,754 |
$171,118 |
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Majority |
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$59,172,406 |
$121,118 |
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General Fund |
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$10,092,348
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$50,000 |
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Minority |
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$0 |
$0 |
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Majority |
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$1,040,740 |
$0 |
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Fund for a Healthy Maine |
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($1,040,740) |
$0 |
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