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121st Maine Legislature |
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Office of Fiscal and Program Review |
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LD 1919 |
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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 to the
Proper Operations of State Government for the Fiscal Years Ending June 30,
2004 and June 30, 2005 |
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LR 2833(09) |
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Fiscal Note for Senate Amendment " " to
Committee Amendment "A" |
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Sponsor: Sen. Nass |
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Fiscal Note Required: Yes |
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Fiscal Note |
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Current biennium cost decrease - General Fund |
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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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$1,976,704
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($2,310,639) |
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Appropriations/Allocations |
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General Fund |
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$933,244 |
$20,914,612 |
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Other Special Revenue Funds |
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$0 |
$8,965,242 |
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Revenue |
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General Fund |
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$0 |
$23,225,251 |
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Transfers |
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General Fund |
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($1,043,460) |
$0 |
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Other Special Revenue Funds |
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$0 |
$0 |
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Fiscal Detail
and Notes |
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This
amendment will increase the General Fund cost of the bill by $1,976,704 in
fiscal year 2003-04 and will decrease the General Fund cost of the bill by
$2,310,639 in fiscal year 2004-05.
Based on the estimated year-end balances, this amendment maintains a
balanced budget for the 2004-2005 biennium. |
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