| 122nd MAINE LEGISLATURE | |||||||||
| LD 468 | LR 2149(06) | ||||||||
| 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, 2006 and June 30, 2007 | |||||||||
| Fiscal Note for Senate Amendment " " to Committee Amendment " " | |||||||||
| Sponsor: Sen. Mills | |||||||||
| Fiscal Note Required: Yes | |||||||||
| Fiscal Note | |||||||||
| 2004-05 | 2005-06 | 2006-07 | |||||||
| Net Cost (Savings) | |||||||||
| General Fund | $90,000 | ($9,022,884) | ($372,791) | ||||||
| Highway Fund | ($2,871,000) | ($2,250,000) | |||||||
| Appropriations/Allocations | |||||||||
| General Fund | $90,000 | $213,651,906 | $116,600,774 | ||||||
| Highway Fund | ($2,871,000) | ($2,250,000) | |||||||
| Revenue | |||||||||
| General Fund | $183,491,153 | $53,195,970 | |||||||
| Transfers | |||||||||
| General Fund | $39,183,637 | $63,777,595 | |||||||
| Fiscal Detail and Notes | |||||||||
| This amendment will increase the General Fund cost of the bill by $90,000 in fiscal year 2004-05, but will decrease the General Fund cost of the bill by $9,022,884 in fiscal year 2005-06 and $372,791 in fiscal year 2006-07. Based on the estimated year-end balances, this amendment maintains a balanced budget for the 2006-2007 biennium. | |||||||||
| This amendment will decrease the Highway Fund cost of the bill by $2,871,000 in fiscal year 2005-06 and $2,250,000 in fiscal year 2006-07. | |||||||||