| 123rd MAINE LEGISLATURE | ||||||
| LD 2289 | LR 3624(07) | |||||
| An Act Making 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, 2008 and June 30, 2009 | ||||||
| Fiscal Note for House Amendment " " | ||||||
| Sponsor: Rep. Millett of Waterford | ||||||
| Fiscal Note Required: Yes | ||||||
| Fiscal Note | ||||||
| 2007-08 | 2008-09 | Projections 2009-10 | Projections 2010-11 | |||
| Net Cost (Savings) | ||||||
| General Fund | $1,771,918 | ($3,969,389) | ($25,431,471) | ($26,044,855) | ||
| Appropriations/Allocations | ||||||
| General Fund | ($392,911) | ($25,410,655) | ($25,507,903) | ($25,614,107) | ||
| Federal Expenditures Fund | ($677,691) | ($43,518,246) | ($43,518,246) | ($43,518,246) | ||
| Other Special Revenue Funds | $0 | ($4,669,500) | ($4,669,500) | ($4,669,500) | ||
| Revenue | ||||||
| General Fund | ($28) | ($14,978,700) | ($76,432) | $430,748 | ||
| Other Special Revenue Funds | $0 | ($321,300) | ($43,193) | $23,627 | ||
| Transfers | ||||||
| General Fund | ($2,164,801) | ($6,462,566) | $0 | $0 | ||
| Fiscal Detail and Notes | ||||||
| This amendment will increase the General Fund cost of the bill by $1,771,918 in fiscal year 2007-08 but decrease the General Fund cost of the bill by $3,969,389 in fiscal year 2008-09. Based on the estimated year-end balances, this amendment maintains a balanced budget for the 2008-2009 biennium. | ||||||