125th MAINE LEGISLATURE
		LD 1043		LR 2067(18)
	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, 2012 and June 30, 2013
	Fiscal Note for House Amendment "   " to Committee Amendment "A"
	Sponsor: Rep. Maloney of Augusta
	Fiscal Note Required: Yes
Fiscal Note
			FY 2011-12	FY 2012-13	Projections  FY 2013-14	Projections  FY 2014-15
Net Cost (Savings)
	General Fund		$12,889,158	($12,930,558)	$13,461,525	$13,865,371
Appropriations/Allocations
	General Fund		$12,889,158	$13,069,442	$13,461,525	$13,865,371
Revenue
	General Fund		$0	$26,000,000	$0	$0
Fund Detail by Section
Appropriations/Allocations
	General Fund
	PART RRRR, Section 1		$12,889,158	$13,069,442	$13,461,525	$13,865,371
Revenue
	General Fund
	PART RRRR, Section 1		$0	$26,000,000	$0	$0
Fiscal Detail and Notes
	This amendment increases General Fund revenue by increasing the amount of the initial payment for the awarding of the state liquor contract in Part S of the committee amendment by $26,000,000 in fiscal year 2012-13.
	This amendment includes General Fund appropriations totaling $12,889,158 in fiscal year 2011-12 and $13,069,442 in fiscal year 2012-13 for costs associated with increasing the limit on retirement benefits which are subject to a cost-of-living adjustment from $20,000 to $25,000.
	Overall, the amendment increases General Fund appropriations by $12,889,158 in fiscal year 2011-12 and a balanced budget is not maintained in that year.  General Fund appropriations are decreased by $12,930,558 in fiscal year 2012-13 and a balanced budget is maintained in that year.