|
|
|
|
|
|
|
|
125th MAINE LEGISLATURE |
|
|
LD 1372 |
|
LR 2121(01) |
|
|
|
An Act To Make
Additional Supplemental Appropriations and Allocations for the Fiscal Year
Ending June 30, 2011 |
|
Fiscal Note for
Original Bill |
|
Sponsor: Rep. Flood of Winthrop |
|
Committee: Appropriations and Financial Affairs |
|
Fiscal Note Required: Yes |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Fiscal Note |
|
|
|
|
|
|
|
|
|
FY 2010-11 |
FY 2011-12 |
FY 2012-13 |
Projections FY 2013-14 |
Projections FY 2014-15 |
| Net Cost
(Savings) |
|
|
|
|
|
|
General Fund |
$0 |
$0 |
$0 |
$0 |
$0 |
|
|
|
|
|
|
|
| Appropriations/Allocations |
|
|
|
|
|
|
General Fund |
$36,628,778 |
$0 |
$0 |
$0 |
$0 |
|
|
|
|
|
|
|
| Transfers |
|
|
|
|
|
|
General Fund |
$36,628,778 |
$0 |
$0 |
$0 |
$0 |
|
Federal Expenditures Fund |
($29,736,437) |
$0 |
$0 |
$0 |
$0 |
|
Other Special Revenue Funds |
$1,317,545 |
$0 |
$0 |
$0 |
$0 |
|
Accident, Sickness and
Health Insurance Internal Service Fund |
($4,300,488) |
$0 |
$0 |
$0 |
$0 |
|
|
|
|
|
|
|
|
|
FY 2010-11 |
FY 2011-12 |
FY 2012-13 |
Projections FY 2013-14 |
Projections FY 2014-15 |
| Fund Detail by
Section |
|
|
|
|
|
| Appropriations/Allocations |
|
|
|
|
|
|
General Fund |
|
|
|
|
|
|
PART A, Section 1 |
$38,628,778 |
$0 |
$0 |
$0 |
$0 |
|
PART H, Section 2 |
($2,000,000) |
$0 |
$0 |
$0 |
$0 |
|
|
|
|
|
|
|
| Transfers |
|
|
|
|
|
|
General Fund |
|
|
|
|
|
|
PART B, Section 1 |
$29,736,437 |
$0 |
$0 |
$0 |
$0 |
|
PART D, Section 1 |
$490,995 |
$0 |
$0 |
$0 |
$0 |
|
PART E, Section 1 |
$50,000 |
$0 |
$0 |
$0 |
$0 |
|
PART F, Section 1 |
$1,272,319 |
$0 |
$0 |
$0 |
$0 |
|
PART G, Section 1 |
$4,300,488 |
$0 |
$0 |
$0 |
$0 |
|
PART J, Section 1 |
($79,928) |
$0 |
$0 |
$0 |
$0 |
|
PART J, Section 2 |
($77,723) |
$0 |
$0 |
$0 |
$0 |
|
PART K, Section 1 |
$2,146,084 |
$0 |
$0 |
$0 |
$0 |
|
PART M, Section 1 |
($1,209,894) |
$0 |
$0 |
$0 |
$0 |
|
|
|
|
|
|
|
|
Federal Expenditures Fund |
|
|
|
|
|
|
PART B, Section 1 |
($29,736,437) |
$0 |
$0 |
$0 |
$0 |
|
|
|
|
|
|
|
|
Other Special Revenue Funds |
|
|
|
|
|
PART E, Section 1 |
($50,000) |
$0 |
$0 |
$0 |
$0 |
|
PART J, Section 1 |
$79,928 |
$0 |
$0 |
$0 |
$0 |
|
PART J, Section 2 |
$77,723 |
$0 |
$0 |
$0 |
$0 |
|
PART M, Section 1 |
$1,209,894 |
$0 |
$0 |
$0 |
$0 |
|
|
|
|
|
|
|
|
Accident, Sickness and Health Insurance
Internal Service Fund |
|
|
|
PART G, Section 1 |
($4,300,488) |
$0 |
$0 |
$0 |
$0 |
|
|
|
|
|
|
|
| Fiscal Detail and Notes |
|
|
|
|
|
|
|
|
|
|
|
|
|
|