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GENERAL
FUND STATUS |
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Based on all actions through the
close of the fiscal year 2008-09 1 |
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FY 08 |
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FY 09 |
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| AVAILABLE FUNDS |
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| Transfers/Adjustments to
Balance: |
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2008-2009 Biennial Budget - PL 2007, c. 240 |
$7,948,193 |
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($5,650,904) |
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Other Legislation Enacted During 123rd Legislature, 1st
Regular Session |
$97,135 |
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$126,822 |
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Supplemental Budget (LD 2289, PL 2007, c. 539) |
$45,323,018 |
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$1,491,353 |
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Legislation Enacted During 123rd Legislature, 1st Special
Session |
$175,000 |
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$712,648 |
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EFY09 Supplemental Budget - LD 45, PL 2009, c. 1 |
$0 |
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$58,077,087 |
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2010-2011 Biennial Budget - PL 2009, c. 213 |
$0 |
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$91,135,900 |
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FY 09 Supplemental Budget - PL 2009, c. 371 |
$0 |
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$24,000,000 |
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Reserve Pursuant to 5 MRSA §1535 2 |
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Unbudgeted Lapsed Balances |
$8,127,801 |
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$6,043,969 |
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Other Accounting Adjustments |
$738,607 |
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$11,301,619 |
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Statutory Year-end Transfers |
($37,546,621) |
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$44,594,978 |
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Subtotal - Transfers/Adjustments to Balance |
$24,863,133 |
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$231,833,472
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| Undedicated
Revenue: |
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December 2006
Base Revenue Estimate |
$3,076,480,563 |
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$3,158,270,150 |
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March 2007 Revenue Revision |
($21,003,856) |
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($19,583,936) |
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May 2007 Revenue Revision |
$492,048 |
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$1,052,352 |
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December 2007
Revenue Revision |
($37,773,087) |
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($57,388,283) |
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March 2008 Revenue Revision |
($26,870,994) |
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($67,910,570) |
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December 2008 Revenue Revision |
$0 |
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($140,340,829) |
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May 2009 Revenue Revision |
$0 |
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($129,288,054) |
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EFY07 Budget - PL 2007, c. 1 |
$2,211,237 |
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$3,781,371 |
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2008-2009 Biennial Budget - PL 2007, c. 240 |
$47,278,615 |
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$49,655,465 |
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Legislation Enacted During 123rd Legislature, 1st Regular
Session |
$234,918 |
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$742,542 |
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Supplemental Budget (LD 2289, PL 2007, c. 539) |
$332,956 |
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$25,555,322 |
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Other Legislation Enacted During 123rd Legislature, 2nd
Regular Session |
$0 |
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$54,000 |
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Legislation Enacted During 123rd Legislature, 1st Special
Session |
($641,978) |
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$1,146,585 |
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EFY09 Supplemental Budget - LD 45, PL 2009, c. 1 |
$0 |
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$6,787,268 |
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2010-2011 Biennial Budget - PL 2009, c. 213 |
$0 |
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$22,229,765 |
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Revenue Variances |
$47,078,570 |
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($43,394,853) |
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Subtotal - Undedicated Revenue |
$3,087,818,992 |
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$2,811,368,295 |
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| TOTAL PROJECTED
RESOURCES |
$3,112,682,125
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$3,043,201,766
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| APPROPRIATIONS |
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2008-2009 Biennial Budget - Baseline Budget |
$3,047,259,682 |
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$3,062,096,178 |
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2008-2009 Biennial Budget - Adjustments to Baseline Budget |
$82,783,014
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$126,442,438
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Other Legislation Enacted During 123rd Legislature, 1st
Regular Session |
$454,641 |
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$350,722 |
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Supplemental Budget (LD 2289, PL 2007, c. 539) |
($19,537,339) |
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($98,534,999) |
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Other Legislation Enacted During 123rd Legislature, 2nd
Regular Session |
($40,000) |
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($40,000) |
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Legislation Enacted During 123rd Legislature, 1st Special
Session |
$7,000 |
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$1,742,927 |
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EFY09 Supplemental Budget - LD 45, PL 2009, c. 1 |
$0 |
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($74,644,289) |
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2010-2011 Biennial Budget - PL 2009, c. 213 |
$0 |
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($42,411,921) |
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FY 09 Supplemental Budget - PL 2009, c. 371 |
$0 |
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($1,643,615) |
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Adjustments to Appropriations - Statutory Year-end
Transfers |
$18,398,357 |
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$44,594,978 |
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| TOTAL
APPROPRIATIONS |
$3,129,325,355
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$3,017,952,419
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| NET CHANGE
(PROJECTED RESOURCES LESS APPROPRIATIONS) |
($16,643,230) |
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$25,249,347
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BEGINNING BALANCE 1 |
$17,578,341 |
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$935,111 |
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NET CHANGE (FROM ABOVE) |
($16,643,230) |
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$25,249,347
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ENDING BALANCE 1 |
$935,111
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$26,184,458 |
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| APPROPRIATION LIMITS - BASED ON LD 1, PL 2005 c.
2 2 |
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FY07 Base Appropriation Limit Grown By 3.08% Growth Factor |
$2,969,816,266 |
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$3,061,286,607 |
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General Purpose Aid for Local Schools Growth until 55%
achieved |
$237,421,764 |
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$221,944,870 |
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Total Appropriations Allowed by LD 1, PL 2005, c. 2
Appropriation Limit |
$3,207,238,030
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$3,283,231,477
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Total Appropriations (from Above) |
$3,129,325,355
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$3,017,952,419
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Amount that Appropriations are Above (Below) Limit |
($77,912,675) |
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($265,279,058) |
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| Notes: |
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| 1 |
Reflects final
status for the 2008-2009 biennium including all FY 09 closing transactions. |
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