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GENERAL
FUND STATUS |
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Final Status through the Close of
FY 13 |
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FY 12 |
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FY 13 |
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| AVAILABLE
FUNDS |
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| Transfers/Adjustments
to Balance: |
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2012-2013 Biennial Budget (LD 1043, PL 2011, c. 380) |
$74,866,518 |
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($37,627,707) |
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Supplemental Budget - Streamlining and FY12 MaineCare (LD
1816, PL 2011, c. 477) |
$72,404,000 |
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($59,900,000) |
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Supplemental Budget - FY 12 Revenue Shortfall (LD 1870,
PL 2011, c. 575) |
$1,759,756 |
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$0 |
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Supplemental Budget - Second Supplemental (LD 1903, PL
2011, c. 655) |
$4,028,593 |
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$13,450,000 |
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Supplemental Budget - FY 13 MaineCare (LD 1746, PL 2011,
c. 657) |
$0 |
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($11,250,000) |
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Emergency FY13 Supplemental Budget (LD 250, PL 2013, c.
1) |
$0 |
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$81,965,487 |
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Biennial Budget Bill (LD 1509, PL 2013, c. 368) |
$0 |
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$2,650,674 |
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Unbudgeted Lapsed Balances |
$1,261,252 |
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$6,161,936 |
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Other Accounting Adjustments |
$4,633,467 |
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$5,740,728 |
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Statutory Year-end Transfers |
($20,988,205) |
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($48,256,211) |
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Subtotal - Transfers/Adjustments to Balance |
$137,965,381 |
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($47,065,093) |
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| Undedicated
Revenue: |
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December 2010 Base Revenue Estimate |
$2,953,273,850 |
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$3,096,013,848 |
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May 2011 Revenue Revision |
($4,795,787) |
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($42,204,219) |
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December 2011 Revenue Revision |
$10,645,254 |
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($9,643,359) |
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March 2012 Revenue Revision |
($4,918,512) |
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($8,063,997) |
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April 2012 Special Revenue Revision |
$42,185,815 |
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$6,707,675 |
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December 2012 Revenue Revision |
$0 |
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($35,452,373) |
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May 2013 Revenue Revision |
$0 |
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$43,522,802 |
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EFY11 Budget Bill (LD 100, PL 2011, c. 1) |
($7,924,538) |
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($32,351) |
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2012-2013 Biennial Budget (LD 1043, PL 2011, c. 380) |
$4,639,844 |
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($13,887,875) |
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Other Legislation Enacted During 125th Legislature, 1st
Regular Session |
$435,482 |
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$44,029 |
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Supplemental Budget - Streamlining and FY12 MaineCare (LD
1816, PL 2011, c. 477) |
$1,015,000 |
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$17,583,501 |
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Supplemental Budget - FY 12 Revenue Shortfall (LD 1870,
PL 2011, c. 575) |
$1,000,000 |
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$0 |
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Supplemental Budget - Second Supplemental (LD 1903, PL
2011, c. 655) |
($107,207) |
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($246,450) |
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Supplemental Budget - FY 13 MaineCare (LD 1746, PL 2011,
c. 657) |
$0 |
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$11,579,741 |
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Other Legislation Enacted During 125th Legislature, 2nd
Regular Session |
$0 |
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$530,087 |
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Bills Enacted off the Special Appropriations Table |
($4,465) |
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($2,146,002) |
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Emergency FY13 Supplemental Budget (LD 250, PL 2013, c.
1) |
$0 |
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($13,000,000) |
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Biennial Budget Bill (LD 1509, PL 2013, c. 368) |
$0 |
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($2,962,967) |
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Revenue Variances |
$20,093,486 |
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$46,041,752 |
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Subtotal - Undedicated Revenue |
$3,015,538,222 |
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$3,094,383,842 |
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| TOTAL
PROJECTED RESOURCES |
$3,153,503,603 |
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$3,047,318,749 |
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| APPROPRIATIONS |
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2012-2013 Biennial Budget (LD 1043, PL 2011, c. 380) -
Baseline Appropriations |
$3,027,086,219 |
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$3,046,057,503 |
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2012-2013 Biennial Budget (LD 1043, PL 2011, c. 380) -
Adjustments to Baseline |
$11,552,303 |
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($48,832,707) |
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Other Legislation Enacted During 125th Legislature, 1st
Regular Session |
$112,808 |
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$356,866 |
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Legislation Enacted During 125th Legislature, 1st Special
Session |
$31,015 |
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$175,725 |
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Unsigned 125th Legislature, 1st Regular Session Laws -
Chaptered during 2nd Regular |
$0 |
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$112,000 |
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Supplemental Budget - Streamlining and FY12 MaineCare (LD
1816, PL 2011, c. 477) |
$84,450,944 |
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($47,920,025) |
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Supplemental Budget - FY 12 Revenue Shortfall (LD 1870,
PL 2011, c. 575) |
($2,179,148) |
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$0 |
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Supplemental Budget - Second Supplemental (LD 1903, PL
2011, c. 655) |
$4,154,053 |
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($5,117,627) |
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Supplemental Budget - FY 13 MaineCare (LD 1746, PL 2011,
c. 657) |
$0 |
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$56,972,196 |
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Bills Enacted off the Special Appropriations Table |
$1,700 |
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$1,032,445 |
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Emergency FY13 Supplemental Budget (LD 250, PL 2013, c.
1) |
$0 |
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$33,367,940 |
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Biennial Budget Bill (LD 1509, PL 2013, c. 368) |
$0 |
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$36,058,678 |
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Other Legislation Enacted During 126th Legislature, 1st
Regular Session |
$0 |
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$0 |
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Adjustments to Appropriations - Year-end
"Cascade" Transfers |
$5,000,000 |
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$9,688,205 |
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| TOTAL
APPROPRIATIONS |
$3,130,209,894 |
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$3,081,951,199 |
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| NET CHANGE
(PROJECTED RESOURCES LESS APPROPRIATIONS) |
$23,293,709 |
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($34,632,450) |
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BEGINNING BALANCE |
$19,019,140 |
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$42,312,849 |
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NET CHANGE (FROM ABOVE) |
$23,293,709 |
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($34,632,450) |
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ENDING BALANCE |
$42,312,849 |
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$7,680,399 |
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| Notes: |
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| 1 |
Based on all
chaptered laws and all revenue forecasts through May 1, 2012 including LD
1903, Second Supplemental Budget, as affected by line-item vetoes and LD 1746
as enacted as PL 2011, c. 657. |
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| 2 |
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