126th MAINE LEGISLATURE
LD 1509 LR 1046(31)
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, 2014 and June 30, 2015
Fiscal Note for House Amendment "     " to Committee Amendment "A"
Sponsor: Rep. Willette of Mapleton
Fiscal Note Required: Yes
             
Fiscal Note
FY 2013-14 FY 2014-15 Projections  FY 2015-16 Projections  FY 2016-17
Net Cost (Savings)
General Fund $0 $0 ($1,984,529) ($1,984,529)
Appropriations/Allocations
General Fund ($1,971,368) ($1,984,529) ($1,984,529) ($1,984,529)
Federal Expenditures Fund ($3,189,957) ($3,176,795) ($3,176,795) ($3,176,795)
Revenue
General Fund ($1,971,368) ($1,984,529) $0 $0
Other Special Revenue Funds $1,971,368 $1,984,529 $0 $0
Fund Detail by Section
Appropriations/Allocations
General Fund
PART NNNNN, Section 1 ($1,971,368) ($1,984,529) ($1,984,529) ($1,984,529)
Federal Expenditures Fund
PART NNNNN, Section 1 ($3,189,957) ($3,176,795) ($3,176,795) ($3,176,795)
Revenue
General Fund
PART J, Section 1 ($1,971,368) ($1,984,529) $0 $0
Other Special Revenue Funds
PART J, Section 1 $1,971,368 $1,984,529 $0 $0
Fiscal Detail and Notes
The amendment includes Department of Health and Human Services General Fund deappropriations of $1,971,368 in fiscal year 2013-14 and $1,984,529 in 2014-15 and increasing the transfers to revenue sharing by the amount of the deappropriations.  This amendment has no net effect on the General Fund cost of the bill and a balance budget is maintained.