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126th MAINE LEGISLATURE |
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LD 1509 |
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LR 1046(31) |
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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 |
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Fiscal Note for
House Amendment " " to
Committee Amendment "A" |
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Sponsor: Rep. Willette of Mapleton |
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Fiscal Note Required: Yes |
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Fiscal Note |
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FY 2013-14 |
FY 2014-15 |
Projections FY 2015-16 |
Projections FY 2016-17 |
Net Cost
(Savings) |
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General Fund |
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$0 |
$0 |
($1,984,529) |
($1,984,529) |
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Appropriations/Allocations |
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General Fund |
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($1,971,368) |
($1,984,529) |
($1,984,529) |
($1,984,529) |
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Federal Expenditures Fund |
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($3,189,957) |
($3,176,795) |
($3,176,795) |
($3,176,795) |
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Revenue |
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General Fund |
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($1,971,368) |
($1,984,529) |
$0 |
$0 |
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Other Special Revenue Funds |
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$1,971,368 |
$1,984,529 |
$0 |
$0 |
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Fund Detail by
Section |
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Appropriations/Allocations |
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General Fund |
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PART NNNNN, Section 1 |
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($1,971,368) |
($1,984,529) |
($1,984,529) |
($1,984,529) |
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Federal Expenditures Fund |
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PART NNNNN, Section 1 |
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($3,189,957) |
($3,176,795) |
($3,176,795) |
($3,176,795) |
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Revenue |
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General Fund |
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PART J, Section 1 |
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($1,971,368) |
($1,984,529) |
$0 |
$0 |
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Other Special Revenue Funds |
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PART J, Section 1 |
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$1,971,368 |
$1,984,529 |
$0 |
$0 |
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Fiscal Detail
and Notes |
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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. |
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