126th MAINE LEGISLATURE
LD 1858 LR 2710(04)
An Act To Achieve the Savings Required under Part F of the Biennial Budget and To Change Certain Provisions of the Law for Fiscal Years Ending June 30, 2014 and June 30, 2015
Fiscal Note for House Amendment "    " to Original Bill
Sponsor: Rep. Stuckey of Portland
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 $497,918 ($700,658) ($24,696,893) ($38,982,428)
Highway Fund $70,600 $0 $0 $0
Fund for a Healthy Maine $0 $0 $0 $0
Appropriations/Allocations
General Fund $497,918 $125,783,857 $112,007,642 $101,958,618
Highway Fund $70,600 $0 $0 $0
Federal Expenditures Fund $0 $84,734,839 $79,005,370 $79,005,370
Fund for a Healthy Maine $0 $0 $0 $0
Federal Block Grant Fund $0 $3,814,544 $3,812,044 $3,812,044
Revenue
General Fund $0 $129,484,515 $136,704,535 $140,941,046
Other Special Revenue Funds $0 $55,554,885 $3,378,847 $3,487,337
Transfers
General Fund $0 ($3,000,000) $0 $0
Other Special Revenue Funds $0 $3,000,000 $0 $0
Fiscal Detail and Notes
This amendment increases the General Fund cost of the bill by $497,918 in fiscal year 2013-14 and reduces it by $700,658 in fiscal year 2014-15.  This amendment increases the Highway Fund cost of the bill by $70,600 in fiscal year 2013-14.