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FISCAL NOTE

APPROPRIATIONS AND ALLOCATIONS

GENERAL FUND
2011-12
2012-13
BIENNIUM

Part A, Section 1 33,368,669
33,368,669
FEDERAL EXPENDITURES FUND
Total 33,368,669
33,368,669
Part A, Section 1 162,344,119

Part B, Section 1 62,821
162,344,119
62,821
OTHER SPECIAL REVENUE FUNDS
Total 162,406,940
162,406,940

Part A, Section 1 (1,603,212) Part B, Section 1 49,667
(1,603,212)
49,667
Fund for Healthy Maine
Total (1,553,545)
(1,553,545)

Part A, Section 1 1,240,572
1,240,572
FINANCIAL AND PERSONNEL SERVICES FUND
Total 1,240,572
1,240,572

Part A, Section 1 67,367
67,367
COMPETITIVE SKILLS SCHOLARSHIP FUND
Total 67,367
67,367

Part A, Section 1 433,112
433,112
Total 433,112
433,112

UNDEDICATED REVENUE

2011-12 2012-13 BIENNIUM
Part G, Section 1
Administrative and Financial Services, Department of (20,000,000) (20,000,000) Part H, Section 1

Administrative and Financial Services, Department of 7,000,000 7,000,000
Total (13,000,000) (13,000,000)

ADJUSTMENTS TO BALANCE

General Fund Unappropriated Surplus

2011-12 2012-13
BIENNIUM
Part E, Section 7
Statewide Activities 2,870,709 2,870,709 Ge
Part F, Section 1
Education, Department of 14,096,679 14,096,679 Ge
Part I, Section 1
Statewide Activities 40,000,000 40,000,000 Ge
Part I, Section 2
Statewide Activities 17,100,000 17,100,000 Ge
Part K, Section 1
Agriculture, Food and Rural Resources, Department of 310,000 310,000 Ge
Part L, Section 1
Corrections, Department of 1,600,000 1,600,000 Ge
Part M, Section 1
Economic and Community Development, Department of 1,000,000 1,000,000 Ge
Part O, Section 1
Education, Department of 2,000,000 2,000,000 Ge
Part AA, Section 1
Professional and Financial Regulation, Department of 3,000,000 3,000,000 Ge

Total 81,977,388 81,977,388