FUND FOR A HEALTHY MAINE (FHM) STATUS 
Reflects Final Fund Balance Status through FY 07 Closing Transactions
FY 06 FY 07
FHM RESOURCES:
Revenue
December 2004 Base Revenue Estimate $48,784,525 $59,424,155
December 2005 Revenue Revision ($5,430,903) ($15,014,476)
March 2006 Revenue Revision ($335,591) ($720,395)
December 2006 Revenue Revision $0 $2,500,060
March 2007 Revenue Revision $0 $231,280
May 2007 Revenue Revision $0 $3,989,370
Revenue Variances (Actual minus Budgeted Revenue) $3,889,720 $540,518
   
   Subtotal - Revenue $46,907,751 $50,950,512
Other Resources and Adjustments
Adjustments to Prior Year Balances $414,491 $950,737
Lapsed Balances from Unexpended Funds $703,901 $1,882,983
   Subtotal - Other Resources and Adjustments $1,118,392 $2,833,720
Total Resources $48,026,143 $53,784,233
FHM ALLOCATIONS AND OTHER USES:  1
Transfers
Transfers - 122nd Legislature, 1st Regular Session 2 $51,010 $74,921
Transfers - 122nd Legislature, 1st Special Session  $400,000 $4,600,000
Transfers - 122nd Legislature, 2nd Regular Session ($2,346,727) ($2,103,273)
   
   Subtotal - Transfers ($1,895,717) $2,571,648
Allocations
Governor's Recommended Current Services Allocations 3 $49,501,587 $50,299,252
Other Allocations - 122nd Legislature, 1st Regular Session 2 ($53,194) ($74,921)
Allocations - 122nd Legislature, 1st Special Session, "Part 2" Budget $367,409 $486,821
Allocations - 122nd Legislature, 1st Special Session, "Part 3" Budget  $0 $5,213,520
Allocations - 122nd Legislature, 2nd Regular Session 4 ($72,865) ($14,617,235)
Allocations 123rd Legislature, 1st Regular Session 4 $0 $11,545,498
   
   Subtotal - Allocations $49,742,937 $52,852,935
   
Total Allocations and Other Uses $47,847,220 $55,424,583
   
Net Change (Resources minus Allocations and Other Uses) $178,923 ($1,640,350)
           
  BEGINNING BALANCE 5 $5,081,373   $5,260,296  
  NET CHANGE (FROM ABOVE) $178,923   ($1,640,350)  
  ENDING BALANCE 5 $5,260,296   $3,619,946  
           
NOTES:
1 For the purposes of this summary, transfers out are treated as an expenditure/use and are positive amounts, while transfers in are negative amounts.
2 Reflects the impact of three Other Special Revenue Fund deallocations authorized under PL 2005, c 12, Pts I, R and II, that were distributed to selected FHM accounts.  The distribution of these Other Special Revenue Fund /wide deallocations to FHM accounts was not budgeted.  In FY 06, all but $2,184 of these deallocated FHM funds were then transferred to the General Fund.
3 Current Services allocations were approximately flat-funded from FY 05 levels (FY05 Allocations = $49,863,014).
4 Includes the impact of the FY07, $8,391,658 million fund-wide deallocation authorized under PL 2005, c. 519, Pt AA.  Before distributing this fund-wide deallocation, the State Budget Officer must first apply any unexpended balance in the Fund for a Healthy Maine as of June 30, 2006.  The EFY 07 budget eliminated this deallocation.
5 Reflects actual ending balances through FY 07.