FUND FOR A HEALTHY MAINE (FHM) STATUS 
Final Amounts through the Close of Fiscal Year 2010-11 1
FY 10 FY 11
FHM RESOURCES:
Revenue
December 2008 Base Revenue Estimate $63,760,785 $64,478,815
May 2009 Revenue Forecast ($4,106,734) ($7,384,811)
December 2009 Revenue Forecast $521,642 $222,282
Initiative to Streamline State Government (LD 1668, PL 2009, c. 462) ($776,923) ($882,971)
March 2010 Revenue Forecast ($6,807) ($9,779)
December 2010 Revenue Revision $0 ($3,629,443)
May 2011 Revenue Revision $0 $1,592,106
Revenue Variances (Actual minus Budgeted Revenue) ($1,831,821) $508
   
   Subtotal - Revenue $57,560,142 $54,386,707
Other Resources and Adjustments
Adjustments to Prior Year Balances $694,686 $536,315
Lapsed Balances from Unexpended Funds $2,661,971 $2,322,774
   Subtotal - Other Resources and Adjustments $3,356,657 $2,859,090
Total FHM Resources $60,916,798 $57,245,796
FHM ALLOCATIONS AND OTHER USES: 2
Transfers
2010-2011 Supplemental Budget (LD 1671, PL 2009. c.571) $3,925,515 $1,455,770
   
   Subtotal - Transfers $3,925,515 $1,455,770
Allocations
2010-2011 Biennial Budget - Baseline Budget $69,006,136 $69,014,916
2010-2011 Biennial Budget Adjustments to Baseline ($6,267,094) ($8,235,646)
Initiative to Streamline State Government (LD 1668, PL 2009, c. 462) $0 $110,092
2010-2011 Supplemental Budget (LD 1671, PL 2009. c. 571) $1,676,780 ($3,026,416)
EFY11 Supplemental Budget (LD 100, PL 2011, c. 1) $0 $1,380,582
   
   Subtotal - Allocations $64,415,822 $59,243,528
   
Total Allocations and Other Uses $68,341,337 $60,699,298
   
Net Change (Resources minus Allocations and Other Uses) ($7,424,539) ($3,453,502)
             
  BEGINNING BALANCE   $11,845,686   $4,421,147    
  NET CHANGE (FROM ABOVE)   ($7,424,539)   ($3,453,502)  
  ENDING BALANCE 3   $4,421,147   $967,645    
             
Major Changes Proposed in Governor's 2010-2011 Supplemental Budget: 
FY 10 FY 11  
NOTES:
1 Reflects all budgeted revenue, transfers and allocations through the close of the 1st Regular Session of the 125th Legislature, including revenue variances and accounting adjustments at the close of FY 11.
2 For the purposes of this summary, transfers out are treated as an expenditure/use and are positive amounts, while transfers in are negative amounts.  
3 PL 2011 c. 1, Part G allowed the State Controller to transfer up to $3,500,000 in FY 11 from Other Special Revenue Funds to the Fund for a Healthy Maine to help meet obligations of the Fund for a Healthy Maine for FY 11.  As a result of program balances and closing adjustments for FY 11 this transfer was not needed.