FUND FOR A HEALTHY MAINE (FHM) STATUS 
Through 125th Legislature, 2nd Regular Session and FY 12 Closing Transactions
FY 12 FY 13
FHM RESOURCES:
Revenue:
December 2010 Base Revenue Estimate $53,459,128 $54,592,171
May 2011 Revenue Revision $2,336 ($238,344)
Dec. 2011 Revenue Revision $904,888 $311,702
March 2012 Revenue Revision ($520) ($1,293)
April 2012 Revenue Revision Special Forecast $984,726 $0
2012-2013 Biennial Budget Bill (LD 1043, PL 2011, c. 380) $161,786 ($685,895)
Supplemental Budget - Streamlining and FY12 MaineCare (LD 1816, PL 2011, c. 477) $0 ($2,000,000)
Supplemental Budget - FY 13 MaineCare (LD 1746, PL 2011, c. 657) $0 ($2,500,000)
Revenue Variances (Actual minus Budgeted Revenue) $4,562 $0
   Subtotal - Revenue $55,516,906 $49,478,341 $55,516,906
Other Resources and Adjustments
Adjustments to Prior Year Balances $199,848 $0
Lapsed Balances from Unexpended Funds $1,034,817 $0
   Subtotal - Other Resources and Adjustments $1,234,665 $0
Total FHM Resources $56,751,571 $49,478,341
FHM ALLOCATIONS AND OTHER USES: 1
Transfers
2012-2013 Biennial Budget Bill (LD 1043, PL 2011, c. 380) $1,375,000 $3,240,445
   
   Subtotal - Transfers $1,375,000 $3,240,445
Allocations
2012-2013 Biennial Budget (LD 1043, PL 2011, c. 380) - Baseline Allocations $58,928,332 $58,997,258
2012-2013 Biennial Budget (LD 1043, PL 2011, c. 380) - Adjustments to Baseline ($8,572,316) ($8,570,771)
Supplemental Budget - Streamlining and FY12 MaineCare (LD 1816, PL 2011, c. 477) $0 $0
Second Supplemental Budget (LD 1903, PL 2011, c. 655) ($150,008) ($48,000)
Supplemental Budget - FY 13 MaineCare (LD 1746, PL 2011, c. 657) $0 $696,777
   
$50,206,008 $51,075,264
   
Total Allocations and Other Uses $51,581,008 $54,315,709
   
Net Change (Resources minus Allocations and Other Uses) $5,170,563 ($4,837,368)
             
  BEGINNING BALANCE    $967,645   $6,138,208  
  NET CHANGE (FROM ABOVE)   $5,170,563   ($4,837,368)  
  ENDING BALANCE    $6,138,208   $1,300,840  
             
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.