| GENERAL FUND STATUS | ||||
| Final status reflecting all adjustments through the close of FY 03 | ||||
| FY 02 | FY 03 | |||
| AVAILABLE FUNDS | ||||
| Transfers/Adjustments to Balance: | ||||
| Legislation Enacted During 120th Legislature, 1st Regular Session | $68,049,700 | $50,903,735 | ||
| Legislation Enacted During 120th Legislature, 2nd Regular Session | $48,416,118 | $94,866,142 | ||
| Legislation Enacted During 120th Legislature, 1st Special Session | $63,922,776 | |||
| Legislation Enacted During 121st Legislature, 1st Regular Session | $48,350,819 | |||
| FY02 Closing Transactions - Early Maine Rainy Day Fund Transfer | $66,353,928 | ($66,353,928) | ||
| Year-end Closing Transfers 1 | ($153,519) | ($27,736,324) | ||
| Other Accounting Adjustments | ($1,956,810) | $7,621,634 | ||
| Lapsed Appropriation Balances - Unbudgeted | $14,159,336 | $3,054,181 | ||
| __________ | __________ | |||
| Subtotal - Transfers/Adjustments to Balance | $194,868,753 | $174,629,036 | ||
| Undedicated Revenue: | ||||
| December 2000 Base Revenue Estimate | $2,477,582,989 | $2,604,037,836 | ||
| March 2001 Revenue Revision | ($16,558,788) | ($19,358,963) | ||
| November 2001 Revenue Revision | ($108,945,317) | ($139,689,848) | ||
| February 2002 Revenue Revision | $27,621,445 | $63,587,012 | ||
| August 2002 Revenue Revision | ($148,157,149) | |||
| December 2002 Revenue Revision | ($43,633,719) | |||
| March 2003 Revenue Revision | ($17,087,215) | |||
| Legislation Enacted During 120th Legislature, 1st Regular Session | $48,257,471 | $55,782,919 | ||
| Legislation Enacted During 120th Legislature, 2nd Regular Session | ($3,761,126) | ($14,589,033) | ||
| Legislation Enacted During 120th Legislature, 1st Special Session | $24,080,873 | |||
| Legislation Enacted During 121st Legislature, 1st Regular Session | $7,332,841 | |||
| General Fund Revenue Variance (Actual - Budgeted) | ($92,536,112) | $22,384,636 | ||
| __________ | __________ | |||
| Subtotal - Undedicated Revenue | $2,331,660,562 | $2,394,690,190 | ||
| __________ | __________ | |||
| TOTAL PROJECTED RESOURCES | $2,526,529,315 | $2,569,319,225 | ||
| APPROPRIATIONS | ||||
| Current Services Appropriations - Prior to Adjustments | $2,597,767,763 | $2,740,193,372 | ||
| Other Appropriations Enacted During 120th Legislature, 1st Regular Session | ($4,619,069) | ($30,089,139) | ||
| Appropriations Enacted During 120th Legislature, 2nd Regular Session | ($27,802,845) | ($515,991) | ||
| Appropriations Enacted During 120th Legislature, 1st Special Session | ($140,860,732) | |||
| Legislation Enacted During 121st Legislature, 1st Regular Session | ($28,344,934) | |||
|
__________ |
__________ | |||
| TOTAL APPROPRIATIONS | $2,565,345,849 | $2,540,382,576 | ||
| NET CHANGE (PROJECTED RESOURCES LESS APPROPRIATIONS) | ($38,816,534) | $28,936,649 | ||
| ACTUAL BEGINNING BALANCE | $38,816,534 | $0 | ||
| NET CHANGE (FROM ABOVE) | ($38,816,534) | $28,936,649 | ||
| ACTUAL ENDING BALANCE | $0 | $28,936,649 | ||
| Notes: | ||||
| Additional detail on individual legislation is available from the Office of Fiscal and Program Review | ||||
| 1 | Closing Transfers reflects those transfers authorized by Maine Revised Statutes Title 5, chapter 141 | |||