| FUND FOR A HEALTHY MAINE (FHM)
STATUS |
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Through 125th Legislature, 2nd
Regular Session and FY 12 Closing Transactions |
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FY 12 |
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FY 13 |
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| FHM RESOURCES: |
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| Revenue: |
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December 2010 Base Revenue Estimate |
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$53,459,128 |
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$54,592,171 |
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May 2011 Revenue Revision |
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$2,336 |
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($238,344) |
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Dec. 2011 Revenue Revision |
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$904,888 |
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$311,702 |
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March 2012 Revenue Revision |
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($520) |
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($1,293) |
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April 2012 Revenue Revision Special Forecast |
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$984,726 |
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$0 |
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2012-2013 Biennial Budget Bill (LD 1043, PL 2011, c. 380) |
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$161,786 |
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($685,895) |
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Supplemental Budget - Streamlining and FY12
MaineCare (LD 1816, PL 2011, c. 477) |
$0 |
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($2,000,000) |
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Supplemental Budget - FY 13 MaineCare (LD 1746, PL 2011,
c. 657) |
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$0 |
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($2,500,000) |
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Revenue Variances (Actual minus Budgeted Revenue) |
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$4,562 |
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$0 |
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Subtotal - Revenue |
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$55,516,906 |
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$49,478,341 |
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$55,516,906 |
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| Other Resources
and Adjustments |
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Adjustments to Prior Year Balances |
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$199,848 |
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$0 |
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Lapsed Balances from Unexpended Funds |
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$1,034,817 |
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$0 |
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Subtotal - Other
Resources and Adjustments |
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$1,234,665 |
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$0 |
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| Total FHM
Resources |
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$56,751,571 |
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$49,478,341 |
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| FHM ALLOCATIONS
AND OTHER USES: 1 |
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| Transfers |
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2012-2013 Biennial Budget Bill (LD 1043, PL 2011, c. 380) |
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$1,375,000 |
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$3,240,445 |
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Subtotal -
Transfers |
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$1,375,000 |
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$3,240,445 |
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| Allocations |
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2012-2013 Biennial Budget (LD 1043, PL 2011, c. 380) -
Baseline Allocations |
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$58,928,332 |
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$58,997,258 |
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2012-2013 Biennial Budget (LD 1043, PL 2011, c.
380) - Adjustments to Baseline |
($8,572,316) |
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($8,570,771) |
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Supplemental Budget - Streamlining and FY12
MaineCare (LD 1816, PL 2011, c. 477) |
$0 |
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$0 |
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Second Supplemental Budget (LD 1903, PL 2011, c. 655) |
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($150,008) |
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($48,000) |
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Supplemental Budget - FY 13 MaineCare (LD 1746, PL 2011,
c. 657) |
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$0 |
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$696,777 |
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Allocations - 124th Legislature, 2nd Regular Session |
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$50,206,008 |
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$51,075,264 |
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| Total
Allocations and Other Uses |
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$51,581,008 |
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$54,315,709 |
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| Net Change
(Resources minus Allocations and Other Uses) |
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$5,170,563 |
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($4,837,368) |
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BEGINNING BALANCE |
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$967,645 |
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$6,138,208 |
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NET CHANGE (FROM ABOVE) |
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$5,170,563 |
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($4,837,368) |
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ENDING BALANCE |
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$6,138,208 |
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$1,300,840 |
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#REF! |
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#REF! |
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$928 |
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$817 |
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($3,161) |
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###### |
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($23,437) |
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###### |
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($25,670) |
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####### |
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| NOTES: |
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| 1 |
Reflects all
budgeted revenue, transfers and allocations through the close of the 2nd
Regular Session of the 125th Legislature, including revenue variances and
accounting adjustments at the close of FY 12. |
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| 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. |
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