FUND FOR A HEALTHY MAINE (FHM) STATUS
	Reflects all actions through the 124th Legislature, 1st Regular Session 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)
	Subtotal - Revenue		$59,654,051		$57,094,004
Other Resources and Adjustments
	Adjustments to Prior Year Balances		$0		$0
	Lapsed Balances from Unexpended Funds		$0		$0
	Subtotal - Other Resources and Adjustments		$0		$0
Total FHM Resources			$59,654,051		$57,094,004
FHM ALLOCATIONS AND OTHER USES: 2
Transfers
	Transfers through 124th Legislature, 1st Regular Session		$0		$0
	Subtotal - Transfers		$0		$0
Allocations
	Biennial Budget Bill - Baseline Allocations (LD 353, PL 2009, c. 213)		$69,006,136		$69,014,916
	Biennial Budget Bill - Adjustments to Baseline (LD 353, PL 2009, c. 213)		($6,267,094)		($8,235,646)
	Subtotal - Allocations		$62,739,042		$60,779,270
Total Allocations and Other Uses			$62,739,042		$60,779,270
Net Change (Resources minus Allocations and Other Uses)			($3,084,991)		($3,685,266)
	BEGINNING BALANCE		$6,770,378		$3,685,387
	NET CHANGE (FROM ABOVE)		($3,084,991)		($3,685,266)
	ENDING BALANCE		$3,685,387		$121
NOTES:
1	Based on all legislative changes through the 124th Legislature, 1st Regular Session.
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.  There were no transfers authorized through the 124th Legislature, 1st Regular Session.