| FUND FOR A HEALTHY MAINE (FHM) STATUS |
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Reflects All Actions through the
124th Legislature, 1st Regular Session and FY 09 Closing Transactions 1 |
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FY 10 |
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FY 11 |
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| FHM RESOURCES: |
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| Revenue |
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December 2008 Base Revenue Estimate |
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$63,760,785 |
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$64,478,815 |
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May 2009 Revenue Forecast |
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($4,106,734) |
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($7,384,811) |
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Subtotal -
Revenue |
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$59,654,051
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$57,094,004
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| Other Resources and Adjustments |
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Adjustments to Prior Year Balances |
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$0 |
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$0 |
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Lapsed Balances from Unexpended Funds |
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$0 |
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$0 |
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Subtotal - Other
Resources and Adjustments |
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$0 |
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$0 |
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| Total FHM
Resources |
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$59,654,051
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$57,094,004
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| FHM ALLOCATIONS
AND OTHER USES: 2 |
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| Transfers |
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Transfers
through 124th Legislature, 1st Regular Session |
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$0 |
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$0 |
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Subtotal -
Transfers |
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$0 |
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$0 |
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| Allocations |
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Governor's Proposed Baseline Budget |
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$69,006,136 |
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$69,014,916 |
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2010-2011 Biennial Budget (LD 353, PL 2009, c. 213) -
Adjustments |
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($6,267,094) |
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($8,235,646) |
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Subtotal -
Allocations |
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$62,739,042
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$60,779,270
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| Total
Allocations and Other Uses |
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$62,739,042
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$60,779,270
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| Net Change
(Resources minus Allocations and Other Uses) |
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($3,084,991) |
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($3,685,266) |
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BEGINNING BALANCE |
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$11,845,686
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$8,760,695
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NET CHANGE (FROM ABOVE) |
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($3,084,991) |
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($3,685,266) |
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ENDING BALANCE |
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$8,760,695 |
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$5,075,429
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| NOTES: |
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| 1 |
Reflects
all budgeted revenue and allocations through the close of the 1st Regular
Session of the 124th Legislature and revenue variances and accounting
adjustments at the close of FY 09. |
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| 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. |
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