Basic FHM Allocation/Revenue Status, FY07-13, Updated July 2011

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Basic FHM Allocation/Revenue Status, FY07-13, Updated July 2011

  1. 1. Fund for a Healthy MaineFY 07 through FY 13Budgeted Revenue and AllocationsCategory FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-2011 FY 2011-2012 FY 2012-2013RacinoBalance Forward $0 $211,280 $359,041 $0 $0 $0 $0Budgeted Revenue $3,570,300 $3,837,151 $5,977,215 $4,500,000 $4,500,000 $4,500,000 $4,500,000Budgeted Allocations $3,359,020 $3,669,390 $5,757,277 $4,500,000 $4,500,000 $4,500,000 $4,500,000Balance $211,280 $379,041 $578,979 $0 $0 $0 $0Master SettlementBalance Forward $5,260,296 $54,427 $18,786 $11,845,686 $2,896,313 -$1,891,952 $282Budgeted Revenue $46,839,694 $57,356,505 $58,162,962 $54,891,964 $51,923,536 $49,123,250 $49,167,932Budgeted Allocations $52,065,563 $57,392,146 $57,996,125 $63,841,337 $54,818,716 $47,231,016 $49,166,932Balance $34,427 $18,786 $185,623 $2,896,313 $1,133 $282 $1,282Total FHMBalance Forward $5,260,296 $265,707 $377,827 $11,845,686 $2,896,313 -$1,891,952 $282Budgeted Revenue $50,409,994 $61,193,656 $64,140,177 $59,391,964 $56,423,536 $53,623,250 $53,667,932Budgeted Allocations $55,424,583 $61,061,536 $63,753,402 $68,341,337 $59,318,716 $51,731,016 $53,666,932Balance $245,707 $377,827 $764,602 $2,896,313 $1,133 $282 $1,282Notes:Revenues reflected are only those recommended by the Revenue Forecasting Committee(meetings through May 2011 reflected), and do not includesubsequent unrecognized payments, amounts unexpended at the end of FY 11 or any audit settlementsFY 08 master settlement allocations include the $150,000 included in LD 411FY 10 and 11 master settlement allocations include diversions to the General Fund per PL 2010 c. 571Per PL 2011, c. 1, $1.9 million in settlement funds are to be transferred to General Fund from the FHMs FY12 budget to repay a cash advance granted to the FY11 FHM budget due to mid-year shortfallsFY 12 and 13 master settlement allocations include diversions to the General Fund per PL 2011, c. 380

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