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Fund for a Healthy Maine MSA Revenue and Program Allocations
140



                                Beginning FHM Balance: Includes all
                                 revenue from FY99, FY00 and FY01
120




100


      Beginning
       Program
 80     Budget




 60




 40

                                                                                                           Restoration Period Begins based
              Program Cuts of $9
                                                                                                              on MSA payment schedule
               million in first year
                                                            Flat Funding for four years after
 20                                                          Trust Fund abolished and $93
                                                             million diverted to Genral Fund




  0
       FY01       FY02           FY03        FY04         FY05         FY06          FY07       FY08       FY09       FY 10       FY 11      FY 12 E   FY 13 E

                                             MSA payments               Program Allocations*           FY01 Start + 3% COLA

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FHM Allocations and MSA Payments, Updated July 2011

  • 1. Fund for a Healthy Maine MSA Revenue and Program Allocations 140 Beginning FHM Balance: Includes all revenue from FY99, FY00 and FY01 120 100 Beginning Program 80 Budget 60 40 Restoration Period Begins based Program Cuts of $9 on MSA payment schedule million in first year Flat Funding for four years after 20 Trust Fund abolished and $93 million diverted to Genral Fund 0 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY 10 FY 11 FY 12 E FY 13 E MSA payments Program Allocations* FY01 Start + 3% COLA