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