MERC Estimates
2011 Special Session ‐ Funding 2012/ 2013
Details
Tobacco Tax
Less Direct Payment Reduction
Less Admin
State Funds
$8,550,000
($4,612,500)
($150,000)
$3,787,500
Match Process
$3,787,500 State Funds seeking match
$3,787,500 Federal Match
$7,575,000 Total
Site Closure
PMAP
$6,254 *
$11,967,865 State
$11,967,865 Federal
$23,935,729 Total
Summary
MERC
Site Closure / Returned Funds
PMAP
$7,575,000
$6,254 *
$23,935,729
$31,516,984 Estimated Site Distribution
* This amount will be included in FY2012 only.