129th MAINE LEGISLATURE
LD 1002 LR 2407(02)
An Act Making Unified Appropriations and Allocations for the Expenditures of State Government, Highway Fund and Other Funds, and Changing Certain Provisions of the Law Necessary to the Proper Operations of State Government for the Fiscal Years Ending June 30, 2019, June 30, 2020 and June 30, 2021
Fiscal Note for Bill as Amended by Committee Amendment " "
Committee: Transportation
Fiscal Note Required: Yes
             
Fiscal Note
FY 2019-20 FY 2020-21 Projections  FY 2021-22 Projections  FY 2022-23
Net Cost (Savings)
Highway Fund $348,293,088 $344,747,563 $344,469,490 $350,781,453
Appropriations/Allocations
Highway Fund $341,947,121 $338,343,310 $344,469,490 $350,781,453
Federal Expenditures Fund $248,658,944 $253,065,164 $94,011,722 $95,096,004
Other Special Revenue Funds $94,296,779 $169,593,092 $55,733,734 $55,883,851
Transportation Facilities Fund $2,200,000 $2,200,000 $2,200,000 $2,200,000
Fleet Services Fund - DOT $29,533,568 $30,156,546 $30,593,852 $31,046,902
Industrial Drive Facility Fund $500,000 $500,000 $500,000 $500,000
Island Ferry Services Fund $11,856,483 $12,183,176 $12,464,129 $12,755,149
Transfers
Highway Fund ($6,345,967) ($6,404,253) $0 $0
Other Special Revenue Funds $6,345,967 $6,404,253 $0 $0
Fund Detail by Section
Appropriations/Allocations
Highway Fund
PART A, Section 1 $2,617,212 $2,635,417 $2,681,275 $2,728,785
PART A, Section 2 $33,054 $33,054 $33,054 $33,054
PART A, Section 3 $13,000 $8,125 $8,254 $8,387
PART A, Section 5 $31,629,055 $31,662,125 $32,077,963 $32,900,389
PART A, Section 6 $41,656,007 $41,855,090 $42,693,847 $43,763,212
PART A, Section 7 $270,015,154 $266,390,848 $266,961,417 $271,333,554
PART B, Section 3 ($4,029,998) ($4,254,648) $0 $0
PART K, Section 2 $13,637 $13,299 $13,680 $14,072
Federal Expenditures Fund
PART A, Section 7 $248,658,944 $253,065,164 $94,011,722 $95,096,004
Other Special Revenue Funds
PART A, Section 4 $41,002,845 $41,251,695 $34,847,442 $34,847,442
PART A, Section 7 $53,293,934 $128,341,397 $20,886,292 $21,036,409
Transportation Facilities Fund
PART A, Section 7 $2,200,000 $2,200,000 $2,200,000 $2,200,000
Fleet Services Fund - DOT
PART A, Section 7 $29,533,568 $30,156,546 $30,593,852 $31,046,902
Industrial Drive Facility Fund
PART A, Section 7 $500,000 $500,000 $500,000 $500,000
Island Ferry Services Fund
PART A, Section 7 $11,856,483 $12,183,176 $12,464,129 $12,755,149
Transfers
Highway Fund
PART H, Section 1 ($6,345,967) ($6,404,253) $0 $0
Other Special Revenue Funds
PART H, Section 1 $6,345,967 $6,404,253 $0 $0