129th MAINE LEGISLATURE
LD 2126 LR 3206(05)
An Act Making Supplemental Appropriations and Allocations for the Expenditures of State Government, General 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, 2020 and June 30, 2021
Fiscal Note for Bill as Engrossed with:
C "A" (H-775)
Committee: Appropriations and Financial Affairs
             
Fiscal Note
FY 2019-20 FY 2020-21 Projections  FY 2021-22 Projections  FY 2022-23
Net Cost (Savings)
General Fund $8,428,025 $66,564,494 $53,530,124 $53,472,582
Appropriations/Allocations
General Fund $10,176,581 $63,123,557 $52,076,624 $52,042,832
Federal Expenditures Fund $0 $23,862,193 $23,862,193 $23,862,193
Other Special Revenue Funds $1,569,034 $9,378,858 $5,034,579 $5,152,367
Federal Block Grant Fund $0 $212,967 $212,967 $212,967
Revenue
General Fund $1,216,100 ($3,440,937) ($1,453,500) ($1,429,750)
Other Special Revenue Funds ($86,100) ($134,063) ($76,500) ($75,250)
Transfers
General Fund $532,456 $0 $0 $0
Other Special Revenue Funds $2,036,206 $0 $0 $0
Fund Detail by Section
Appropriations/Allocations
General Fund
PART A, Section 1 $5,648,821 $0 $0 $0
PART A, Section 2 $45,000 $64,687 $67,016 $69,428
PART A, Section 3 $0 $2,500,000 $0 $0
PART A, Section 4 $3,500,000 $2,009,641 $0 $0
PART A, Section 5 $381,209 $42,187,913 $38,991,968 $38,996,170
PART A, Section 6 $0 $3,200 $3,200 $3,200
PART A, Section 7 $508,750 $19,922,392 $16,578,433 $16,537,733
PART A, Section 9 ($15,099) $42,909 $44,454 $46,054
PART A, Section 10 $0 $0 ($1,262) ($2,568)
PART A, Section 11 $107,900 $0 $0 $0
PART A, Section 12 $10,000,000 $0 $0 $0
PART A, Section 13 ($10,000,000) ($3,607,185) ($3,607,185) ($3,607,185)
Federal Expenditures Fund
PART A, Section 7 $0 $23,862,193 $23,862,193 $23,862,193
Other Special Revenue Funds
PART A, Section 7 ($467,172) $9,378,858 $5,034,579 $5,152,367
PART A, Section 8 $2,036,206 $0 $0 $0
Federal Block Grant Fund
PART A, Section 7 $0 $212,967 $212,967 $212,967
Revenue
General Fund
PART X, Section 1 ($2,783,900) ($2,141,562) ($171,000) ($147,250)
PART LL, Section 1 $0 ($1,299,375) ($1,282,500) ($1,282,500)
PART NN, Section 1 $4,000,000 $0 $0 $0
Other Special Revenue Funds
PART X, Section 1 ($86,100) ($83,438) ($9,000) ($7,750)
PART LL, Section 1 $0 ($50,625) ($67,500) ($67,500)
Transfers
General Fund
PART H, Section 1 $20,000,000 $0 $0 $0
PART J, Section 1 ($17,431,338) $0 $0 $0
PART CC, Section 1 ($2,036,206) $0 $0 $0
Other Special Revenue Funds
PART CC, Section 1 $2,036,206 $0 $0 $0