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129th MAINE LEGISLATURE |
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LD |
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LR 3207(01) |
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An Act Making
Supplemental Appropriations and Allocations from the Highway Fund and Other
Funds for the Expenditures of State Government 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 |
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Preliminary
Fiscal Impact Statement for Original Bill |
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Sponsor: |
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Committee: Not Referred |
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Fiscal Note Required: No |
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| Preliminary
Fiscal Impact Statement |
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FY 2019-20 |
FY 2020-21 |
Projections FY 2021-22 |
Projections FY 2022-23 |
| Net Cost
(Savings) |
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Highway Fund |
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$1,403,925 |
$2,151,193 |
$1,951,467 |
$1,977,829 |
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| Appropriations/Allocations |
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Highway Fund |
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$1,403,925 |
$2,151,193 |
$1,951,467 |
$1,977,829 |
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Federal Expenditures Fund |
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$0 |
$10,050,000 |
$10,050,000 |
$10,050,000 |
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Other Special Revenue Funds |
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$20,000,000 |
$20,000,000 |
$5,000,000 |
$5,000,000 |
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| Fund Detail by
Section |
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| Appropriations/Allocations |
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Highway Fund |
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PART A, Section 1 |
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$27,372 |
$28,305 |
$29,324 |
$30,380 |
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PART A, Section 2 |
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$379,903 |
$1,000,162 |
$1,021,954 |
$1,044,530 |
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PART A, Section 3 |
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$996,650 |
$1,122,726 |
$900,189 |
$902,919 |
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Federal Expenditures Fund |
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PART A, Section 4 |
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$0 |
$10,050,000 |
$10,050,000 |
$10,050,000 |
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Other Special Revenue Funds |
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PART A, Section 4 |
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$20,000,000 |
$20,000,000 |
$5,000,000 |
$5,000,000 |
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| Fiscal Detail
and Notes |
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