127th MAINE LEGISLATURE

LD 1019

LR 1852(32)

An Act Making Unified 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, 2015, June 30, 2016 and June 30, 2017

Fiscal Note for Bill as Engrossed with:
C "A" (H-415)
S "A" (S-287) to C "A" (H-415)
S "B" (S-288) to C "A" (H-415)

Committee: Appropriations and Financial Affairs

Fiscal Note

FY 2014-15

FY 2015-16

FY 2016-17

Projections FY 2017-18

Projections FY 2018-19

Net Cost (Savings)

General Fund

($1,400,000)

$3,163,640,598

$3,336,692,691

$3,387,784,083

$3,420,143,713

Fund for a Healthy Maine

$0

$54,237,431

$54,185,307

$52,385,730

$52,466,356

Appropriations/Allocations

General Fund

($1,400,000)

$3,332,703,606

$3,395,428,233

$3,440,030,118

$3,478,382,037

Federal Expenditures Fund

$0

$2,532,199,350

$2,535,747,583

$2,537,337,209

$2,542,855,340

Fund for a Healthy Maine

$0

$54,037,431

$54,185,307

$52,385,730

$52,466,356

Other Special Revenue Funds

$0

$933,826,996

$936,753,279

$946,728,995

$956,842,996

Federal Block Grant Fund

$0

$185,709,649

$187,442,913

$187,499,590

$188,177,752

Federal Expenditures Fund ARRA

$0

$1,805,867

Financial and Personnel Services Fund

$0

$21,101,772

$21,037,055

$21,718,168

$22,423,117

Postal, Printing and Supply Fund

$0

$3,827,871

$3,841,814

$3,945,004

$4,052,823

Office of Information Services Fund

$0

$56,783,424

$56,525,369

$58,095,249

$59,715,632

Risk Management Fund

$0

$3,958,504

$3,953,104

$3,963,675

$3,974,512

Workers' Compensation Management Fund

$0

$19,703,345

$19,696,008

$19,747,799

$19,801,358

Central Motor Pool

$0

$10,035,911

$10,024,430

$10,055,045

$10,086,510

Real Property Lease Internal Service Fund

$0

$25,902,827

$25,898,643

$25,906,214

$25,913,971

Bureau of Revenue Services Fund

$0

$151,720

Retiree Health Insurance Fund

$0

$48,400,235

Accident, Sickness and Health Insurance Internal Service Fund

$0

$1,823,773

$1,819,011

$1,849,616

$1,881,236

Consolidated Emergency Communications Fund

$0

$6,411,122

$6,459,131

$6,716,501

$6,985,608

State Alcoholic Beverage Fund

$0

$11,834,280

$11,828,338

$11,834,772

$11,841,380

Prison Industries Fund

$0

$2,476,786

$2,493,380

$2,531,164

$2,571,695

State-Administered Fund

$0

$2,042,515

Maine Military Authority Enterprise Fund

$0

$93,633,635

$94,107,488

$96,512,077

$99,033,235

State Lottery Fund

$0

$3,868,812

$3,851,057

$3,894,480

$3,939,114

Employment Security Trust Fund

$0

$184,350,000

Abandoned Property Fund

$0

$226,249

$292,424

Firefighters and Law Enforcement Officers Health Insurance Program Fund

$0

$1,780,692

$1,779,516

$1,780,973

$1,782,461

Competitive Skills Scholarship Fund

$0

$2,908,326

$2,907,142

$2,919,964

$2,933,235

Revenue

General Fund

$0

$168,925,247

$58,997,781

$52,246,035

$58,238,324

Other Special Revenue Funds

$0

($95,505,553)

($90,362,945)

($87,582,466)

($91,411,242)

Transfers

General Fund

$0

$137,761

($262,239)

$0

Fund for a Healthy Maine

$0

($200,000)

$0

Other Special Revenue Funds

$0

$2,750,000

$2,250,000

$0

Bureau of Revenue Services Fund

$0

($100,000)

$0

Dirigo Health Fund

$0

($700,000)

$0

Fund Detail by Section

Appropriations/Allocations

General Fund

PART A, Section 1

$0

$138,009,148

$167,017,953

$158,495,449

$160,321,374

PART A, Section 2

$0

$32,147,410

$31,456,203

$31,994,082

$32,546,762

PART A, Section 3

$0

$974,629

$895,048

$907,430

$920,078

PART A, Section 4

$0

$19,463,550

$19,918,803

$20,971,683

$22,282,102

PART A, Section 5

$0

$1,608,311

$1,597,955

$1,641,957

$1,690,387

PART A, Section 8

$0

$118,009

PART A, Section 9

$0

PART A, Section 11

$0

$58,369,518

$61,958,536

PART A, Section 12

$0

$164,485,404

$167,668,992

$175,351,147

$183,560,059

PART A, Section 13

$0

$12,202,104

PART A, Section 14

$0

$39,445

PART A, Section 15

$0

$7,521,781

$7,539,979

$7,688,142

$7,841,660

PART A, Section 16

$0

$58,444

PART A, Section 17

$0

$1,328,564

$1,321,550

$1,325,742

$1,329,994

PART A, Section 18

$0

$126,045

PART A, Section 19

$0

$12,554

PART A, Section 20

$0

$12,356,753

$12,331,842

$12,378,040

$12,425,540

PART A, Section 21

$0

$1,172,503,929

$1,183,839,970

$1,184,113,471

$1,184,395,768

PART A, Section 22

$0

$164,633

$163,571

$165,938

$168,367

PART A, Section 24

$0

$7,658,662

$7,656,792

$7,834,148

$8,048,652

PART A, Section 25

$0

$155,484

$153,420

$156,113

$158,858

PART A, Section 26

$0

$4,396,733

$4,415,893

$4,576,625

$4,744,482

PART A, Section 27

$0

$15,692,394

PART A, Section 28

$0

$2,000

PART A, Section 29

$0

$52,175

PART A, Section 31

$0

$355,839,871

$356,411,327

$359,149,068

$362,272,916

PART A, Section 32

$0

$809,491,545

$810,023,627

$815,243,132

$821,992,364

PART A, Section 34

$0

$711,716

$306,949

$313,504

$320,204

PART A, Section 35

$0

$44,864

PART A, Section 36

$0

$63,506

PART A, Section 37

$0

$2,500,000

PART A, Section 38

$0

$712,035

$715,290

$742,515

$770,821

PART A, Section 39

$0

$53,357

PART A, Section 40

$0

$111,614

PART A, Section 41

$0

$19,080,110

$16,308,513

$16,344,724

$16,382,645

PART A, Section 42

$0

$26,090,979

$25,936,754

$26,350,538

$26,919,530

PART A, Section 43

$0

$67,421,717

$70,161,106

$73,581,940

$76,708,153

PART A, Section 44

$0

$11,448,617

$11,629,640

$10,360,491

$10,493,400

PART A, Section 45

$0

$1,468,845

$1,480,364

$1,535,666

$1,593,689

PART A, Section 46

$0

$24,600,353

$26,253,358

$28,519,639

$31,026,336

PART A, Section 47

$0

$3,469,089

$3,452,674

$3,519,377

$3,588,135

PART A, Section 50

$0

$10,255,420

$10,230,522

$10,490,891

$10,760,972

PART A, Section 51

$0

$8,890,304

$8,883,304

$8,483,304

PART A, Section 52

$0

$69,331

PART A, Section 53

$0

$1,767,753

$1,712,872

$1,755,926

$1,800,187

PART A, Section 54

$0

$7,950

PART A, Section 55

$0

$500,000

PART A, Section 56

$0

$160,902

PART A, Section 58

$0

$976,380

$971,600

$999,261

$1,027,824

PART A, Section 59

$0

$86,565

PART A, Section 60

$0

$1,500,000

PART A, Section 61

$0

$44,000,018

$43,659,746

$44,606,225

$45,586,588

PART A, Section 63

$0

$316,887

$502,301

$239,408

PART A, Section 64

$0

$46,960

PART A, Section 65

$0

$4,289,159

$5,259,786

$5,387,775

$5,521,014

PART A, Section 66

$0

$23,000

$25,000

PART A, Section 67

$0

$800,000

PART A, Section 68

$0

$85,527,779

$84,334,022

$84,373,256

$84,413,683

PART A, Section 69

$0

$200,677,025

$204,137,959

PART B, Section 1

$0

$2,798

$5,708

PART H, Section 1

($1,400,000)

$0

PART P, Section 4

$0

($4,747,724)

($4,790,263)

$0

PART UUUU, Section 1

$0

$5,000,000

$15,637,056

$40,060,999

$47,671,359

Federal Expenditures Fund

PART A, Section 1

$0

$490,810

$494,350

PART A, Section 2

$0

$15,433,205

$15,387,893

$15,178,578

$15,344,855

PART A, Section 3

$0

$981,615

$977,855

$986,179

$994,728

PART A, Section 4

$0

$1,768,311

$1,733,727

$1,782,526

$1,835,153

PART A, Section 12

$0

$2,563,507

$2,583,126

$2,624,261

$2,668,705

PART A, Section 15

$0

$107,012,285

$105,511,340

$105,902,654

$106,307,148

PART A, Section 21

$0

$222,940,571

$223,035,391

$223,197,991

$223,366,131

PART A, Section 24

$0

$17,764,895

$17,658,837

$17,863,613

$18,099,933

PART A, Section 26

$0

$2,390,644

$2,395,661

$2,413,799

$2,432,932

PART A, Section 31

$0

$16,919,974

$16,927,879

$16,936,801

PART A, Section 32

$0

$2,023,112,742

$2,028,952,376

$2,030,839,348

$2,033,389,968

PART A, Section 33

$0

$998,371

$170,000

$0

PART A, Section 34

$0

$780,074

$772,123

$780,752

$789,552

PART A, Section 38

$0

$363,802

$367,000

$380,583

$394,747

PART A, Section 42

$0

$14,580,299

$14,521,308

$12,293,170

$12,485,808

PART A, Section 43

$0

$3,518,299

$3,617,297

$3,620,306

$3,805,457

PART A, Section 44

$0

$76,784,638

$76,809,591

$78,042,788

$79,325,306

PART A, Section 47

$0

$1,266,227

$1,271,349

$1,308,139

$1,346,585

PART A, Section 50

$0

$3,667,672

$3,657,137

$3,733,513

$3,812,739

PART A, Section 53

$0

$130,606

PART A, Section 57

$0

$66,906

PART A, Section 61

$0

$7,415,995

$7,393,902

$7,443,128

$7,494,262

PART A, Section 62

$0

$50,000

$51,979

$54,037

PART A, Section 65

$0

$1,915,640

$1,913,822

$1,914,984

$1,916,163

PART B, Section 1

$0

$74,841

$62,127

$65,292

$68,583

PART UUUU, Section 1

$0

$9,207,421

$9,293,885

Fund for a Healthy Maine

PART A, Section 4

$0

$138,142

$138,168

$144,775

$151,751

PART A, Section 21

$0

$213,720

PART A, Section 27

$0

$347,740

PART A, Section 31

$0

$3,154,365

PART A, Section 32

$0

$50,183,464

$50,331,314

$48,525,130

$48,598,780

Other Special Revenue Funds

PART A, Section 1

$0

$32,802,674

$33,526,674

$32,776,674

PART A, Section 2

$0

$59,449,932

$56,566,626

$55,867,068

$56,211,182

PART A, Section 3

$0

$102,168

PART A, Section 4

$0

$16,077,399

$16,278,378

$16,976,486

$17,712,474

PART A, Section 5

$0

$2,395,308

$2,390,735

$2,463,793

$2,539,475

PART A, Section 6

$0

$3,672,785

$3,642,294

$3,710,398

$3,780,303

PART A, Section 7

$0

$1,875,000

PART A, Section 9

$0

$298,406

$298,880

$299,373

PART A, Section 10

$0

$48,300

PART A, Section 11

$0

$3,399,816

$3,422,121

PART A, Section 12

$0

$1,662,303

$1,670,521

$1,689,060

$1,709,048

PART A, Section 13

$0

$791,884

$794,508

$806,053

$818,182

PART A, Section 14

$0

$65,424

PART A, Section 15

$0

$2,136,752

$2,135,999

$2,146,309

$2,157,001

PART A, Section 20

$0

$14,711,518

$15,402,551

$15,515,287

$15,630,811

PART A, Section 21

$0

$37,489,072

$37,616,917

$36,888,683

$36,911,169

PART A, Section 23

$0

$1,495,000

$1,719,250

$1,727,934

$1,737,034

PART A, Section 24

$0

$49,499,855

$49,186,848

$49,380,283

$49,875,142

PART A, Section 25

$0

$2,399,488

$2,398,398

$2,409,926

$2,421,770

PART A, Section 26

$0

$2,066,957

$2,039,615

$2,069,703

$2,100,622

PART A, Section 27

$0

$5,000,000

PART A, Section 30

$0

$188,651

PART A, Section 31

$0

$60,710,915

$61,344,591

$63,013,500

$64,981,938

PART A, Section 32

$0

$433,084,761

$435,245,888

$436,884,281

$440,859,420

PART A, Section 33

$0

$2,000,780

$2,000,600

$2,021,092

$2,042,365

PART A, Section 34

$0

$619,080

$617,711

$635,275

$653,464

PART A, Section 37

$0

$11,652,879

$11,453,479

$17,543,846

PART A, Section 38

$0

$23,388

PART A, Section 41

$0

$777,497

$793,497

PART A, Section 42

$0

$6,186,044

$6,185,989

$5,975,536

$6,032,361

PART A, Section 43

$0

$4,602,386

$4,585,055

$4,140,015

$4,197,700

PART A, Section 44

$0

$14,318,333

$14,315,797

$14,552,456

$14,798,111

PART A, Section 46

$0

$1,500

PART A, Section 47

$0

$721,977

PART A, Section 48

$0

PART A, Section 49

$0

$2,686,000

PART A, Section 50

$0

$7,509,853

$7,532,250

$7,714,643

$7,904,917

PART A, Section 51

$0

$136,970

$138,340

PART A, Section 53

$0

$376,914

$381,008

$383,658

$386,383

PART A, Section 56

$0

$1,586,129

PART A, Section 57

$0

$30,039,498

$30,369,015

$30,923,772

$31,496,174

PART A, Section 59

$0

$3,000

PART A, Section 61

$0

$21,053,793

$20,992,238

$20,878,570

$21,240,165

PART A, Section 62

$0

$17,305,346

$17,235,813

$17,523,346

$17,822,682

PART A, Section 64

$0

$40,348

PART A, Section 65

$0

$1,538,783

$1,541,342

$1,554,868

$1,569,009

PART A, Section 68

$0

$62,517,607

PART A, Section 69

$0

$3,949,668

$3,981,060

PART A, Section 70

$0

$11,436,331

$11,402,401

$11,659,705

$11,924,291

PART A, Section 71

$0

$500,000

$0

PART B, Section 1

$0

$155,801

$153,864

$160,374

$167,144

PART UUUU, Section 1

$0

$662,723

$2,534,008

$3,243,011

$3,348,256

Federal Block Grant Fund

PART A, Section 2

$0

$400,000

PART A, Section 12

$0

$500,000

PART A, Section 20

$0

$21,656,743

$21,649,362

$21,657,124

$21,665,009

PART A, Section 21

$0

$241,401

$240,953

$247,914

$255,127

PART A, Section 31

$0

$9,040,768

$9,060,709

$9,019,105

$9,059,930

PART A, Section 32

$0

$152,583,766

$154,304,493

$154,387,601

$155,009,371

PART B, Section 1

$0

$11,093

$11,518

$11,968

$12,437

PART UUUU, Section 1

$0

$1,275,878

Federal Expenditures Fund ARRA

PART A, Section 32

$0

$1,510,129

PART A, Section 68

$0

$295,738

Financial and Personnel Services Fund

PART A, Section 1

$0

$21,101,772

$21,037,055

$21,718,168

$22,423,117

Postal, Printing and Supply Fund

PART A, Section 1

$0

$3,827,871

$3,841,814

$3,945,004

$4,052,823

Office of Information Services Fund

PART A, Section 1

$0

$56,672,716

$56,412,678

$57,978,050

$59,593,745

PART B, Section 1

$0

$110,708

$112,691

$117,199

$121,887

Risk Management Fund

PART A, Section 1

$0

$3,958,504

$3,953,104

$3,963,675

$3,974,512

Workers' Compensation Management Fund

PART A, Section 1

$0

$19,675,426

$19,668,157

$19,718,834

$19,771,234

PART B, Section 1

$0

$27,919

$27,851

$28,965

$30,124

Central Motor Pool

PART A, Section 1

$0

$10,035,911

$10,024,430

$10,055,045

$10,086,510

Real Property Lease Internal Service Fund

PART A, Section 1

$0

$25,902,827

$25,898,643

$25,906,214

$25,913,971

Bureau of Revenue Services Fund

PART A, Section 1

$0

$151,720

Retiree Health Insurance Fund

PART A, Section 1

$0

$48,400,235

Accident, Sickness and Health Insurance Internal Service Fund

PART A, Section 1

$0

$1,823,773

$1,819,011

$1,849,616

$1,881,236

Consolidated Emergency Communications Fund

PART A, Section 61

$0

$6,411,122

$6,459,131

$6,716,501

$6,985,608

State Alcoholic Beverage Fund

PART A, Section 1

$0

$11,834,280

$11,828,338

$11,834,772

$11,841,380

Prison Industries Fund

PART A, Section 12

$0

$2,476,786

$2,493,380

$2,531,164

$2,571,695

State-Administered Fund

PART A, Section 1

$0

$2,042,515

Maine Military Authority Enterprise Fund

PART A, Section 15

$0

$93,633,635

$94,107,488

$96,512,077

$99,033,235

State Lottery Fund

PART A, Section 1

$0

$3,868,812

$3,851,057

$3,894,480

$3,939,114

Employment Security Trust Fund

PART A, Section 44

$0

$184,350,000

Abandoned Property Fund

PART A, Section 68

$0

$226,249

$292,424

Firefighters and Law Enforcement Officers Health Insurance Program Fund

PART A, Section 1

$0

$1,780,692

$1,779,516

$1,780,889

$1,782,290

PART B, Section 1

$0

$84

$171

Competitive Skills Scholarship Fund

PART A, Section 44

$0

$2,908,326

$2,907,142

$2,919,964

$2,933,235

Revenue

General Fund

PART A, Section 2

$0

$55,000

PART F, Section 3

$0

($59,900)

($65,600)

($59,900)

($65,600)

PART I, Section 1

$0

($14,300,000)

($16,829,000)

($17,500,000)

PART K, Section 1

$0

$93,854,827

$93,104,725

$97,162,936

$101,235,497

PART N, Section 1

$0

$6,291,740

$6,090,367

$0

PART DD, Section 1

$0

($61,044,200)

($175,207,340)

($180,140,660)

($180,839,400)

PART QQQ, Section 1

$0

($304,000)

($3,990,000)

($7,790,000)

PART KKKK, Section 1

$0

($134,584)

($242,250)

($249,517)

($257,004)

PART OOOO, Section 1

$0

$122,354,268

$136,329,747

$142,046,310

$148,479,625

PART TTTT, Section 1

$0

$7,608,096

$13,537,132

$14,250,866

$14,920,206

Other Special Revenue Funds

PART F, Section 3

$0

$59,900

$65,600

$59,900

$65,600

PART K, Section 1

$0

($93,854,827)

($93,104,725)

($97,162,936)

($101,235,497)

PART N, Section 1

$0

($6,291,740)

($6,090,367)

$0

PART DD, Section 1

$0

($1,245,800)

($3,575,660)

($3,676,340)

($3,690,600)

PART YY, Section 3

$0

$100,000

$0

PART OOOO, Section 1

$0

$2,497,026

$4,686,853

$5,527,990

$5,765,675

PART TTTT, Section 1

$0

$3,229,888

$7,655,354

$7,668,920

$7,683,580

Transfers

General Fund

PART S, Section 5

$0

$350,000

$0

PART T, Section 1

$0

($750,000)

$0

PART T, Section 2

$0

($750,000)

$0

PART W, Section 1

$0

$700,000

$0

PART MM, Section 1

$0

$1,537,761

$0

PART MM, Section 2

$0

$1,537,761

$0

PART PP, Section 1

$0

($750,000)

$0

PART PP, Section 2

$0

($750,000)

$0

PART YY, Section 2

$0

($150,000)

$0

PART UUU, Section 1

$0

($900,000)

($750,000)

$0

PART XXX, Section 1

$0

$100,000

$0

PART XXX, Section 2

$0

$100,000

$0

Fund for a Healthy Maine

PART MMMM, Section 1

$0

($200,000)

$0

Other Special Revenue Funds

PART T, Section 1

$0

$750,000

$0

PART T, Section 2

$0

$750,000

$0

PART PP, Section 1

$0

$750,000

$0

PART PP, Section 2

$0

$750,000

$0

PART YY, Section 2

$0

$150,000

$0

PART SSS, Section 5

$0

PART UUU, Section 1

$0

$900,000

$750,000

$0

PART MMMM, Section 1

$0

$200,000

$0

Bureau of Revenue Services Fund

PART XXX, Section 1

$0

($100,000)

$0

PART XXX, Section 2

$0

($100,000)

$0

Dirigo Health Fund

PART W, Section 1

$0

($700,000)

$0