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127th MAINE LEGISLATURE |
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LD 1606 |
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LR 2716(18) |
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An Act To Provide
Funding to the Maine Budget Stabilization Fund and To Make Additional
Supplemental Appropriations and Allocations for the Expenditures of State
Government, General Fund and Other Funds and To Change Certain Provisions of
the Law Necessary to the Proper Operations of State Government for the Fiscal
Years Ending June 30, 2016 and June 30, 2017 |
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Fiscal Note for
Senate Amendment " " to Original Bill |
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Sponsor: Sen. Alfond of Cumberland |
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Fiscal Note Required: Yes |
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Fiscal Note |
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FY 2015-16 |
FY 2016-17 |
Projections FY 2017-18 |
Projections FY 2018-19 |
Net Cost
(Savings) |
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General Fund |
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($67,292,995) |
($5,539,377) |
$15,007,456 |
$15,891,478 |
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Appropriations/Allocations |
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General Fund |
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$0 |
$6,897,190 |
$4,990,304 |
$4,990,304 |
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Federal Expenditures Fund |
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$0 |
$3,168,441 |
$5,594,813 |
$5,594,813 |
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Other Special Revenue Funds |
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$0 |
$310,701 |
$544,970 |
$544,970 |
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Revenue |
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General Fund |
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$0 |
($3,508,792) |
($10,017,152) |
($10,901,174) |
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Federal Expenditures Fund |
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$0 |
$3,168,441 |
$5,594,813 |
$5,594,813 |
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Other Special Revenue Funds |
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$0 |
$239,093 |
$340,538 |
$322,497 |
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Transfers |
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General Fund |
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$67,292,995 |
$15,945,359 |
$0 |
$0 |
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Private Trust Funds |
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$0 |
($10,555,982) |
$0 |
$0 |
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Fiscal Detail
and Notes |
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This amendment
eliminates the transfer of $67,292,995 in fiscal year 2015-16 and $5,389,377
in fiscal year 2016-17 from the unappropriated surplus of the General Fund to
the Maine Budget Stabilization Fund.
Part A of this amendment provides for a transfer of $10,000,000 in
fiscal year 2016-17 from the funds received pursuant to court order in State
of Maine v. McGraw-Hill Companies, Inc, and Standard and & Poor's
Financial Services, LLC to the Maine Budget Stabilization Fund. |
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Part B provides a
sales tax exemption for fuel used in commercial agricultural production,
aquacultural production and wood harvesting and would result in a loss of
General Fund and Local Government Fund revenues of $3,508,792 and $71,608
respectively, in fiscal year 2016-17. |
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Part C includes
General Fund appropriations to the Department of Health and Human Services of
$1,897,190 in fiscal year 2016-17 for a 4% cost-of-living rate increase for
MaineCare Appendix C private nonmedical institutions and adult family care
homes. This part also includes a Federal Expenditures Fund allocation for the
FMAP match and an Other Special Revenue Funds allocation for the Service
Provider Tax. |
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Part D
appropriates one time funds of $1,500,000 in fiscal year 2016-17 to the
General Purpose Aid for Local Schools program within the Department of
Education for the Jobs for Maine's Graduates - College Program. |
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Part E
establishes the Substance Abuse Assistance Program to provide grants to
municipalities and counties. It
includes a General Fund appropriation of $1,100,000 to the Department of
Public Safety in fiscal year 2016-17 for one Contract Grant Specialist
position and grants to municipalities and counties. |
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Part F creates 3
new peer centers in different parts of the State to coordinate and run peer
support programs to help persons in recovery from drug addiction. The bill
includes a General Fund appropriation to the Department of Health and Human
Services of $400,000 in fiscal year 2016-17 to create 2 new peer centers,
while the third peer center is identified for creation in fiscal year
2017-18. |
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Part G of
this amendment provides for a transfer
of $10,555,982 in fiscal year 2016-17 from the funds received pursuant to the
court order in State of Maine v. McGraw-Hill Companies, Inc. and Standard
& Poor's Financial Services, LLC to the unappropriated surplus of the
General Fund. |
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Part H requires
the State Controller to transfer $979,732 from the Office of the State
Controller to the Office of the Treasurer, Private Trust Funds no later than
October 1, 2016. These funds will be
used for consumer and antitrust activities within the Department of the
Attorney General and identified in the court decree. |
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Part I
appropriates one time funds of $2,000,000 in fiscal year 2016-17 to the
Student Financial Assistance Program within the Finance Authority of Maine
for the Maine State Grant Program. |
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