|
|
|
|
|
|
|
|
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 |
|
|
|
|
|
|
|
| Fiscal Detail and Notes |
|
|
|
|
|
|
|
|
|
|
|
|