130th MAINE LEGISLATURE
LD 162 LR 1972(03)
An Act To Make Supplemental Allocations from the Highway Fund and Other Funds for the Expenditures of State Government and To Change Certain Provisions of the Law Necessary to the Proper Operations of State Government for the Fiscal Year Ending June 30, 2021
Fiscal Note for Bill as Engrossed with:
C "A" (H-4)
Committee: Transportation
             
Fiscal Note
FY 2020-21 FY 2021-22 FY 2022-23 Projections  FY 2023-24 Projections  FY 2024-25
Net Cost (Savings)
Highway Fund ($44,783,879) $0 $0 $0 $0
Appropriations/Allocations
Highway Fund ($20,096,187) $0 $0 $0 $0
Federal Expenditures Fund $21,000,000 $0 $0 $0 $0
Other Special Revenue Funds $599,823 $0 $0 $0 $0
Transfers
Highway Fund $24,687,692 $0 $0 $0 $0
Fund Detail by Section
Appropriations/Allocations
Highway Fund
PART A, Section 1 ($110,133) $0 $0 $0 $0
PART A, Section 3 ($9,055,957) $0 $0 $0 $0
PART A, Section 4 $2,704,635 $0 $0 $0 $0
PART A, Section 5 ($13,634,732) $0 $0 $0 $0
Federal Expenditures Fund
PART A, Section 5 $21,000,000 $0 $0 $0 $0
Other Special Revenue Funds
PART A, Section 2 $599,823 $0 $0 $0 $0
Transfers
Highway Fund
PART B, Section 1 $21,712,948 $0 $0 $0 $0
PART C, Section 1 $70,109 $0 $0 $0 $0
PART D, Section 1 $2,904,635 $0 $0 $0 $0
Fiscal Detail and Notes
The bill  makes adjustment to Highway Fund, Other Special Revenue Funds and Federal Expenditures Fund allocations for fiscal year 2020-21 and transfers unencumbered balances in selected programs to the unallocated surplus of the Highway Fund.