130th MAINE LEGISLATURE

LD 715

LR 432(02)

An Act To Make Certain Appropriations and Allocations and Changing Certain Provisions of the Law Necessary to the Proper Operations of State Government

Fiscal Note for Bill as Amended by Committee Amendment " "

Committee: Appropriations and Financial Affairs

Fiscal Note Required: Yes

Fiscal Note

FY 2021-22

FY 2022-23

Projections FY 2023-24

Projections FY 2024-25

Net Cost (Savings)

General Fund

$3,985,640,888

$4,126,974,922

$4,202,491,530

$4,222,366,422

Fund for a Healthy Maine

$54,458,364

$54,422,062

$54,470,336

$54,520,155

Appropriations/Allocations

General Fund

$4,168,398,873

$4,164,799,992

$4,202,491,530

$4,222,366,422

Federal Expenditures Fund

$3,247,026,921

$3,213,125,539

$3,204,147,477

$3,208,009,161

Fund for a Healthy Maine

$54,458,364

$54,422,062

$54,470,336

$54,520,155

Other Special Revenue Funds

$1,171,242,146

$1,181,863,281

$1,185,902,772

$1,194,081,479

Federal Block Grant Fund

$237,535,541

$237,631,576

$237,760,317

$237,999,015

Federal Expenditures Fund ARRA

$1,505,768

Financial and Personnel Services Fund

$26,900,349

$27,486,563

$28,311,258

$29,162,343

Postal, Printing and Supply Fund

$54,138,529

$54,193,644

$54,272,052

$54,352,969

Office of Information Services Fund

$92,859,844

$93,844,393

$95,445,757

$97,098,364

Risk Management Fund

$4,013,026

$4,021,367

$4,037,990

$4,055,145

Workers' Compensation Management Fund

$19,870,981

$19,894,485

$19,950,169

$20,007,634

Central Motor Pool

$9,227,418

$9,260,899

$9,299,673

$9,339,688

Real Property Lease Internal Service Fund

$25,904,582

$25,911,923

$25,922,356

$25,933,124

Bureau of Revenue Services Fund

$151,720

Retiree Health Insurance Fund

$116,951,295

Accident, Sickness and Health Insurance Internal Service Fund

$170,514,295

$170,542,615

$170,578,155

$170,614,833

Statewide Radio and Network System Reserve Fund

$500

Consolidated Emergency Communications Fund

$6,728,002

$6,902,014

$7,102,606

$7,309,618

State Alcoholic Beverage Fund

$147,955,335

$147,963,097

$147,973,272

$147,983,773

Prison Industries Fund

$2,549,437

$2,565,293

$2,584,220

$2,603,752

State-Administered Fund

$2,042,515

Maine Military Authority Enterprise Fund

$50,158,351

$52,240,409

$53,899,461

$55,611,602

State Lottery Fund

$4,481,093

$4,502,530

$4,562,642

$4,624,678

Employment Security Trust Fund

$174,350,000

Abandoned Property Fund

$325,454

Firefighters and Law Enforcement Officers Health Insurance Program Fund

$1,806,287

$1,810,629

$1,813,832

$1,817,138

Competitive Skills Scholarship Fund

$3,840,921

$3,865,481

$3,906,419

$3,948,668

Revenue

General Fund

$46,605,346

$48,675,070

$0

Transfers

General Fund

$136,152,639

($10,850,000)

$0

Other Special Revenue Funds

($33,000,000)

$31,000,000

$0

Fund Detail by Section

Appropriations/Allocations

General Fund

PART A, Section 1

$221,603,922

$222,376,271

$223,987,634

$225,650,561

PART A, Section 2

$37,962,442

$38,511,875

$39,445,094

$40,408,179

PART A, Section 3

$1,039,582

$1,049,512

$1,072,881

$1,096,997

PART A, Section 4

$24,374,892

$25,332,737

$26,088,181

$26,867,802

PART A, Section 5

$1,650,816

$1,683,696

$1,735,334

$1,788,625

PART A, Section 8

$118,009

PART A, Section 11

$71,584,958

PART A, Section 12

$200,070,396

$202,421,999

$206,533,701

$210,776,978

PART A, Section 13

$39,445

PART A, Section 14

$10,193,724

$10,326,272

$10,514,220

$10,708,183

PART A, Section 15

$58,444

PART A, Section 16

$1,222,371

$1,233,604

$1,245,796

$1,258,379

PART A, Section 17

$126,045

PART A, Section 18

$12,554

PART A, Section 19

$12,980,867

$13,018,081

$13,097,875

$13,180,225

PART A, Section 20

$1,505,030,777

$1,505,244,105

$1,505,696,251

$1,506,162,864

PART A, Section 21

$162,006

$162,681

$165,268

$167,937

PART A, Section 23

$9,379,676

$9,543,206

$9,787,374

$10,039,355

PART A, Section 24

$180,704

$182,040

$187,581

$193,298

PART A, Section 25

$6,056,860

$6,223,329

$6,382,676

$6,547,124

PART A, Section 26

$18,293,894

PART A, Section 27

$2,000

PART A, Section 29

$1,419,581,725

$1,423,009,660

$1,428,226,112

$1,433,609,488

PART A, Section 30

$393,522

$395,713

$407,431

$419,525

PART A, Section 31

$44,864

PART A, Section 32

$63,506

PART A, Section 33

$2,550,000

PART A, Section 34

$1,047,651

$1,072,380

$1,105,284

$1,139,242

PART A, Section 35

$53,357

PART A, Section 36

$111,614

PART A, Section 37

$16,476,580

$16,499,009

$16,530,282

$16,562,556

PART A, Section 38

$31,380,124

$31,706,181

$32,454,670

$33,227,111

PART A, Section 39

$89,125,706

$90,256,766

$91,961,353

$93,720,487

PART A, Section 40

$11,702,506

$11,794,717

$11,947,015

$12,104,185

PART A, Section 41

$1,910,052

$1,962,421

$2,013,802

$2,066,828

PART A, Section 42

$30,045,888

$32,388,232

$33,267,467

$34,174,839

PART A, Section 43

$3,916,192

$3,955,850

$4,040,090

$4,127,025

PART A, Section 46

$12,163,541

$12,335,835

$12,625,724

$12,924,889

PART A, Section 47

$9,214,135

PART A, Section 48

$69,331

PART A, Section 49

$2,067,542

$2,106,785

$2,167,662

$2,230,488

PART A, Section 50

$52,950

PART A, Section 51

$500,000

PART A, Section 52

$160,902

PART A, Section 54

$1,521,825

$1,566,846

$1,612,214

$1,659,034

PART A, Section 55

$86,565

$86,757

$86,955

PART A, Section 56

$1,650,000

PART A, Section 57

$55,498,428

$56,076,456

$57,216,319

$58,392,659

PART A, Section 59

$200,770

PART A, Section 60

$46,960

PART A, Section 61

$6,626,275

$6,706,460

$6,839,545

$6,976,889

PART A, Section 62

$25,000

PART A, Section 63

$800,000

PART A, Section 65

$115,558,250

$115,594,560

$115,642,672

$115,692,324

PART A, Section 66

$224,899,004

PART B, Section 1

$0

$99

$200

PART D, Section 1

$22,430,804

$5,254,749

$7,729,424

$7,727,449

PART I, Section 3

($15,721,080)

($15,956,343)

$0

Federal Expenditures Fund

PART A, Section 1

$494,350

PART A, Section 2

$11,579,220

$11,650,468

$11,763,856

$11,880,874

PART A, Section 3

$1,449,869

$1,460,815

$1,471,847

$1,483,233

PART A, Section 4

$2,689,978

$2,768,256

$2,831,174

$2,896,105

PART A, Section 12

$2,652,527

$2,671,676

$2,691,097

$2,711,139

PART A, Section 14

$55,965,315

$56,234,871

$56,617,592

$57,012,561

PART A, Section 19

$1,500,000

PART A, Section 20

$241,317,434

$241,444,286

$241,663,156

$241,889,034

PART A, Section 23

$14,737,771

$14,882,194

$15,168,255

$15,463,470

PART A, Section 25

$2,490,324

$2,510,823

$2,525,786

$2,541,228

PART A, Section 29

$2,710,268,106

$2,711,049,879

$2,712,171,269

$2,713,328,546

PART A, Section 30

$829,523

$839,754

$856,476

$873,732

PART A, Section 34

$595,949

$603,766

$616,359

$629,354

PART A, Section 38

$13,207,463

$13,320,524

$13,549,711

$13,786,231

PART A, Section 39

$1,194,864

$1,197,699

$1,201,184

$1,204,781

PART A, Section 40

$77,131,799

$77,991,306

$79,051,443

$80,145,504

PART A, Section 43

$1,562,039

$1,574,792

$1,606,396

$1,639,011

PART A, Section 44

$500

PART A, Section 46

$5,219,301

$5,269,966

$5,363,590

$5,460,211

PART A, Section 49

$130,606

PART A, Section 53

$62,773

PART A, Section 57

$11,537,394

$11,573,218

$11,630,890

$11,690,406

PART A, Section 58

$60,000

$61,886

$63,832

PART A, Section 61

$2,023,096

PART B, Section 1

$132,661

$63,251

$65,255

$67,323

PART D, Section 1

$88,194,059

$51,746,670

$39,028,930

$39,031,261

Fund for a Healthy Maine

PART A, Section 4

$130,625

$135,923

$139,605

$143,405

PART A, Section 20

$213,720

PART A, Section 26

$347,740

PART A, Section 29

$53,873,493

$53,903,370

$53,947,962

$53,993,981

PART D, Section 1

($107,214)

($178,691)

Other Special Revenue Funds

PART A, Section 1

$38,709,531

$38,729,791

$38,760,276

$38,791,737

PART A, Section 2

$57,366,280

$57,681,156

$58,154,952

$58,643,911

PART A, Section 3

$102,168

PART A, Section 4

$19,963,235

$20,739,690

$21,310,863

$21,900,315

PART A, Section 5

$2,915,270

$2,987,987

$3,071,146

$3,156,966

PART A, Section 6

$4,463,831

$4,544,099

$4,647,181

$4,753,561

PART A, Section 7

$1,875,000

PART A, Section 9

$694,809

$695,302

$695,810

PART A, Section 10

$48,300

PART A, Section 11

$3,887,641

PART A, Section 12

$2,630,590

$2,649,539

$2,668,298

$2,687,656

PART A, Section 13

$65,924

PART A, Section 14

$1,770,812

$1,776,870

$1,790,732

$1,805,038

PART A, Section 19

$21,188,565

$21,218,765

$21,269,493

$21,321,845

PART A, Section 20

$38,345,433

$38,354,462

$38,383,138

$38,412,731

PART A, Section 22

$2,612,073

$2,613,243

$2,617,719

$2,622,338

PART A, Section 23

$50,184,590

$50,577,790

$51,246,368

$51,936,341

PART A, Section 24

$3,495,511

$3,499,010

$3,516,430

$3,534,407

PART A, Section 25

$3,655,523

$3,669,117

$3,714,064

$3,760,448

PART A, Section 26

$5,392,856

PART A, Section 28

$2,038,077

$2,062,281

$2,081,460

$2,101,253

PART A, Section 29

$576,182,797

$578,474,990

$581,940,707

$585,517,327

PART A, Section 30

$662,774

$672,399

$690,136

$708,440

PART A, Section 33

$23,280,147

PART A, Section 34

$107,864

PART A, Section 37

$1,157,000

PART A, Section 38

$7,072,863

$7,110,537

$7,175,229

$7,241,989

PART A, Section 39

$10,783,035

$10,910,232

$11,047,627

$11,189,416

PART A, Section 40

$12,712,713

$12,835,578

$13,025,924

$13,222,360

PART A, Section 42

$11,000

PART A, Section 43

$811,977

PART A, Section 44

$500

PART A, Section 45

$2,686,000

PART A, Section 46

$8,836,373

$8,957,905

$9,136,669

$9,321,151

PART A, Section 47

$162,469

PART A, Section 49

$383,918

$384,099

$384,481

$384,877

PART A, Section 52

$1,586,129

PART A, Section 53

$34,179,786

$34,606,202

$35,307,155

$36,030,535

PART A, Section 55

$3,000

PART A, Section 57

$24,804,866

$24,952,128

$25,344,076

$25,748,567

PART A, Section 58

$20,709,658

$21,005,733

$21,299,698

$21,603,071

PART A, Section 60

$50,000

PART A, Section 61

$1,776,814

$1,781,194

$1,792,299

$1,803,760

PART A, Section 64

$600,000

PART A, Section 65

$144,349,475

PART A, Section 66

$4,261,815

PART A, Section 67

$13,258,185

$13,427,421

$13,770,548

$14,124,656

PART B, Section 1

$12,294

$12,615

$13,201

$13,804

PART D, Section 1

$19,392,675

$24,494,374

$20,608,335

$20,607,904

Federal Block Grant Fund

PART A, Section 2

$600,000

PART A, Section 12

$500,000

PART A, Section 19

$21,706,384

$21,711,568

$21,725,997

$21,740,888

PART A, Section 20

$261,243

$262,948

$269,890

$277,055

PART A, Section 29

$215,483,824

$215,622,899

$215,832,822

$216,049,464

PART D, Section 1

($1,015,910)

($1,065,839)

($1,168,392)

Federal Expenditures Fund ARRA

PART A, Section 29

$1,505,768

Financial and Personnel Services Fund

PART A, Section 1

$26,900,349

$27,486,563

$28,311,258

$29,162,343

Postal, Printing and Supply Fund

PART A, Section 1

$54,138,529

$54,193,644

$54,272,052

$54,352,969

Office of Information Services Fund

PART A, Section 1

$92,859,844

$93,844,393

$95,445,757

$97,098,364

Risk Management Fund

PART A, Section 1

$4,013,026

$4,021,367

$4,037,990

$4,055,145

Workers' Compensation Management Fund

PART A, Section 1

$19,870,981

$19,894,485

$19,950,169

$20,007,634

Central Motor Pool

PART A, Section 1

$9,227,418

$9,260,899

$9,299,673

$9,339,688

Real Property Lease Internal Service Fund

PART A, Section 1

$25,904,582

$25,911,923

$25,922,356

$25,933,124

Bureau of Revenue Services Fund

PART A, Section 1

$151,720

Retiree Health Insurance Fund

PART A, Section 1

$116,951,295

Accident, Sickness and Health Insurance Internal Service Fund

PART A, Section 1

$170,514,295

$170,542,615

$170,578,155

$170,614,833

Statewide Radio and Network System Reserve Fund

PART A, Section 1

$500

Consolidated Emergency Communications Fund

PART A, Section 57

$6,728,002

$6,902,014

$7,102,606

$7,309,618

State Alcoholic Beverage Fund

PART A, Section 1

$147,955,335

$147,963,097

$147,973,272

$147,983,773

Prison Industries Fund

PART A, Section 12

$2,549,437

$2,565,293

$2,584,220

$2,603,752

State-Administered Fund

PART A, Section 1

$2,042,515

Maine Military Authority Enterprise Fund

PART A, Section 14

$50,158,351

$52,240,409

$53,899,461

$55,611,602

State Lottery Fund

PART A, Section 1

$4,481,093

$4,502,530

$4,560,711

$4,620,753

PART B, Section 1

$0

$1,931

$3,925

Employment Security Trust Fund

PART A, Section 40

$174,350,000

Abandoned Property Fund

PART A, Section 65

$325,454

Firefighters and Law Enforcement Officers Health Insurance Program Fund

PART A, Section 1

$1,806,287

$1,810,629

$1,813,832

$1,817,138

Competitive Skills Scholarship Fund

PART A, Section 40

$3,840,921

$3,865,481

$3,906,419

$3,948,668

Revenue

General Fund

PART F, Section 1

$46,605,346

$48,675,070

$0

Transfers

General Fund

PART H, Section 1

$1,000,000

$0

PART J, Section 5

$150,000

$0

PART K, Section 1

$20,000,000

$0

PART L, Section 2

$5,002,639

$0

PART N, Section 1

$3,000,000

$0

PART O, Section 1

$5,000,000

$0

PART P, Section 1

$10,000,000

$0

PART Q, Section 1

$60,000,000

$0

PART S, Section 1

$32,000,000

($32,000,000)

$0

Other Special Revenue Funds

PART H, Section 1

($1,000,000)

$0

PART S, Section 1

($32,000,000)

$32,000,000

$0