130th MAINE LEGISLATURE

LD 1995

LR 2634(01)

An Act To Make 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, 2022 and June 30, 2023

Preliminary Fiscal Impact Statement for Original Bill

Sponsor: Rep. Pierce of Falmouth

Committee: Appropriations and Financial Affairs

Fiscal Note Required: Yes

Preliminary Fiscal Impact Statement

FY 2021-22

FY 2022-23

Projections FY 2023-24

Projections FY 2024-25

Net Cost (Savings)

General Fund

$830,354,555

$369,125,261

$295,962,001

$297,162,342

Fund for a Healthy Maine

($4,154,555)

$473,530

Appropriations/Allocations

General Fund

($89,065,545)

$260,986,197

$214,770,196

$214,415,058

Federal Expenditures Fund

$180,059,813

$176,479,396

$132,862,960

$131,739,439

Fund for a Healthy Maine

($4,154,555)

$473,530

Other Special Revenue Funds

$360,310,555

$544,707,222

$48,602,554

$47,843,130

Federal Block Grant Fund

($1,045,940)

$35,938,160

$35,942,103

$35,951,703

Federal Expenditures Fund - ARP State Fiscal Recovery

$0

($4,121,559)

Federal Expenditures Fund - ARP

$0

$18,075,111

$17,422,128

$16,796,206

Federal Block Grant Fund - ARP

$0

$52,471,957

$52,156,418

$52,047,138

Financial and Personnel Services Fund

$0

$216,058

$224,752

$233,724

Office of Information Services Fund

$0

($48,819)

($52,093)

($55,471)

Risk Management Fund

$0

$1,827

$3,713

Workers' Compensation Management Fund

$0

$122,686

$126,345

$130,122

Accident, Sickness and Health Insurance Internal Service Fd

$91,009

$230,481

$237,590

$244,926

State Alcoholic Beverage Fund

$5,937

$261,551

$267,505

$273,651

State Lottery Fund

$0

$98,527

$101,279

$104,118

Abandoned Property Fund

$16,273

$81,273

Firefighters and Law Enforcement Officers Health Insurance Program Fund

$0

$123

$249

Revenue

General Fund

$0

($86,139,064)

($81,191,805)

($82,747,284)

Other Special Revenue Funds

$0

($4,533,635)

($4,273,253)

($4,355,120)

Transfers

General Fund

($919,420,100)

($22,000,000)

$0

Other Special Revenue Funds

$888,220,100

$77,000,000

$0

Fund Detail by Section

Appropriations/Allocations

General Fund

PART A, Section 1

$917,162

$12,817,011

$12,895,123

$12,975,733

PART A, Section 2

$510,385

$5,953,854

$5,071,537

$5,204,402

PART A, Section 3

$8,227

$11,447

$11,813

$12,192

PART A, Section 5

$0

$2,500,000

PART A, Section 6

$2,969,365

$2,655,521

PART A, Section 7

$75,860

$341,514

$349,368

$357,473

PART A, Section 8

$244,198

$3,944,198

$3,252,002

$2,794,198

PART A, Section 9

($3,728)

$36,962,336

$43,689,176

$43,706,553

PART A, Section 10

$22,000

$22,704

$23,431

PART A, Section 12

$2,080

$377,035

$388,741

$400,821

PART A, Section 13

$1,641

$285,561

$291,762

$298,180

PART A, Section 14

$80,000

$425,855

$429,882

$434,039

PART A, Section 15

$0

$26,500

PART A, Section 16

$0

$1,000,000

PART A, Section 17

($95,983,005)

$157,165,625

$121,561,236

$121,208,809

PART A, Section 19

$21,458

$0

PART A, Section 20

$0

$110,000

PART A, Section 21

$342,781

$1,064,920

$1,079,979

$1,095,519

PART A, Section 22

$984,670

$4,194,384

$3,030,794

$3,114,169

PART A, Section 23

$120,057

$339,871

$345,340

$350,984

PART A, Section 25

$49,148

$319,034

$325,838

$332,859

PART A, Section 26

$147,645

$1,066,079

$1,089,028

$1,112,740

PART A, Section 27

$0

$6,800,000

$0

PART A, Section 28

$0

$106,147

$109,441

$112,840

PART A, Section 29

$125,000

$0

PART A, Section 30

$150,000

PART A, Section 32

$0

$223,916

$230,548

$237,392

PART A, Section 33

$72,231

$2,382,101

$2,346,285

$2,391,427

PART A, Section 34

$77,280

$805,934

$807,578

$809,276

PART A, Section 36

$0

$18,935,354

$11,000,000

Federal Expenditures Fund

PART A, Section 2

($33,179)

($478,679)

($492,123)

($505,998)

PART A, Section 7

$34,308

$136,722

$138,090

$139,500

PART A, Section 9

$73,061

$8,507,136

$581,309

$414,372

PART A, Section 12

($25,982)

($228,265)

($240,984)

($254,111)

PART A, Section 14

$0

$139,116

$143,568

$148,162

PART A, Section 17

$177,605,649

$165,807,882

$130,080,891

$129,086,764

PART A, Section 21

($14,263)

$50,906

$52,491

$54,129

PART A, Section 22

$0

$27,865

$28,757

$29,677

PART A, Section 23

$1,569,803

$1,687,115

$1,741,103

$1,796,818

PART A, Section 26

$833,416

$829,598

PART A, Section 33

$17,000

$0

PART B

$0

$260

$528

Fund for a Healthy Maine

PART A, Section 17

($4,154,555)

$473,530

Other Special Revenue Funds

PART A, Section 1

$300,000,000

$387,500,000

$5,500,000

PART A, Section 2

$2,378,944

$52,950,559

($6,535,536)

($6,521,702)

PART A, Section 3

$13,414

$550,350

$567,176

$584,542

PART A, Section 4

$34,551

$214,450

$221,115

$227,996

PART A, Section 5

$1,135,565

$19,971,640

($12,211)

($7,866)

PART A, Section 7

($8,711)

($8,834)

PART A, Section 8

$970,100

$0

PART A, Section 9

$9,949,931

$135,488

$188,709

$242,606

PART A, Section 11

$0

$7,000,000

$0

PART A, Section 12

$3,200,000

$4,678,334

$4,685,211

$4,692,310

PART A, Section 13

$1,094

($274,616)

($280,467)

($286,523)

PART A, Section 14

$46,280

$369,889

$381,679

$393,845

PART A, Section 15

$194,844

$24,306

PART A, Section 17

($3,168,089)

$9,088,429

$7,207,630

$6,410,010

PART A, Section 18

$12,332,098

$35,226,598

$13,226,598

PART A, Section 21

$2,729

$83,474

$85,862

$88,326

PART A, Section 22

$0

$1,007,409

($304,514)

($316,819)

PART A, Section 23

($1,649,860)

($1,768,593)

($1,825,188)

($1,883,594)

PART A, Section 24

$0

$300,000

$0

PART A, Section 25

$0

$200,000

$0

PART A, Section 26

$1,004,446

$1,916,908

($90,836)

($99,343)

PART A, Section 27

$65,276

($2,921)

($1,784)

($1,594)

PART A, Section 31

$17,616

$153,263

$153,601

$153,951

PART A, Section 33

($699,951)

($1,294,719)

PART A, Section 34

$1,573

$4,756

$4,908

$5,065

PART A, Section 35

$32,755,051

$26,474,605

$26,474,205

PART A, Section 36

$1,475,312

($73,439)

($45,716)

($41,702)

PART A, Section 37

$258,342

$279,886

$280,633

$281,404

PART B

$0

$326

$662

Federal Block Grant Fund

PART A, Section 17

($1,045,940)

$35,938,160

$35,942,103

$35,951,703

Federal Expenditures Fund - ARP State Fiscal Recovery

PART A, Section 17

$0

($4,121,559)

Federal Expenditures Fund - ARP

PART A, Section 9

$0

$1,278,905

$625,922

$0

PART A, Section 17

$0

$16,796,206

Federal Block Grant Fund - ARP

PART A, Section 17

$0

$52,471,957

$52,156,418

$52,047,138

Financial and Personnel Services Fund

PART A, Section 1

$0

$216,058

$224,674

$233,566

PART B

$0

$78

$158

Office of Information Services Fund

PART A, Section 1

$0

($48,819)

($52,093)

($55,471)

Risk Management Fund

PART A, Section 1

$0

$1,827

$3,713

Workers' Compensation Management Fund

PART A, Section 1

$0

$122,686

$126,345

$130,122

Accident, Sickness and Health Insurance Internal Service Fund

PART A, Section 1

$91,009

$230,481

$237,590

$244,926

State Alcoholic Beverage Fund

PART A, Section 1

$5,937

$261,551

$267,505

$273,651

State Lottery Fund

PART A, Section 1

$0

$98,527

$101,279

$104,118

Abandoned Property Fund

PART A, Section 35

$16,273

$81,273

Firefighters and Law Enforcement Officers Health Insurance Program Fund

PART A, Section 1

$0

$123

$249

Revenue

General Fund

PART E, Section 1

$0

($26,234,724)

($27,102,814)

($26,470,901)

PART F, Section 1

$0

($6,650,000)

($6,716,500)

($6,783,665)

PART G, Section 1

$0

($54,340)

($62,491)

($92,718)

PART H, Section 1

$0

($53,200,000)

($47,310,000)

($49,400,000)

Other Special Revenue Funds

PART E, Section 1

$0

($1,380,775)

($1,426,464)

($1,393,205)

PART F, Section 1

$0

($350,000)

($353,500)

($357,035)

PART G, Section 1

$0

($2,860)

($3,289)

($4,880)

PART H, Section 1

$0

($2,800,000)

($2,490,000)

($2,600,000)

Transfers

General Fund

PART I, Section 1

($10,000,000)

$0

PART J, Section 1

($6,500,000)

$0

PART K, Section 1

$0

PART L, Section 2

($682,000,000)

$0

PART O, Section 1

($1,500,000)

$0

PART P, Section 1

($3,000,000)

$0

PART R, Section 1

($750,000)

$0

PART V, Section 1

($970,100)

$0

PART Y, Section 2

($30,000,000)

$0

PART Z, Section 1

($7,000,000)

$0

PART AA, Section 1

($3,200,000)

$0

PART FF, Section 1

($30,000,000)

$0

PART II, Section 1

$0

PART JJ, Section 1

($1,300,000)

$0

PART KK, Section 1

($300,000)

$0

PART LL, Section 2

($200,000)

$0

PART NN, Section 1

($14,700,000)

$0

PART OO, Section 1

($20,000,000)

$0

PART PP, Section 1

($85,000,000)

$0

PART PP, Section 2

($15,000,000)

$0

PART UU, Section 1

($3,000,000)

$0

PART WW, Section 2

$0

($22,000,000)

$0

PART XX, Section 1

($5,000,000)

$0

Other Special Revenue Funds

PART L, Section 2

$682,000,000

$0

PART O, Section 1

$1,500,000

$0

PART P, Section 1

$3,000,000

$0

PART R, Section 1

$750,000

$0

PART V, Section 1

$970,100

$0

PART Y, Section 2

$30,000,000

$0

PART Z, Section 1

$7,000,000

$0

PART AA, Section 1

$3,200,000

$0

PART FF, Section 1

$30,000,000

$0

PART JJ, Section 1

$1,300,000

$0

PART KK, Section 1

$300,000

$0

PART LL, Section 2

$200,000

$0

PART OO, Section 1

$20,000,000

$0

PART PP, Section 1

$85,000,000

$0

PART PP, Section 2

$15,000,000

$0

PART UU, Section 1

$3,000,000

$0

PART WW, Section 2

$0

$22,000,000

$0

PART XX, Section 1

$5,000,000

$0

PART XX, Section 2

$0

$55,000,000

$0