130th MAINE LEGISLATURE

LD 1995

LR 2634(03)

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

Fiscal Note for Bill as Engrossed with:
C "A" (H-1029)

Committee: Appropriations and Financial Affairs

Fiscal Note

FY 2021-22

FY 2022-23

Projections FY 2023-24

Projections FY 2024-25

Net Cost (Savings)

General Fund

$801,889,601

$427,030,795

$352,276,606

$366,881,612

Fund for a Healthy Maine

($4,154,555)

$473,530

Appropriations/Allocations

General Fund

($90,620,014)

$262,559,425

$221,782,572

$221,529,328

Federal Expenditures Fund

$180,059,813

$174,291,858

$131,904,395

$130,750,201

Fund for a Healthy Maine

($4,154,555)

$473,530

Other Special Revenue Funds

$380,994,740

$561,796,584

$45,647,673

$44,858,681

Federal Block Grant Fund

($1,045,940)

$44,946,876

$53,959,535

$53,969,135

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

$41,297

$44,399

$47,600

Office of Information Services Fund

$0

($48,819)

($52,093)

($55,471)

Risk Management Fund

$0

$1,827

$3,713

Workers' Comp Management Fund

$0

$122,686

$126,345

$130,122

Accident, Sickness and Health Insurance Internal Service Fund

$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 Fd

$0

$123

$249

Competitive Skills Scholarship Fund

$0

($8,084)

($8,343)

($8,610)

Revenue

General Fund

$0

($123,630,495)

($130,494,034)

($145,352,284)

Federal Expenditures Fund

$0

$386,079

$0

Other Special Revenue Funds

$0

($6,506,868)

($6,868,107)

($7,650,120)

Federal Block Grant Fund

$0

$9,008,716

$18,017,432

Transfers

General Fund

($892,509,615)

($40,840,875)

$0

Other Special Revenue Funds

$819,220,100

$77,000,000

$0

Fund Detail by Section

Appropriations/Allocations

General Fund

PART A, Section 1

$917,162

$12,895,154

$12,996,940

$13,080,669

PART A, Section 2

$510,385

$5,802,482

$4,927,565

$5,058,824

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

$3,244,198

$3,252,002

$2,794,198

PART A, Section 9

($3,728)

$35,362,336

$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

$0

PART A, Section 17

($96,983,005)

$162,144,657

$130,460,497

$130,219,697

PART A, Section 19

$21,458

$0

PART A, Section 20

$0

$110,000

PART A, Section 21

$79,782

$1,267,919

$1,079,979

$1,095,519

PART A, Section 22

$716,200

$4,746,850

$4,012,995

$4,086,202

PART A, Section 23

$120,057

$339,871

$345,340

$350,984

PART A, Section 24

$0

$163,625

$150,623

$155,219

PART A, Section 25

$49,148

$319,034

$325,838

$332,859

PART A, Section 26

$124,645

$1,029,794

$1,051,582

$1,074,095

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

$1,626,770

$1,651,728

$1,677,461

PART A, Section 34

$77,280

$795,885

$812,027

$828,659

PART A, Section 37

$0

$17,785,354

$9,750,000

Federal Expenditures Fund

PART A, Section 2

($33,179)

($478,679)

($492,123)

($505,998)

PART A, Section 6

$0

($397,645)

($410,368)

($423,500)

PART A, Section 7

$34,308

($75,316)

($80,733)

($86,325)

PART A, Section 9

$73,061

$8,507,136

$581,309

$414,372

PART A, Section 12

($25,982)

($265,219)

($278,861)

($292,940)

PART A, Section 14

$0

$139,116

$143,568

$148,162

PART A, Section 17

$177,605,649

$164,501,405

$130,031,580

$129,035,875

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

$1,452,691

$1,499,177

$1,547,151

PART A, Section 26

$833,416

$829,598

PART A, Section 33

$17,000

$0

Fund for a Healthy Maine

PART A, Section 17

($4,154,555)

$473,530

Other Special Revenue Funds

PART A, Section 1

$320,932,000

$413,908,500

$5,500,500

PART A, Section 2

$2,378,944

$51,233,787

($6,764,720)

($6,763,693)

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

$3,500,000

$0

PART A, Section 12

$3,200,000

$4,678,334

$4,685,537

$4,692,972

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

($3,231,919)

$8,499,411

$6,696,577

$5,883,650

PART A, Section 18

$12,332,098

$35,226,598

$13,226,598

PART A, Section 21

$2,729

$63,629

$65,382

$67,191

PART A, Section 22

$0

($292,591)

($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

$1,880,623

($128,282)

($137,988)

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 36

$32,755,051

$24,501,372

PART A, Section 37

$1,291,327

($257,424)

($229,701)

($225,687)

PART A, Section 38

$258,342

$279,886

$280,633

$281,404

Federal Block Grant Fund

PART A, Section 17

($1,045,940)

$44,946,876

$53,959,535

$53,969,135

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

$41,297

$44,321

$47,442

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 36

$16,273

$81,273

Firefighters and Law Enforcement Officers Health Insurance Program Fund

PART A, Section 1

$0

$123

$249

Competitive Skills Scholarship Fund

PART A, Section 23

$0

($8,084)

($8,343)

($8,610)

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

($55,731,431)

($48,732,229)

($49,400,000)

PART DDD, Section 1

$0

($34,960,000)

($47,880,000)

($62,605,000)

Federal Expenditures Fund

PART A, Section 17

$0

$386,079

$0

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

($2,933,233)

($2,564,854)

($2,600,000)

PART DDD, Section 1

$0

($1,840,000)

($2,520,000)

($3,295,000)

Federal Block Grant Fund

PART A, Section 17

$0

$9,008,716

$18,017,432

Transfers

General Fund

PART J, Section 1

($6,500,000)

$0

PART K, Section 1

$0

PART L, Section 2

($729,300,000)

$0

PART P, Section 1

($3,000,000)

$0

PART R, Section 1

($750,000)

$0

PART V, Section 1

($970,100)

$0

PART Z, Section 1

($3,500,000)

$0

PART AA, Section 1

($3,200,000)

$0

PART II, Section 1

$0

PART KK, Section 1

($300,000)

$0

PART LL, Section 2

($200,000)

$0

PART NN, Section 1

($104,789,515)

$0

PART OO, Section 1

($20,000,000)

$0

PART PP, Section 1

($50,000,000)

$0

PART UU, Section 1

($3,000,000)

$0

PART WW, Section 2

$0

($22,000,000)

$0

PART XX, Section 2

($5,000,000)

($55,000,000)

$0

PART FFF, Section 1

$0

$36,000,000

$0

PART HHH, Section 1

$0

$159,125

$0

PART III

$38,000,000

$0

Other Special Revenue Funds

PART L, Section 2

$729,300,000

$0

PART P, Section 1

$3,000,000

$0

PART R, Section 1

$750,000

$0

PART V, Section 1

$970,100

$0

PART Z, Section 1

$3,500,000

$0

PART AA, Section 1

$3,200,000

$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

$50,000,000

$0

PART UU, Section 1

$3,000,000

$0

PART WW, Section 2

$0

$22,000,000

$0

PART XX, Section 2

$5,000,000

$55,000,000

$0