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130th MAINE LEGISLATURE |
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LD 1996 |
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LR 2635(02) |
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An Act To Make
Supplemental Appropriations and Allocations for the Expenditures of State
Government, Highway 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 |
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Fiscal Note for
Bill as Amended by Committee Amendment " " |
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Committee: Transportation |
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Fiscal Note Required: Yes |
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Fiscal Note |
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FY 2021-22 |
FY 2022-23 |
Projections FY 2023-24 |
Projections FY 2024-25 |
Net Cost
(Savings) |
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Highway Fund |
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$721,098 |
$5,516,798 |
$5,618,728 |
$5,742,941 |
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Appropriations/Allocations |
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Highway Fund |
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$721,098 |
$5,516,798 |
$5,618,728 |
$5,742,941 |
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Federal Expenditures Fund |
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$1,317,132 |
$1,828,679 |
$1,839,197 |
$1,850,049 |
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Other Special Revenue Funds |
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$3,138,508 |
$103,140,920 |
$145,429 |
$150,082 |
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Fleet Services Fund - DOT |
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($93,450) |
($94,208) |
($97,223) |
($100,334) |
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Island Ferry Services Fund |
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$202,634 |
$211,776 |
$219,076 |
$226,609 |
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Fund Detail by
Section |
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Appropriations/Allocations |
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Highway Fund |
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Section 1 |
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$40,007 |
$1,224,337 |
$1,246,044 |
$1,268,445 |
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Section 2 |
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$446,955 |
$1,369,635 |
$1,367,438 |
$1,384,194 |
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Section 3 |
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$234,136 |
$2,922,826 |
$3,005,246 |
$3,090,302 |
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Federal Expenditures Fund |
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Section 3 |
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$1,317,132 |
$1,828,679 |
$1,839,197 |
$1,850,049 |
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Other Special Revenue Funds |
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Section 3 |
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$3,138,508 |
$103,140,920 |
$145,429 |
$150,082 |
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Fleet Services Fund - DOT |
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Section 3 |
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($93,450) |
($94,208) |
($97,223) |
($100,334) |
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Island Ferry Services Fund |
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Section 3 |
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$202,634 |
$211,776 |
$219,076 |
$226,609 |
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Fiscal Detail
and Notes |
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The bill adds
allocations to various departments in fiscal years 2021-22 and 2022-23. |
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