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131st MAINE LEGISLATURE |
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LD 206 |
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LR 2412(02) |
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An Act to Make
Supplemental Appropriations and Allocations from the General 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, 2023 |
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Fiscal Note for
Bill as Amended by Committee Amendment "A" |
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Committee: Appropriations and Financial Affairs |
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Fiscal Note Required: Yes |
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| Fiscal Note |
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FY 2022-23 |
FY 2023-24 |
FY 2024-25 |
Projections FY 2025-26 |
Projections FY 2026-27 |
| Net Cost
(Savings) |
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General Fund |
($21,429,576) |
$0 |
$0 |
$0 |
$0 |
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Fund for a Healthy Maine |
($1,116,816) |
$0 |
$0 |
$0 |
$0 |
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| Appropriations/Allocations |
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General Fund |
($11,140,743) |
$0 |
$0 |
$0 |
$0 |
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Federal Expenditures Fund |
$79,378,168 |
$0 |
$0 |
$0 |
$0 |
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Fund for a Healthy Maine |
($1,116,816) |
$0 |
$0 |
$0 |
$0 |
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Other Special Revenue Funds |
$27,581,001 |
$0 |
$0 |
$0 |
$0 |
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Federal Block Grant Fund |
$651,109 |
$0 |
$0 |
$0 |
$0 |
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Federal Expenditures Fund -
ARP State Fiscal Recovery |
$6,495,414 |
$0 |
$0 |
$0 |
$0 |
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| Transfers |
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General Fund |
$10,288,833 |
$0 |
$0 |
$0 |
$0 |
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Other Special Revenue Funds |
$50,000 |
$0 |
$0 |
$0 |
$0 |
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| Fund Detail by
Section |
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| Appropriations/Allocations |
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General Fund |
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PART A, Section 1 |
$5,300,000 |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 2 |
$1,295,100 |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 3 |
$140,000 |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 4 |
$10,679 |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 6 |
$1,463,535 |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 7 |
$50,548 |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 8 |
$741,427 |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 9 |
$61,366 |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 10 |
$12,000 |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 11 |
$10,000 |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 14 |
($25,328,188) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 18 |
$583,127 |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 20 |
$1,800,000 |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 21 |
$928,737 |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 23 |
$119,944 |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 24 |
($149,349) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 25 |
$1,808,248 |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 26 |
$12,083 |
$0 |
$0 |
$0 |
$0 |
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Federal Expenditures Fund |
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PART A, Section 7 |
($4,688) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 14 |
$79,356,957 |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 19 |
$25,899 |
$0 |
$0 |
$0 |
$0 |
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Fund for a Healthy Maine |
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PART A, Section 14 |
($1,116,816) |
$0 |
$0 |
$0 |
$0 |
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Other Special Revenue Funds |
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PART A, Section 1 |
$658,933 |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 2 |
$1,322,956 |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 4 |
$47,836 |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 5 |
$356,305 |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 7 |
($4,086) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 8 |
$3,425,364 |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 9 |
$2,220,831 |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 12 |
$15,058 |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 13 |
$41,865 |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 14 |
$1,466,347 |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 15 |
($3,783,453) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 16 |
$2,622,679 |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 17 |
($9,435) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 18 |
$5,810 |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 19 |
$3,336 |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 21 |
$14,820 |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 22 |
$22,643 |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 23 |
$2,490,292 |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 25 |
$5,153 |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 26 |
$16,098,389 |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 27 |
$523,508 |
$0 |
$0 |
$0 |
$0 |
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PART B, Section 1 |
$35,850 |
$0 |
$0 |
$0 |
$0 |
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Federal Block Grant Fund |
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PART A, Section 14 |
$651,109 |
$0 |
$0 |
$0 |
$0 |
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Federal Expenditures Fund - ARP State Fiscal
Recovery |
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PART C, Section 9 |
$6,495,414 |
$0 |
$0 |
$0 |
$0 |
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| Transfers |
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General Fund |
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PART J, Section 1 |
($6,600,000) |
$0 |
$0 |
$0 |
$0 |
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PART M, Section 1 |
$10,777,679 |
$0 |
$0 |
$0 |
$0 |
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PART N, Section 1 |
$6,161,154 |
$0 |
$0 |
$0 |
$0 |
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PART R, Section 2 |
($50,000) |
$0 |
$0 |
$0 |
$0 |
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Other Special Revenue Funds |
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PART R, Section 2 |
$50,000 |
$0 |
$0 |
$0 |
$0 |
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| Fiscal Detail
and Notes |
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This bill makes
supplemental appropriations and allocations and changes to certain provisions
of the law necessary to the proper operations of state government for the
fiscal year 2022-23. |
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