|
|
|
|
|
|
|
|
131st MAINE LEGISLATURE |
|
|
LD 259 |
|
LR 2413(07) |
|
|
|
An Act Making
Unified Allocations from the Highway Fund and Other Funds for the
Expenditures of State Government and Changing Certain Provisions of the Law
Necessary to the Proper Operations of State Government for the Fiscal Years
Ending June 30, 2023, June 30, 2024 and June 30, 2025 |
|
Fiscal Note for
Bill as Engrossed with:
C "A" (H-505)
S "A" (S-332) to C "A" (H-505) |
|
Committee: Transportation |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Fiscal Note |
|
|
|
FY 2023-24 |
FY 2024-25 |
Projections FY 2025-26 |
Projections FY 2026-27 |
| Net Cost
(Savings) |
|
|
|
|
|
|
General Fund |
|
$94,881,840 |
$97,107,200 |
$97,374,400 |
$97,808,000 |
|
Highway Fund |
|
$341,275,715 |
$346,951,368 |
$253,934,074 |
$261,405,635 |
|
|
|
|
|
|
|
| Appropriations/Allocations |
|
|
|
|
|
|
General Fund |
|
$20,240 |
$0 |
$0 |
$0 |
|
Highway Fund |
|
$489,288,982 |
$497,151,486 |
$404,354,912 |
$412,218,375 |
|
Federal Expenditures Fund |
|
$474,962,762 |
$475,654,763 |
$102,626,614 |
$103,788,852 |
|
Other Special Revenue Funds |
|
$293,980,735 |
$324,441,663 |
$27,145,925 |
$27,322,685 |
|
Federal Expenditures Fund -
ARP State Fiscal Recovery |
|
$14,201,000 |
$2,500 |
$2,500 |
$2,500 |
|
Transportation Facilities
Fund |
|
$3,000,000 |
$3,000,000 |
$3,000,000 |
$3,000,000 |
|
Fleet Services Fund - DOT |
|
$35,766,153 |
$36,356,479 |
$36,866,187 |
$37,394,245 |
|
Industrial Drive Facility
Fund |
|
$500,000 |
$500,000 |
$500,000 |
$500,000 |
|
Island Ferry Services Fund |
|
$14,991,304 |
$15,205,793 |
$15,572,694 |
$15,952,805 |
|
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
General Fund |
|
($94,861,600) |
($97,107,200) |
($97,374,400) |
($97,808,000) |
|
Highway Fund |
|
$148,013,267 |
$150,200,118 |
$150,420,838 |
$150,812,740 |
|
Other Special Revenue Funds |
|
$6,848,333 |
$6,907,082 |
$6,953,562 |
$6,995,260 |
|
|
|
|
|
|
|
| Fund Detail by
Section |
|
|
|
|
|
| Appropriations/Allocations |
|
|
|
|
|
|
General Fund |
|
|
|
|
|
|
PART I, Section 2 |
|
$20,240 |
$0 |
$0 |
$0 |
|
|
|
|
|
|
|
|
Highway Fund |
|
|
|
|
|
|
PART A, Section 1 |
|
$3,070,721 |
$3,102,718 |
$3,154,321 |
$3,207,780 |
|
PART A, Section 2 |
|
$33,654 |
$33,816 |
$33,816 |
$33,816 |
|
PART A, Section 3 |
|
$13,000 |
$8,125 |
$8,254 |
$8,387 |
|
PART A, Section 4 |
|
$36,028,521 |
$35,849,235 |
$36,757,904 |
$37,699,283 |
|
PART A, Section 5 |
|
$50,807,526 |
$52,429,238 |
$53,715,357 |
$55,047,730 |
|
PART A, Section 6 |
|
$302,705,202 |
$306,941,516 |
$310,685,260 |
$316,221,379 |
|
PART C, Section 3 |
|
($5,231,242) |
($5,320,362) |
$0 |
$0 |
|
PART I, Section 2 |
|
$101,861,600 |
$104,107,200 |
$0 |
$0 |
|
|
|
|
|
|
|
|
Federal Expenditures Fund |
|
|
|
|
|
|
PART A, Section 6 |
|
$474,962,762 |
$475,654,763 |
$102,626,614 |
$103,788,852 |
|
|
|
|
|
|
|
|
Other Special Revenue Funds |
|
|
|
|
|
PART A, Section 6 |
|
$293,980,735 |
$324,441,663 |
$27,145,925 |
$27,322,685 |
|
|
|
|
|
|
|
|
Federal Expenditures Fund - ARP State Fiscal
Recovery |
|
|
|
PART A, Section 6 |
|
$14,201,000 |
$2,500 |
$2,500 |
$2,500 |
|
|
|
|
|
|
|
|
Transportation Facilities Fund |
|
|
|
|
|
PART A, Section 6 |
|
$3,000,000 |
$3,000,000 |
$3,000,000 |
$3,000,000 |
|
|
|
|
|
|
|
|
Fleet Services Fund - DOT |
|
|
|
|
|
|
PART A, Section 6 |
|
$35,766,153 |
$36,356,479 |
$36,866,187 |
$37,394,245 |
|
|
|
|
|
|
|
|
Industrial Drive Facility Fund |
|
|
|
|
|
PART A, Section 6 |
|
$500,000 |
$500,000 |
$500,000 |
$500,000 |
|
|
|
|
|
|
|
|
Island Ferry Services Fund |
|
|
|
|
|
|
PART A, Section 6 |
|
$14,991,304 |
$15,205,793 |
$15,572,694 |
$15,952,805 |
|
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
General Fund |
|
|
|
|
|
|
PART H, Section 3 |
|
$7,000,000 |
$7,000,000 |
$7,000,000 |
$7,000,000 |
|
PART I, Section 1 |
|
($101,861,600) |
($104,107,200) |
($104,374,400) |
($104,808,000) |
|
|
|
|
|
|
|
|
Highway Fund |
|
|
|
|
|
|
PART G, Section 1 |
|
($6,848,333) |
($6,907,082) |
($6,953,562) |
($6,995,260) |
|
PART H, Section 3 |
|
$53,000,000 |
$53,000,000 |
$53,000,000 |
$53,000,000 |
|
PART I, Section 1 |
|
$101,861,600 |
$104,107,200 |
$104,374,400 |
$104,808,000 |
|
|
|
|
|
|
|
|
Other Special Revenue Funds |
|
|
|
|
|
PART G, Section 1 |
|
$6,848,333 |
$6,907,082 |
$6,953,562 |
$6,995,260 |
|
|
|
|
|
|
|
| Fiscal Detail and
Notes |
|
|
|
|
|
|
This bill makes
changes to certain provisions of state law and provides allocations from the
Highway Fund and allocations and appropriations from other funds for fiscal
years 2023-24 and 2024-25. |
|
|
|
|
|
|
|