131st MAINE LEGISLATURE

LD 424

LR 1170(02)

An Act Making Certain Appropriations and Allocations and Changing Certain Provisions of the Law Necessary to the Proper Operations of State Government

Fiscal Note for Bill as Amended by Committee Amendment "A"

Committee: Appropriations and Financial Affairs

Fiscal Note Required: Yes

Fiscal Note

FY 2022-23

FY 2023-24

FY 2024-25

Projections FY 2025-26

Projections FY 2026-27

Net Cost (Savings)

General Fund

($14,910,476)

$4,928,695,854

$5,027,429,411

$5,065,005,850

$5,090,628,813

Fund for a Healthy Maine

$0

$62,182,085

$63,260,608

$63,319,668

$63,380,855

Appropriations/Allocations

General Fund

$0

$4,880,234,252

$5,005,643,425

$5,065,005,850

$5,090,628,813

Federal Expenditures Fund

$0

$3,709,088,690

$3,697,668,308

$3,698,649,377

$3,703,589,828

Fund for a Healthy Maine

$0

$62,182,085

$63,260,608

$63,319,668

$63,380,855

Other Special Revenue Funds

$0

$1,873,204,282

$1,878,782,611

$1,884,444,381

$1,894,300,007

Federal Block Grant Fund

$0

$308,221,970

$309,024,545

$307,408,232

$307,834,047

Federal Expenditures Fund ARRA

$0

$1,505,768

Federal Expenditures Fund - ARP State Fiscal Recovery

$0

$148,021,019

$45,216,452

$45,225,687

$45,235,255

Federal Expenditures Fund - ARP

$0

$20,707,661

$19,175,800

$16,799,070

Federal Block Grant Fund - ARP

$0

$52,187,640

$52,087,561

Financial and Personnel Services Fund

$0

$28,418,127

$29,148,165

$30,138,885

$31,165,270

Postal, Printing and Supply Fund

$0

$4,102,844

$4,176,552

$4,271,388

$4,369,638

Office of Information Services Fund

$0

$58,149,590

$59,369,361

$61,243,152

$63,184,400

Risk Management Fund

$0

$4,039,321

$4,058,053

$4,080,130

$4,103,002

Workers' Compensation Management Fund

$0

$20,192,464

$20,251,548

$20,326,747

$20,404,653

Central Motor Pool

$0

$9,356,807

$9,401,088

$9,449,756

$9,500,176

Real Property Lease Internal Service Fund

$0

$26,928,200

$26,937,129

$26,949,774

$26,962,874

Bureau of Revenue Services Fund

$0

$151,720

Retiree Health Insurance Fund

$0

$116,951,295

Accident, Sickness and Health Insurance Internal Service Fund

$0

$3,221,819

$3,271,546

$3,197,680

$3,254,931

Statewide Radio and Network System Reserve Fund

$0

$500

Maine Retirement Savings Program Enterprise Fund

$0

$500

Consolidated Emergency Communications Fund

$0

$7,342,451

$7,593,580

$7,835,748

$8,086,636

State Alcoholic Beverage Fund

$0

$192,981,949

$192,996,933

$193,019,107

$193,042,079

Prison Industries Fund

$0

$2,620,470

$2,642,597

$2,666,673

$2,691,615

State-Administered Fund

$0

$2,042,515

Maine Military Authority Enterprise Fund

$0

$506,491

$508,369

$512,449

$516,675

State Lottery Fund

$0

$4,559,449

$4,609,447

$4,681,499

$4,756,144

Employment Security Trust Fund

$0

$250,000,000

Abandoned Property Fund

$0

$406,727

Firefighters and Law Enforcement Officers Health Insurance Program Fund

$0

$145,036

$149,037

$152,679

$156,452

Competitive Skills Scholarship Fund

$0

$3,801,946

$3,823,502

$3,851,256

$3,880,009

Transfers

General Fund

$14,910,476

($48,461,602)

($21,785,986)

$0

Other Special Revenue Funds

$0

$57,648,305

$21,785,986

$0

Federal Expenditures Fund - ARP State Fiscal Recovery

$0

($8,185,835)

$0

Federal Expenditures Fund - ARP

$0

($1,000,868)

$0

Fund Detail by Section

Appropriations/Allocations

General Fund

PART A, Section 1

$0

$288,349,078

$312,802,888

$314,866,311

$317,004,020

PART A, Section 2

$0

$46,684,576

$48,275,847

$49,578,181

$50,937,561

PART A, Section 3

$0

$1,026,138

$1,054,934

$1,081,419

$1,108,857

PART A, Section 4

$0

$26,214,132

$27,050,930

$27,961,265

$28,904,372

PART A, Section 5

$0

$1,779,958

$1,835,496

$1,898,725

$1,964,229

PART A, Section 8

$0

$118,009

PART A, Section 11

$0

$79,052,013

PART A, Section 13

$0

$224,965,801

$228,186,247

$233,188,081

$238,369,983

PART A, Section 14

$0

$39,445

PART A, Section 15

$0

$11,551,911

$11,790,095

$12,034,393

$12,287,488

PART A, Section 16

$0

$58,444

PART A, Section 17

$0

$1,230,224

$1,243,035

$1,257,091

$1,271,653

PART A, Section 18

$0

$126,045

PART A, Section 19

$0

$12,554

PART A, Section 20

$0

$16,313,475

$16,095,114

$16,190,297

$16,288,909

PART A, Section 21

$0

$1,782,742,622

$1,809,075,559

$1,809,877,388

$1,810,519,515

PART A, Section 22

$0

$195,098

$196,096

$200,209

$204,471

PART A, Section 24

$0

$14,501,989

$14,876,648

$15,297,134

$15,769,976

PART A, Section 25

$0

$482,549

$493,307

$506,864

$520,909

PART A, Section 26

$0

$9,730,259

$9,986,229

$10,240,305

$10,503,527

PART A, Section 27

$0

$28,540,394

PART A, Section 28

$0

$2,000

PART A, Section 30

$0

$1,661,221,272

$1,725,658,432

$1,750,187,158

$1,757,192,514

PART A, Section 31

$0

$413,472

$416,982

$430,931

$445,382

PART A, Section 32

$0

$44,864

PART A, Section 33

$0

$63,506

PART A, Section 34

$0

$2,500,000

PART A, Section 35

$0

$1,231,256

$1,267,313

$1,309,998

$1,354,219

PART A, Section 36

$0

$163,357

PART A, Section 37

$0

$111,614

PART A, Section 38

$0

$23,909,008

$23,974,026

$24,039,377

$24,107,081

PART A, Section 39

$0

$34,937,184

$35,326,520

$36,254,317

$37,215,513

PART A, Section 40

$0

$104,029,257

$105,474,288

$106,548,980

$108,807,430

PART A, Section 41

$0

$13,480,868

$13,628,645

$13,841,501

$14,062,018

PART A, Section 42

$0

$1,841,552

$1,891,763

$1,947,023

$2,004,273

PART A, Section 43

$0

$31,315,888

$33,496,643

$34,522,334

$35,584,950

PART A, Section 44

$0

$4,311,058

$4,386,024

$4,492,484

$4,602,776

PART A, Section 49

$0

$17,616,530

$17,919,595

$18,360,741

$18,817,766

PART A, Section 50

$0

$11,770,050

PART A, Section 51

$0

$69,331

PART A, Section 52

$0

$2,336,089

$2,390,349

$2,468,923

$2,550,326

PART A, Section 53

$0

$52,950

PART A, Section 54

$0

$413,283

$434,075

$448,295

$463,028

PART A, Section 55

$0

$1,119,808

$1,152,086

$1,175,560

$1,199,882

PART A, Section 56

$0

$650,000

PART A, Section 57

$0

$160,902

PART A, Section 59

$0

$1,537,028

$1,560,874

$1,611,698

$1,664,352

PART A, Section 60

$0

$313,927

$326,245

$334,490

$343,031

PART A, Section 61

$0

$1,650,000

PART A, Section 62

$0

$59,380,754

$60,163,595

$61,561,469

$63,009,667

PART A, Section 64

$0

$356,756

PART A, Section 65

$0

$46,960

PART A, Section 66

$0

$7,706,205

$7,892,080

$8,079,883

$8,274,449

PART A, Section 67

$0

$50,000

PART A, Section 68

$0

$800,000

PART A, Section 70

$0

$121,409,219

$119,634,720

$119,694,239

$119,755,900

PART A, Section 71

$0

$257,079,592

PART D, Section 3

$0

($17,576,002)

($17,832,041)

$0

Federal Expenditures Fund

PART A, Section 1

$0

$489,350

PART A, Section 2

$0

$11,224,339

$11,305,417

$11,310,069

$11,427,066

PART A, Section 3

$0

$1,500,739

$1,513,816

$1,528,136

$1,542,971

PART A, Section 4

$0

$3,264,408

$3,350,054

$3,441,350

$3,535,932

PART A, Section 13

$0

$2,292,181

$2,301,738

$2,310,269

$2,319,107

PART A, Section 15

$0

$56,829,010

$57,170,524

$57,626,992

$58,099,892

PART A, Section 20

$0

$1,500,500

PART A, Section 21

$0

$246,467,212

$246,382,819

$246,674,794

$246,977,284

PART A, Section 24

$0

$14,437,072

$14,645,749

$14,953,672

$15,272,676

PART A, Section 26

$0

$2,636,091

$2,664,976

$2,687,359

$2,710,548

PART A, Section 27

$0

$500

PART A, Section 30

$0

$3,240,783,547

$3,227,186,402

$3,226,873,610

$3,228,430,495

PART A, Section 31

$0

$866,670

$876,530

$896,666

$917,526

PART A, Section 35

$0

$519,975

$529,105

$544,189

$559,818

PART A, Section 39

$0

$14,094,309

$14,253,191

$14,512,819

$14,781,789

PART A, Section 40

$0

$1,410,093

$1,415,112

$1,244,119

$1,249,710

PART A, Section 41

$0

$84,491,197

$85,622,547

$85,998,296

$87,470,569

PART A, Section 44

$0

$1,596,197

$1,615,369

$1,653,010

$1,692,006

PART A, Section 45

$0

$500

PART A, Section 49

$0

$6,711,499

$6,804,812

$6,605,275

$6,728,425

PART A, Section 52

$0

$130,606

PART A, Section 55

$0

$500

PART A, Section 58

$0

$62,773

PART A, Section 62

$0

$12,696,326

$12,762,322

$12,518,805

$12,601,869

PART A, Section 63

$0

$60,000

$62,122

$64,320

PART A, Section 66

$0

$5,023,096

Fund for a Healthy Maine

PART A, Section 4

$0

$165,403

$172,932

$178,396

$184,056

PART A, Section 21

$0

$213,720

PART A, Section 27

$0

$347,740

PART A, Section 30

$0

$61,455,222

$62,526,216

$62,579,812

$62,635,339

Other Special Revenue Funds

PART A, Section 1

$0

$456,015,371

$458,091,164

$458,170,496

$458,252,684

PART A, Section 2

$0

$149,300,431

$144,678,032

$145,255,762

$145,854,899

PART A, Section 3

$0

$102,168

PART A, Section 4

$0

$22,353,013

$22,976,412

$23,694,365

$24,438,166

PART A, Section 5

$0

$3,147,963

$3,242,938

$3,345,747

$3,452,258

PART A, Section 6

$0

$5,384,350

$5,495,496

$5,644,550

$5,798,970

PART A, Section 7

$0

$1,780,000

PART A, Section 9

$0

$694,809

$695,363

$695,938

PART A, Section 10

$0

$48,300

PART A, Section 11

$0

$4,032,595

PART A, Section 12

$0

$1,716,285

PART A, Section 13

$0

$2,817,170

$2,835,830

$2,858,626

$2,882,245

PART A, Section 14

$0

$65,924

PART A, Section 15

$0

$1,745,780

$1,761,109

$1,776,437

$1,792,316

PART A, Section 20

$0

$21,687,698

$21,715,452

$21,771,584

$21,829,736

PART A, Section 21

$0

$41,028,455

$41,106,842

$41,147,086

$41,188,780

PART A, Section 23

$0

$161,164

$163,063

$168,366

$173,861

PART A, Section 24

$0

$55,595,321

$56,113,516

$56,867,576

$57,648,782

PART A, Section 25

$0

$3,267,698

$3,277,434

$3,291,988

$3,307,064

PART A, Section 26

$0

$4,645,674

$4,607,991

$4,618,603

$4,693,502

PART A, Section 27

$0

$395,639

PART A, Section 29

$0

$2,090,632

$2,121,749

$2,145,466

$2,170,037

PART A, Section 30

$0

$639,134,492

$643,769,405

$644,804,733

$649,010,418

PART A, Section 31

$0

$742,957

$756,948

$778,866

$801,573

PART A, Section 34

$0

$36,509,583

PART A, Section 35

$0

$107,864

PART A, Section 38

$0

$22,910,612

$22,942,986

$22,968,674

$22,995,286

PART A, Section 39

$0

$8,546,165

$8,606,864

$8,697,780

$8,791,971

PART A, Section 40

$0

$11,770,844

$11,943,745

$11,340,126

$11,507,172

PART A, Section 41

$0

$18,378,180

$18,506,964

$18,671,155

$18,841,257

PART A, Section 43

$0

$11,000

PART A, Section 44

$0

$811,977

PART A, Section 45

$0

$500

PART A, Section 47

$0

$2,306,000

$2,686,000

PART A, Section 49

$0

$9,629,829

$9,387,245

$9,580,860

$9,781,443

PART A, Section 50

$0

$164,146

PART A, Section 52

$0

$385,050

$385,308

$385,783

$386,274

PART A, Section 55

$0

$50,500

PART A, Section 57

$0

$1,586,129

PART A, Section 58

$0

$38,469,129

$39,043,529

$39,921,805

$40,831,696

PART A, Section 60

$0

$3,000

PART A, Section 62

$0

$24,965,508

$25,242,303

$25,712,122

$26,198,855

PART A, Section 63

$0

$22,410,647

$22,792,889

$23,188,273

$23,597,891

PART A, Section 65

$0

$50,000

PART A, Section 66

$0

$1,949,697

$1,955,015

$1,968,235

$1,981,931

PART A, Section 69

$0

$600,000

PART A, Section 70

$0

$235,391,894

PART A, Section 71

$0

$4,115,937

PART A, Section 72

$0

$14,111,003

$14,318,232

$14,724,023

$15,144,423

PART B, Section 1

$0

$15,199

$19,900

$20,490

$21,138

Federal Block Grant Fund

PART A, Section 2

$0

$600,000

PART A, Section 13

$0

$500,000

PART A, Section 20

$0

$21,725,080

$21,733,245

$21,750,258

$21,767,884

PART A, Section 21

$0

$282,524

$285,098

$293,705

$302,623

PART A, Section 30

$0

$285,114,366

$285,906,202

$284,264,269

$284,663,540

Federal Expenditures Fund ARRA

PART A, Section 30

$0

$1,505,768

Federal Expenditures Fund - ARP State Fiscal Recovery

PART A, Section 1

$0

$13,749,675

$2,500

PART A, Section 2

$0

$29,697,704

$413,720

PART A, Section 11

$0

$12,980,200

$4,106,600

PART A, Section 20

$0

$287,176

$151,602

PART A, Section 21

$0

$5,963,843

$105,533

PART A, Section 23

$0

$19,000,000

$17,000,000

PART A, Section 24

$0

$3,203,500

$2,003,500

PART A, Section 26

$0

$1,963,045

$552,546

PART A, Section 27

$0

$1,000,000

$0

PART A, Section 30

$0

$12,513,474

$9,629,802

PART A, Section 38

$0

$1,500,000

PART A, Section 39

$0

$12,800,000

$3,200,000

PART A, Section 41

$0

$5,504,212

$1,744,877

$1,754,112

$1,763,680

PART A, Section 46

$0

$6,000,000

$0

PART A, Section 49

$0

$3,570,110

$872,019

PART A, Section 55

$0

$373,680

$332,253

PART A, Section 58

$0

$212,900

$1,000

PART A, Section 61

$0

$500

PART A, Section 71

$0

$17,701,000

$3,600,000

Federal Expenditures Fund - ARP

PART A, Section 21

$0

$2,263,558

$1,007,649

$2,864

PART A, Section 30

$0

$18,444,103

$18,168,151

$16,796,206

Federal Block Grant Fund - ARP

PART A, Section 30

$0

$52,187,640

$52,087,561

Financial and Personnel Services Fund

PART A, Section 1

$0

$28,418,127

$29,148,165

$30,138,885

$31,165,270

Postal, Printing and Supply Fund

PART A, Section 1

$0

$4,102,844

$4,176,552

$4,271,388

$4,369,638

Office of Information Services Fund

PART A, Section 1

$0

$58,149,590

$59,369,361

$61,243,152

$63,184,400

Risk Management Fund

PART A, Section 1

$0

$4,039,321

$4,058,053

$4,080,130

$4,103,002

Workers' Compensation Management Fund

PART A, Section 1

$0

$20,192,464

$20,251,548

$20,326,747

$20,404,653

Central Motor Pool

PART A, Section 1

$0

$9,356,807

$9,401,088

$9,449,756

$9,500,176

Real Property Lease Internal Service Fund

PART A, Section 1

$0

$26,928,200

$26,937,129

$26,949,774

$26,962,874

Bureau of Revenue Services Fund

PART A, Section 1

$0

$151,720

Retiree Health Insurance Fund

PART A, Section 1

$0

$116,951,295

Accident, Sickness and Health Insurance Internal Service Fund

PART A, Section 1

$0

$3,221,819

$3,271,546

$3,197,680

$3,254,931

Statewide Radio and Network System Reserve Fund

PART A, Section 1

$0

$500

Maine Retirement Savings Program Enterprise Fund

PART A, Section 48

$0

$500

Consolidated Emergency Communications Fund

PART A, Section 62

$0

$7,342,451

$7,593,580

$7,835,748

$8,086,636

State Alcoholic Beverage Fund

PART A, Section 1

$0

$192,981,949

$192,996,933

$193,019,107

$193,042,079

Prison Industries Fund

PART A, Section 13

$0

$2,620,470

$2,642,597

$2,666,673

$2,691,615

State-Administered Fund

PART A, Section 1

$0

$2,042,515

Maine Military Authority Enterprise Fund

PART A, Section 15

$0

$506,491

$508,369

$512,449

$516,675

State Lottery Fund

PART A, Section 1

$0

$4,559,449

$4,609,447

$4,681,499

$4,756,144

Employment Security Trust Fund

PART A, Section 41

$0

$250,000,000

Abandoned Property Fund

PART A, Section 70

$0

$406,727

Firefighters and Law Enforcement Officers Health Insurance Program Fund

PART A, Section 1

$0

$145,036

$149,037

$152,679

$156,452

Competitive Skills Scholarship Fund

PART A, Section 41

$0

$3,801,946

$3,823,502

$3,851,256

$3,880,009

Transfers

General Fund

PART F, Section 1

$0

($3,000,000)

$0

PART G, Section 1

$0

($2,000,000)

$0

PART Q, Section 2

$0

($21,707,990)

$0

PART Q, Section 3

$14,910,476

$0

PART T, Section 1

$0

($9,246,702)

($9,279,076)

$0

PART T, Section 2

$0

($12,506,910)

$0

Other Special Revenue Funds

PART F, Section 1

$0

$3,000,000

$0

PART G, Section 1

$0

$2,000,000

$0

PART Q, Section 1

$0

$9,186,703

$0

PART Q, Section 2

$0

$21,707,990

$0

PART T, Section 1

$0

$9,246,702

$9,279,076

$0

PART T, Section 2

$0

$12,506,910

$0

Federal Expenditures Fund - ARP State Fiscal Recovery

PART Q, Section 1

$0

($8,185,835)

$0

Federal Expenditures Fund - ARP

PART Q, Section 1

$0

($1,000,868)

$0