131st MAINE LEGISLATURE

LD 2214

LR 3108(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, 2024 and June 30, 2025

Fiscal Note for Bill as Amended by Committee Amendment " "

Committee: Appropriations and Financial Affairs

Fiscal Note Required: Yes

Fiscal Note

Potential State Mandate - Commitment to future funding

FY 2023-24

FY 2024-25

Projections FY 2025-26

Projections FY 2026-27

Net Cost (Savings)

General Fund

$103,003,100

$235,862,339

$180,029,780

$188,688,933

Fund for a Healthy Maine

$0

$393,119

Appropriations/Allocations

General Fund

$12,550,070

$166,428,878

$195,284,355

$195,967,889

Federal Expenditures Fund

$34,146,926

$250,905,947

$211,583,737

$210,803,500

Fund for a Healthy Maine

$0

$393,119

Other Special Revenue Funds

$74,774,061

$171,744,283

$8,730,762

$10,587,328

Federal Block Grant Fund

($30,318)

$1,703,464

$2,010,678

$2,010,921

Federal Expenditures Fund - ARP State Fiscal Recovery

$16,000,000

$637,388

$471,162

$488,124

Federal Expenditures Fund - ARP

$0

$1,637,992

$1,642,243

$698,955

Maine Recovery Fund

$1,568,750

$6,150,000

Office of Information Services Fund

$0

$91,219

$94,503

$97,905

Risk Management Fund

($3,500,000)

$0

Workers' Compensation Management Fd

$0

$374,000

$387,464

$401,413

Real Property Lease Internal Service Fd

$0

$330

$672

Paid Family and Medical Leave Insur Fd

$0

$12,661,300

$12,756,567

$12,855,263

State Alcoholic Beverage Fund

$0

$2,597

$5,287

Revenue

General Fund

$0

$24,875,447

$15,254,575

$7,278,956

Other Special Revenue Funds

$0

($26,131,003)

($17,919,845)

($18,315,738)

Transfers

General Fund

($90,453,030)

($94,308,908)

$0

Other Special Revenue Funds

$90,453,030

$94,827,622

$0

State Mandates

Required Activity

Unit Affected

Local Cost

Requires local school administrative units to assume responsibility for child find activities and for ensuring a free appropriate public education for children ages 3 through 5 who are eligible for services under the Individuals with Disabilities Act, Part B, Section 619 beginning July 1, 2028.

School

Significant statewide

The required local activities in this bill may represent a state mandate pursuant to the Constitution of Maine. If the bill does require a local unit of government to expand or modify its activities so as to necessitate additional expenditures from local revenue, the state mandate provisions of the Constitution of Maine require either: (1) General Fund appropriations be provided to fund at least 90% of any additional necessitated local costs of the mandate; or (2) a Mandate Preamble be added to the bill and two-thirds of the members of each House vote to exempt the mandate from the funding requirement. If the bill does represent a state mandate and neither one of these actions occurs, the local units of government will not be required to implement the mandated activities. If the bill does represent a state mandate and neither one of these actions occurs, the local units of government will not be required to implement the mandated activities.

Fund Detail by Section

Appropriations/Allocations

General Fund

PART A, Section 1

($3,245,413)

$2,074,235

$5,490,997

$5,508,364

PART A, Section 2

$129,014

$109,635

$52,310

$53,460

PART A, Section 3

$611,650

$513,503

$526,761

$540,493

PART A, Section 7

$0

$8,000,000

$0

PART A, Section 8

$0

($170,417)

$9,927

$10,285

PART A, Section 9

$0

$1,900,000

$0

PART A, Section 10

$137,900

$37,722,987

$34,349,999

$34,354,272

PART A, Section 11

$25,509

$21,044

$22,051

$23,092

PART A, Section 14

$23,588,284

$100,729,217

$126,676,096

$126,839,601

PART A, Section 16

$11,279

$11,174

$11,576

$11,993

PART A, Section 17

$0

$1,999,701

$2,442,253

$2,522,442

PART A, Section 18

$653,797

$602,139

$609,581

$617,292

PART A, Section 19

$2,647,621

$3,454,257

$729,092

$737,339

PART A, Section 20

$209

$319,897

$329,105

$338,644

PART A, Section 21

$2,100

$522,254

$540,642

$559,698

PART A, Section 22

$0

$7,359

$7,624

$7,898

PART A, Section 23

$0

$170,437

$176,141

$182,050

PART A, Section 24

$58,883

$507,846

$310,927

$325,120

PART A, Section 25

$0

($165,377)

PART A, Section 26

$0

($28,000)

($29,008)

($30,052)

PART A, Section 28

$2,026,652

$8,976,123

$9,489,272

$9,803,890

PART A, Section 31

$80,585

$574,886

$578,312

$581,861

PART A, Section 32

$1,822,000

($13,000,000)

$0

PART B, Section 1

$0

$911

$1,854

PART D, Section 3

($10,000,000)

$0

PART DDDD

$0

$2,450,193

$4,630,936

PART EEEE

$0

$3,048,490

$3,855,794

$3,863,390

PART FFFF

$0

$2,877,295

$1,888,433

$1,899,344

PART GGGG

$0

$2,500,000

PART HHHH, Section 3

$0

$100,000

$0

PART IIII, Section 2

$0

$100,000

$0

PART AAAAA, Section 2

$0

$500,000

$250,000

PART GGGGG, Section 2

($6,000,000)

$0

Federal Expenditures Fund

PART A, Section 2

$12,677

$9,173,701

$9,190,918

$9,208,756

PART A, Section 3

$48,755

$48,871

$50,588

$52,366

PART A, Section 8

$21,215

$26,760

$27,723

$28,722

PART A, Section 9

$72,553

$76,998

$79,770

$82,642

PART A, Section 10

$2,352,906

$8,657,251

$8,459,355

$8,246,686

PART A, Section 11

$0

$2,247,711

PART A, Section 12

$0

$1,657,412

$1,668,225

$1,679,429

PART A, Section 14

$30,990,012

$226,187,383

$187,776,179

$187,298,353

PART A, Section 18

$0

($475,822)

($482,226)

($488,861)

PART A, Section 20

$79,618

$588,416

$406,072

$420,665

PART A, Section 23

$0

$500

PART A, Section 24

$10,433

$1,636,413

$1,062,711

$1,069,709

PART A, Section 28

$550,000

$700,738

$706,160

$555,933

PART A, Section 31

$0

$150,000

$153,915

$157,972

PART B, Section 1

$8,757

$5,764

$5,962

$6,167

PART FFFF

$0

$223,851

$230,174

$236,750

Fund for a Healthy Maine

PART A, Section 14

$0

$393,119

Other Special Revenue Funds

PART A, Section 1

$3,708,202

$723,540

$727,592

$731,789

PART A, Section 2

($13,619,061)

$9,973,004

($5,219,961)

($3,466,108)

PART A, Section 3

$27,781

$175,233

$82,211

$85,083

PART A, Section 4

$1,430

$6,644

$6,871

$7,106

PART A, Section 5

$0

$20,751

$21,490

$22,256

PART A, Section 6

($61,961)

$21,315

PART A, Section 7

$0

$4,800,000

$0

PART A, Section 8

$13,522

$18,154,611

$14,611

PART A, Section 9

$0

$76,996

PART A, Section 10

$1,137,466

$11,029,927

$29,927

PART A, Section 11

$7,843

$7,467

$7,827

$8,199

PART A, Section 12

$0

$5,196,918

$5,204,007

$5,211,351

PART A, Section 13

($6,497)

($1,005)

PART A, Section 14

$6,200,760

$95,478,510

$10,841,484

$10,973,394

PART A, Section 15

($880,414)

$22,169,180

$2,169,180

PART A, Section 18

($5,929)

$190,464

$194,902

$199,499

PART A, Section 19

($1,031,205)

($1,115,828)

($242,770)

($251,456)

PART A, Section 20

($1,295,484)

($12,443,382)

($12,547,658)

($12,655,686)

PART A, Section 22

$168,030

$0

PART A, Section 23

$0

$500

PART A, Section 24

$6

$799,742

$807,881

$816,311

PART A, Section 25

($4,048)

$1,847

PART A, Section 27

$0

$411,070

$423,290

$435,948

PART A, Section 28

$3,699,745

$1,979,190

$2,020,780

$2,063,866

PART A, Section 29

$0

$1,621

$3,300

PART A, Section 30

$50,000

PART A, Section 32

$10,719,588

$3,956,237

PART A, Section 33

($93,885)

$44,799

PART B, Section 1

$38,172

$35,553

$36,788

$38,069

PART D, Section 1

$0

$10,000,000

$0

PART DDDDD, Section 7

$60,000,000

$1,000

$0

PART GGGGG, Section 2

$6,000,000

$0

Federal Block Grant Fund

PART A, Section 2

$0

$400,000

PART A, Section 9

($72,553)

($76,998)

($79,770)

($82,642)

PART A, Section 10

($88,322)

($90,896)

($93,109)

($95,401)

PART A, Section 14

$130,557

$1,357,051

$1,666,000

$1,668,027

PART FFFF

$0

$114,307

$117,557

$120,937

Federal Expenditures Fund - ARP State Fiscal Recovery

PART A, Section 1

$0

$382,618

$396,392

$410,662

PART A, Section 12

$0

$72,172

$74,770

$77,462

PART A, Section 24

$0

$182,598

$0

PART D, Section 3

$10,000,000

$0

PART GGGGG, Section 2

$6,000,000

$0

Federal Expenditures Fund - ARP

PART A, Section 10

$0

$698,955

PART A, Section 20

$0

$939,037

$943,288

$0

Maine Recovery Fund

PART A, Section 14

$1,568,750

$6,150,000

Office of Information Services Fund

PART A, Section 1

$0

$91,219

$94,503

$97,905

Risk Management Fund

PART A, Section 1

($3,500,000)

$0

Workers' Compensation Management Fund

PART A, Section 1

$0

$374,000

$387,464

$401,413

Real Property Lease Internal Service Fund

PART A, Section 1

$0

$330

$672

Paid Family and Medical Leave Insurance Fund

PART A, Section 20

$0

$12,661,300

$12,756,567

$12,855,263

State Alcoholic Beverage Fund

PART A, Section 1

$0

$2,597

$5,287

Revenue

General Fund

PART H

$0

($1,212,138)

($2,108,163)

($10,071,862)

PART UUU, Section 1

$0

$26,087,585

$17,362,738

$17,350,818

Other Special Revenue Funds

PART H

$0

($43,418)

($557,107)

($964,920)

PART UUU, Section 1

$0

($26,087,585)

($17,362,738)

($17,350,818)

Transfers

General Fund

PART D, Section 4

($10,000,000)

$0

PART J, Section 1

($750,000)

$0

PART N, Section 4

$0

($5,000,000)

$0

PART O, Section 1

$0

($4,800,000)

$0

PART Q, Section 2

$0

($15,000,000)

$0

PART S, Section 1

($75,000)

$0

PART S, Section 2

($460,000)

$0

PART V, Section 1

$0

$518,714

$0

PART CC, Section 1

$0

($11,000,000)

$0

PART EE, Section 1

$0

($5,000,000)

$0

PART GG, Section 1

$0

($10,000,000)

$0

PART HH, Section 1

$0

($7,500,000)

$0

PART OO, Section 1

$0

($5,000,000)

$0

PART PP, Section 1

$0

($6,000,000)

$0

PART BBB, Section 1

($168,030)

$0

PART CCC, Section 1

$0

($4,000,000)

$0

PART EEE, Section 1

$0

($100,000)

$0

PART HHH, Section 1

($7,000,000)

$0

PART III, Section 1

($3,000,000)

$0

PART OOO, Section 1

$0

($180,000)

$0

PART PPP, Section 1

$0

($2,500,000)

$0

PART VVV, Section 1

($3,000,000)

$0

PART AAAA, Section 1

$0

($10,000,000)

$0

PART PPPP, Section 1

$0

($247,622)

$0

PART PPPP, Section 2

$0

($8,500,000)

$0

PART DDDDD, Section 1

($50,000,000)

$0

PART DDDDD, Section 5

($10,000,000)

$0

PART GGGGG, Section 1

($6,000,000)

$0

Other Special Revenue Funds

PART D, Section 4

$10,000,000

$0

PART J, Section 1

$750,000

$0

PART N, Section 4

$0

$5,000,000

$0

PART O, Section 1

$0

$4,800,000

$0

PART Q, Section 2

$0

$15,000,000

$0

PART S, Section 1

$75,000

$0

PART S, Section 2

$460,000

$0

PART CC, Section 1

$0

$11,000,000

$0

PART EE, Section 1

$0

$5,000,000

$0

PART GG, Section 1

$0

$10,000,000

$0

PART HH, Section 1

$0

$7,500,000

$0

PART OO, Section 1

$0

$5,000,000

$0

PART PP, Section 1

$0

$6,000,000

$0

PART BBB, Section 1

$168,030

$0

PART CCC, Section 1

$0

$4,000,000

$0

PART EEE, Section 1

$0

$100,000

$0

PART HHH, Section 1

$7,000,000

$0

PART III, Section 1

$3,000,000

$0

PART OOO, Section 1

$0

$180,000

$0

PART PPP, Section 1

$0

$2,500,000

$0

PART VVV, Section 1

$3,000,000

$0

PART AAAA, Section 1

$0

$10,000,000

$0

PART PPPP, Section 1

$0

$247,622

$0

PART PPPP, Section 2

$0

$8,500,000

$0

PART DDDDD, Section 1

$50,000,000

$0

PART DDDDD, Section 5

$10,000,000

$0

PART GGGGG, Section 1

$6,000,000

$0