132nd MAINE LEGISLATURE

LD 210

LR 2409(02)

An Act Making Unified Appropriations and Allocations from the General 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, 2025, June 30, 2026 and June 30, 2027

Fiscal Note for Bill as Amended by Committee Amendment " "

Committee: Appropriations and Financial Affairs

Fiscal Note Required: Yes

Fiscal Note

FY 2025-26

FY 2026-27

Projections FY 2027-28

Projections FY 2028-29

Net Cost (Savings)

General Fund

$22,479,015

$95,630,478

$125,628,011

$123,376,103

Fund for a Healthy Maine

$0

($1,240,249)

($1,245,022)

($1,249,980)

Appropriations/Allocations

General Fund

$113,883,290

$206,718,362

$231,748,829

$232,001,921

Federal Expenditures Fund

$101,217,287

$466,403,896

$451,372,703

$450,744,281

Fund for a Healthy Maine

$0

($1,240,249)

($1,245,022)

($1,249,980)

Other Special Revenue Funds

$86,259,524

$98,511,329

$89,705,076

$91,224,475

Federal Block Grant Fund

($11,832,657)

($3,036,831)

($3,696,041)

($3,692,531)

Federal Expenditures Fund ARRA

($1,505,268)

Federal Expenditures Fund - ARP State Fiscal Recovery

($528,466)

($1,122,542)

($1,111,096)

($1,096,606)

Federal Expenditures Fund - ARP

$450,254

($916,094)

($2,635,127)

($2,629,541)

Federal Block Grant Fund - ARP

($44,560,169)

($52,087,061)

Financial and Personnel Services Fund

$568,360

$801,462

$827,328

$854,200

Office of Information Services Fund

$6,675,617

$7,017,345

$7,196,409

$7,382,464

Central Motor Pool

$3,605,179

Real Property Lease Internal Service Fund

$7,097,255

$7,104,780

$7,108,866

$7,113,112

Retiree Health Insurance Fund

$17,235,498

Accident, Sickness and Health Insurance Internal Service Fund

$185,563

$193,296

$200,583

$208,154

Paid Family and Medical Leave Insurance Fund

$184,678

$358,961

$371,660

$384,854

Consolidated Emergency Communications Fund

$51,978

State Alcoholic Beverage Fund

($180,049,407)

State Lottery Fund

$0

Abandoned Property Fund

$22,421

$45,963

Revenue

General Fund

$67,081,559

$109,935,659

$106,120,818

$108,625,818

Other Special Revenue Funds

$128,209

$6,286,109

$12,538,950

$13,656,950

Transfers

General Fund

$24,322,716

$1,152,225

$0

Other Special Revenue Funds

$8,787,559

$0

Federal Expenditures Fund - ARP State Fiscal Recovery

($12,178,388)

$0

Fund Detail by Section

Appropriations/Allocations

General Fund

PART A, Section 1

$3,731,052

$9,378,376

$9,399,438

$9,421,322

PART A, Section 2

$2,598,909

$3,178,363

$2,272,312

$2,327,297

PART A, Section 3

$54,342

$58,755

$61,046

$63,427

PART A, Section 4

$1,889,614

$1,423,772

$1,470,305

$1,518,653

PART A, Section 8

$14,320,154

$17,941,835

$7,025,970

PART A, Section 9

$5,789,489

$3,000,756

PART A, Section 10

$3,485,812

$1,591,529

$1,579,330

$1,626,395

PART A, Section 11

$685,029

$696,038

$715,020

$734,743

PART A, Section 12

($680,784)

$2,652,833

$2,464,870

$2,500,088

PART A, Section 13

$711,136

$257,739

$267,093

$276,812

PART A, Section 15

$1,500,000

$1,530,000

PART A, Section 17

$49,847,469

$140,043,903

$161,457,914

$161,552,749

PART A, Section 18

$25,000

PART A, Section 20

$25,369

$0

PART A, Section 21

$3,803,242

$3,763,853

$3,366,446

$3,456,619

PART A, Section 22

$11,539,254

$12,990,294

$11,288,221

PART A, Section 23

$554,986

$561,376

$565,152

$569,075

PART A, Section 24

$1,128,587

$1,152,225

$446,049

$446,583

PART A, Section 25

$343,920

$353,341

$210,000

PART A, Section 26

$289,122

$206,837

$229,715

$262,105

PART A, Section 27

$767,027

$1,294,335

$1,034,335

PART A, Section 28

$191,668

$204,402

$105,950

$109,846

PART A, Section 29

$102,200

$47,200

PART A, Section 30

$20,090

$21,722

$22,569

$23,449

PART A, Section 32

$166,248

$167,999

$0

PART A, Section 34

$3,071,667

$2,304,405

$2,262,141

$2,179,245

PART A, Section 36

$2,864,056

$30,643

PART A, Section 37

$894,870

$807,918

$810,239

$661,256

PART A, Section 38

$0

($15,000,000)

$0

PART A, Section 39

$9,999,056

$22,054,174

$19,544,932

PART D, Section 1

$468,701

$497,840

$516,183

$535,200

PART JJ, Section 3

($6,303,995)

($6,519,101)

$0

Federal Expenditures Fund

PART A, Section 1

$520,035

PART A, Section 2

$1,456,273

$1,450,626

$1,183,869

$1,187,322

PART A, Section 3

($356,551)

PART A, Section 10

$5,124,774

($505,552)

($804,876)

($829,050)

PART A, Section 11

$296,612

$319,481

$0

PART A, Section 12

$3,159,375

$3,278,532

$3,278,423

$3,278,311

PART A, Section 13

($109,214)

($117,467)

($121,822)

($126,346)

PART A, Section 15

$21,103,003

$21,100,817

$21,138,253

$21,211,621

PART A, Section 17

$59,828,162

$430,591,234

$426,568,162

$426,644,907

PART A, Section 18

$225,000

PART A, Section 21

$5,065,170

$4,960,615

$153,254

$169,006

PART A, Section 22

($217,750)

($216,639)

($344,800)

PART A, Section 23

($3,468,231)

($3,497,574)

($5,559,286)

($5,619,849)

PART A, Section 25

$201,235

$184,700

$185,457

$186,245

PART A, Section 26

$4,196,640

$4,490,315

$1,283,654

$1,329,315

PART A, Section 33

$500

PART A, Section 34

$3,651,837

$3,388,525

$3,414,139

$2,636,452

PART D, Section 1

$540,417

$587,299

$609,292

$632,163

Fund for a Healthy Maine

PART A, Section 17

$0

($1,240,249)

($1,245,022)

($1,249,980)

Other Special Revenue Funds

PART A, Section 1

$1,013,548

$973,759

PART A, Section 2

$1,701,604

$4,469,754

($258,809)

($242,715)

PART A, Section 4

$131,191

$148,002

$154,071

$160,375

PART A, Section 5

$96,819

$104,263

$105,202

$106,178

PART A, Section 6

$428,734

$431,149

$89,509

$92,999

PART A, Section 7

$168,626

$229,405

PART A, Section 8

($95,969)

($9,633)

PART A, Section 9

$3,661,559

$0

PART A, Section 10

$19,154

$18,891

PART A, Section 11

$106,231

$350,159

PART A, Section 12

($485,267)

$73,963

$62,358

$63,258

PART A, Section 13

$2,018,861

$3,389,274

$1,350,930

$1,382,363

PART A, Section 14

$4,811,494

$1,337,953

$1,285,243

PART A, Section 15

$695,034

$706,176

$712,128

$718,312

PART A, Section 16

($16,925)

($3,477)

PART A, Section 17

$41,527,948

$44,833,842

$45,017,306

$45,359,381

PART A, Section 19

$6,280,657

$11,321,052

$12,554,052

$13,520,052

PART A, Section 21

$4,021,055

$2,711,604

$1,099,683

$1,124,244

PART A, Section 22

($178,160)

($150,095)

($988,525)

PART A, Section 23

$4,741,423

$5,110,653

$5,192,768

$5,278,083

PART A, Section 25

($156,005)

PART A, Section 26

$357,332

$383,151

$122,200

$129,828

PART A, Section 27

($5,309)

($284)

PART A, Section 31

$962,826

$1,134,320

$1,151,922

$1,170,212

PART A, Section 33

($750,000)

PART A, Section 34

$1,839,157

$849,579

$392,957

$397,507

PART A, Section 35

$2,415,250

$2,441,982

$2,453,462

$2,465,391

PART A, Section 37

$80,000

$0

PART A, Section 38

$11,068,482

$18,645,826

PART A, Section 39

($118,929)

($5,070)

PART A, Section 40

$70,547

$79,549

$79,643

$79,740

PART D, Section 1

($151,444)

($158,413)

($164,595)

($171,022)

Federal Block Grant Fund

PART A, Section 17

($11,832,657)

($3,036,831)

($3,696,041)

($3,692,531)

Federal Expenditures Fund ARRA

PART A, Section 17

($1,505,268)

Federal Expenditures Fund - ARP State Fiscal Recovery

PART A, Section 1

$367,545

$193,169

$200,703

$208,530

PART A, Section 12

$2,500

$0

PART A, Section 15

$600,989

$181,289

$187,701

$194,364

PART A, Section 33

($1,499,500)

Federal Expenditures Fund - ARP

PART A, Section 11

$155,935

$127,698

$0

PART A, Section 12

($2,864)

PART A, Section 17

$297,183

($1,040,928)

($2,632,263)

($2,626,677)

Federal Block Grant Fund - ARP

PART A, Section 17

($44,560,169)

($52,087,061)

Financial and Personnel Services Fund

PART A, Section 1

$568,360

$801,462

$827,328

$854,200

Office of Information Services Fund

PART A, Section 1

$6,675,617

$7,017,345

$7,196,409

$7,382,464

Central Motor Pool

PART A, Section 1

$3,605,179

Real Property Lease Internal Service Fund

PART A, Section 1

$7,097,255

$7,104,780

$7,108,866

$7,113,112

Retiree Health Insurance Fund

PART A, Section 1

$17,235,498

Accident, Sickness and Health Insurance Internal Service Fund

PART A, Section 1

$185,563

$193,296

$200,583

$208,154

Paid Family and Medical Leave Insurance Fund

PART A, Section 23

$184,678

$358,961

$371,660

$384,854

Consolidated Emergency Communications Fund

PART A, Section 34

$51,978

State Alcoholic Beverage Fund

PART A, Section 1

($180,049,407)

State Lottery Fund

PART A, Section 1

$0

Abandoned Property Fund

PART A, Section 38

$22,421

$45,963

Revenue

General Fund

PART E, Section 1

$36,499,000

$74,369,000

$73,275,000

$72,262,000

PART F, Section 1

$1,726,000

$4,529,000

$4,983,000

$5,452,000

PART G, Section 1

$1,806,000

($3,537,000)

($3,217,000)

($3,153,000)

PART G, Section 2

$4,860,000

$11,889,000

$12,717,000

$13,560,000

PART G, Section 3

($300,000)

($731,000)

($769,000)

($807,000)

PART H, Section 1

$14,392,500

$14,753,500

$15,171,500

$16,549,000

PART Q, Section 1

$30,400

$546,250

$863,550

$1,538,050

PART V, Section 1

$1,638,000

$1,388,000

$1,515,000

$1,643,000

PART QQ, Section 1

$4,847,891

$5,147,141

$0

PART XX, Section 1

$47,768

PART NNN, Section 1

$1,474,000

PART VVV, Section 1

$60,000

Other Special Revenue Funds

PART E, Section 1

$67,000

$195,000

$192,000

$190,000

PART F, Section 1

($455,000)

($644,000)

($688,000)

($728,000)

PART G, Section 1

($58,000)

($12,000)

($172,000)

($163,000)

PART G, Section 2

$203,000

$624,000

$666,000

$710,000

PART G, Section 3

($13,000)

($38,000)

($40,000)

($42,000)

PART H, Section 1

$757,500

$776,500

$798,500

$871,000

PART Q, Section 1

$1,600

$28,750

$45,450

$80,950

PART V, Section 1

$4,473,000

$10,503,000

$11,737,000

$12,738,000

PART QQ, Section 1

($4,847,891)

($5,147,141)

$0

Transfers

General Fund

PART I, Section 1

$1,000,000

$0

PART W, Section 1

($500,000)

$0

PART Y, Section 1

($1,250,000)

$0

PART DD, Section 1

($3,661,559)

$0

PART KK, Section 1

$0

PART LL, Section 1

$1,128,587

$0

PART LL, Section 2

$0

$1,152,225

$0

PART NN, Section 1

($1,376,000)

$0

PART PP, Section 1

($3,000,000)

$0

PART SS, Section 1

$7,178,388

$0

PART HHH, Section 1

$1,400,000

$0

PART HHH, Section 2

$1,500,000

$0

PART HHH, Section 3

$900,000

$0

PART HHH, Section 4

$953,300

$0

PART HHH, Section 6

$1,000,000

$0

PART III, Section 1

$550,000

$0

PART JJJ, Section 1

$4,500,000

$0

PART LLL, Section 1

$5,000,000

$0

PART XXX, Section 1

$4,000,000

$0

PART ZZZ, Section 1

$5,000,000

$0

Other Special Revenue Funds

PART I, Section 1

($1,000,000)

$0

PART W, Section 1

$500,000

$0

PART Y, Section 1

$1,250,000

$0

PART DD, Section 1

$3,661,559

$0

PART NN, Section 1

$1,376,000

$0

PART PP, Section 1

$3,000,000

$0

Federal Expenditures Fund - ARP State Fiscal Recovery

PART SS, Section 1

($7,178,388)

$0

PART ZZZ, Section 1

($5,000,000)

$0