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132nd MAINE LEGISLATURE |
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LD 210 |
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LR 2409(12) |
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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 |
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Fiscal Note for
House Amendment " " to Committee Amendment "A" |
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Sponsor: Rep. Tuell of East Machias |
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Fiscal Note Required: Yes |
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| Fiscal Note |
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FY 2025-26 |
FY 2026-27 |
Projections FY 2027-28 |
Projections FY 2028-29 |
| Net Cost
(Savings) |
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General Fund |
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$5,455,878 |
$5,767,375 |
$5,993,452 |
$6,185,411 |
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| Appropriations/Allocations |
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General Fund |
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$5,455,878 |
$5,767,375 |
$5,993,452 |
$6,185,411 |
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Federal Expenditures Fund |
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$3,551,621 |
$3,764,352 |
$3,942,773 |
$4,098,200 |
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Other Special Revenue Funds |
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$162,180 |
$183,913 |
$197,672 |
$207,442 |
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| Revenue |
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Federal Expenditures Fund |
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$3,551,621 |
$3,764,352 |
$3,942,773 |
$4,098,200 |
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Other Special Revenue Funds |
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$162,180 |
$183,913 |
$197,672 |
$207,442 |
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| Fiscal Detail
and Notes |
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The amendment
includes General Fund appropriations to the Department of Health and Human
Services of $5,455,878 in fiscal year 2025-26 and $5,767,375 in fiscal year
2026-27 for per diem payments to Maine Veterans' Homes facilities for
services provided to MaineCare members. Federal Expenditures Fund allocations
are included for the FMAP match and Other Special Revenue Funds allocations
are included for the Nursing Facility Tax. A balanced budget is not
maintained. |
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