|
|
|
|
|
|
|
|
132nd MAINE LEGISLATURE |
|
|
LD 274 |
|
LR 2411(02) |
|
|
|
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, 2025, June 30, 2026 and June 30, 2027 |
|
Fiscal Note for
Bill as Amended by Committee Amendment " " |
|
Committee: Transportation |
|
Fiscal Note Required: Yes |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Fiscal Note |
|
|
|
|
|
|
|
|
|
|
FY 2025-26 |
FY 2026-27 |
Projections FY 2027-28 |
Projections FY 2028-29 |
| Net Cost
(Savings) |
|
|
|
|
|
|
Highway Fund |
|
$521,510,700 |
$523,780,377 |
$479,010,474 |
$489,011,218 |
|
|
|
|
|
|
|
| Appropriations/Allocations |
|
|
|
|
|
|
Highway Fund |
|
$512,217,402 |
$514,131,943 |
$469,138,477 |
$479,122,592 |
|
Federal Expenditures Fund |
|
$651,153,777 |
$651,805,559 |
$138,673,020 |
$139,937,962 |
|
Other Special Revenue Funds |
|
$247,612,038 |
$272,741,772 |
$32,061,120 |
$32,308,797 |
|
Federal Expenditures Fund -
ARP State Fiscal Recovery |
|
$3,000 |
$3,000 |
$3,000 |
$3,000 |
|
Federal Expenditures Fund -
ARP |
|
$500 |
$500 |
$500 |
$500 |
|
Transportation Facilities
Fund |
|
$3,000,000 |
$3,000,000 |
$3,000,000 |
$3,000,000 |
|
Fleet Services Fund - DOT |
|
$36,481,130 |
$37,409,255 |
$37,983,532 |
$38,580,204 |
|
Industrial Drive Facility
Fund |
|
$500,000 |
$500,000 |
$500,000 |
$500,000 |
|
Island Ferry Services Fund |
|
$17,617,072 |
$17,972,316 |
$17,939,714 |
$18,425,240 |
|
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
Highway Fund |
|
($9,293,298) |
($9,648,434) |
($9,871,997) |
($9,888,626) |
|
|
|
|
|
|
|
| Fund Detail by
Section |
|
|
|
|
|
| Appropriations/Allocations |
|
|
|
|
|
|
Highway Fund |
|
|
|
|
|
|
PART A, Section 1 |
|
$3,196,372 |
$3,281,188 |
$3,343,800 |
$3,408,852 |
|
PART A, Section 2 |
|
$34,062 |
$34,405 |
$34,405 |
$34,405 |
|
PART A, Section 3 |
|
$0 |
$0 |
$139 |
$284 |
|
PART A, Section 4 |
|
$47,609,347 |
$48,652,134 |
$49,617,612 |
$51,042,757 |
|
PART A, Section 5 |
|
$57,984,760 |
$60,950,271 |
$62,150,315 |
$63,848,011 |
|
PART A, Section 6 |
|
$409,456,074 |
$407,483,702 |
$353,992,206 |
$360,788,283 |
|
PART C, Section 3 |
|
($6,063,213) |
($6,269,757) |
$0 |
$0 |
|
|
|
|
|
|
|
|
Federal Expenditures Fund |
|
|
|
|
|
|
PART A, Section 6 |
|
$651,153,777 |
$651,805,559 |
$138,673,020 |
$139,937,962 |
|
|
|
|
|
|
|
|
Other Special Revenue Funds |
|
|
|
|
|
PART A, Section 6 |
|
$247,612,038 |
$272,741,772 |
$32,061,120 |
$32,308,797 |
|
|
|
|
|
|
|
|
Federal Expenditures Fund - ARP State Fiscal
Recovery |
|
|
|
PART A, Section 6 |
|
$3,000 |
$3,000 |
$3,000 |
$3,000 |
|
|
|
|
|
|
|
|
Federal Expenditures Fund - ARP |
|
|
|
|
|
PART A, Section 6 |
|
$500 |
$500 |
$500 |
$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 |
|
$36,481,130 |
$37,409,255 |
$37,983,532 |
$38,580,204 |
|
|
|
|
|
|
|
|
Industrial Drive Facility Fund |
|
|
|
|
|
PART A, Section 6 |
|
$500,000 |
$500,000 |
$500,000 |
$500,000 |
|
|
|
|
|
|
|
|
Island Ferry Services Fund |
|
|
|
|
|
|
PART A, Section 6 |
|
$17,617,072 |
$17,972,316 |
$17,939,714 |
$18,425,240 |
|
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
Highway Fund |
|
|
|
|
|
|
PART F, Section 1 |
|
($9,293,298) |
($9,648,434) |
($9,871,997) |
($9,888,626) |
|
|
|
|
|
|
|
| Fiscal Detail
and Notes |
|
|
|
|
|
|
This bill makes
changes to certain provisions of state law and provides allocations for
fiscal years 2025-26 and 2026-27. |
|
|
|
|
|
|
|