132nd MAINE LEGISLATURE
LD 609 LR 1775(02)
An Act Making Certain Appropriations and Allocations and Changing Certain Provisions of Law Necessary to the Proper Operations of State Government
Fiscal Note for Bill as Amended by Committee Amendment " "
Committee: Appropriations and Financial Affairs
Fiscal Note Required: Yes
             
Fiscal Note
FY 2024-25 FY 2025-26 FY 2026-27 Projections  FY 2027-28 Projections  FY 2028-29
Net Cost (Savings)
General Fund $126,429,123 $5,572,606,190 $5,656,924,863 $5,695,718,923 $5,729,420,897
Fund for a Healthy Maine $0 $57,075,852 $43,687,699 $64,885,388 $64,965,002
Appropriations/Allocations
General Fund $119,179,123 $5,684,913,692 $5,635,803,801 $5,695,718,923 $5,729,420,897
Federal Expenditures Fund $125,000 $4,364,399,961 $4,001,891,893 $4,008,071,327 $4,014,491,752
Fund for a Healthy Maine $0 $64,575,852 $64,808,761 $64,885,388 $64,965,002
Other Special Revenue Funds $12,922,407 $1,593,309,177 $1,597,206,641 $1,609,353,876 $1,621,974,853
Federal Block Grant Fund $0 $314,082,312 $305,976,296 $306,483,966 $307,011,434
Federal Expenditures Fund ARRA $0 $1,505,768 $1,505,768 $1,505,768 $1,505,768
Federal Expenditures Fund - ARP State Fiscal Recovery $0 $49,958,425 $49,958,425 $49,958,425 $49,958,425
Federal Expenditures Fund - ARP $0 $21,742,584 $21,665,930 $21,670,880 $21,676,022
Federal Block Grant Fund - ARP $0 $52,087,561 $52,087,561 $52,087,561 $52,087,561
Maine Recovery Fund $0 $6,150,500 $6,150,500 $6,150,500 $6,150,500
Financial and Personnel Services Fund $0 $33,238,979 $35,185,043 $36,468,159 $37,801,316
Postal, Printing and Supply Fund $0 $4,535,820 $4,703,304 $4,826,586 $4,954,677
Office of Information Services Fund $0 $65,430,023 $68,903,897 $71,293,828 $73,776,966
Risk Management Fund $0 $6,312,886 $6,363,114 $6,398,310 $6,434,879
Workers' Compensation Management Fund $0 $21,002,438 $21,101,192 $21,211,333 $21,325,770
Central Motor Pool $0 $9,993,259 $10,089,828 $10,154,646 $10,221,993
Real Property Lease Internal Service Fund $0 $30,587,138 $30,631,206 $30,646,833 $30,663,069
Bureau of Revenue Services Fund $0 $151,720 $151,720 $151,720 $151,720
Retiree Health Insurance Fund $0 $116,958,054 $116,959,732 $116,959,732 $116,959,732
Accident, Sickness and Health Insurance Internal Service Fund $0 $3,774,836 $3,904,320 $3,991,935 $4,082,966
Statewide Radio and Network System Reserve Fund $0 $500 $500 $500 $500
Paid Family and Medical Leave Insurance Fund $0 $13,701,288 $13,545,861 $13,680,286 $13,819,954
Maine Retirement Savings Program Enterprise Fund $0 $500 $500 $500 $500
Consolidated Emergency Communications Fund $0 $10,607,085 $11,198,365 $11,595,070 $12,007,247
State Alcoholic Beverage Fund $0 $194,272,536 $194,371,472 $194,427,371 $194,485,449
Prison Industries Fund $0 $2,644,507 $2,674,430 $2,700,621 $2,727,833
State-Administered Fund $0 $2,042,515 $2,042,515 $2,042,515 $2,042,515
Maine Military Authority Enterprise Fund $0 $509,567 $514,344 $518,997 $523,831
State Lottery Fund $0 $4,866,866 $5,023,767 $5,117,191 $5,214,258
Employment Security Trust Fund $0 $250,000,000 $250,000,000 $250,000,000 $250,000,000
Abandoned Property Fund $0 $448,417 $448,417 $448,417 $448,417
Firefighters and Law Enforcement Officers Health Insurance Program Fund $0 $168,439 $176,555 $181,183 $185,992
Competitive Skills Scholarship Fund $0 $7,436,260 $7,492,779 $7,529,448 $7,567,547
Transfers
General Fund ($7,250,000) $112,307,502 ($21,121,062) $0 $0
Fund for a Healthy Maine $0 $7,500,000 $21,121,062 $0 $0
Other Special Revenue Funds $7,250,000 ($50,114,485) $0 $0 $0
Federal Expenditures Fund - ARP State Fiscal Recovery $0 ($42,393,017) $0 $0 $0
Fund Detail by Section
Appropriations/Allocations
General Fund
PART A, Section 1 $0 $289,687,598 $295,499,049 $298,285,507 $301,180,636
PART A, Section 2 $0 $58,658,323 $60,547,210 $62,249,188 $64,017,549
PART A, Section 3 $0 $1,161,277 $1,206,247 $1,240,056 $1,275,184
PART A, Section 4 $0 $32,408,325 $33,769,731 $34,959,837 $36,196,359
PART A, Section 5 $0 $2,112,659 $2,216,675 $2,298,635 $2,383,791
PART A, Section 8 $0 $118,009 $118,009 $118,009 $118,009
PART A, Section 11 $0 $86,302,572 $86,302,572 $86,302,572 $86,302,572
PART A, Section 13 $0 $252,051,995 $256,114,806 $262,117,346 $268,353,986
PART A, Section 14 $0 $39,934 $39,968 $39,968 $39,968
PART A, Section 15 $0 $15,282,196 $15,798,477 $16,131,198 $16,476,894
PART A, Section 16 $0 $58,444 $58,444 $58,444 $58,444
PART A, Section 17 $0 $1,262,992 $1,279,749 $1,296,350 $1,313,598
PART A, Section 18 $0 $146,045 $146,045 $146,045 $146,045
PART A, Section 19 $0 $12,554 $12,554 $12,554 $12,554
PART A, Section 20 $0 $16,247,086 $16,399,665 $16,521,657 $16,648,405
PART A, Section 21 $0 $1,939,239,207 $1,975,374,447 $1,976,190,883 $1,977,039,163
PART A, Section 22 $0 $196,254 $203,514 $208,259 $213,189
PART A, Section 24 $0 $20,836,728 $21,718,610 $22,298,987 $22,901,999
PART A, Section 25 $0 $610,550 $634,987 $652,809 $671,326
PART A, Section 26 $0 $14,594,668 $15,089,399 $15,439,075 $15,802,388
PART A, Section 27 $0 $28,540,394 $28,540,394 $28,540,394 $28,540,394
PART A, Section 28 $0 $2,000 $2,000 $2,000 $2,000
PART A, Section 30 $0 $2,133,620,667 $2,024,296,995 $2,032,901,381 $2,041,841,343
PART A, Section 31 $0 $752,135 $785,432 $811,834 $839,266
PART A, Section 32 $0 $44,864 $44,864 $44,864 $44,864
PART A, Section 33 $0 $63,506 $63,506 $63,506 $63,506
PART A, Section 34 $0 $2,500,000 $2,500,000 $2,500,000 $2,500,000
PART A, Section 35 $0 $1,627,884 $1,723,567 $1,784,853 $1,848,529
PART A, Section 36 $0 $163,357 $163,357 $163,357 $163,357
PART A, Section 37 $0 $268,500 $268,500 $268,500 $268,500
PART A, Section 38 $0 $43,932,421 $45,378,976 $46,582,707 $47,833,381
PART A, Section 39 $0 $119,417,377 $120,161,851 $123,031,590 $126,013,250
PART A, Section 40 $0 $15,636,951 $16,107,466 $16,409,066 $16,722,428
PART A, Section 41 $0 $1,979,003 $2,101,050 $2,169,077 $2,239,758
PART A, Section 42 $0 $38,023,295 $41,133,515 $42,528,289 $43,977,460
PART A, Section 43 $0 $5,019,619 $5,197,882 $5,333,567 $5,474,544
PART A, Section 46 $0 $177,739 $179,186 $185,706 $192,481
PART A, Section 51 $0 $21,970,022 $22,772,532 $23,360,034 $23,970,448
PART A, Section 52 $0 $16,449,165 $16,449,165 $16,449,165 $16,449,165
PART A, Section 53 $0 $69,331 $69,331 $69,331 $69,331
PART A, Section 54 $0 $2,674,890 $2,802,255 $2,898,713 $2,998,932
PART A, Section 55 $0 $52,950 $52,950 $52,950 $52,950
PART A, Section 56 $0 $633,598 $660,124 $678,446 $697,483
PART A, Section 57 $0 $1,406,280 $1,458,964 $1,493,573 $1,529,532
PART A, Section 58 $0 $650,000 $650,000 $650,000 $650,000
PART A, Section 59 $0 $160,902 $160,902 $160,902 $160,902
PART A, Section 61 $0 $1,777,959 $1,882,953 $1,950,574 $2,020,832
PART A, Section 62 $0 $110,371 $110,371 $110,371 $110,371
PART A, Section 63 $0 $1,650,000 $1,650,000 $1,650,000 $1,650,000
PART A, Section 64 $0 $50,945,936 $51,291,565 $51,679,671 $52,082,914
PART A, Section 65 $0 $78,360,148 $80,658,929 $82,831,374 $85,088,544
PART A, Section 67 $0 $212,118 $212,118 $212,118 $212,118
PART A, Section 68 $0 $46,960 $46,960 $46,960 $46,960
PART A, Section 69 $0 $10,892,384 $10,842,621 $11,122,712 $11,413,728
PART A, Section 70 $0 $85,000 $85,000 $85,000 $85,000
PART A, Section 71 $0 $800,000 $800,000 $800,000 $800,000
PART A, Section 73 $0 $115,249,594 $114,780,746 $120,176,499 $120,262,107
PART A, Section 74 $0 $279,352,460 $279,352,460 $279,352,460 $279,352,460
PART D, Section 1 $119,179,123 $0 $0 $0 $0
PART H, Section 3 $0 ($21,433,504) ($22,164,844) $0 $0
Federal Expenditures Fund
PART A, Section 1 $0 $489,350 $489,350 $489,350 $489,350
PART A, Section 2 $0 $20,991,027 $21,192,888 $21,351,246 $21,515,779
PART A, Section 3 $0 $1,551,325 $1,579,936 $1,598,028 $1,616,825
PART A, Section 4 $0 $3,525,757 $3,671,336 $3,779,231 $3,891,333
PART A, Section 13 $0 $2,799,735 $2,808,262 $2,818,821 $2,829,792
PART A, Section 15 $0 $59,934,536 $60,919,446 $61,546,849 $62,198,722
PART A, Section 20 $0 $1,773,932 $1,773,932 $1,773,932 $1,773,932
PART A, Section 21 $0 $282,448,975 $282,586,811 $282,951,400 $283,330,207
PART A, Section 24 $0 $17,427,983 $17,979,264 $18,365,541 $18,766,882
PART A, Section 26 $0 $5,141,810 $5,222,912 $5,282,252 $5,343,906
PART A, Section 27 $0 $500 $500 $500 $500
PART A, Section 30 $0 $3,830,044,671 $3,461,578,391 $3,463,473,139 $3,465,441,779
PART A, Section 31 $0 $945,680 $976,583 $1,002,051 $1,028,513
PART A, Section 35 $0 $697,996 $729,513 $750,126 $771,544
PART A, Section 38 $0 $15,956,111 $16,444,450 $16,790,660 $17,150,371
PART A, Section 39 $0 $1,255,158 $1,257,706 $1,264,287 $1,271,125
PART A, Section 40 $0 $90,202,427 $93,132,707 $94,952,492 $96,843,249
PART A, Section 43 $0 $1,732,960 $1,793,082 $1,840,790 $1,890,359
PART A, Section 44 $0 $500 $500 $500 $500
PART A, Section 46 $0 $500 $500 $500 $500
PART A, Section 51 $0 $8,045,475 $8,271,368 $8,431,747 $8,598,382
PART A, Section 54 $0 $130,606 $130,606 $130,606 $130,606
PART A, Section 56 $0 $500 $500 $500 $500
PART A, Section 57 $0 $500 $500 $500 $500
PART A, Section 60 $0 $62,773 $62,773 $62,773 $62,773
PART A, Section 65 $0 $13,971,163 $14,109,283 $14,230,024 $14,355,471
PART A, Section 66 $0 $60,500 $60,500 $62,798 $65,186
PART A, Section 69 $0 $5,177,427 $5,085,340 $5,086,159 $5,087,010
PART B, Section 1 $0 $30,084 $32,954 $34,525 $36,156
PART D, Section 1 $125,000 $0 $0 $0 $0
Fund for a Healthy Maine
PART A, Section 4 $0 $203,054 $218,339 $225,939 $233,836
PART A, Section 21 $0 $213,720 $213,720 $213,720 $213,720
PART A, Section 27 $0 $347,740 $347,740 $347,740 $347,740
PART A, Section 30 $0 $63,811,338 $64,028,962 $64,097,989 $64,169,706
Other Special Revenue Funds
PART A, Section 1 $0 $53,498,852 $53,540,558 $53,650,374 $53,764,476
PART A, Section 2 $0 $177,991,410 $179,115,701 $179,856,408 $180,626,001
PART A, Section 3 $0 $102,168 $102,168 $102,168 $102,168
PART A, Section 4 $0 $26,547,992 $28,086,789 $29,034,529 $30,019,232
PART A, Section 5 $0 $3,634,343 $3,820,840 $3,950,256 $4,084,719
PART A, Section 6 $0 $6,025,929 $6,330,208 $6,515,993 $6,709,024
PART A, Section 7 $0 $1,780,000 $1,780,000 $1,780,000 $1,780,000
PART A, Section 9 $0 $694,809 $694,809 $695,410 $696,034
PART A, Section 10 $0 $48,300 $48,300 $48,300 $48,300
PART A, Section 11 $0 $11,939,838 $4,639,838 $4,639,838 $4,639,838
PART A, Section 12 $0 $1,716,285 $1,716,285 $1,716,285 $1,716,285
PART A, Section 13 $0 $2,885,788 $2,911,556 $2,937,636 $2,964,733
PART A, Section 14 $0 $65,924 $65,924 $65,924 $65,924
PART A, Section 15 $0 $1,975,091 $2,005,078 $2,024,874 $2,045,440
PART A, Section 20 $0 $27,041,413 $27,140,233 $27,208,936 $27,280,317
PART A, Section 21 $0 $44,512,182 $44,561,533 $44,605,459 $44,651,096
PART A, Section 23 $0 $181,763 $188,994 $195,751 $202,771
PART A, Section 24 $0 $57,017,962 $58,302,028 $59,244,151 $60,223,016
PART A, Section 25 $0 $3,483,469 $3,513,380 $3,532,242 $3,551,839
PART A, Section 26 $0 $9,958,412 $10,080,726 $10,166,493 $10,255,606
PART A, Section 27 $0 $465,682 $465,682 $465,682 $465,682
PART A, Section 28 $0 $500 $500 $500 $500
PART A, Section 29 $0 $2,154,120 $2,210,083 $2,239,073 $2,269,194
PART A, Section 30 $0 $673,431,091 $675,423,411 $680,526,070 $685,827,733
PART A, Section 31 $0 $559,869 $591,510 $610,678 $630,594
PART A, Section 34 $0 $30,663,580 $30,663,580 $30,663,580 $30,663,580
PART A, Section 35 $0 $107,864 $107,864 $107,864 $107,864
PART A, Section 38 $0 $9,955,867 $10,147,748 $10,275,820 $10,408,886
PART A, Section 39 $0 $11,205,544 $11,304,674 $11,489,798 $11,682,144
PART A, Section 40 $0 $20,817,172 $21,046,182 $21,252,554 $21,466,975
PART A, Section 42 $0 $11,000 $11,000 $11,000 $11,000
PART A, Section 43 $0 $811,977 $811,977 $811,977 $811,977
PART A, Section 44 $0 $500 $500 $500 $500
PART A, Section 45 $0 $2,686,000 $2,686,000 $2,686,000 $2,686,000
PART A, Section 46 $0 $500 $500 $500 $500
PART A, Section 47 $0 $1,845,000 $1,845,000 $1,845,000 $1,845,000
PART A, Section 49 $0 $85,500 $85,500 $85,500 $85,500
PART A, Section 50 $0 $500 $500 $500 $500
PART A, Section 51 $0 $11,033,818 $11,381,075 $11,637,455 $11,903,836
PART A, Section 52 $0 $202,920 $202,920 $202,920 $202,920
PART A, Section 54 $0 $387,208 $387,940 $388,556 $389,197
PART A, Section 56 $0 $500 $500 $500 $500
PART A, Section 57 $0 $50,500 $50,500 $50,500 $50,500
PART A, Section 59 $0 $1,586,129 $1,586,129 $1,586,129 $1,586,129
PART A, Section 60 $0 $45,256,444 $47,060,645 $48,252,105 $49,490,031
PART A, Section 62 $0 $3,000 $3,000 $3,000 $3,000
PART A, Section 64 $0 $1,157,000 $1,157,000 $1,157,000 $1,157,000
PART A, Section 65 $0 $32,058,140 $32,347,260 $33,002,675 $33,683,650
PART A, Section 66 $0 $25,120,821 $25,718,270 $26,234,405 $26,770,670
PART A, Section 68 $0 $100,000 $100,000 $100,000 $100,000
PART A, Section 69 $0 $1,997,935 $2,022,857 $2,039,605 $2,057,006
PART A, Section 72 $0 $600,000 $600,000 $600,000 $600,000
PART A, Section 73 $0 $266,815,317 $266,815,317 $266,815,317 $266,815,317
PART A, Section 74 $0 $5,027,476 $5,027,476 $5,027,476 $5,027,476
PART A, Section 75 $0 $15,958,280 $16,640,014 $17,151,873 $17,683,694
PART B, Section 1 $0 $49,493 $58,579 $60,737 $62,979
PART D, Section 1 $12,922,407 $0 $0 $0 $0
Federal Block Grant Fund
PART A, Section 2 $0 $1,000,000 $1,000,000 $1,000,000 $1,000,000
PART A, Section 13 $0 $500,000 $500,000 $500,000 $500,000
PART A, Section 20 $0 $21,701,267 $21,718,950 $21,736,823 $21,755,394
PART A, Section 21 $0 $211,891 $219,957 $227,889 $236,131
PART A, Section 30 $0 $290,669,154 $282,537,389 $283,019,254 $283,519,909
Federal Expenditures Fund ARRA
PART A, Section 30 $0 $1,505,768 $1,505,768 $1,505,768 $1,505,768
Federal Expenditures Fund - ARP State Fiscal Recovery
PART A, Section 1 $0 $5,002,500 $5,002,500 $5,002,500 $5,002,500
PART A, Section 2 $0 $413,720 $413,720 $413,720 $413,720
PART A, Section 11 $0 $4,106,600 $4,106,600 $4,106,600 $4,106,600
PART A, Section 20 $0 $151,602 $151,602 $151,602 $151,602
PART A, Section 21 $0 $105,533 $105,533 $105,533 $105,533
PART A, Section 23 $0 $17,000,000 $17,000,000 $17,000,000 $17,000,000
PART A, Section 24 $0 $2,003,500 $2,003,500 $2,003,500 $2,003,500
PART A, Section 26 $0 $552,546 $552,546 $552,546 $552,546
PART A, Section 30 $0 $9,629,802 $9,629,802 $9,629,802 $9,629,802
PART A, Section 38 $0 $3,200,000 $3,200,000 $3,200,000 $3,200,000
PART A, Section 40 $0 $1,488,350 $1,488,350 $1,488,350 $1,488,350
PART A, Section 51 $0 $870,519 $870,519 $870,519 $870,519
PART A, Section 57 $0 $332,253 $332,253 $332,253 $332,253
PART A, Section 60 $0 $1,000 $1,000 $1,000 $1,000
PART A, Section 63 $0 $500 $500 $500 $500
PART A, Section 64 $0 $1,500,000 $1,500,000 $1,500,000 $1,500,000
PART A, Section 74 $0 $3,600,000 $3,600,000 $3,600,000 $3,600,000
Federal Expenditures Fund - ARP
PART A, Section 20 $0 $2,087,076 $2,004,375 $2,004,375 $2,004,375
PART A, Section 21 $0 $757,779 $757,779 $757,779 $757,779
PART A, Section 30 $0 $16,923,607 $16,929,654 $16,934,604 $16,939,746
PART A, Section 40 $0 $1,973,622 $1,973,622 $1,973,622 $1,973,622
PART A, Section 60 $0 $500 $500 $500 $500
Federal Block Grant Fund - ARP
PART A, Section 30 $0 $52,087,561 $52,087,561 $52,087,561 $52,087,561
Maine Recovery Fund
PART A, Section 4 $0 $500 $500 $500 $500
PART A, Section 30 $0 $6,150,000 $6,150,000 $6,150,000 $6,150,000
Financial and Personnel Services Fund
PART A, Section 1 $0 $33,238,979 $35,185,043 $36,468,159 $37,801,316
Postal, Printing and Supply Fund
PART A, Section 1 $0 $4,535,820 $4,703,304 $4,826,586 $4,954,677
Office of Information Services Fund
PART A, Section 1 $0 $65,430,023 $68,903,897 $71,293,828 $73,776,966
Risk Management Fund
PART A, Section 1 $0 $6,312,886 $6,363,114 $6,398,310 $6,434,879
Workers' Compensation Management Fund
PART A, Section 1 $0 $21,002,438 $21,101,192 $21,211,333 $21,325,770
Central Motor Pool
PART A, Section 1 $0 $9,993,259 $10,089,828 $10,154,646 $10,221,993
Real Property Lease Internal Service Fund
PART A, Section 1 $0 $30,587,138 $30,631,206 $30,646,833 $30,663,069
Bureau of Revenue Services Fund
PART A, Section 1 $0 $151,720 $151,720 $151,720 $151,720
Retiree Health Insurance Fund
PART A, Section 1 $0 $116,958,054 $116,959,732 $116,959,732 $116,959,732
Accident, Sickness and Health Insurance Internal Service Fund
PART A, Section 1 $0 $3,774,836 $3,904,320 $3,991,935 $4,082,966
Statewide Radio and Network System Reserve Fund
PART A, Section 1 $0 $500 $500 $500 $500
Paid Family and Medical Leave Insurance Fund
PART A, Section 40 $0 $13,701,288 $13,545,861 $13,680,286 $13,819,954
Maine Retirement Savings Program Enterprise Fund
PART A, Section 48 $0 $500 $500 $500 $500
Consolidated Emergency Communications Fund
PART A, Section 65 $0 $10,607,085 $11,198,365 $11,595,070 $12,007,247
State Alcoholic Beverage Fund
PART A, Section 1 $0 $194,272,536 $194,371,472 $194,427,371 $194,485,449
Prison Industries Fund
PART A, Section 13 $0 $2,644,507 $2,674,430 $2,700,621 $2,727,833
State-Administered Fund
PART A, Section 1 $0 $2,042,515 $2,042,515 $2,042,515 $2,042,515
Maine Military Authority Enterprise Fund
PART A, Section 15 $0 $509,567 $514,344 $518,997 $523,831
State Lottery Fund
PART A, Section 1 $0 $4,866,866 $5,023,767 $5,117,191 $5,214,258
Employment Security Trust Fund
PART A, Section 40 $0 $250,000,000 $250,000,000 $250,000,000 $250,000,000
Abandoned Property Fund
PART A, Section 73 $0 $448,417 $448,417 $448,417 $448,417
Firefighters and Law Enforcement Officers Health Insurance Program Fund
PART A, Section 1 $0 $168,439 $176,555 $181,183 $185,992
Competitive Skills Scholarship Fund
PART A, Section 40 $0 $7,436,260 $7,492,779 $7,529,448 $7,567,547
Transfers
General Fund
PART F, Section 1 $0 $42,393,017 $0 $0 $0
PART G, Section 1 $0 $350 $0 $0 $0
PART G, Section 2 $0 $40,229 $0 $0 $0
PART G, Section 3 $0 $1,500 $0 $0 $0
PART G, Section 4 $0 $500 $0 $0 $0
PART G, Section 5 $0 $1,784 $0 $0 $0
PART G, Section 6 $0 $4,355 $0 $0 $0
PART G, Section 7 $0 $3,600 $0 $0 $0
PART G, Section 8 $0 $3,633 $0 $0 $0
PART G, Section 9 $0 $596 $0 $0 $0
PART G, Section 10 $0 $3,943,283 $0 $0 $0
PART G, Section 11 $0 $2,300,081 $0 $0 $0
PART J, Section 1 $0 ($7,300,000) $0 $0 $0
PART K, Section 1 $0 $45,000,000 $0 $0 $0
PART K, Section 2 $0 $2,214,574 $0 $0 $0
PART L, Section 1 $0 $10,000,000 $0 $0 $0
PART P, Section 1 $0 $1,500,000 $0 $0 $0
PART T, Section 1 $0 $2,400,000 $0 $0 $0
PART W, Section 1 $0 $3,300,000 $0 $0 $0
PART X, Section 1 $0 $14,000,000 $0 $0 $0
PART Y, Section 1 $0 ($7,500,000) ($21,121,062) $0 $0
PART GG, Section 1 ($5,000,000) $0 $0 $0 $0
PART OO, Section 1 ($250,000) $0 $0 $0 $0
PART PP, Section 1 ($2,000,000) $0 $0 $0 $0
Fund for a Healthy Maine
PART Y, Section 1 $0 $7,500,000 $21,121,062 $0 $0
Other Special Revenue Funds
PART G, Section 1 $0 ($350) $0 $0 $0
PART G, Section 2 $0 ($40,229) $0 $0 $0
PART G, Section 3 $0 ($1,500) $0 $0 $0
PART G, Section 4 $0 ($500) $0 $0 $0
PART G, Section 5 $0 ($1,784) $0 $0 $0
PART G, Section 6 $0 ($4,355) $0 $0 $0
PART G, Section 7 $0 ($3,600) $0 $0 $0
PART G, Section 8 $0 ($3,633) $0 $0 $0
PART G, Section 9 $0 ($596) $0 $0 $0
PART G, Section 10 $0 ($3,943,283) $0 $0 $0
PART G, Section 11 $0 ($2,300,081) $0 $0 $0
PART J, Section 1 $0 $7,300,000 $0 $0 $0
PART K, Section 1 $0 ($45,000,000) $0 $0 $0
PART K, Section 2 $0 ($2,214,574) $0 $0 $0
PART P, Section 1 $0 ($1,500,000) $0 $0 $0
PART T, Section 1 $0 ($2,400,000) $0 $0 $0
PART GG, Section 1 $5,000,000 $0 $0 $0 $0
PART OO, Section 1 $250,000 $0 $0 $0 $0
PART PP, Section 1 $2,000,000 $0 $0 $0 $0
Federal Expenditures Fund - ARP State Fiscal Recovery
PART F, Section 1 $0 ($42,393,017) $0 $0 $0
Fiscal Detail and Notes
This bill makes changes to certain provisions of state law and provides appropriations and allocations for fiscal years 2024-25, 2025-26 and 2026-27.