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