|
|
|
|
|
|
|
|
132nd MAINE LEGISLATURE |
|
|
LD 2212 |
|
LR 3049(37) |
|
|
|
An Act Making
Supplemental 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, 2026 and June 30, 2027 |
|
Fiscal Note for
Bill as Engrossed with:
C "A" (H-996) |
|
Committee: Appropriations and Financial Affairs |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Fiscal Note |
|
|
|
|
|
|
|
|
|
|
FY 2025-26 |
FY 2026-27 |
Projections FY 2027-28 |
Projections FY 2028-29 |
| Net Cost
(Savings) |
|
|
|
|
|
|
General Fund |
|
($9,670,121) |
$237,086,722 |
$251,810,242 |
$219,635,973 |
|
Highway Fund |
|
$0 |
($13,029,115) |
$0 |
$0 |
|
Fund for a Healthy Maine |
|
$0 |
$507,896 |
$496,670 |
$496,870 |
|
|
|
|
|
|
|
| Appropriations/Allocations |
|
|
|
|
|
|
General Fund |
|
$0 |
$306,970,056 |
$229,599,242 |
$231,087,160 |
|
Federal Expenditures Fund |
|
$0 |
$463,290,899 |
$316,017,159 |
$315,961,795 |
|
Fund for a Healthy Maine |
|
$0 |
$507,896 |
$496,670 |
$496,870 |
|
Other Special Revenue Funds |
|
$0 |
$388,017,479 |
$57,822,247 |
$57,791,729 |
|
Federal Block Grant Fund |
|
$0 |
$7,890,609 |
$4,037,421 |
$4,043,496 |
|
Federal Expenditures Fund -
ARP State Fiscal Recovery |
|
$0 |
($5,000,000) |
($5,000,000) |
($5,000,000) |
|
Financial and Personnel
Services Fund |
|
$0 |
$225,431 |
$230,931 |
$239,465 |
|
Risk Management Fund |
|
$0 |
$131,167 |
$136,046 |
$141,115 |
|
Central Motor Pool |
|
$0 |
$18,628 |
$15,601 |
$16,209 |
|
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
General Fund |
|
($608,000) |
$90,473,725 |
($22,211,000) |
$11,451,187 |
|
Other Special Revenue Funds |
|
($32,000) |
$4,761,775 |
($1,169,000) |
$421,233 |
|
|
|
|
|
|
|
| Transfers |
|
|
|
|
|
|
General Fund |
|
$10,278,121 |
($20,590,391) |
$0 |
$0 |
|
Highway Fund |
|
$0 |
$13,029,115 |
$0 |
$0 |
|
Other Special Revenue Funds |
|
$0 |
$303,033,028 |
$0 |
$0 |
|
Federal Expenditures Fund -
ARP State Fiscal Recovery |
|
($6,678,121) |
$0 |
$0 |
$0 |
|
|
|
|
|
|
|
| Fiscal Detail
and Notes |
|
|
|
|
|
|
The bill makes
changes to certain provisions of state law and provides appropriations and
allocations for fiscal year 2026-27. |
|
|
|
|
|
|
|