128th MAINE LEGISLATURE
LD 390 LR 2175(02)
An Act Making Unified Appropriations and Allocations for the Expenditures of State Government, General Fund and Other Funds and Changing Certain Provisions of the Law Necessary to the Proper Operations of State Government for the Fiscal Years Ending June 30, 2018 and June 30, 2019
Fiscal Note for Bill as Amended by Committee Amendment "A" (H-473)
Committee: Appropriations and Financial Affairs
Fiscal Note Required: Yes
             
Fiscal Note
FY 2017-18 FY 2018-19 Projections  FY 2019-20 Projections  FY 2020-21
Net Cost (Savings)
General Fund $3,576,629,337 $3,517,754,932 $3,571,790,413 $3,586,264,705
Highway Fund ($23,684) ($31,578) ($31,578) ($31,578)
Fund for a Healthy Maine $53,263,838 $53,274,256 $53,316,736 $53,360,372
Appropriations/Allocations
General Fund $3,479,579,875 $3,520,331,432 $3,571,716,913 $3,586,191,205
Highway Fund ($23,684) ($31,578) ($31,578) ($31,578)
Federal Expenditures Fund $2,553,416,003 $2,560,061,651 $2,558,071,750 $2,560,989,226
Fund for a Healthy Maine $53,263,838 $53,274,256 $53,316,736 $53,360,372
Other Special Revenue Funds $1,066,195,629 $1,155,567,221 $1,115,934,779 $1,132,814,208
Federal Block Grant Fund $187,464,825 $188,297,457 $188,489,048 $188,161,947
Federal Expenditures Fund ARRA $1,801,506 $1,801,506 $1,801,506 $1,801,506
Financial and Personnel Services Fund $24,369,436 $24,951,542 $25,555,516 $26,175,192
Postal, Printing and Supply Fund $3,724,280 $3,775,242 $3,833,301 $3,892,869
Office of Information Services Fund $56,756,812 $57,889,320 $59,200,349 $60,545,463
Risk Management Fund $3,963,255 $3,975,481 $3,987,122 $3,999,066
Workers' Compensation Management Fund $19,795,902 $19,816,374 $19,859,587 $19,903,922
Central Motor Pool $8,951,447 $9,165,747 $9,194,341 $9,223,679
Real Property Lease Internal Service Fund $25,894,064 $25,899,395 $25,907,430 $25,915,675
Bureau of Revenue Services Fund $151,720 $151,720 $151,720 $151,720
Retiree Health Insurance Fund $82,400,235 $82,400,235 $82,400,235 $82,400,235
Accident, Sickness and Health Insurance Internal Service Fund $1,881,817 $1,897,724 $1,923,786 $1,950,525
Consolidated Emergency Communications Fund $6,411,122 $6,459,131 $6,611,034 $6,766,887
State Alcoholic Beverage Fund $11,796,160 $11,803,202 $11,810,206 $11,817,393
Prison Industries Fund $2,535,402 $2,548,317 $2,563,254 $2,578,579
State-Administered Fund $2,042,515 $2,042,515 $2,042,515 $2,042,515
Maine Military Authority Enterprise Fund $93,633,635 $94,107,488 $95,439,770 $96,806,692
State Lottery Fund $4,281,872 $4,305,621 $4,347,259 $4,389,979
Employment Security Trust Fund $174,350,000 $174,350,000 $174,350,000 $174,350,000
Abandoned Property Fund $315,454 $315,454 $315,454 $315,454
Firefighters and Law Enforcement Officers Health Insurance Program Fund $121,213 $121,824 $123,647 $125,517
Competitive Skills Scholarship Fund $3,894,660 $3,910,655 $3,226,892 $3,243,551
Revenue
General Fund ($3,073,500) $2,926,500 ($73,500) ($73,500)
Federal Expenditures Fund $5,352,061 $5,351,230 $5,351,230 $5,351,230
Other Special Revenue Funds $179,234 $199,744 $202,888 $206,263
Transfers
General Fund ($93,975,962) ($350,000) $0 $0
Other Special Revenue Funds $96,974,302 $703,427 $3,427 $3,427
Fund Detail by Section
Appropriations/Allocations
General Fund
PART A, Section 1 $175,738,413 $186,175,229 $187,879,048 $188,943,082
PART A, Section 2 $32,870,384 $33,298,190 $33,786,450 $34,466,960
PART A, Section 3 $943,342 $1,131,481 $1,147,319 $1,163,569
PART A, Section 4 $21,132,035 $21,955,837 $22,325,091 $22,864,103
PART A, Section 5 $1,704,262 $1,742,302 $1,786,232 $1,831,304
PART A, Section 8 $118,009 $118,009 $118,009 $118,009
PART A, Section 11 $65,251,868 $68,722,844 $66,422,844 $66,422,844
PART A, Section 13 $185,731,705 $188,544,240 $191,668,918 $194,874,845
PART A, Section 15 $539,445 $539,445 $39,445 $39,445
PART A, Section 16 $8,335,004 $8,450,609 $8,564,804 $8,697,360
PART A, Section 17 $58,444 $58,444 $58,444 $58,444
PART A, Section 18 $1,165,807 $1,168,047 $1,176,249 $1,184,664
PART A, Section 19 $126,045 $126,045 $126,045 $126,045
PART A, Section 20 $12,554 $12,554 $12,554 $12,554
PART A, Section 21 $12,619,119 $12,655,522 $12,710,929 $12,767,775
PART A, Section 22 $1,206,066,498 $1,226,869,612 $1,226,997,589 $1,227,263,761
PART A, Section 23 $165,010 $165,956 $168,355 $170,816
PART A, Section 25 $7,831,573 $9,477,254 $8,143,450 $8,313,965
PART A, Section 26 $150,525 $155,422 $159,232 $163,140
PART A, Section 27 $4,612,747 $4,771,290 $4,877,974 $4,987,434
PART A, Section 28 $16,192,394 $16,192,394 $16,192,394 $16,192,394
PART A, Section 29 $2,000 $2,000 $2,000 $2,000
PART A, Section 30 $0 $0 $0 $0
PART A, Section 33 $0 $0 $0 $0
PART A, Section 34 $1,192,846,264 $1,200,242,906 $1,203,247,871 $1,207,525,983
PART A, Section 35 $342,371 $352,740 $361,222 $369,924
PART A, Section 36 $44,864 $44,864 $44,864 $44,864
PART A, Section 37 $63,506 $63,506 $63,506 $63,506
PART A, Section 38 $2,550,000 $2,550,000 $2,550,000 $2,550,000
PART A, Section 39 $821,195 $845,823 $867,114 $888,958
PART A, Section 40 $53,357 $53,357 $53,357 $53,357
PART A, Section 41 $111,614 $111,614 $111,614 $111,614
PART A, Section 42 $23,049,460 $21,640,184 $21,661,917 $21,684,214
PART A, Section 43 $27,424,303 $27,808,555 $28,206,360 $28,753,015
PART A, Section 44 $73,558,411 $79,263,815 $81,781,562 $82,993,963
PART A, Section 45 $10,865,333 $11,435,905 $11,549,326 $11,665,702
PART A, Section 46 $1,552,211 $1,592,995 $1,625,137 $1,658,115
PART A, Section 47 $25,759,298 $27,909,810 $28,508,453 $29,122,661
PART A, Section 48 $3,494,792 $3,541,135 $3,601,017 $3,662,457
PART A, Section 50 $10,517,334 $10,698,902 $10,906,540 $11,119,577
PART A, Section 51 $9,607,469 $10,801,160 $8,957,469 $8,957,469
PART A, Section 52 $69,331 $69,331 $69,331 $69,331
PART A, Section 53 $1,761,494 $1,806,042 $1,847,787 $1,890,617
PART A, Section 54 $27,950 $27,950 $27,950 $27,950
PART A, Section 55 $500,000 $500,000 $500,000 $500,000
PART A, Section 56 $160,902 $160,902 $160,902 $160,902
PART A, Section 58 $1,291,824 $1,315,883 $1,346,220 $1,377,345
PART A, Section 59 $86,565 $86,565 $86,721 $86,881
PART A, Section 60 $1,500,000 $1,500,000 $1,500,000 $1,500,000
PART A, Section 61 $49,067,681 $49,735,673 $51,066,748 $51,902,113
PART A, Section 63 $240,296 $257,292 $409,720 $409,720
PART A, Section 64 $46,960 $46,960 $46,960 $46,960
PART A, Section 65 $6,340,455 $5,839,884 $5,934,770 $6,032,123
PART A, Section 66 $25,000 $25,000 $25,000 $25,000
PART A, Section 67 $800,000 $800,000 $800,000 $800,000
PART A, Section 68 $95,474,306 $108,908,668 $108,944,631 $108,981,529
PART A, Section 69 $210,471,084 $210,488,134 $210,488,134 $210,488,134
PART B, Section 1 $0 $0 $1,335 $2,708
PART X, Section 3 ($12,312,938) ($12,526,849) $0 $0
PART OOOOOO, Section 4 $0 ($30,000,000) $0 $0
Highway Fund
PART A, Section 1 ($23,684) ($31,578) ($31,578) ($31,578)
Federal Expenditures Fund
PART A, Section 1 $494,350 $494,350 $494,350 $494,350
PART A, Section 2 $12,771,412 $12,899,387 $13,006,567 $13,137,058
PART A, Section 3 $1,009,703 $1,015,165 $1,024,549 $1,034,178
PART A, Section 4 $2,317,628 $2,378,288 $2,421,144 $2,465,116
PART A, Section 13 $2,618,094 $2,636,924 $2,651,788 $2,667,036
PART A, Section 16 $103,745,972 $103,991,635 $104,265,236 $104,545,951
PART A, Section 21 $1,647,402 $1,561,591 $1,500,000 $1,500,000
PART A, Section 22 $233,622,950 $233,674,137 $233,827,353 $233,984,558
PART A, Section 25 $14,431,705 $14,576,077 $14,779,924 $15,009,591
PART A, Section 27 $2,336,882 $2,349,397 $2,356,758 $2,364,311
PART A, Section 33 $0 $0 $0 $0
PART A, Section 34 $2,068,486,880 $2,073,456,023 $2,074,160,769 $2,075,050,503
PART A, Section 35 $757,277 $771,349 $783,157 $795,271
PART A, Section 39 $538,791 $550,432 $559,278 $568,351
PART A, Section 43 $14,714,874 $14,808,658 $12,590,661 $12,757,903
PART A, Section 44 $1,554,475 $1,576,487 $1,180,213 $1,182,590
PART A, Section 45 $77,693,964 $78,735,567 $77,750,359 $78,575,879
PART A, Section 48 $1,278,778 $1,299,840 $1,321,833 $1,344,397
PART A, Section 50 $4,979,774 $5,039,065 $5,108,869 $5,180,488
PART A, Section 53 $130,606 $130,606 $130,606 $130,606
PART A, Section 57 $62,773 $62,773 $62,773 $62,773
PART A, Section 61 $7,606,869 $7,438,174 $7,477,000 $7,516,842
PART A, Section 62 $60,000 $60,000 $61,546 $63,132
PART A, Section 65 $523,096 $523,096 $523,096 $523,096
PART B, Section 1 $31,748 $32,630 $33,921 $35,246
Fund for a Healthy Maine
PART A, Section 4 $141,393 $147,145 $150,460 $153,862
PART A, Section 22 $213,720 $213,720 $213,720 $213,720
PART A, Section 28 $347,740 $347,740 $347,740 $347,740
PART A, Section 33 $0 $0 $0 $0
PART A, Section 34 $52,560,985 $52,565,651 $52,604,816 $52,645,050
Other Special Revenue Funds
PART A, Section 1 $35,698,962 $36,198,962 $36,198,962 $36,198,962
PART A, Section 2 $52,434,846 $52,807,270 $52,926,364 $53,232,201
PART A, Section 3 $102,168 $102,168 $102,168 $102,168
PART A, Section 4 $17,127,366 $17,794,629 $18,187,597 $18,590,777
PART A, Section 5 $2,404,724 $2,456,770 $2,511,921 $2,568,507
PART A, Section 6 $3,887,820 $3,970,426 $4,043,063 $4,117,588
PART A, Section 7 $1,875,000 $1,875,000 $1,875,000 $1,875,000
PART A, Section 9 $534,925 $598,539 $598,940 $599,350
PART A, Section 10 $48,300 $48,300 $48,300 $48,300
PART A, Section 11 $3,540,954 $3,564,670 $3,564,670 $3,564,670
PART A, Section 12 $500 $500 $500 $500
PART A, Section 13 $2,593,921 $2,608,516 $2,622,555 $2,636,958
PART A, Section 14 $0 $0 $0 $0
PART A, Section 15 $65,424 $65,424 $65,424 $65,424
PART A, Section 16 $2,137,752 $2,136,999 $2,146,992 $2,157,243
PART A, Section 21 $15,180,045 $15,195,978 $15,223,122 $15,250,973
PART A, Section 22 $153,573,916 $241,768,682 $198,875,070 $210,181,508
PART A, Section 24 $2,383,407 $2,383,407 $2,388,652 $2,394,034
PART A, Section 25 $48,138,525 $47,842,942 $48,169,305 $48,685,139
PART A, Section 26 $5,470,301 $1,189,240 $2,502,237 $2,515,572
PART A, Section 27 $2,130,655 $2,163,271 $2,198,984 $2,235,623
PART A, Section 28 $5,000,000 $5,000,000 $5,000,000 $5,000,000
PART A, Section 31 $188,651 $188,651 $188,651 $188,651
PART A, Section 32 $2,017,520 $2,034,064 $2,048,913 $2,064,149
PART A, Section 33 $0 $0 $0 $0
PART A, Section 34 $493,359,833 $496,014,967 $497,129,355 $499,523,347
PART A, Section 35 $643,882 $659,683 $673,764 $688,211
PART A, Section 38 $17,237,605 $17,985,452 $17,985,452 $17,985,452
PART A, Section 39 $41,338 $41,338 $41,338 $41,338
PART A, Section 42 $793,497 $793,497 $793,497 $793,497
PART A, Section 43 $6,905,714 $6,879,642 $6,661,752 $6,710,087
PART A, Section 44 $8,170,582 $8,771,789 $7,565,666 $7,661,235
PART A, Section 45 $13,714,553 $13,773,683 $13,927,589 $14,085,497
PART A, Section 47 $1,500 $1,500 $1,500 $1,500
PART A, Section 48 $751,977 $751,977 $751,977 $751,977
PART A, Section 49 $2,686,000 $998,500 $998,500 $998,500
PART A, Section 50 $8,350,092 $8,479,943 $8,616,074 $8,755,734
PART A, Section 51 $143,924 $145,362 $145,362 $145,362
PART A, Section 53 $381,961 $383,157 $383,443 $383,738
PART A, Section 56 $1,586,129 $1,586,129 $1,586,129 $1,586,129
PART A, Section 57 $30,709,285 $31,082,027 $31,578,018 $32,089,766
PART A, Section 59 $3,000 $3,000 $3,000 $3,000
PART A, Section 61 $21,449,274 $21,833,185 $21,753,420 $22,009,368
PART A, Section 62 $21,381,268 $21,761,357 $21,963,855 $22,171,617
PART A, Section 64 $45,000 $45,000 $45,000 $45,000
PART A, Section 65 $1,714,781 $1,721,110 $1,729,099 $1,737,295
PART A, Section 68 $63,424,691 $63,455,091 $63,455,091 $63,455,091
PART A, Section 69 $4,101,049 $4,133,954 $4,133,954 $4,133,954
PART A, Section 70 $11,987,145 $12,188,297 $12,437,842 $12,693,872
PART B, Section 1 $75,867 $83,173 $86,712 $90,344
Federal Block Grant Fund
PART A, Section 2 $600,000 $600,000 $600,000 $600,000
PART A, Section 13 $500,000 $500,000 $500,000 $500,000
PART A, Section 21 $21,679,687 $21,683,485 $21,694,479 $21,705,758
PART A, Section 22 $247,154 $249,230 $254,456 $259,817
PART A, Section 33 $0 $0 $0 $0
PART A, Section 34 $164,437,984 $165,264,742 $165,440,113 $165,096,372
Federal Expenditures Fund ARRA
PART A, Section 34 $1,505,768 $1,505,768 $1,505,768 $1,505,768
PART A, Section 68 $295,738 $295,738 $295,738 $295,738
Financial and Personnel Services Fund
PART A, Section 1 $24,369,436 $24,951,542 $25,555,516 $26,175,192
Postal, Printing and Supply Fund
PART A, Section 1 $3,724,280 $3,775,242 $3,833,301 $3,892,869
Office of Information Services Fund
PART A, Section 1 $56,756,812 $57,889,320 $59,198,521 $60,541,760
PART B, Section 1 $0 $0 $1,828 $3,703
Risk Management Fund
PART A, Section 1 $3,963,255 $3,975,481 $3,987,122 $3,999,066
Workers' Compensation Management Fund
PART A, Section 1 $19,795,902 $19,816,374 $19,859,548 $19,903,844
PART B, Section 1 $0 $0 $39 $78
Central Motor Pool
PART A, Section 1 $8,951,447 $9,165,747 $9,194,341 $9,223,679
Real Property Lease Internal Service Fund
PART A, Section 1 $25,894,064 $25,899,395 $25,907,430 $25,915,675
Bureau of Revenue Services Fund
PART A, Section 1 $151,720 $151,720 $151,720 $151,720
Retiree Health Insurance Fund
PART A, Section 1 $82,400,235 $82,400,235 $82,400,235 $82,400,235
Accident, Sickness and Health Insurance Internal Service Fund
PART A, Section 1 $1,881,817 $1,897,724 $1,923,786 $1,950,525
Consolidated Emergency Communications Fund
PART A, Section 61 $6,411,122 $6,459,131 $6,611,034 $6,766,887
State Alcoholic Beverage Fund
PART A, Section 1 $11,796,160 $11,803,202 $11,810,206 $11,817,393
Prison Industries Fund
PART A, Section 13 $2,535,402 $2,548,317 $2,563,254 $2,578,579
State-Administered Fund
PART A, Section 1 $2,042,515 $2,042,515 $2,042,515 $2,042,515
Maine Military Authority Enterprise Fund
PART A, Section 16 $93,633,635 $94,107,488 $95,439,770 $96,806,692
State Lottery Fund
PART A, Section 1 $4,281,872 $4,305,621 $4,347,259 $4,389,979
Employment Security Trust Fund
PART A, Section 45 $174,350,000 $174,350,000 $174,350,000 $174,350,000
Abandoned Property Fund
PART A, Section 68 $315,454 $315,454 $315,454 $315,454
Firefighters and Law Enforcement Officers Health Insurance Program Fund
PART A, Section 1 $121,213 $121,824 $123,647 $125,517
Competitive Skills Scholarship Fund
PART A, Section 45 $3,894,660 $3,910,655 $3,226,892 $3,243,551
Revenue
General Fund
PART A, Section 2 $48,000 $48,000 $48,000 $48,000
PART CCCC, Section 1 ($221,500) ($221,500) ($221,500) ($221,500)
PART LLLLLL, Section 1 $100,000 $100,000 $100,000 $100,000
PART NNNNNN, Section 1 ($3,000,000) $3,000,000 $0 $0
Federal Expenditures Fund
PART A, Section 34 $5,352,061 $5,351,230 $5,351,230 $5,351,230
Other Special Revenue Funds
PART A, Section 57 $13,920 $24,636 $27,780 $31,155
PART A, Section 61 ($56,186) ($46,392) ($46,392) ($46,392)
PART CCCC, Section 1 $221,500 $221,500 $221,500 $221,500
Transfers
General Fund
PART CC, Section 5 $350,000 $350,000 $0 $0
PART ZZ, Section 1 $1,000,000 $0 $0 $0
PART AAA, Section 1 $58,047 $0 $0 $0
PART BBB, Section 1 $500,000 $0 $0 $0
PART MMM, Section 1 $1,644,985 $0 $0 $0
PART NNN, Section 1 $68,163 $0 $0 $0
PART OOO, Section 1 $78 $0 $0 $0
PART PPP, Section 1 $2,765 $0 $0 $0
PART OOOOO, Section 1 $0 $1,000,000 $0 $0
PART NNNNNN, Section 2 $0 ($1,700,000) $0 $0
PART WWWWWW, Section 1 ($97,600,000) $0 $0 $0
Other Special Revenue Funds
PART A, Section 61 $3,355 $3,427 $3,427 $3,427
PART AAA, Section 1 ($58,047) $0 $0 $0
PART BBB, Section 1 ($500,000) $0 $0 $0
PART NNN, Section 1 ($68,163) $0 $0 $0
PART OOO, Section 1 ($78) $0 $0 $0
PART PPP, Section 1 ($2,765) $0 $0 $0
PART OOOOO, Section 1 $0 ($1,000,000) $0 $0
PART NNNNNN, Section 2 $0 $1,700,000 $0 $0
PART WWWWWW, Section 1 $97,600,000 $0 $0 $0