129th MAINE LEGISLATURE

LD 2126

LR 3206(01)

An Act Making Supplemental 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, 2020 and June 30, 2021

Preliminary Fiscal Impact Statement for Original Bill

Sponsor: Rep. Gattine of Westbrook

Committee: Appropriations and Financial Affairs

Fiscal Note Required: Yes

Preliminary Fiscal Impact Statement

FY 2019-20

FY 2020-21

Projections FY 2021-22

Projections FY 2022-23

Net Cost (Savings)

General Fund

$8,307,637

$104,320,116

$50,800,336

$51,071,277

Fund for a Healthy Maine

$17,165

$70,622

Appropriations/Allocations

General Fund

$3,370,589

$122,082,304

$71,721,836

$72,016,527

Federal Expenditures Fund

($5,790,891)

$12,166,595

$5,403,812

$5,325,862

Fund for a Healthy Maine

$17,165

$70,622

Other Special Revenue Funds

($2,232,536)

$17,978,563

$5,273,462

$5,522,041

Federal Block Grant Fund

$0

$870,214

$865,314

$869,551

Financial and Personnel Services Fund

$24,354

$102,108

$105,784

$109,592

Real Property Lease Internal Service Fund

($27,372)

($28,305)

($29,324)

($30,380)

Accident, Sickness and Health Insurance Internal Service Fund

$22,287

$92,712

$95,773

$98,944

Consolidated Emergency Communications Fund

$0

$4,792

$4,958

$5,130

State Alcoholic Beverage Fund

$18,905

$81,191

$83,719

$86,339

State Lottery Fund

($18,905)

($81,191)

($83,719)

($86,339)

Revenue

General Fund

$17,216,100

$17,762,188

$20,921,500

$20,945,250

Other Special Revenue Funds

($86,100)

($87,188)

$48,500

$49,750

Transfers

General Fund

($22,153,148)

$0

Other Special Revenue Funds

$2,036,206

$0

Fund Detail by Section

Appropriations/Allocations

General Fund

PART A, Section 1

$7,108,154

$9,694,055

$9,792,734

$9,894,969

PART A, Section 2

$210,059

$4,109,903

$1,097,785

$1,135,111

PART A, Section 3

$0

$432,134

$447,691

$463,808

PART A, Section 4

$14,718

$6,702

PART A, Section 5

$0

$6,659,472

$1,659,472

PART A, Section 6

$3,500,000

$2,746,216

$236,575

PART A, Section 7

$7,118

$4,438,612

$40,002

$41,442

PART A, Section 8

$0

$2,343,504

$0

PART A, Section 9

$476,082

$46,761,744

$39,373,578

$39,385,784

PART A, Section 11

$350,000

$9,550,684

$932,323

$965,100

PART A, Section 12

$0

$242,214

$248,069

$254,135

PART A, Section 13

$0

PART A, Section 14

$0

$1,500,000

$0

PART A, Section 15

$558,750

$13,912,611

$11,013,413

$11,020,939

PART A, Section 16

$15,429

$19,041

$19,726

$20,437

PART A, Section 17

$0

$50,000

$0

PART A, Section 19

$0

$1,123,975

$166,789

$172,793

PART A, Section 20

$35,039

$697,608

$700,577

$699,652

PART A, Section 21

$0

$2,394,472

$89,655

$92,673

PART A, Section 22

$0

$250,000

PART A, Section 23

$1,402

$5,623

$5,825

$6,035

PART A, Section 24

$0

$488,421

$506,004

$524,220

PART A, Section 25

$0

$232,754

PART A, Section 26

$17,152

$70,362

$0

PART A, Section 27

$0

$150,000

PART A, Section 28

$723,566

$2,015,225

$2,064,784

$2,116,127

PART A, Section 29

$353,120

$111,558

$111,964

$112,384

PART A, Section 30

$0

$10,000,000

$500,000

PART A, Section 31

($10,000,000)

($3,607,185)

PART A, Section 32

$0

$5,682,599

Federal Expenditures Fund

PART A, Section 2

$0

$66,887

$69,077

$71,346

PART A, Section 3

$31,447

($301,957)

($313,346)

($325,145)

PART A, Section 7

$387,802

$6,659,040

$81,886

$84,833

PART A, Section 9

($6,260,131)

($5,334,145)

($5,315,709)

($5,296,608)

PART A, Section 15

$51,338

$12,901,718

$12,797,171

$12,800,277

PART A, Section 16

$3,960

$16,108

$16,647

$17,205

PART A, Section 19

$0

($39,794)

($41,252)

($42,763)

PART A, Section 20

($9,138)

($39,548)

($40,972)

($42,447)

PART A, Section 21

$0

($2,299,836)

($2,382,049)

($2,467,223)

PART A, Section 23

$0

$187

$381

PART A, Section 24

$0

$440,733

$434,144

$427,318

PART A, Section 28

($26,878)

$54,709

$54,293

$53,862

PART A, Section 29

$0

$18,796

PART B, Section 1

$30,709

$23,884

$24,939

$26,031

Fund for a Healthy Maine

PART A, Section 15

$17,165

$70,622

Other Special Revenue Funds

PART A, Section 1

$103,602

$180,059

$183,732

$187,537

PART A, Section 2

$134,362

$333,271

$344,675

$356,490

PART A, Section 3

$29,173

$240,370

$124,140

$128,238

PART A, Section 4

$23,556

$12,673

PART A, Section 8

($101,804)

($179,379)

($182,793)

($186,330)

PART A, Section 9

($1,313)

($4,017)

($4,162)

($4,312)

PART A, Section 10

($2,440,000)

($2,434,000)

($2,433,663)

($2,433,313)

PART A, Section 11

$0

$11,030

PART A, Section 12

$0

($162,643)

($168,498)

($174,564)

PART A, Section 13

$30,798

$110,533

$114,326

$118,256

PART A, Section 15

($6,200,099)

$13,467,425

$759,622

$880,887

PART A, Section 18

$2,036,206

$0

PART A, Section 19

$0

$151,401

$156,754

$162,299

PART A, Section 20

$0

$114,199

$118,065

$122,071

PART A, Section 21

$0

$6,272,549

$6,355,541

$6,441,522

PART A, Section 24

$15,472

($231,295)

($241,688)

($252,455)

PART A, Section 28

$25,652

$884,353

$909,747

$936,056

PART A, Section 31

$4,068,386

($842,898)

PART A, Section 33

($1,094)

$1,252

$1,297

$1,343

PART B, Section 1

$44,567

$53,680

$55,562

$57,511

Federal Block Grant Fund

PART A, Section 9

$0

$8,672

$8,984

$9,308

PART A, Section 15

$0

$861,542

$856,330

$860,243

Financial and Personnel Services Fund

PART A, Section 1

$24,354

$102,108

$105,784

$109,592

Real Property Lease Internal Service Fund

PART A, Section 1

($27,372)

($28,305)

($29,324)

($30,380)

Accident, Sickness and Health Insurance Internal Service Fund

PART A, Section 1

$22,287

$92,712

$95,773

$98,944

Consolidated Emergency Communications Fund

PART A, Section 28

$0

$4,792

$4,958

$5,130

State Alcoholic Beverage Fund

PART A, Section 1

$18,905

$81,191

$83,719

$86,339

State Lottery Fund

PART A, Section 1

($18,905)

($81,191)

($83,719)

($86,339)

Revenue

General Fund

PART A, Section 1

$0

$1,203,125

$2,375,000

PART H, Section 1

$20,000,000

PART X, Section 1

($2,783,900)

($2,141,562)

($171,000)

($147,250)

PART LL, Section 1

$0

($1,299,375)

($1,282,500)

Other Special Revenue Funds

PART A, Section 1

$0

$46,875

$125,000

PART X, Section 1

($86,100)

($83,438)

($9,000)

($7,750)

PART LL, Section 1

$0

($50,625)

($67,500)

Transfers

General Fund

PART J, Section 1

($20,116,942)

$0

PART CC, Section 1

($2,036,206)

$0

Other Special Revenue Funds

PART CC, Section 1

$2,036,206

$0