130th MAINE LEGISLATURE
LD 161 LR 1973(03)
An Act Making Unified Appropriations and Allocations for the Expenditures of State Government, Highway 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, 2021, June 30, 2022 and June 30, 2023
Fiscal Note for Bill as Engrossed with:
C "A" (H-467)
Committee: Transportation
             
Fiscal Note
FY 2021-22 FY 2022-23 Projections  FY 2023-24 Projections  FY 2024-25
Net Cost (Savings)
Highway Fund $343,166,378 $339,904,113 $349,056,767 $355,014,462
Appropriations/Allocations
Highway Fund $336,414,172 $333,072,272 $349,056,767 $355,014,462
Federal Expenditures Fund $383,904,846 $346,318,669 $95,234,462 $96,235,961
Other Special Revenue Funds $143,592,709 $143,730,188 $68,265,784 $68,405,723
Transportation Facilities Fund $2,200,000 $2,200,000 $2,200,000 $2,200,000
Fleet Services Fund - DOT $30,879,792 $31,168,600 $31,583,722 $32,012,127
Industrial Drive Facility Fund $500,000 $500,000 $500,000 $500,000
Island Ferry Services Fund $12,295,074 $12,410,921 $12,665,689 $12,928,610
Transfers
Highway Fund ($6,752,206) ($6,831,841) $0 $0
Other Special Revenue Funds $6,752,206 $6,831,841 $0 $0
Fund Detail by Section
Appropriations/Allocations
Highway Fund
PART A, Section 1 $2,591,541 $2,612,818 $2,655,023 $2,698,580
PART A, Section 2 $31,599 $31,599 $31,599 $31,599
PART A, Section 3 $13,000 $8,125 $8,239 $8,357
PART A, Section 5 $32,018,313 $32,429,582 $33,193,279 $33,981,415
PART A, Section 6 $44,672,731 $45,180,890 $46,046,143 $47,070,160
PART A, Section 7 $261,899,480 $257,697,808 $267,122,484 $271,224,351
PART C, Section 3 ($4,812,492) ($4,888,550) $0 $0
Federal Expenditures Fund
PART A, Section 7 $383,904,846 $346,318,669 $95,234,462 $96,235,961
Other Special Revenue Funds
PART A, Section 4 $47,991,901 $48,071,536 $48,071,536 $48,071,536
PART A, Section 7 $95,600,808 $95,658,652 $20,194,248 $20,334,187
Transportation Facilities Fund
PART A, Section 7 $2,200,000 $2,200,000 $2,200,000 $2,200,000
Fleet Services Fund - DOT
PART A, Section 7 $30,879,792 $31,168,600 $31,583,722 $32,012,127
Industrial Drive Facility Fund
PART A, Section 7 $500,000 $500,000 $500,000 $500,000
Island Ferry Services Fund
PART A, Section 7 $12,295,074 $12,410,921 $12,664,998 $12,927,206
PART B, Section 1 $0 $0 $691 $1,404
Transfers
Highway Fund
PART F, Section 1 ($6,752,206) ($6,831,841) $0 $0
Other Special Revenue Funds
PART F, Section 1 $6,752,206 $6,831,841 $0 $0