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130th MAINE LEGISLATURE |
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LD 220 |
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LR 1970(01) |
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An Act To Make
Supplemental Appropriations and Allocations for the Expenditures of State
Government and To Change Certain Provisions of the Law Necessary to the
Proper Operations of State Government for the Fiscal Year Ending June 30,
2021 |
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Preliminary
Fiscal Impact Statement for Original Bill |
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Sponsor: Rep. Pierce of Falmouth |
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Committee: Appropriations and Financial Affairs |
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Fiscal Note Required: Yes |
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| Preliminary
Fiscal Impact Statement |
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FY 2020-21 |
FY 2021-22 |
FY 2022-23 |
Projections FY 2023-24 |
Projections FY 2024-25 |
| Net Cost
(Savings) |
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General Fund |
($196,714,242) |
($6,683,250) |
($6,601,550) |
($6,667,565) |
($6,734,241) |
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Fund for a Healthy Maine |
($4,083,079) |
$0 |
$0 |
$0 |
$0 |
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| Appropriations/Allocations |
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General Fund |
($261,433,617) |
$0 |
$0 |
$0 |
$0 |
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Federal Expenditures Fund |
$147,657,723 |
$0 |
$0 |
$0 |
$0 |
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Fund for a Healthy Maine |
($4,083,079) |
$0 |
$0 |
$0 |
$0 |
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Other Special Revenue Funds |
($24,565,771) |
$0 |
$0 |
$0 |
$0 |
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Federal Block Grant Fund |
($2,098,270) |
$0 |
$0 |
$0 |
$0 |
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| Revenue |
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General Fund |
$1,780,625 |
$6,683,250 |
$6,601,550 |
$6,667,565 |
$6,734,241 |
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Other Special Revenue Funds |
$69,375 |
$351,750 |
$347,450 |
$350,925 |
$354,434 |
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| Transfers |
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General Fund |
($66,500,000) |
$0 |
$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 |
($1,231,270) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 2 |
($8,025,551) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 3 |
($75,690) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 4 |
($262,893) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 5 |
($34,854) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 6 |
($745,850) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 7 |
$1,800,000 |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 8 |
($69,292,879) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 9 |
($172,051) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 10 |
($117,265) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 11 |
($963,625) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 12 |
$1,654,796 |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 13 |
($18,327) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 14 |
($643,731) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 15 |
($263,438) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 16 |
($50,000) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 17 |
($156,262,796) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 18 |
($37,500) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 19 |
($49,550) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 21 |
($6,474,726) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 22 |
($450,000) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 23 |
($529,974) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 24 |
($206,686) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 25 |
($2,093,837) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 26 |
($92,141) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 27 |
($3,055) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 28 |
($14,009,144) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 29 |
($313,656) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 30 |
($218,934) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 31 |
($2,248,990) |
$0 |
$0 |
$0 |
$0 |
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Federal Expenditures Fund |
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PART A, Section 9 |
$7,785 |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 17 |
$147,649,938 |
$0 |
$0 |
$0 |
$0 |
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Fund for a Healthy Maine |
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PART A, Section 17 |
($4,083,079) |
$0 |
$0 |
$0 |
$0 |
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Other Special Revenue Funds |
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PART A, Section 16 |
($5,000,000) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 17 |
($3,971,705) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 20 |
$2,635,396 |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 30 |
($18,229,462) |
$0 |
$0 |
$0 |
$0 |
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Federal Block Grant Fund |
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PART A, Section 17 |
($2,098,270) |
$0 |
$0 |
$0 |
$0 |
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| Revenue |
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General Fund |
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PART B, Section 1 |
$1,780,625 |
$6,683,250 |
$6,601,550 |
$6,667,565 |
$6,734,241 |
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Other Special Revenue Funds |
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PART B, Section 1 |
$69,375 |
$351,750 |
$347,450 |
$350,925 |
$354,434 |
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| Transfers |
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General Fund |
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PART L, Section 1 |
($41,000,000) |
$0 |
$0 |
$0 |
$0 |
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PART R, Section 1 |
($25,500,000) |
$0 |
$0 |
$0 |
$0 |
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