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130th MAINE LEGISLATURE |
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LD 220 |
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LR 1970(22) |
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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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Fiscal Note for
Bill as Engrossed with:
C "A" (H-9)
S "A" (S-18) to C "A" (H-9)
S "B" (S-19) to C "A" (H-9)
H "H" (H-41) to C "A" (H-9) |
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Committee: Appropriations and Financial Affairs |
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| Fiscal Note |
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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 |
($176,090,714) |
$12,293,000 |
($5,381,750) |
($5,970,750) |
($6,403,000) |
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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 |
($257,853,776) |
$0 |
$0 |
$0 |
$0 |
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Federal Expenditures Fund |
$170,198,723 |
$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 |
($17,764,908) |
$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 |
($123,763,062) |
($12,293,000) |
$5,381,750 |
$5,970,750 |
$6,403,000 |
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Other Special Revenue Funds |
($4,821,938) |
($647,000) |
$283,250 |
$314,250 |
$337,000 |
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| Transfers |
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General Fund |
$42,000,000 |
$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 |
($69,292,879) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 8 |
($172,051) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 9 |
($117,265) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 10 |
($963,625) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 11 |
$1,654,796 |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 12 |
($18,327) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 13 |
($643,731) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 14 |
($263,438) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 15 |
($50,000) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 16 |
($151,061,873) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 17 |
($37,500) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 18 |
($49,550) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 20 |
($6,474,726) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 21 |
($450,000) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 22 |
($529,974) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 23 |
($206,686) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 24 |
($2,093,837) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 25 |
($92,141) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 26 |
($3,055) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 27 |
($14,009,144) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 28 |
($313,656) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 29 |
($218,934) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 30 |
($2,248,990) |
$0 |
$0 |
$0 |
$0 |
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PART Z, Section 2 |
$65,830 |
$0 |
$0 |
$0 |
$0 |
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PART DD, Section 1 |
$113,088 |
$0 |
$0 |
$0 |
$0 |
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Federal Expenditures Fund |
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PART A, Section 8 |
$7,785 |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 16 |
$170,190,938 |
$0 |
$0 |
$0 |
$0 |
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Fund for a Healthy Maine |
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PART A, Section 16 |
($4,083,079) |
$0 |
$0 |
$0 |
$0 |
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Other Special Revenue Funds |
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PART A, Section 15 |
($5,000,000) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 16 |
($3,971,705) |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 19 |
$2,635,396 |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 29 |
($11,428,599) |
$0 |
$0 |
$0 |
$0 |
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Federal Block Grant Fund |
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PART A, Section 16 |
($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 |
($87,188,062) |
($6,593,000) |
$5,381,750 |
$5,970,750 |
$6,403,000 |
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PART Z, Section 1 |
($36,575,000) |
($5,700,000) |
$0 |
$0 |
$0 |
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Other Special Revenue Funds |
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PART B, Section 1 |
($3,396,938) |
($347,000) |
$283,250 |
$314,250 |
$337,000 |
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PART Z, Section 1 |
($1,425,000) |
($300,000) |
$0 |
$0 |
$0 |
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| Transfers |
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General Fund |
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PART AA, Section 1 |
$0 |
$0 |
$0 |
$0 |
$0 |
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PART CC, Section 1 |
$50,000,000 |
$0 |
$0 |
$0 |
$0 |
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PART EE, Section 1 |
($8,000,000) |
$0 |
$0 |
$0 |
$0 |
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| Fiscal Detail
and Notes |
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This bill makes
supplemental appropriations and allocations and changes 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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