131st MAINE LEGISLATURE

LD 258

LR 2411(02)

An Act Making Unified Appropriations and Allocations from the General Fund and Other Funds for the Expenditures of State Government and Changing Certain Provisions of the Law Necessary to the Proper Operations of State Government for the Fiscal Years Ending June 30, 2023, June 30, 2024 and June 30, 2025

Fiscal Note for Bill as Amended by Committee Amendment "A"

Committee: Appropriations and Financial Affairs

Fiscal Note Required: Yes

Fiscal Note

FY 2022-23

FY 2023-24

FY 2024-25

Projections FY 2025-26

Projections FY 2026-27

Net Cost (Savings)

General Fund

$95,050,000

$230,501,449

$315,831,547

$428,049,692

$679,903,005

Highway Fund

$0

($175,743)

$98,122

$375,544

$380,933

Fund for a Healthy Maine

$0

$109,652

$115,005

$118,827

$122,787

Appropriations/Allocations

General Fund

$0

$195,091,658

$249,956,226

$238,619,389

$234,965,942

Highway Fund

$0

($175,743)

$98,122

$375,544

$380,933

Federal Expenditures Fund

$0

$88,489,400

$164,223,474

$149,077,291

$149,179,767

Fund for a Healthy Maine

$0

$109,652

$115,005

$118,827

$122,787

Other Special Revenue Funds

$0

($204,934,626)

($329,428,194)

($323,296,367)

($71,026,362)

Federal Block Grant Fund

$0

($5,460,980)

($4,105,590)

($4,363,492)

($4,355,240)

Federal Expenditures Fund - ARP

$0

$14,924,805

$7,430,374

$1,359,233

$1,283,872

Maine Recovery Fund

$0

$500

Financial and Personnel Services Fd

$0

$914,247

$940,962

$965,289

$990,493

Postal, Printing and Supply Fund

$0

$97,116

$99,888

$72,404

$75,011

Office of Information Services Fd

$0

$797,335

$837,670

$865,901

$895,148

Risk Management Fund

$0

$5,622,487

$2,129,626

$2,133,775

$2,138,590

Workers' Compensation Management Fund

$0

$91,030

$96,337

$99,805

$103,398

Central Motor Pool

$0

$477,446

$471,327

$444,075

$446,921

Real Property Lease Internal Service Fund

$0

$3,500,000

Accident, Sickness and Health Insurance Internal Service Fund

$0

$373,224

$394,747

$408,958

$423,680

Consolidated Emergency Communications Fund

$0

$579,956

$598,645

$618,007

State Alcoholic Beverage Fund

$0

($179,451,159)

($179,421,842)

($179,402,313)

($179,382,081)

Prison Industries Fund

$0

$462

State Lottery Fund

$0

$172,019

$181,275

$187,261

$193,462

Abandoned Property Fund

$0

$20,336

$41,690

Firefighters and Law Enforcement Officers Health Insurance Program Fund

$0

$10,000

Revenue

General Fund

$0

($540,250)

($80,272,340)

($189,430,303)

($444,937,063)

Federal Expenditures Fund

$0

$91,933

$91,904

Other Special Revenue Funds

$0

$308,297

$165,111,586

$347,221,527

$348,824,152

Transfers

General Fund

($95,050,000)

($34,869,541)

$14,397,019

$0

Other Special Revenue Funds

$135,250,000

$55,600,000

($14,285,986)

$0

Fund Detail by Section

Appropriations/Allocations

General Fund

PART A, Section 1

$0

$17,859,519

($12,944,130)

($20,043,843)

($24,419,213)

PART A, Section 2

$0

$7,481,950

$5,431,873

$4,739,102

$4,772,465

PART A, Section 3

$0

$1,221,630

$1,668,405

$1,696,899

$1,525,861

PART A, Section 4

$0

$12,164

$11,623

PART A, Section 6

$0

$3,545,506

$7,250,559

PART A, Section 7

$0

$11,981,734

$12,335,600

$11,635,600

PART A, Section 8

$0

$790

$801

PART A, Section 9

$0

$2,310,259

$2,098,084

$2,039,395

$2,056,291

PART A, Section 10

$0

$20,000

PART A, Section 11

$0

$31,842

$37,202

PART A, Section 12

$0

$14,552,196

$16,135,613

$14,421,953

$14,196,981

PART A, Section 13

$0

$6,000

$6,216

$6,440

PART A, Section 14

$0

$4,116,342

$4,129,441

$4,035,441

PART A, Section 15

$0

$58,736

$61,295

PART A, Section 16

$0

$3,384,185

$3,401,436

$3,413,951

$3,426,917

PART A, Section 18

$0

$98,973,696

$149,683,313

$140,571,476

$141,254,080

PART A, Section 19

$0

$271,505

$256,289

$263,059

$270,073

PART A, Section 20

$0

$50,000

$0

PART A, Section 21

$0

$1,500,000

$0

PART A, Section 22

$0

$225,883

$227,940

$234,481

$241,260

PART A, Section 23

$0

$156,886

PART A, Section 24

$0

($3,329,426)

$18,493,043

$23,575,455

$23,660,832

PART A, Section 25

$0

$5,544,505

$3,430,097

$3,107,247

$3,109,731

PART A, Section 26

$0

$4,629,811

$6,344,078

$6,270,310

$6,421,030

PART A, Section 27

$0

$1,460,918

$1,195,798

$1,066,134

$1,084,671

PART A, Section 28

$0

$106,970

$111,033

$115,030

$119,171

PART A, Section 29

$0

$604,446

$216,532

$216,492

$216,450

PART A, Section 31

$0

$4,946,046

$1,674,415

$1,679,267

$1,684,290

PART A, Section 32

$0

$3,480,634

$4,844,492

PART A, Section 33

$0

$460,957

$127,787

$92,787

PART A, Section 34

$0

$139,934

$144,565

PART A, Section 35

$0

$154,078

$160,607

$164,990

$169,530

PART A, Section 37

$0

($85,000)

$0

PART A, Section 38

$0

$4,311,554

$2,795,320

$2,834,586

$2,874,994

PART A, Section 40

$0

$5,796,766

$1,654,673

($144,638)

PART A, Section 41

$0

$2,092,103

$1,587,677

$1,606,491

$1,646,686

PART A, Section 42

$0

$35,000

PART A, Section 44

$0

$170,311

$179,746

$186,217

$192,921

PART A, Section 45

$0

$12,234,425

$22,272,868

PART ZZ, Section 3

$0

($15,508,197)

($5,244,735)

$0

Highway Fund

PART A, Section 1

$0

($13,758)

$257,909

$540,414

$551,047

PART A, Section 38

$0

$7,611

$7,885

$8,169

PART A, Section 43

$0

($161,985)

($167,398)

($172,755)

($178,283)

Federal Expenditures Fund

PART A, Section 2

$0

$424,634

$456,667

$460,011

$463,474

PART A, Section 3

$0

$553,964

$578,148

$192,604

$197,710

PART A, Section 7

$0

$472,750

PART A, Section 9

$0

$1,630,891

$1,682,388

$1,719,868

$1,758,698

PART A, Section 11

$0

$353,647

$349,202

($79,270)

($82,142)

PART A, Section 12

$0

$32,042,347

$26,780,888

$24,604,279

$24,604,581

PART A, Section 14

$0

($265,380)

PART A, Section 16

$0

$389,442

$574,869

PART A, Section 18

$0

$45,146,906

$127,307,610

$118,130,885

$118,162,361

PART A, Section 22

$0

$100,025

$90,895

PART A, Section 25

$0

$3,863,066

$3,888,029

$1,341,928

$1,359,691

PART A, Section 27

$0

$3,063,535

$1,618,508

$1,292,406

$1,290,616

PART A, Section 29

$0

$150

$1,113

$1,153

$1,195

PART A, Section 31

$0

$38,061

$43,221

$42,566

$41,888

PART A, Section 34

$0

$500

PART A, Section 38

$0

$674,362

$643,566

$496,727

$507,561

PART A, Section 39

$0

$500

Fund for a Healthy Maine

PART A, Section 3

$0

$2,292

PART A, Section 18

$0

$107,360

$112,713

$116,535

$120,495

Other Special Revenue Funds

PART A, Section 1

$0

($402,176,922)

($403,947,059)

($406,247,059)

PART A, Section 2

$0

$21,183,487

$18,917,268

$14,353,342

$14,359,909

PART A, Section 3

$0

$620,691

$681,755

$379,945

$378,067

PART A, Section 4

$0

$76,935

$85,406

$75,406

PART A, Section 5

$0

$548,112

$556,161

$211,161

PART A, Section 6

$0

$8,051,391

$8,085,928

$614,306

$643,108

PART A, Section 7

$0

$20,000

PART A, Section 9

$0

$146,103

$147,564

PART A, Section 11

$0

$4,690,594

$4,995,418

PART A, Section 12

$0

$16,670,729

$1,916,321

$2,165,533

$2,418,410

PART A, Section 14

$0

$3,171,114

$2,949,758

$2,569,121

$2,566,970

PART A, Section 15

$0

$445,079

$133,302

PART A, Section 16

$0

$173,038

($13,236)

PART A, Section 17

$0

$4,065,292

$71,048

PART A, Section 18

$0

$5,962,376

($27,184,054)

($27,248,887)

($27,196,653)

PART A, Section 19

$0

($237,169)

($239,644)

($246,414)

($253,428)

PART A, Section 21

$0

$51,738,656

$34,484,317

($7,928,935)

($7,711,182)

PART A, Section 24

$0

($21,785,986)

($9,304,764)

($9,331,376)

PART A, Section 25

$0

$1,968,295

$779,634

$261,452

$268,515

PART A, Section 26

$0

$3,711,003

($293,729)

PART A, Section 27

$0

$15,186,043

$13,296,492

$65,892,597

$317,543,935

PART A, Section 30

$0

$1,845,000

PART A, Section 31

$0

$84,923

$91,104

$93,337

$95,649

PART A, Section 32

$0

$34,971

$36,927

$38,535

$40,167

PART A, Section 33

$0

$44,000

$0

PART A, Section 34

$0

$500

PART A, Section 36

$0

$2,075,129

$1,945,610

$1,973,607

$2,002,613

PART A, Section 38

$0

$33,996,249

$3,988,242

$3,134,261

$3,143,930

PART A, Section 39

$0

$529,857

$546,420

$557,495

$568,969

PART A, Section 41

$0

$5,435

$5,620

PART A, Section 44

$0

$19,538,589

$27,467,186

PART A, Section 45

$0

$822,643

$866,740

$902,970

$939,738

PART A, Section 46

$0

$73,231

$77,793

$77,951

$78,116

PART B, Section 1

$0

Federal Block Grant Fund

PART A, Section 18

$0

($5,460,980)

($4,105,590)

($4,363,492)

($4,355,240)

Federal Expenditures Fund - ARP

PART A, Section 11

$0

$8,510,066

$2,235,145

$79,693

$0

PART A, Section 12

$0

$517,760

$178,383

$0

PART A, Section 18

$0

$5,088,147

$3,863,687

$126,881

$131,213

PART A, Section 27

$0

$808,332

$1,152,659

PART A, Section 36

$0

$500

$0

Maine Recovery Fund

PART A, Section 3

$0

$500

Financial and Personnel Services Fund

PART A, Section 1

$0

$914,247

$940,962

$965,289

$990,493

Postal, Printing and Supply Fund

PART A, Section 1

$0

$97,116

$99,888

$72,404

$75,011

Office of Information Services Fund

PART A, Section 1

$0

$797,335

$837,670

$865,901

$895,148

Risk Management Fund

PART A, Section 1

$0

$5,622,487

$2,129,626

$2,133,775

$2,138,590

Workers' Compensation Management Fund

PART A, Section 1

$0

$91,030

$96,337

$99,805

$103,398

Central Motor Pool

PART A, Section 1

$0

$477,446

$471,327

$444,075

$446,921

Real Property Lease Internal Service Fund

PART A, Section 1

$0

$3,500,000

Accident, Sickness and Health Insurance Internal Service Fund

PART A, Section 1

$0

$373,224

$394,747

$408,958

$423,680

Consolidated Emergency Communications Fund

PART A, Section 38

$0

$579,956

$598,645

$618,007

State Alcoholic Beverage Fund

PART A, Section 1

$0

($179,451,159)

($179,421,842)

($179,402,313)

($179,382,081)

Prison Industries Fund

PART A, Section 7

$0

$462

State Lottery Fund

PART A, Section 1

$0

$172,019

$181,275

$187,261

$193,462

Abandoned Property Fund

PART A, Section 44

$0

$20,336

$41,690

Firefighters and Law Enforcement Officers Health Insurance Program Fund

PART A, Section 1

$0

$10,000

Revenue

General Fund

PART J, Section 1

$0

($3,111,250)

($44,172,686)

($39,655,002)

PART S, Section 1

$0

($29,212,500)

($29,782,500)

($31,350,000)

PART OO, Section 1

$0

($69,400)

($77,490)

($81,180)

($84,870)

PART KKK, Section 1

$0

($500,000)

PART SSS, Section 1

$0

($6,000)

PART ZZZ, Section 1

$0

$35,150

$182,400

($47,250,150)

($299,063,800)

PART ZZZ, Section 2

$0

($28,072,500)

($34,057,500)

($39,662,500)

PART ZZZ, Section 6

$0

($19,475,000)

($22,800,000)

($23,417,500)

PART AAAA, Section 3

$0

($10,780,287)

($11,197,391)

Federal Expenditures Fund

PART A, Section 18

$0

$91,933

$91,904

Other Special Revenue Funds

PART A, Section 18

$0

$300,447

$318,737

$336,442

$343,872

PART J, Section 1

$0

($163,751)

($2,084,352)

($2,087,111)

PART S, Section 1

$0

($1,537,500)

($1,567,500)

($1,650,000)

PART AAA, Section 1

$0

$168,981,000

$345,230,000

$360,074,200

PART SSS, Section 1

$0

$6,000

PART ZZZ, Section 1

$0

$1,850

$9,600

($2,486,850)

($15,740,200)

PART ZZZ, Section 2

$0

($1,477,500)

($1,792,500)

($2,087,500)

PART ZZZ, Section 6

$0

($1,025,000)

($1,200,000)

($1,232,500)

PART AAAA, Section 3

$0

$10,780,287

$11,197,391

Transfers

General Fund

PART C, Section 1

$0

($4,000,000)

$0

PART K, Section 1

$0

($5,000,000)

$0

PART KK, Section 1

$0

$3,100,000

$0

PART LL, Section 1

$0

$1,057,313

$0

PART NN, Section 1

$0

$134,125

$0

PART PP, Section 1

$0

$1,500,000

$0

PART PP, Section 2

$0

$1,000,000

$0

PART QQ, Section 1

$0

$2,000,000

$0

PART SS, Section 1

$0

($2,000,000)

$0

PART SS, Section 2

$0

($1,000,000)

$0

PART SS, Section 3

$0

($1,000,000)

$0

PART TT, Section 1

($5,000,000)

$0

PART AAA, Section 10

$0

($25,000,000)

$0

PART FFF, Section 1

$0

$1,500,000

$0

PART FFF, Section 2

$0

$3,000,000

$0

PART FFF, Section 3

$0

$3,000,000

$0

PART FFF, Section 4

$0

$2,180,000

$0

PART FFF, Section 5

$0

$708,655

$0

PART FFF, Section 6

$0

$3,543,396

$0

PART FFF, Section 7

$0

$2,500,000

$0

PART FFF, Section 8

$0

$3,000,000

$0

PART HHH, Section 1

$0

($5,500,000)

$0

PART NNN, Section 1

$0

$106,970

$0

PART NNN, Section 2

$0

$111,033

$0

PART QQQ, Section 1

$0

($7,500,000)

$0

PART QQQ, Section 2

$0

($7,500,000)

$0

PART YYY, Section 4

$0

($15,000,000)

$0

PART BBBB, Section 1

($3,500,000)

$0

PART EEEE, Section 1

($2,000,000)

$0

PART FFFF, Section 1

($1,500,000)

$0

PART MMMM, Section 3

($9,600,000)

$0

PART MMMM, Section 4

($6,900,000)

$0

PART QQQQ, Section 1

$0

$2,800,000

$0

PART RRRR, Section 1

($12,000,000)

$0

PART SSSS, Section 1

($15,000,000)

$0

PART WWWW, Section 1

($6,500,000)

$0

PART WWWW, Section 2

$20,000,000

$0

PART XXXX, Section 1

$0

$9,279,076

$0

PART XXXX, Section 2

$0

$12,506,910

$0

PART CCCCC, Section 1

($2,750,000)

$0

PART FFFFF, Section 1

$40,000,000

$0

PART FFFFF, Section 2

($20,000,000)

$0

PART GGGGG, Section 2

($31,000,000)

$0

PART HHHHH, Section 1

($19,800,000)

$0

PART JJJJJ, Section 1

($7,500,000)

$0

PART KKKKK, Section 1

($12,000,000)

$0

Other Special Revenue Funds

PART C, Section 1

$0

$4,000,000

$0

PART K, Section 1

$0

$5,000,000

$0

PART KK, Section 1

$0

($3,100,000)

$0

PART PP, Section 1

$0

($1,500,000)

$0

PART PP, Section 2

$0

($1,000,000)

$0

PART QQ, Section 1

$0

($2,000,000)

$0

PART RR

$0

PART SS, Section 1

$0

$2,000,000

$0

PART SS, Section 2

$0

$1,000,000

$0

PART SS, Section 3

$0

$1,000,000

$0

PART TT, Section 1

$5,000,000

$0

PART AAA, Section 10

$0

$25,000,000

$0

PART HHH, Section 1

$0

$5,500,000

$0

PART QQQ, Section 1

$0

$7,500,000

$0

PART QQQ, Section 2

$0

$7,500,000

$0

PART YYY, Section 4

$0

$15,000,000

$0

PART BBBB, Section 1

$3,500,000

$0

PART EEEE, Section 1

$2,000,000

$0

PART FFFF, Section 1

$1,500,000

$0

PART MMMM, Section 3

$9,600,000

$0

PART MMMM, Section 4

$6,900,000

$0

PART QQQQ, Section 1

$0

($2,800,000)

$0

PART RRRR, Section 1

$12,000,000

$0

PART SSSS, Section 1

$15,000,000

$0

PART WWWW, Section 1

$6,500,000

$0

PART XXXX, Section 1

$0

($9,279,076)

$0

PART XXXX, Section 2

$0

($12,506,910)

$0

PART CCCCC, Section 1

$2,750,000

$0

PART FFFFF, Section 2

$20,000,000

$0

PART GGGGG, Section 2

$31,000,000

$0

PART JJJJJ, Section 1

$7,500,000

$0

PART KKKKK, Section 1

$12,000,000

$0