131st MAINE LEGISLATURE
LD 259 LR 2413(07)
An Act Making Unified Allocations from the Highway 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 Engrossed with:
C "A" (H-505)
S "A" (S-332) to C "A" (H-505)
Committee: Transportation
             
Fiscal Note
FY 2023-24 FY 2024-25 Projections  FY 2025-26 Projections  FY 2026-27
Net Cost (Savings)
General Fund $94,881,840 $97,107,200 $97,374,400 $97,808,000
Highway Fund $341,275,715 $346,951,368 $253,934,074 $261,405,635
Appropriations/Allocations
General Fund $20,240 $0 $0 $0
Highway Fund $489,288,982 $497,151,486 $404,354,912 $412,218,375
Federal Expenditures Fund $474,962,762 $475,654,763 $102,626,614 $103,788,852
Other Special Revenue Funds $293,980,735 $324,441,663 $27,145,925 $27,322,685
Federal Expenditures Fund - ARP State Fiscal Recovery $14,201,000 $2,500 $2,500 $2,500
Transportation Facilities Fund $3,000,000 $3,000,000 $3,000,000 $3,000,000
Fleet Services Fund - DOT $35,766,153 $36,356,479 $36,866,187 $37,394,245
Industrial Drive Facility Fund $500,000 $500,000 $500,000 $500,000
Island Ferry Services Fund $14,991,304 $15,205,793 $15,572,694 $15,952,805
Revenue
General Fund ($94,861,600) ($97,107,200) ($97,374,400) ($97,808,000)
Highway Fund $148,013,267 $150,200,118 $150,420,838 $150,812,740
Other Special Revenue Funds $6,848,333 $6,907,082 $6,953,562 $6,995,260
Fund Detail by Section
Appropriations/Allocations
General Fund
PART I, Section 2 $20,240 $0 $0 $0
Highway Fund
PART A, Section 1 $3,070,721 $3,102,718 $3,154,321 $3,207,780
PART A, Section 2 $33,654 $33,816 $33,816 $33,816
PART A, Section 3 $13,000 $8,125 $8,254 $8,387
PART A, Section 4 $36,028,521 $35,849,235 $36,757,904 $37,699,283
PART A, Section 5 $50,807,526 $52,429,238 $53,715,357 $55,047,730
PART A, Section 6 $302,705,202 $306,941,516 $310,685,260 $316,221,379
PART C, Section 3 ($5,231,242) ($5,320,362) $0 $0
PART I, Section 2 $101,861,600 $104,107,200 $0 $0
Federal Expenditures Fund
PART A, Section 6 $474,962,762 $475,654,763 $102,626,614 $103,788,852
Other Special Revenue Funds
PART A, Section 6 $293,980,735 $324,441,663 $27,145,925 $27,322,685
Federal Expenditures Fund - ARP State Fiscal Recovery
PART A, Section 6 $14,201,000 $2,500 $2,500 $2,500
Transportation Facilities Fund
PART A, Section 6 $3,000,000 $3,000,000 $3,000,000 $3,000,000
Fleet Services Fund - DOT
PART A, Section 6 $35,766,153 $36,356,479 $36,866,187 $37,394,245
Industrial Drive Facility Fund
PART A, Section 6 $500,000 $500,000 $500,000 $500,000
Island Ferry Services Fund
PART A, Section 6 $14,991,304 $15,205,793 $15,572,694 $15,952,805
Revenue
General Fund
PART H, Section 3 $7,000,000 $7,000,000 $7,000,000 $7,000,000
PART I, Section 1 ($101,861,600) ($104,107,200) ($104,374,400) ($104,808,000)
Highway Fund
PART G, Section 1 ($6,848,333) ($6,907,082) ($6,953,562) ($6,995,260)
PART H, Section 3 $53,000,000 $53,000,000 $53,000,000 $53,000,000
PART I, Section 1 $101,861,600 $104,107,200 $104,374,400 $104,808,000
Other Special Revenue Funds
PART G, Section 1 $6,848,333 $6,907,082 $6,953,562 $6,995,260
Fiscal Detail and Notes
This bill makes changes to certain provisions of state law and provides allocations from the Highway Fund and allocations and appropriations from other funds for fiscal years 2023-24 and 2024-25.