130th MAINE LEGISLATURE
LD 1996 LR 2635(02)
An Act To Make Supplemental Appropriations and Allocations for the Expenditures of State Government, Highway Fund and Other Funds and To Change Certain Provisions of the Law Necessary to the Proper Operations of State Government for the Fiscal Years Ending June 30, 2022 and June 30, 2023
Fiscal Note for Bill as Amended by Committee Amendment " "
Committee: Transportation
Fiscal Note Required: Yes
             
Fiscal Note
FY 2021-22 FY 2022-23 Projections  FY 2023-24 Projections  FY 2024-25
Net Cost (Savings)
Highway Fund $721,098 $5,516,798 $5,618,728 $5,742,941
Appropriations/Allocations
Highway Fund $721,098 $5,516,798 $5,618,728 $5,742,941
Federal Expenditures Fund $1,317,132 $1,828,679 $1,839,197 $1,850,049
Other Special Revenue Funds $3,138,508 $103,140,920 $145,429 $150,082
Fleet Services Fund - DOT ($93,450) ($94,208) ($97,223) ($100,334)
Island Ferry Services Fund $202,634 $211,776 $219,076 $226,609
Fund Detail by Section
Appropriations/Allocations
Highway Fund
Section 1 $40,007 $1,224,337 $1,246,044 $1,268,445
Section 2 $446,955 $1,369,635 $1,367,438 $1,384,194
Section 3 $234,136 $2,922,826 $3,005,246 $3,090,302
Federal Expenditures Fund
Section 3 $1,317,132 $1,828,679 $1,839,197 $1,850,049
Other Special Revenue Funds
Section 3 $3,138,508 $103,140,920 $145,429 $150,082
Fleet Services Fund - DOT
Section 3 ($93,450) ($94,208) ($97,223) ($100,334)
Island Ferry Services Fund
Section 3 $202,634 $211,776 $219,076 $226,609
Fiscal Detail and Notes
The bill adds allocations to various departments in fiscal years 2021-22 and 2022-23.