128th MAINE LEGISLATURE

LD 390

LR 2175(02)

An Act Making Unified Appropriations and Allocations for the Expenditures of State Government, General Fund and Other Funds and Changing Certain Provisions of the Law Necessary to the Proper Operations of State Government for the Fiscal Years Ending June 30, 2018 and June 30, 2019

Fiscal Note for Bill as Amended by Committee Amendment "A" (H-473)

Committee: Appropriations and Financial Affairs

Fiscal Note Required: Yes

Fiscal Note

FY 2017-18

FY 2018-19

Projections FY 2019-20

Projections FY 2020-21

Net Cost (Savings)

General Fund

$3,576,629,337

$3,517,754,932

$3,571,790,413

$3,586,264,705

Highway Fund

($23,684)

($31,578)

Fund for a Healthy Maine

$53,263,838

$53,274,256

$53,316,736

$53,360,372

Appropriations/Allocations

General Fund

$3,479,579,875

$3,520,331,432

$3,571,716,913

$3,586,191,205

Highway Fund

($23,684)

($31,578)

Federal Expenditures Fund

$2,553,416,003

$2,560,061,651

$2,558,071,750

$2,560,989,226

Fund for a Healthy Maine

$53,263,838

$53,274,256

$53,316,736

$53,360,372

Other Special Revenue Funds

$1,066,195,629

$1,155,567,221

$1,115,934,779

$1,132,814,208

Federal Block Grant Fund

$187,464,825

$188,297,457

$188,489,048

$188,161,947

Federal Expenditures Fund ARRA

$1,801,506

Financial and Personnel Services Fund

$24,369,436

$24,951,542

$25,555,516

$26,175,192

Postal, Printing and Supply Fund

$3,724,280

$3,775,242

$3,833,301

$3,892,869

Office of Information Services Fund

$56,756,812

$57,889,320

$59,200,349

$60,545,463

Risk Management Fund

$3,963,255

$3,975,481

$3,987,122

$3,999,066

Workers' Compensation Management Fund

$19,795,902

$19,816,374

$19,859,587

$19,903,922

Central Motor Pool

$8,951,447

$9,165,747

$9,194,341

$9,223,679

Real Property Lease Internal Service Fund

$25,894,064

$25,899,395

$25,907,430

$25,915,675

Bureau of Revenue Services Fund

$151,720

Retiree Health Insurance Fund

$82,400,235

Accident, Sickness and Health Insurance Internal Service Fund

$1,881,817

$1,897,724

$1,923,786

$1,950,525

Consolidated Emergency Communications Fund

$6,411,122

$6,459,131

$6,611,034

$6,766,887

State Alcoholic Beverage Fund

$11,796,160

$11,803,202

$11,810,206

$11,817,393

Prison Industries Fund

$2,535,402

$2,548,317

$2,563,254

$2,578,579

State-Administered Fund

$2,042,515

Maine Military Authority Enterprise Fund

$93,633,635

$94,107,488

$95,439,770

$96,806,692

State Lottery Fund

$4,281,872

$4,305,621

$4,347,259

$4,389,979

Employment Security Trust Fund

$174,350,000

Abandoned Property Fund

$315,454

Firefighters and Law Enforcement Officers Health Insurance Program Fund

$121,213

$121,824

$123,647

$125,517

Competitive Skills Scholarship Fund

$3,894,660

$3,910,655

$3,226,892

$3,243,551

Revenue

General Fund

($3,073,500)

$2,926,500

($73,500)

Federal Expenditures Fund

$5,352,061

$5,351,230

Other Special Revenue Funds

$179,234

$199,744

$202,888

$206,263

Transfers

General Fund

($93,975,962)

($350,000)

$0

Other Special Revenue Funds

$96,974,302

$703,427

$3,427

Fund Detail by Section

Appropriations/Allocations

General Fund

PART A, Section 1

$175,738,413

$186,175,229

$187,879,048

$188,943,082

PART A, Section 2

$32,870,384

$33,298,190

$33,786,450

$34,466,960

PART A, Section 3

$943,342

$1,131,481

$1,147,319

$1,163,569

PART A, Section 4

$21,132,035

$21,955,837

$22,325,091

$22,864,103

PART A, Section 5

$1,704,262

$1,742,302

$1,786,232

$1,831,304

PART A, Section 8

$118,009

PART A, Section 11

$65,251,868

$68,722,844

$66,422,844

PART A, Section 13

$185,731,705

$188,544,240

$191,668,918

$194,874,845

PART A, Section 15

$539,445

$39,445

PART A, Section 16

$8,335,004

$8,450,609

$8,564,804

$8,697,360

PART A, Section 17

$58,444

PART A, Section 18

$1,165,807

$1,168,047

$1,176,249

$1,184,664

PART A, Section 19

$126,045

PART A, Section 20

$12,554

PART A, Section 21

$12,619,119

$12,655,522

$12,710,929

$12,767,775

PART A, Section 22

$1,206,066,498

$1,226,869,612

$1,226,997,589

$1,227,263,761

PART A, Section 23

$165,010

$165,956

$168,355

$170,816

PART A, Section 25

$7,831,573

$9,477,254

$8,143,450

$8,313,965

PART A, Section 26

$150,525

$155,422

$159,232

$163,140

PART A, Section 27

$4,612,747

$4,771,290

$4,877,974

$4,987,434

PART A, Section 28

$16,192,394

PART A, Section 29

$2,000

PART A, Section 30

$0

PART A, Section 33

$0

PART A, Section 34

$1,192,846,264

$1,200,242,906

$1,203,247,871

$1,207,525,983

PART A, Section 35

$342,371

$352,740

$361,222

$369,924

PART A, Section 36

$44,864

PART A, Section 37

$63,506

PART A, Section 38

$2,550,000

PART A, Section 39

$821,195

$845,823

$867,114

$888,958

PART A, Section 40

$53,357

PART A, Section 41

$111,614

PART A, Section 42

$23,049,460

$21,640,184

$21,661,917

$21,684,214

PART A, Section 43

$27,424,303

$27,808,555

$28,206,360

$28,753,015

PART A, Section 44

$73,558,411

$79,263,815

$81,781,562

$82,993,963

PART A, Section 45

$10,865,333

$11,435,905

$11,549,326

$11,665,702

PART A, Section 46

$1,552,211

$1,592,995

$1,625,137

$1,658,115

PART A, Section 47

$25,759,298

$27,909,810

$28,508,453

$29,122,661

PART A, Section 48

$3,494,792

$3,541,135

$3,601,017

$3,662,457

PART A, Section 50

$10,517,334

$10,698,902

$10,906,540

$11,119,577

PART A, Section 51

$9,607,469

$10,801,160

$8,957,469

PART A, Section 52

$69,331

PART A, Section 53

$1,761,494

$1,806,042

$1,847,787

$1,890,617

PART A, Section 54

$27,950

PART A, Section 55

$500,000

PART A, Section 56

$160,902

PART A, Section 58

$1,291,824

$1,315,883

$1,346,220

$1,377,345

PART A, Section 59

$86,565

$86,721

$86,881

PART A, Section 60

$1,500,000

PART A, Section 61

$49,067,681

$49,735,673

$51,066,748

$51,902,113

PART A, Section 63

$240,296

$257,292

$409,720

PART A, Section 64

$46,960

PART A, Section 65

$6,340,455

$5,839,884

$5,934,770

$6,032,123

PART A, Section 66

$25,000

PART A, Section 67

$800,000

PART A, Section 68

$95,474,306

$108,908,668

$108,944,631

$108,981,529

PART A, Section 69

$210,471,084

$210,488,134

PART B, Section 1

$0

$1,335

$2,708

PART X, Section 3

($12,312,938)

($12,526,849)

$0

PART OOOOOO, Section 4

$0

($30,000,000)

$0

Highway Fund

PART A, Section 1

($23,684)

($31,578)

Federal Expenditures Fund

PART A, Section 1

$494,350

PART A, Section 2

$12,771,412

$12,899,387

$13,006,567

$13,137,058

PART A, Section 3

$1,009,703

$1,015,165

$1,024,549

$1,034,178

PART A, Section 4

$2,317,628

$2,378,288

$2,421,144

$2,465,116

PART A, Section 13

$2,618,094

$2,636,924

$2,651,788

$2,667,036

PART A, Section 16

$103,745,972

$103,991,635

$104,265,236

$104,545,951

PART A, Section 21

$1,647,402

$1,561,591

$1,500,000

PART A, Section 22

$233,622,950

$233,674,137

$233,827,353

$233,984,558

PART A, Section 25

$14,431,705

$14,576,077

$14,779,924

$15,009,591

PART A, Section 27

$2,336,882

$2,349,397

$2,356,758

$2,364,311

PART A, Section 33

$0

PART A, Section 34

$2,068,486,880

$2,073,456,023

$2,074,160,769

$2,075,050,503

PART A, Section 35

$757,277

$771,349

$783,157

$795,271

PART A, Section 39

$538,791

$550,432

$559,278

$568,351

PART A, Section 43

$14,714,874

$14,808,658

$12,590,661

$12,757,903

PART A, Section 44

$1,554,475

$1,576,487

$1,180,213

$1,182,590

PART A, Section 45

$77,693,964

$78,735,567

$77,750,359

$78,575,879

PART A, Section 48

$1,278,778

$1,299,840

$1,321,833

$1,344,397

PART A, Section 50

$4,979,774

$5,039,065

$5,108,869

$5,180,488

PART A, Section 53

$130,606

PART A, Section 57

$62,773

PART A, Section 61

$7,606,869

$7,438,174

$7,477,000

$7,516,842

PART A, Section 62

$60,000

$61,546

$63,132

PART A, Section 65

$523,096

PART B, Section 1

$31,748

$32,630

$33,921

$35,246

Fund for a Healthy Maine

PART A, Section 4

$141,393

$147,145

$150,460

$153,862

PART A, Section 22

$213,720

PART A, Section 28

$347,740

PART A, Section 33

$0

PART A, Section 34

$52,560,985

$52,565,651

$52,604,816

$52,645,050

Other Special Revenue Funds

PART A, Section 1

$35,698,962

$36,198,962

PART A, Section 2

$52,434,846

$52,807,270

$52,926,364

$53,232,201

PART A, Section 3

$102,168

PART A, Section 4

$17,127,366

$17,794,629

$18,187,597

$18,590,777

PART A, Section 5

$2,404,724

$2,456,770

$2,511,921

$2,568,507

PART A, Section 6

$3,887,820

$3,970,426

$4,043,063

$4,117,588

PART A, Section 7

$1,875,000

PART A, Section 9

$534,925

$598,539

$598,940

$599,350

PART A, Section 10

$48,300

PART A, Section 11

$3,540,954

$3,564,670

PART A, Section 12

$500

PART A, Section 13

$2,593,921

$2,608,516

$2,622,555

$2,636,958

PART A, Section 14

$0

PART A, Section 15

$65,424

PART A, Section 16

$2,137,752

$2,136,999

$2,146,992

$2,157,243

PART A, Section 21

$15,180,045

$15,195,978

$15,223,122

$15,250,973

PART A, Section 22

$153,573,916

$241,768,682

$198,875,070

$210,181,508

PART A, Section 24

$2,383,407

$2,388,652

$2,394,034

PART A, Section 25

$48,138,525

$47,842,942

$48,169,305

$48,685,139

PART A, Section 26

$5,470,301

$1,189,240

$2,502,237

$2,515,572

PART A, Section 27

$2,130,655

$2,163,271

$2,198,984

$2,235,623

PART A, Section 28

$5,000,000

PART A, Section 31

$188,651

PART A, Section 32

$2,017,520

$2,034,064

$2,048,913

$2,064,149

PART A, Section 33

$0

PART A, Section 34

$493,359,833

$496,014,967

$497,129,355

$499,523,347

PART A, Section 35

$643,882

$659,683

$673,764

$688,211

PART A, Section 38

$17,237,605

$17,985,452

PART A, Section 39

$41,338

PART A, Section 42

$793,497

PART A, Section 43

$6,905,714

$6,879,642

$6,661,752

$6,710,087

PART A, Section 44

$8,170,582

$8,771,789

$7,565,666

$7,661,235

PART A, Section 45

$13,714,553

$13,773,683

$13,927,589

$14,085,497

PART A, Section 47

$1,500

PART A, Section 48

$751,977

PART A, Section 49

$2,686,000

$998,500

PART A, Section 50

$8,350,092

$8,479,943

$8,616,074

$8,755,734

PART A, Section 51

$143,924

$145,362

PART A, Section 53

$381,961

$383,157

$383,443

$383,738

PART A, Section 56

$1,586,129

PART A, Section 57

$30,709,285

$31,082,027

$31,578,018

$32,089,766

PART A, Section 59

$3,000

PART A, Section 61

$21,449,274

$21,833,185

$21,753,420

$22,009,368

PART A, Section 62

$21,381,268

$21,761,357

$21,963,855

$22,171,617

PART A, Section 64

$45,000

PART A, Section 65

$1,714,781

$1,721,110

$1,729,099

$1,737,295

PART A, Section 68

$63,424,691

$63,455,091

PART A, Section 69

$4,101,049

$4,133,954

PART A, Section 70

$11,987,145

$12,188,297

$12,437,842

$12,693,872

PART B, Section 1

$75,867

$83,173

$86,712

$90,344

Federal Block Grant Fund

PART A, Section 2

$600,000

PART A, Section 13

$500,000

PART A, Section 21

$21,679,687

$21,683,485

$21,694,479

$21,705,758

PART A, Section 22

$247,154

$249,230

$254,456

$259,817

PART A, Section 33

$0

PART A, Section 34

$164,437,984

$165,264,742

$165,440,113

$165,096,372

Federal Expenditures Fund ARRA

PART A, Section 34

$1,505,768

PART A, Section 68

$295,738

Financial and Personnel Services Fund

PART A, Section 1

$24,369,436

$24,951,542

$25,555,516

$26,175,192

Postal, Printing and Supply Fund

PART A, Section 1

$3,724,280

$3,775,242

$3,833,301

$3,892,869

Office of Information Services Fund

PART A, Section 1

$56,756,812

$57,889,320

$59,198,521

$60,541,760

PART B, Section 1

$0

$1,828

$3,703

Risk Management Fund

PART A, Section 1

$3,963,255

$3,975,481

$3,987,122

$3,999,066

Workers' Compensation Management Fund

PART A, Section 1

$19,795,902

$19,816,374

$19,859,548

$19,903,844

PART B, Section 1

$0

$39

$78

Central Motor Pool

PART A, Section 1

$8,951,447

$9,165,747

$9,194,341

$9,223,679

Real Property Lease Internal Service Fund

PART A, Section 1

$25,894,064

$25,899,395

$25,907,430

$25,915,675

Bureau of Revenue Services Fund

PART A, Section 1

$151,720

Retiree Health Insurance Fund

PART A, Section 1

$82,400,235

Accident, Sickness and Health Insurance Internal Service Fund

PART A, Section 1

$1,881,817

$1,897,724

$1,923,786

$1,950,525

Consolidated Emergency Communications Fund

PART A, Section 61

$6,411,122

$6,459,131

$6,611,034

$6,766,887

State Alcoholic Beverage Fund

PART A, Section 1

$11,796,160

$11,803,202

$11,810,206

$11,817,393

Prison Industries Fund

PART A, Section 13

$2,535,402

$2,548,317

$2,563,254

$2,578,579

State-Administered Fund

PART A, Section 1

$2,042,515

Maine Military Authority Enterprise Fund

PART A, Section 16

$93,633,635

$94,107,488

$95,439,770

$96,806,692

State Lottery Fund

PART A, Section 1

$4,281,872

$4,305,621

$4,347,259

$4,389,979

Employment Security Trust Fund

PART A, Section 45

$174,350,000

Abandoned Property Fund

PART A, Section 68

$315,454

Firefighters and Law Enforcement Officers Health Insurance Program Fund

PART A, Section 1

$121,213

$121,824

$123,647

$125,517

Competitive Skills Scholarship Fund

PART A, Section 45

$3,894,660

$3,910,655

$3,226,892

$3,243,551

Revenue

General Fund

PART A, Section 2

$48,000

PART CCCC, Section 1

($221,500)

PART LLLLLL, Section 1

$100,000

PART NNNNNN, Section 1

($3,000,000)

$3,000,000

$0

Federal Expenditures Fund

PART A, Section 34

$5,352,061

$5,351,230

Other Special Revenue Funds

PART A, Section 57

$13,920

$24,636

$27,780

$31,155

PART A, Section 61

($56,186)

($46,392)

PART CCCC, Section 1

$221,500

Transfers

General Fund

PART CC, Section 5

$350,000

$0

PART ZZ, Section 1

$1,000,000

$0

PART AAA, Section 1

$58,047

$0

PART BBB, Section 1

$500,000

$0

PART MMM, Section 1

$1,644,985

$0

PART NNN, Section 1

$68,163

$0

PART OOO, Section 1

$78

$0

PART PPP, Section 1

$2,765

$0

PART OOOOO, Section 1

$0

$1,000,000

$0

PART NNNNNN, Section 2

$0

($1,700,000)

$0

PART WWWWWW, Section 1

($97,600,000)

$0

Other Special Revenue Funds

PART A, Section 61

$3,355

$3,427

PART AAA, Section 1

($58,047)

$0

PART BBB, Section 1

($500,000)

$0

PART NNN, Section 1

($68,163)

$0

PART OOO, Section 1

($78)

$0

PART PPP, Section 1

($2,765)

$0

PART OOOOO, Section 1

$0

($1,000,000)

$0

PART NNNNNN, Section 2

$0

$1,700,000

$0

PART WWWWWW, Section 1

$97,600,000

$0