129th MAINE LEGISLATURE

LD 1001

LR 2405(03)

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, 2019, June 30, 2020 and June 30, 2021

Fiscal Note for Bill as Amended by Committee Amendment " "

Committee: Appropriations and Financial Affairs

Fiscal Note Required: Yes

Fiscal Note

FY 2018-19

FY 2019-20

FY 2020-21

Projections FY 2021-22

Projections FY 2022-23

Net Cost (Savings)

General Fund

$82,800,000

$3,844,073,787

$4,019,595,806

$4,105,095,463

$4,128,412,448

Highway Fund

$0

($31,578)

$0

Fund for a Healthy Maine

$14,500,000

$63,765,708

$65,577,391

$54,372,312

$54,446,445

Appropriations/Allocations

General Fund

$0

$3,898,148,914

$4,057,470,470

$4,095,832,963

$4,119,292,448

Highway Fund

$0

($31,578)

$0

Federal Expenditures Fund

$0

$2,961,095,586

$3,127,854,380

$3,128,768,292

$3,133,661,257

Fund for a Healthy Maine

$0

$63,765,708

$65,577,391

$54,372,312

$54,446,445

Other Special Revenue Funds

$0

$1,125,245,113

$1,152,587,352

$1,142,467,348

$1,151,285,396

Federal Block Grant Fund

$0

$228,292,800

$226,274,911

$226,516,472

$226,766,727

Federal Expenditures Fund ARRA

$0

$1,584,274

$1,505,768

Financial and Personnel Services Fund

$0

$25,718,944

$26,226,313

$27,108,725

$28,022,906

Postal, Printing and Supply Fund

$0

$3,823,725

$3,869,687

$3,953,476

$4,040,281

Office of Information Services Fund

$0

$53,446,699

$54,306,460

$55,994,103

$57,742,501

Risk Management Fund

$0

$3,991,868

$3,999,104

$4,016,714

$4,034,958

Workers' Compensation Management Fund

$0

$19,845,213

$19,865,796

$19,927,408

$19,991,238

Central Motor Pool

$0

$9,179,696

$9,205,094

$9,246,707

$9,289,816

Real Property Lease Internal Service Fund

$0

$25,902,235

$25,906,064

$25,917,591

$25,929,532

Bureau of Revenue Services Fund

$0

$151,720

Retiree Health Insurance Fund

$0

$115,148,631

$116,951,295

Accident, Sickness and Health Insurance Internal Service Fund

$0

$2,600,907

$2,632,932

$2,670,428

$2,709,274

Statewide Radio and Network System Reserve Fund

$0

$500

Consolidated Emergency Communications Fund

$0

$6,487,443

$6,622,137

$6,837,728

$7,061,080

State Alcoholic Beverage Fund

$0

$147,685,249

$147,692,530

$147,703,185

$147,714,223

Prison Industries Fund

$0

$2,576,917

$2,594,511

$2,616,856

$2,640,005

State-Administered Fund

$0

$2,042,515

Maine Military Authority Enterprise Fund

$0

$92,096,058

$93,938,625

$95,777,244

$97,682,054

State Lottery Fund

$0

$4,353,437

$4,378,782

$4,439,780

$4,502,975

Employment Security Trust Fund

$0

$174,350,000

Abandoned Property Fund

$0

$325,454

Firefighters and Law Enforcement Officers Health Insurance Program Fund

$0

$131,726

$131,703

$134,583

$137,566

Competitive Skills Scholarship Fund

$0

$3,783,191

$3,814,113

$3,858,319

$3,904,117

Revenue

General Fund

$0

$68,513,071

$37,224,664

($9,262,500)

($9,120,000)

Federal Expenditures Fund

$0

$3,467,033

$6,507,370

$7,264,139

$7,973,902

Other Special Revenue Funds

$0

($68,360,505)

($46,637,780)

$20,309

$94,302

Transfers

General Fund

($82,800,000)

($14,437,944)

$650,000

$0

Fund for a Healthy Maine

($14,500,000)

$0

Other Special Revenue Funds

$24,500,000

$14,787,944

($300,000)

$0

Fund Detail by Section

Appropriations/Allocations

General Fund

PART A, Section 1

$0

$196,443,060

$217,263,765

$225,940,107

$227,856,418

PART A, Section 2

$0

$35,063,808

$35,531,775

$36,454,132

$37,467,707

PART A, Section 3

$0

$1,006,222

$985,700

$1,009,692

$1,034,549

PART A, Section 4

$0

$22,967,837

$24,268,901

$25,046,207

$25,889,786

PART A, Section 5

$0

$1,637,006

$1,654,351

$1,711,392

$1,770,486

PART A, Section 8

$0

$118,009

PART A, Section 11

$0

$71,150,701

$71,176,258

$70,676,258

PART A, Section 12

$0

$193,871,008

$199,537,808

$204,066,266

$208,757,751

PART A, Section 13

$0

$39,445

PART A, Section 14

$0

$9,581,595

$9,779,754

$9,975,711

$10,178,722

PART A, Section 15

$0

$58,444

PART A, Section 16

$0

$1,181,147

$1,182,504

$1,194,381

$1,206,685

PART A, Section 17

$0

$126,045

PART A, Section 18

$0

$12,554

PART A, Section 19

$0

$12,728,690

$12,746,923

$12,826,931

$12,909,818

PART A, Section 20

$0

$1,434,784,357

$1,464,468,465

$1,461,006,354

$1,463,059,999

PART A, Section 21

$0

$184,942

$177,504

$181,241

$185,112

PART A, Section 23

$0

$9,172,015

$9,062,083

$9,321,495

$9,590,155

PART A, Section 24

$0

$159,010

$162,190

$167,709

$173,426

PART A, Section 25

$0

$4,638,822

$4,797,712

$4,949,228

$5,106,199

PART A, Section 26

$0

$17,192,394

$18,192,394

PART A, Section 27

$0

$2,000

PART A, Section 29

$0

$1,320,278,530

$1,388,454,939

$1,394,179,578

$1,400,385,900

PART A, Section 31

$0

$372,009

$374,669

$387,095

$399,968

PART A, Section 32

$0

$44,864

PART A, Section 33

$0

$63,506

PART A, Section 34

$0

$2,550,000

PART A, Section 35

$0

$988,684

$1,004,869

$1,039,018

$1,074,394

PART A, Section 36

$0

$53,357

PART A, Section 37

$0

$111,614

PART A, Section 38

$0

$16,434,098

$16,525,375

$16,559,851

PART A, Section 39

$0

$29,007,730

$29,217,195

$29,986,922

$30,784,360

PART A, Section 40

$0

$86,390,052

$89,196,836

$91,077,006

$93,024,863

PART A, Section 41

$0

$11,486,210

$11,579,301

$11,744,180

$11,914,993

PART A, Section 42

$0

$1,667,418

$1,710,761

$1,759,505

$1,810,004

PART A, Section 43

$0

$27,608,815

$30,207,309

$31,005,125

$31,935,261

PART A, Section 44

$0

$3,677,494

$3,701,143

$3,788,515

$3,879,031

PART A, Section 47

$0

$12,167,317

$11,689,210

$11,992,057

$12,305,806

PART A, Section 48

$0

$9,084,618

$9,088,161

PART A, Section 49

$0

$69,331

PART A, Section 50

$0

$1,964,429

$1,900,897

$1,962,113

$2,025,532

PART A, Section 51

$0

$27,950

PART A, Section 52

$0

$500,000

PART A, Section 53

$0

$160,902

PART A, Section 55

$0

$1,361,492

$1,403,375

$1,448,529

$1,495,309

PART A, Section 56

$0

$86,565

$86,781

$87,005

PART A, Section 57

$0

$1,500,000

PART A, Section 58

$0

$52,775,591

$53,304,873

$54,484,854

$55,707,226

PART A, Section 60

$0

$196,740

$200,770

$336,547

PART A, Section 61

$0

$46,960

PART A, Section 62

$0

$6,312,110

$6,214,090

$6,316,008

$6,461,481

PART A, Section 63

$0

$25,000

PART A, Section 64

$0

$800,000

PART A, Section 66

$0

$108,941,609

$119,154,151

$119,206,563

$119,260,863

PART A, Section 67

$0

$219,266,545

$219,342,109

PART B, Section 1

$0

$863

$1,758

PART N, Section 3

$0

($14,307,639)

($14,842,919)

$0

PART EEEE, Section 3

$0

$1,046,580

PART XXXX, Section 2

$0

$750,000

$0

Highway Fund

PART A, Section 1

$0

($31,578)

PART EEEE, Section 3

$0

$31,578

Federal Expenditures Fund

PART A, Section 1

$0

$494,350

PART A, Section 2

$0

$11,388,426

$11,429,168

$11,548,769

$11,672,674

PART A, Section 3

$0

$1,484,429

$1,488,441

$1,501,847

$1,515,736

PART A, Section 4

$0

$2,613,121

$2,704,015

$2,772,000

$2,842,432

PART A, Section 12

$0

$2,622,767

$2,663,391

$2,684,940

$2,707,268

PART A, Section 14

$0

$55,191,653

$55,484,076

$55,721,555

$56,133,346

PART A, Section 19

$0

$1,500,000

PART A, Section 20

$0

$240,993,776

$241,011,569

$241,241,237

$241,479,173

PART A, Section 23

$0

$14,293,376

$14,426,332

$14,708,195

$15,025,105

PART A, Section 25

$0

$2,491,606

$2,510,393

$2,527,211

$2,544,634

PART A, Section 29

$0

$2,510,881,549

$2,675,679,279

$2,677,657,789

$2,679,633,274

PART A, Section 31

$0

$792,818

$806,329

$823,937

$842,180

PART A, Section 35

$0

$558,130

$563,813

$576,541

$589,727

PART A, Section 39

$0

$15,448,755

$15,371,993

$13,243,188

$13,498,244

PART A, Section 40

$0

$1,613,926

$1,654,676

$1,675,048

$1,696,153

PART A, Section 41

$0

$77,259,643

$78,145,413

$79,286,949

$80,469,578

PART A, Section 44

$0

$1,456,122

$1,472,234

$1,504,320

$1,537,561

PART A, Section 47

$0

$5,080,636

$5,126,245

$5,226,427

$5,330,215

PART A, Section 50

$0

$130,606

PART A, Section 54

$0

$62,773

PART A, Section 58

$0

$11,638,831

$11,697,786

$11,766,671

$11,837,869

PART A, Section 59

$0

$60,000

$62,140

$64,358

PART A, Section 62

$0

$1,654,075

$2,023,096

PART B, Section 1

$0

$52,041

$26,579

$28,703

$30,905

PART XXXX, Section 2

$0

$1,332,177

$1,321,823

$0

Fund for a Healthy Maine

PART A, Section 4

$0

$161,686

$168,080

$173,380

$178,871

PART A, Section 20

$0

$213,720

PART A, Section 26

$0

$347,740

PART A, Section 29

$0

$63,042,562

$64,847,851

$53,637,472

$53,706,114

Other Special Revenue Funds

PART A, Section 1

$0

$38,675,348

$38,703,956

$38,737,321

$38,771,888

PART A, Section 2

$0

$70,187,015

$70,897,850

$55,997,839

$56,502,360

PART A, Section 3

$0

$102,168

PART A, Section 4

$0

$19,490,409

$20,183,754

$20,806,183

$21,451,015

PART A, Section 5

$0

$2,819,964

$2,862,928

$2,951,986

$3,044,251

PART A, Section 6

$0

$4,632,892

$4,631,144

$4,463,424

$4,576,488

PART A, Section 7

$0

$1,875,000

PART A, Section 9

$0

$649,502

$694,809

$695,363

$695,938

PART A, Section 10

$0

$48,300

PART A, Section 11

$0

$3,860,727

$3,887,641

PART A, Section 12

$0

$2,634,967

$2,664,280

$2,685,914

$2,708,327

PART A, Section 13

$0

$65,924

PART A, Section 14

$0

$1,805,625

$1,736,709

$1,750,895

$1,765,591

PART A, Section 19

$0

$24,638,619

$21,170,480

$21,224,731

$21,280,936

PART A, Section 20

$0

$38,090,915

$38,313,988

$38,343,859

$38,374,810

PART A, Section 22

$0

$2,600,000

$2,604,559

$2,609,281

PART A, Section 23

$0

$47,767,115

$48,075,628

$48,547,899

$49,292,083

PART A, Section 24

$0

$3,553,300

$3,483,600

$3,502,643

$3,522,370

PART A, Section 25

$0

$2,704,142

$2,711,680

$2,758,399

$2,807,733

PART A, Section 26

$0

$5,388,966

$5,392,856

PART A, Section 28

$0

PART A, Section 29

$0

$561,888,670

$568,794,213

$571,781,996

$575,648,758

PART A, Section 30

$0

$2,043,702

$2,059,491

$2,080,967

$2,103,216

PART A, Section 31

$0

$676,378

$692,117

$712,781

$734,189

PART A, Section 34

$0

$23,093,179

$23,280,147

PART A, Section 35

$0

$107,864

PART A, Section 38

$0

$17,683,403

$1,157,000

PART A, Section 39

$0

$7,099,180

$7,115,908

$6,814,844

$6,885,226

PART A, Section 40

$0

$10,047,727

$10,743,971

$10,626,874

$10,816,363

PART A, Section 41

$0

$12,387,571

$12,478,216

$12,679,873

$12,888,792

PART A, Section 43

$0

$11,000

PART A, Section 44

$0

$771,977

PART A, Section 45

$0

$2,686,000

PART A, Section 46

$0

PART A, Section 47

$0

$8,660,622

$9,501,531

$8,811,742

$9,008,542

PART A, Section 48

$0

$160,861

$162,469

PART A, Section 50

$0

$383,528

$383,744

$384,162

$384,594

PART A, Section 53

$0

$1,586,129

PART A, Section 54

$0

$32,851,119

$33,114,241

$33,852,907

$34,618,166

PART A, Section 56

$0

$3,000

PART A, Section 58

$0

$25,233,539

$25,107,660

$25,120,685

$25,567,701

PART A, Section 59

$0

$20,200,791

$19,319,983

$19,616,032

$19,922,740

PART A, Section 61

$0

$50,000

PART A, Section 62

$0

$1,881,069

$1,757,119

$1,768,746

$1,780,790

PART A, Section 65

$0

$600,000

PART A, Section 66

$0

$106,787,213

$144,142,475

$144,133,475

PART A, Section 67

$0

$3,976,668

$4,013,330

PART A, Section 68

$0

$12,574,535

$12,720,885

$13,081,468

$13,455,031

PART B, Section 1

$0

$208,490

$124,187

$128,976

$133,937

Federal Block Grant Fund

PART A, Section 2

$0

$600,000

PART A, Section 12

$0

$500,000

PART A, Section 19

$0

$21,690,409

$21,696,827

$21,712,529

$21,728,796

PART A, Section 20

$0

$249,646

$251,375

$258,298

$265,469

PART A, Section 29

$0

$205,252,745

$203,226,709

$203,445,174

$203,671,503

PART B, Section 1

$0

$471

$959

Federal Expenditures Fund ARRA

PART A, Section 29

$0

$1,505,768

PART A, Section 66

$0

$78,506

$0

Financial and Personnel Services Fund

PART A, Section 1

$0

$25,718,944

$26,226,313

$27,108,475

$28,022,397

PART B, Section 1

$0

$250

$509

Postal, Printing and Supply Fund

PART A, Section 1

$0

$3,823,725

$3,869,687

$3,953,476

$4,040,281

Office of Information Services Fund

PART A, Section 1

$0

$53,446,699

$54,306,460

$55,994,103

$57,742,501

PART B, Section 1

$0

Risk Management Fund

PART A, Section 1

$0

$3,991,868

$3,999,104

$4,016,073

$4,033,653

PART B, Section 1

$0

$641

$1,305

Workers' Compensation Management Fund

PART A, Section 1

$0

$19,845,213

$19,865,796

$19,927,408

$19,991,238

Central Motor Pool

PART A, Section 1

$0

$9,179,696

$9,205,094

$9,246,707

$9,289,816

Real Property Lease Internal Service Fund

PART A, Section 1

$0

$25,902,235

$25,906,064

$25,917,591

$25,929,532

Bureau of Revenue Services Fund

PART A, Section 1

$0

$151,720

Retiree Health Insurance Fund

PART A, Section 1

$0

$115,148,631

$116,951,295

Accident, Sickness and Health Insurance Internal Service Fund

PART A, Section 1

$0

$2,600,907

$2,632,932

$2,670,428

$2,709,274

Statewide Radio and Network System Reserve Fund

PART A, Section 1

$0

$500

Consolidated Emergency Communications Fund

PART A, Section 58

$0

$6,487,443

$6,622,137

$6,837,728

$7,061,080

State Alcoholic Beverage Fund

PART A, Section 1

$0

$147,685,249

$147,692,530

$147,703,185

$147,714,223

Prison Industries Fund

PART A, Section 12

$0

$2,576,917

$2,594,511

$2,616,856

$2,640,005

State-Administered Fund

PART A, Section 1

$0

$2,042,515

Maine Military Authority Enterprise Fund

PART A, Section 14

$0

$92,096,058

$93,938,625

$95,777,244

$97,682,054

State Lottery Fund

PART A, Section 1

$0

$4,353,437

$4,378,782

$4,439,780

$4,502,975

Employment Security Trust Fund

PART A, Section 41

$0

$174,350,000

Abandoned Property Fund

PART A, Section 66

$0

$325,454

Firefighters and Law Enforcement Officers Health Insurance Program Fund

PART A, Section 1

$0

$131,726

$131,703

$134,583

$137,566

Competitive Skills Scholarship Fund

PART A, Section 41

$0

$3,783,191

$3,814,113

$3,858,319

$3,904,117

Revenue

General Fund

PART H, Section 1

$0

$68,513,071

$46,705,289

$0

PART H, Section 7

$0

($9,480,625)

($9,262,500)

($9,120,000)

Federal Expenditures Fund

PART A, Section 29

$0

$3,467,033

$6,507,370

$7,264,139

$7,973,902

Other Special Revenue Funds

PART A, Section 29

$0

$334,304

$618,622

$689,547

$756,040

PART A, Section 58

$0

($181,738)

PART H, Section 1

$0

($68,513,071)

($46,705,289)

$0

PART H, Section 7

$0

($369,375)

($487,500)

($480,000)

Transfers

General Fund

PART J, Section 1

$0

$77,071

$0

PART L, Section 5

$0

$350,000

$0

PART R, Section 1

$6,000,000

$0

PART BBBB, Section 2

($14,500,000)

$0

PART JJJJ, Section 1

($64,300,000)

$0

PART KKKK, Section 1

$0

PART MMMM, Section 1

$0

$5,461,388

$0

PART OOOO, Section 1

($10,000,000)

$0

PART PPPP, Section 1

$0

($16,526,403)

$0

PART TTTT, Section 2

$0

($4,000,000)

$0

PART VVVV, Section 9

$0

$200,000

$0

PART VVVV, Section 10

$0

$300,000

$0

Fund for a Healthy Maine

PART BBBB, Section 1

($14,500,000)

$0

Other Special Revenue Funds

PART J, Section 1

$0

($77,071)

$0

PART BBBB, Section 1

$14,500,000

$0

PART MMMM, Section 1

$0

($5,461,388)

$0

PART OOOO, Section 1

$10,000,000

$0

PART PPPP, Section 1

$0

$16,526,403

$0

PART TTTT, Section 2

$0

$4,000,000

$0

PART VVVV, Section 9

$0

($200,000)

$0

PART VVVV, Section 10

$0

($300,000)

$0