129th MAINE LEGISLATURE
		LD 1002		LR 2407(02)
	An Act Making Unified Appropriations and Allocations for the Expenditures of State Government, Highway 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: Transportation
	Fiscal Note Required: Yes
Fiscal Note
			FY 2019-20	FY 2020-21	Projections  FY 2021-22	Projections  FY 2022-23
Net Cost (Savings)
	Highway Fund		$348,293,088	$344,747,563	$344,469,490	$350,781,453
Appropriations/Allocations
	Highway Fund		$341,947,121	$338,343,310	$344,469,490	$350,781,453
	Federal Expenditures Fund		$248,658,944	$253,065,164	$94,011,722	$95,096,004
	Other Special Revenue Funds		$94,296,779	$169,593,092	$55,733,734	$55,883,851
	Transportation Facilities Fund		$2,200,000	$2,200,000	$2,200,000	$2,200,000
	Fleet Services Fund - DOT		$29,533,568	$30,156,546	$30,593,852	$31,046,902
	Industrial Drive Facility Fund		$500,000	$500,000	$500,000	$500,000
	Island Ferry Services Fund		$11,856,483	$12,183,176	$12,464,129	$12,755,149
Transfers
	Highway Fund		($6,345,967)	($6,404,253)	$0	$0
	Other Special Revenue Funds		$6,345,967	$6,404,253	$0	$0
Fund Detail by Section
Appropriations/Allocations
	Highway Fund
	PART A, Section 1		$2,617,212	$2,635,417	$2,681,275	$2,728,785
	PART A, Section 2		$33,054	$33,054	$33,054	$33,054
	PART A, Section 3		$13,000	$8,125	$8,254	$8,387
	PART A, Section 5		$31,629,055	$31,662,125	$32,077,963	$32,900,389
	PART A, Section 6		$41,656,007	$41,855,090	$42,693,847	$43,763,212
	PART A, Section 7		$270,015,154	$266,390,848	$266,961,417	$271,333,554
	PART B, Section 3		($4,029,998)	($4,254,648)	$0	$0
	PART K, Section 2		$13,637	$13,299	$13,680	$14,072
	Federal Expenditures Fund
	PART A, Section 7		$248,658,944	$253,065,164	$94,011,722	$95,096,004
	Other Special Revenue Funds
	PART A, Section 4		$41,002,845	$41,251,695	$34,847,442	$34,847,442
	PART A, Section 7		$53,293,934	$128,341,397	$20,886,292	$21,036,409
	Transportation Facilities Fund
	PART A, Section 7		$2,200,000	$2,200,000	$2,200,000	$2,200,000
	Fleet Services Fund - DOT
	PART A, Section 7		$29,533,568	$30,156,546	$30,593,852	$31,046,902
	Industrial Drive Facility Fund
	PART A, Section 7		$500,000	$500,000	$500,000	$500,000
	Island Ferry Services Fund
	PART A, Section 7		$11,856,483	$12,183,176	$12,464,129	$12,755,149
Transfers
	Highway Fund
	PART H, Section 1		($6,345,967)	($6,404,253)	$0	$0
	Other Special Revenue Funds
	PART H, Section 1		$6,345,967	$6,404,253	$0	$0