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129th MAINE LEGISLATURE |
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LD 1002 |
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LR 2407(03) |
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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 |
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Fiscal Note for
Bill as Engrossed with:
C "A" (H-624) |
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Committee: Transportation |
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| Fiscal Note |
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FY 2019-20 |
FY 2020-21 |
Projections FY 2021-22 |
Projections FY 2022-23 |
| Net Cost
(Savings) |
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Highway Fund |
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$348,293,088 |
$344,747,563 |
$344,469,490 |
$350,781,453 |
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| Appropriations/Allocations |
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Highway Fund |
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$341,947,121 |
$338,343,310 |
$344,469,490 |
$350,781,453 |
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Federal Expenditures Fund |
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$248,658,944 |
$253,065,164 |
$94,011,722 |
$95,096,004 |
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Other Special Revenue Funds |
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$94,296,779 |
$169,593,092 |
$55,733,734 |
$55,883,851 |
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Transportation Facilities
Fund |
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$2,200,000 |
$2,200,000 |
$2,200,000 |
$2,200,000 |
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Fleet Services Fund - DOT |
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$29,533,568 |
$30,156,546 |
$30,593,852 |
$31,046,902 |
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Industrial Drive Facility
Fund |
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$500,000 |
$500,000 |
$500,000 |
$500,000 |
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Island Ferry Services Fund |
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$11,856,483 |
$12,183,176 |
$12,464,129 |
$12,755,149 |
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| Transfers |
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Highway Fund |
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($6,345,967) |
($6,404,253) |
$0 |
$0 |
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Other Special Revenue Funds |
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$6,345,967 |
$6,404,253 |
$0 |
$0 |
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| Fund Detail by
Section |
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| Appropriations/Allocations |
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Highway Fund |
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PART A, Section 1 |
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$2,617,212 |
$2,635,417 |
$2,681,275 |
$2,728,785 |
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PART A, Section 2 |
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$33,054 |
$33,054 |
$33,054 |
$33,054 |
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PART A, Section 3 |
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$13,000 |
$8,125 |
$8,254 |
$8,387 |
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PART A, Section 5 |
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$31,629,055 |
$31,662,125 |
$32,077,963 |
$32,900,389 |
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PART A, Section 6 |
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$41,656,007 |
$41,855,090 |
$42,693,847 |
$43,763,212 |
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PART A, Section 7 |
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$270,015,154 |
$266,390,848 |
$266,961,417 |
$271,333,554 |
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PART B, Section 3 |
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($4,029,998) |
($4,254,648) |
$0 |
$0 |
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PART K, Section 2 |
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$13,637 |
$13,299 |
$13,680 |
$14,072 |
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Federal Expenditures Fund |
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PART A, Section 7 |
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$248,658,944 |
$253,065,164 |
$94,011,722 |
$95,096,004 |
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Other Special Revenue Funds |
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PART A, Section 4 |
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$41,002,845 |
$41,251,695 |
$34,847,442 |
$34,847,442 |
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PART A, Section 7 |
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$53,293,934 |
$128,341,397 |
$20,886,292 |
$21,036,409 |
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Transportation Facilities Fund |
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PART A, Section 7 |
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$2,200,000 |
$2,200,000 |
$2,200,000 |
$2,200,000 |
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Fleet Services Fund - DOT |
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PART A, Section 7 |
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$29,533,568 |
$30,156,546 |
$30,593,852 |
$31,046,902 |
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Industrial Drive Facility Fund |
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PART A, Section 7 |
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$500,000 |
$500,000 |
$500,000 |
$500,000 |
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Island Ferry Services Fund |
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PART A, Section 7 |
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$11,856,483 |
$12,183,176 |
$12,464,129 |
$12,755,149 |
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| Transfers |
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Highway Fund |
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PART H, Section 1 |
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($6,345,967) |
($6,404,253) |
$0 |
$0 |
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Other Special Revenue Funds |
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PART H, Section 1 |
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$6,345,967 |
$6,404,253 |
$0 |
$0 |
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