130th MAINE LEGISLATURE

LD 221

LR 1971(01)

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, 2021, June 30, 2022 and June 30, 2023

Preliminary Fiscal Impact Statement for Original Bill

Sponsor: Rep. Pierce of Falmouth

Committee: Appropriations and Financial Affairs

Fiscal Note Required: No

Preliminary Fiscal Impact Statement

FY 2021-22

FY 2022-23

Projections FY 2023-24

Projections FY 2024-25

Net Cost (Savings)

General Fund

$8,176,389,106

$8,316,532,456

$8,443,515,428

$8,483,589,418

Fund for a Healthy Maine

$111,024,246

$111,023,119

$109,119,667

$109,219,305

Appropriations/Allocations

General Fund

$8,350,297,091

$8,381,334,651

$8,443,515,428

$8,483,589,418

Federal Expenditures Fund

$6,462,234,180

$6,482,660,405

$6,487,774,658

$6,496,066,677

Fund for a Healthy Maine

$111,024,246

$111,023,119

$109,119,667

$109,219,305

Other Special Revenue Funds

$2,350,859,486

$2,381,245,217

$2,392,094,744

$2,408,600,655

Federal Block Grant Fund

$485,609,693

$485,866,602

$486,321,320

$486,790,593

Federal Expenditures Fund ARRA

$3,011,536

Financial and Personnel Services Fund

$53,800,698

$54,973,126

$56,623,510

$58,326,706

Postal, Printing and Supply Fund

$108,277,058

$108,387,288

$108,544,104

$108,705,938

Office of Information Services Fund

$185,243,828

$187,191,452

$190,379,406

$193,669,374

Risk Management Fund

$8,026,052

$8,042,734

$8,075,980

$8,110,290

Workers' Compensation Management Fund

$39,741,962

$39,788,970

$39,900,338

$40,015,268

Central Motor Pool

$18,454,836

$18,521,798

$18,599,346

$18,679,376

Real Property Lease Internal Service Fund

$52,809,164

$52,823,846

$52,844,712

$52,866,248

Bureau of Revenue Services Fund

$303,440

Retiree Health Insurance Fund

$233,902,590

Accident, Sickness and Health Insurance Internal Service Fund

$341,117,261

$341,184,047

$341,258,043

$341,334,409

Statewide Radio and Network System Reserve Fund

$1,000

Consolidated Emergency Communications Fund

$13,688,178

$14,038,623

$14,439,937

$14,854,095

State Alcoholic Beverage Fund

$296,228,429

$296,474,965

$296,497,716

$296,521,195

Prison Industries Fund

$5,098,874

$5,130,586

$5,168,440

$5,207,504

State-Administered Fund

$4,085,030

Maine Military Authority Enterprise Fund

$50,664,908

$52,747,958

$54,410,610

$56,126,467

State Lottery Fund

$8,875,131

$8,917,696

$9,034,107

$9,154,243

Employment Security Trust Fund

$424,350,000

Abandoned Property Fund

$650,908

Firefighters and Law Enforcement Officers Health Insurance Program Fund

$3,612,574

$3,621,258

$3,627,664

$3,634,276

Competitive Skills Scholarship Fund

$7,681,842

$7,730,962

$7,797,880

$7,866,941

Revenue

General Fund

$50,455,346

$54,652,195

$0

Transfers

General Fund

$123,452,639

$10,150,000

$0

Fund Detail by Section

Appropriations/Allocations

General Fund

PART A, Section 1

$465,409,392

$463,414,934

$468,351,495

$471,676,754

PART A, Section 2

$76,544,610

$77,728,283

$79,662,536

$81,595,336

PART A, Section 3

$2,079,164

$2,099,024

$2,145,762

$2,193,994

PART A, Section 4

$48,772,559

$50,688,342

$52,218,334

$53,778,140

PART A, Section 5

$3,310,781

$3,379,541

$3,479,817

$3,586,399

PART A, Section 8

$236,018

PART A, Section 11

$143,169,916

PART A, Section 13

$400,981,600

$405,705,049

$413,928,453

$422,415,007

PART A, Section 14

$78,890

PART A, Section 15

$19,745,335

$19,597,117

$20,055,191

$20,424,725

PART A, Section 16

$116,888

PART A, Section 17

$2,444,742

$2,467,208

$2,491,592

$2,516,758

PART A, Section 18

$252,090

PART A, Section 19

$25,108

PART A, Section 20

$25,961,734

$26,036,162

$26,195,750

$26,360,450

PART A, Section 21

$3,047,809,231

$3,053,822,625

$3,054,741,047

$3,055,688,856

PART A, Section 22

$324,012

$325,362

$330,536

$335,874

PART A, Section 24

$18,759,352

$19,086,412

$19,574,748

$20,078,710

PART A, Section 25

$361,408

$364,080

$375,162

$386,596

PART A, Section 26

$12,113,720

$12,446,658

$12,769,646

$13,102,974

PART A, Section 27

$36,587,788

PART A, Section 28

$4,000

PART A, Section 30

$2,821,139,912

$2,830,937,657

$2,845,150,852

$2,856,225,513

PART A, Section 31

$787,044

$791,426

$814,862

$839,050

PART A, Section 32

$89,728

PART A, Section 33

$127,012

PART A, Section 34

$5,050,000

PART A, Section 35

$2,092,709

$2,121,264

$2,185,885

$2,252,578

PART A, Section 36

$106,714

PART A, Section 37

$223,228

PART A, Section 38

$32,953,160

$32,998,018

$33,060,564

$33,125,112

PART A, Section 39

$62,497,841

$63,117,801

$64,863,201

$66,400,206

PART A, Section 40

$179,349,050

$180,565,513

$185,020,344

$188,538,612

PART A, Section 41

$23,192,106

$23,289,239

$23,586,482

$23,893,233

PART A, Section 42

$3,820,104

$3,924,842

$4,027,604

$4,133,656

PART A, Section 43

$60,091,776

$64,776,464

$66,534,934

$68,349,678

PART A, Section 44

$7,832,384

$7,911,700

$8,080,180

$8,254,050

PART A, Section 47

$25,007,581

$25,359,772

$25,961,343

$26,582,169

PART A, Section 48

$18,428,270

PART A, Section 49

$138,662

PART A, Section 50

$4,121,644

$4,199,552

$4,320,857

$4,446,046

PART A, Section 51

$105,900

PART A, Section 52

$1,000,000

PART A, Section 53

$321,804

PART A, Section 55

$3,043,650

$3,133,692

$3,224,428

$3,318,068

PART A, Section 56

$173,130

$173,514

$173,910

PART A, Section 57

$3,300,000

PART A, Section 58

$109,601,350

$110,889,924

$113,887,219

$116,239,373

PART A, Section 60

$544,495

$557,526

PART A, Section 61

$93,920

PART A, Section 62

$13,107,151

$13,264,613

$13,531,177

$13,806,273

PART A, Section 63

$75,000

PART A, Section 64

$1,600,000

PART A, Section 66

$231,116,500

$231,189,120

$231,285,344

$231,384,648

PART A, Section 67

$449,798,008

PART B, Section 1

$0

$99

$200

PART P, Section 3

($15,721,080)

($15,956,343)

$0

Federal Expenditures Fund

PART A, Section 1

$983,700

PART A, Section 2

$23,595,889

$23,794,973

$23,672,828

$23,907,979

PART A, Section 3

$2,899,738

$2,921,630

$2,943,694

$2,966,466

PART A, Section 4

$5,383,971

$5,540,527

$5,666,363

$5,796,225

PART A, Section 13

$5,305,054

$5,343,352

$5,382,194

$5,422,278

PART A, Section 15

$112,671,209

$113,229,509

$114,016,719

$114,829,121

PART A, Section 20

$3,000,000

PART A, Section 21

$479,113,721

$479,232,532

$479,683,349

$480,148,601

PART A, Section 24

$29,606,338

$29,795,212

$30,355,833

$30,946,882

PART A, Section 26

$4,980,648

$5,021,646

$5,051,572

$5,082,456

PART A, Section 30

$5,543,341,109

$5,562,501,634

$5,564,792,894

$5,567,157,480

PART A, Section 31

$1,659,046

$1,679,508

$1,712,952

$1,747,464

PART A, Section 35

$1,219,322

$1,225,024

$1,250,641

$1,277,074

PART A, Section 39

$29,900,936

$30,084,081

$28,173,618

$28,653,020

PART A, Section 40

$2,794,376

$2,813,323

$2,833,667

$2,854,663

PART A, Section 41

$169,914,514

$169,587,048

$172,134,009

$174,762,473

PART A, Section 44

$3,124,078

$3,149,584

$3,212,792

$3,278,022

PART A, Section 45

$1,000

PART A, Section 47

$10,854,675

$10,943,932

$11,143,301

$11,349,049

PART A, Section 50

$261,212

PART A, Section 54

$125,546

PART A, Section 58

$24,199,245

$24,195,989

$24,141,555

$24,274,787

PART A, Section 59

$120,000

$123,772

$127,664

PART A, Section 62

$7,046,192

PART B, Section 1

$132,661

$63,251

$65,255

$67,323

Fund for a Healthy Maine

PART A, Section 4

$261,554

$272,150

$279,514

$287,114

PART A, Section 21

$427,440

PART A, Section 27

$695,480

PART A, Section 30

$109,639,772

$109,628,049

$107,717,233

$107,809,271

Other Special Revenue Funds

PART A, Section 1

$78,966,601

$79,012,621

$79,077,271

$79,143,991

PART A, Section 2

$131,684,370

$132,371,635

$129,522,323

$130,508,593

PART A, Section 3

$204,336

PART A, Section 4

$40,617,388

$42,192,014

$43,354,007

$44,553,185

PART A, Section 5

$5,826,391

$5,980,825

$6,140,143

$6,311,783

PART A, Section 6

$9,416,651

$9,641,172

$9,486,853

$9,705,307

PART A, Section 7

$3,750,000

PART A, Section 9

$1,389,618

$1,390,604

$1,391,620

PART A, Section 10

$96,600

PART A, Section 11

$6,871,146

$7,776,554

PART A, Section 12

$1,716,285

PART A, Section 13

$5,400,426

$5,438,324

$5,475,842

$5,514,558

PART A, Section 14

$131,848

PART A, Section 15

$3,501,942

$3,513,755

$3,540,199

$3,567,491

PART A, Section 20

$40,139,760

$42,269,218

$42,367,009

$42,467,930

PART A, Section 21

$67,600,787

$75,562,069

$75,619,138

$75,678,032

PART A, Section 23

$2,766,518

$2,768,858

$2,777,810

$2,787,048

PART A, Section 24

$101,390,130

$101,933,130

$102,742,736

$104,122,682

PART A, Section 25

$7,027,433

$7,039,320

$7,075,482

$7,112,799

PART A, Section 26

$7,590,203

$7,621,422

$7,715,109

$7,811,792

PART A, Section 27

$5,623,292

$5,763,689

PART A, Section 29

$4,076,154

$4,124,562

$4,162,920

$4,202,506

PART A, Section 30

$1,183,353,547

$1,189,031,217

$1,196,103,250

$1,203,298,398

PART A, Section 31

$1,355,548

$1,374,798

$1,410,272

$1,446,880

PART A, Section 34

$46,563,994

$46,563,132

PART A, Section 35

$215,728

PART A, Section 38

$2,314,000

PART A, Section 39

$15,214,970

$14,853,836

$14,599,456

$14,739,411

PART A, Section 40

$22,449,055

$22,738,084

$23,042,237

$23,356,119

PART A, Section 41

$32,355,255

$32,593,320

$32,968,199

$33,355,071

PART A, Section 43

$22,000

PART A, Section 44

$1,623,954

PART A, Section 45

$1,000

PART A, Section 46

$5,372,000

PART A, Section 47

$17,647,392

$17,839,680

$18,188,508

$18,548,491

PART A, Section 48

$265,746

$318,523

PART A, Section 50

$767,836

$768,198

$768,962

$769,754

PART A, Section 53

$3,172,258

PART A, Section 54

$69,825,778

$70,917,625

$72,335,602

$73,798,947

PART A, Section 56

$6,000

PART A, Section 58

$51,213,807

$51,464,913

$52,128,829

$52,967,797

PART A, Section 59

$41,419,316

$42,011,466

$42,599,396

$43,206,142

PART A, Section 61

$100,000

PART A, Section 62

$3,674,084

$3,682,844

$3,705,054

$3,727,976

PART A, Section 65

$1,200,000

PART A, Section 66

$291,141,869

$297,429,618

PART A, Section 67

$7,184,240

$8,380,690

PART A, Section 68

$26,599,936

$26,939,863

$27,626,117

$28,334,333

PART B, Section 1

$12,294

$12,615

$13,201

$13,804

Federal Block Grant Fund

PART A, Section 2

$1,200,000

PART A, Section 13

$1,000,000

PART A, Section 20

$43,412,768

$43,423,136

$43,451,994

$43,481,776

PART A, Section 21

$531,707

$535,165

$549,346

$563,982

PART A, Section 30

$439,465,218

$439,708,301

$440,119,980

$440,544,835

Federal Expenditures Fund ARRA

PART A, Section 30

$3,011,536

Financial and Personnel Services Fund

PART A, Section 1

$53,800,698

$54,973,126

$56,623,510

$58,326,706

Postal, Printing and Supply Fund

PART A, Section 1

$108,277,058

$108,387,288

$108,544,104

$108,705,938

Office of Information Services Fund

PART A, Section 1

$185,243,828

$187,191,452

$190,379,406

$193,669,374

Risk Management Fund

PART A, Section 1

$8,026,052

$8,042,734

$8,075,980

$8,110,290

Workers' Compensation Management Fund

PART A, Section 1

$39,741,962

$39,788,970

$39,900,338

$40,015,268

Central Motor Pool

PART A, Section 1

$18,454,836

$18,521,798

$18,599,346

$18,679,376

Real Property Lease Internal Service Fund

PART A, Section 1

$52,809,164

$52,823,846

$52,844,712

$52,866,248

Bureau of Revenue Services Fund

PART A, Section 1

$303,440

Retiree Health Insurance Fund

PART A, Section 1

$233,902,590

Accident, Sickness and Health Insurance Internal Service Fund

PART A, Section 1

$341,117,261

$341,184,047

$341,258,043

$341,334,409

Statewide Radio and Network System Reserve Fund

PART A, Section 1

$1,000

Consolidated Emergency Communications Fund

PART A, Section 58

$13,688,178

$14,038,623

$14,439,937

$14,854,095

State Alcoholic Beverage Fund

PART A, Section 1

$296,228,429

$296,474,965

$296,497,716

$296,521,195

Prison Industries Fund

PART A, Section 13

$5,098,874

$5,130,586

$5,168,440

$5,207,504

State-Administered Fund

PART A, Section 1

$4,085,030

Maine Military Authority Enterprise Fund

PART A, Section 15

$50,664,908

$52,747,958

$54,410,610

$56,126,467

State Lottery Fund

PART A, Section 1

$8,875,131

$8,917,696

$9,032,176

$9,150,318

PART B, Section 1

$0

$1,931

$3,925

Employment Security Trust Fund

PART A, Section 41

$424,350,000

Abandoned Property Fund

PART A, Section 66

$650,908

Firefighters and Law Enforcement Officers Health Insurance Program Fund

PART A, Section 1

$3,612,574

$3,621,258

$3,627,664

$3,634,276

Competitive Skills Scholarship Fund

PART A, Section 41

$7,681,842

$7,730,962

$7,797,880

$7,866,941

Revenue

General Fund

PART G, Section 1

$46,605,346

$48,675,070

$0

PART H, Section 1

$3,850,000

$5,977,125

$0

Transfers

General Fund

PART F, Section 3

$300,000

$0

PART Q, Section 5

$150,000

$0

PART S, Section 1

$50,000,000

$20,000,000

$0

PART T, Section 1

($10,000,000)

$0

PART T, Section 2

$0

($10,000,000)

$0

PART HH, Section 2

$5,002,639

$0

PART BBB

$3,000,000

$0

PART CCC

$5,000,000

$0

PART DDD

$10,000,000

$0

PART EEE

$60,000,000

$0