130th MAINE LEGISLATURE

LD 221

LR 1971(07)

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

Fiscal Note for Bill as Engrossed with:
C "A" (H-735)

Committee: Appropriations and Financial Affairs

Fiscal Note

FY 2020-21

FY 2021-22

FY 2022-23

Projections FY 2023-24

Projections FY 2024-25

Net Cost (Savings)

General Fund

$350,722,869

$209,354,796

$334,588,117

$306,646,828

$311,778,842

Fund for a Healthy Maine

$0

($384,547)

$1,000,304

$304

Appropriations/Allocations

General Fund

$0

($9,205,764)

$169,786,616

$287,765,578

$292,635,472

Federal Expenditures Fund

$0

$192,234,031

$252,171,200

$266,364,857

$274,579,334

Fund for a Healthy Maine

$0

($384,547)

$1,000,304

$304

Other Special Revenue Funds

$0

$405,719,175

$298,872,282

$146,620,675

$147,303,599

Federal Block Grant Fund

$0

$10,289,908

$11,927,118

$10,880,802

$10,869,579

Financial and Personnel Services Fund

$0

$994

$2,020

Postal, Printing and Supply Fund

$0

($50,201,174)

Office of Information Services Fund

$0

($36,935,504)

($36,949,843)

($36,963,097)

($36,976,775)

Real Property Lease Internal Service Fund

$0

$1,000,000

Accident, Sickness and Health Insurance Internal Service Fund

$0

($167,751,922)

($167,741,776)

($167,738,860)

($167,735,850)

Consolidated Emergency Communications Fund

$0

$232,174

$234,595

$234,725

$234,859

State Alcoholic Beverage Fund

$0

($135,545,004)

($135,313,992)

($135,311,591)

($135,309,114)

Maine Military Authority Enterprise Fund

$0

($49,651,794)

($51,732,860)

($53,388,312)

($55,096,737)

State Lottery Fund

$0

($87,055)

($87,364)

($89,246)

($91,188)

Firefighters and Law Enforcement Officers Health Insurance Program Fund

$0

($1,658,819)

Competitive Skills Scholarship Fund

$0

($14,958)

($30,395)

Revenue

General Fund

$0

($69,103,106)

($70,815,498)

($18,881,250)

($19,143,370)

Other Special Revenue Funds

$0

($1,983,263)

($1,004,513)

($993,750)

($1,007,530)

Transfers

General Fund

($350,722,869)

($149,457,454)

($93,986,003)

$0

Other Special Revenue Funds

$300,722,869

$149,857,454

$93,986,003

$0

Private Trust Funds

$0

($400,000)

$0

Fund Detail by Section

Appropriations/Allocations

General Fund

PART A, Section 1

$0

($80,316,917)

($88,473,897)

$9,106,093

$9,106,078

PART A, Section 2

$0

$1,156,676

$1,232,892

$984,304

$895,910

PART A, Section 3

$0

$36,333

$36,426

$41,972

$42,536

PART A, Section 4

$0

$9,149

$12,149

$9,149

PART A, Section 6

$0

$2,147,549

$4,359,524

PART A, Section 8

$0

$6,671,918

$7,731,586

$7,711,298

$7,690,359

PART A, Section 9

$0

($132,050)

($530,033)

($546,639)

($563,777)

PART A, Section 10

$0

PART A, Section 11

$0

$75,984,382

$110,890,049

$110,881,687

$110,875,491

PART A, Section 13

$0

$2,062,515

$2,158,113

$1,689,267

$1,742,002

PART A, Section 15

$0

$4,383,713

$5,182,146

$2,977,102

$3,023,505

PART A, Section 16

$0

$10,000,000

PART A, Section 17

$0

($36,158,073)

$92,782,177

$115,862,983

$120,663,769

PART A, Section 20

$0

$72,522

$64,848

$65,803

$66,789

PART A, Section 21

$0

$55,200

$0

PART A, Section 23

$0

$1,260,463

$1,270,394

$1,068,528

$1,082,442

PART A, Section 24

$0

$1,827,252

$780,919

$1,856,901

$1,888,195

PART A, Section 25

$0

$1,310,781

$1,335,763

$1,413,085

$1,435,838

PART A, Section 26

$0

$6,016

$6,015

$6,207

$6,406

PART A, Section 27

$0

$1,547,536

$3,589,601

$3,639,448

$3,660,908

PART A, Section 28

$0

$624,924

$2,501,696

PART A, Section 29

$0

$186,560

$660,982

($14,467)

($14,930)

PART A, Section 31

$0

$269,663

$244,089

$251,709

$259,571

PART A, Section 33

$0

$142,955

$155,986

PART A, Section 34

$0

$176,827

$150,007

$153,958

$158,041

PART A, Section 35

$0

$25,000

PART A, Section 37

$0

$7,443,342

$13,564,984

Federal Expenditures Fund

PART A, Section 1

$0

($5,000)

PART A, Section 2

$0

$338,570

$389,605

($62,211)

($64,122)

PART A, Section 3

$0

$143,067

$149,444

$4,015

PART A, Section 9

$0

$4,300,180

$4,716,002

$739,042

$762,820

PART A, Section 11

$0

($3,443,915)

($3,445,454)

($3,437,752)

($3,429,803)

PART A, Section 13

$0

$130,796

$30,824

$19,323

$19,942

PART A, Section 17

$0

$184,193,074

$245,252,745

$267,458,508

$275,600,904

PART A, Section 20

$0

($3,125)

($4,038)

($75,849)

($75,983)

PART A, Section 23

$0

$2,301,363

$2,253,922

($207,292)

($217,341)

PART A, Section 25

$0

$3,238,585

$1,838,187

$1,107,685

$1,142,133

PART A, Section 27

$0

($40,125)

($79,696)

($82,360)

($81,106)

PART A, Section 31

$0

$1,080,561

$1,074,659

$906,748

$922,875

PART B, Section 1

$0

Fund for a Healthy Maine

PART A, Section 3

$0

$304

PART A, Section 17

$0

($384,851)

$1,000,000

$0

Other Special Revenue Funds

PART A, Section 1

$0

$263,277,539

$116,928,039

$1,206,719

$1,210,517

PART A, Section 2

$0

$55,804,220

$39,444,511

$34,650,699

$34,663,753

PART A, Section 3

$0

$370,416

$385,045

$395,080

$405,436

PART A, Section 4

$0

($4,149)

$4,851

($2,149)

PART A, Section 5

$0

$756,401

$750,954

$396,807

$409,047

PART A, Section 6

$0

($785,834)

$173,314

$175,847

$177,177

PART A, Section 7

$0

$1,716,285

PART A, Section 8

$0

$139,246

PART A, Section 9

$0

$1,960,318

$4,760,015

($41,265)

($42,585)

PART A, Section 10

$0

($1,832,370)

$406,688

$128,023

$24,240

PART A, Section 11

$0

$1,130,768

$1,316,728

$912,775

$920,903

PART A, Section 12

$0

($2,457,628)

PART A, Section 13

$0

$7,543,548

$11,208,860

$256,351

$256,558

PART A, Section 14

$0

$36,411

$41,300

$0

PART A, Section 15

$0

$412,550

$412,660

$162,660

PART A, Section 16

$0

$4,837,580

($5,022,023)

PART A, Section 17

$0

$12,793,891

$40,140,463

$26,496,091

$27,174,047

PART A, Section 18

$0

$30,000

PART A, Section 19

$0

$3,700

$2,838

PART A, Section 22

$0

$9,293,691

$9,288,769

$9,311,913

$9,335,796

PART A, Section 23

$0

$2,491,962

$1,243,578

$328,095

$337,192

PART A, Section 24

$0

$982,812

$982,809

$983,147

$983,497

PART A, Section 25

$0

$6,929,829

$6,922,164

$6,861,075

$6,855,075

PART A, Section 27

$0

($233,402)

($289,327)

($304,498)

($320,155)

PART A, Section 28

$0

($51,437)

$4,598

$4,773

$4,853

PART A, Section 30

$0

$1,491,158

$1,735,166

$1,756,898

$1,779,327

PART A, Section 31

$0

$1,553,032

$1,610,449

$1,536,881

$1,561,871

PART A, Section 32

$0

($71,640)

PART A, Section 34

$0

$120,456

PART A, Section 36

$0

$38,555,632

$66,746,547

PART A, Section 37

$0

($1,159,376)

$111,546

$115,651

$117,437

PART A, Section 38

$0

$83,566

$85,021

Federal Block Grant Fund

PART A, Section 11

$0

$9,221

$9,269

$9,566

$9,872

PART A, Section 17

$0

$10,280,687

$11,917,849

$10,871,236

$10,859,707

Financial and Personnel Services Fund

PART A, Section 1

$0

$994

$2,020

Postal, Printing and Supply Fund

PART A, Section 1

$0

($50,201,174)

Office of Information Services Fund

PART A, Section 1

$0

($36,935,504)

($36,949,843)

($36,963,097)

($36,976,775)

Real Property Lease Internal Service Fund

PART A, Section 1

$0

$1,000,000

Accident, Sickness and Health Insurance Internal Service Fund

PART A, Section 1

$0

($167,751,922)

($167,741,776)

($167,738,860)

($167,735,850)

Consolidated Emergency Communications Fund

PART A, Section 31

$0

$232,174

$234,595

$234,725

$234,859

State Alcoholic Beverage Fund

PART A, Section 1

$0

($135,545,004)

($135,313,992)

($135,311,591)

($135,309,114)

Maine Military Authority Enterprise Fund

PART A, Section 9

$0

($49,651,794)

($51,732,860)

($53,388,312)

($55,096,737)

State Lottery Fund

PART A, Section 1

$0

($87,055)

($87,364)

($89,246)

($91,188)

Firefighters and Law Enforcement Officers Health Insurance Program Fund

PART A, Section 1

$0

($1,658,819)

Competitive Skills Scholarship Fund

PART A, Section 25

$0

($14,958)

($30,395)

Revenue

General Fund

PART G, Section 1

$0

($29,685,369)

($51,518,511)

$0

PART H, Section 1

$0

($39,403,300)

($19,032,300)

($18,197,250)

($18,148,800)

PART IIII, Section 1

$0

($14,437)

($264,687)

($684,000)

($994,570)

Other Special Revenue Funds

PART H, Section 1

$0

($1,982,700)

($994,200)

($957,750)

($955,200)

PART IIII, Section 1

$0

($563)

($10,313)

($36,000)

($52,330)

Transfers

General Fund

PART Q

($10,000,000)

$0

PART R

($20,000,000)

$0

PART EE, Section 1

($582,051)

$0

PART EE, Section 2

$0

($411,529)

$0

PART GG, Section 1

($45,000,000)

$0

PART WW, Section 6

($40,000,000)

$0

PART III

($2,084,500)

$0

PART MMM

$0

($32,000,000)

$32,000,000

$0

PART QQQ

($6,700,000)

$0

PART RRR, Section 1

($6,800,000)

$0

PART SSS, Section 1

($50,000,000)

$0

PART XXX, Section 2

$0

($10,000,000)

$0

PART ZZZ, Section 8

$0

$300,000

$0

PART FFFF

($20,000,000)

$0

PART HHHH, Section 1

($150,000,000)

$0

PART IIII, Section 8

$443,682

$0

PART JJJJ, Section 1

$0

($9,293,691)

($9,288,769)

$0

PART JJJJ, Section 2

$0

($972,234)

$0

PART NNNN, Section 1

$0

($97,080,000)

$0

PART NNNN, Section 2

$0

($97,580,000)

$0

PART PPPP, Section 4

$0

($3,145,000)

$0

PART TTTT, Section 1

$0

($15,000,000)

$0

Other Special Revenue Funds

PART A, Section 16

$0

$10,000,000

$0

PART Q, Section 1

$10,000,000

$0

PART R, Section 13

$20,000,000

$0

PART EE, Section 1

$582,051

$0

PART EE, Section 2

$0

$411,529

$0

PART GG, Section 1

$45,000,000

$0

PART WW, Section 6

$40,000,000

$0

PART III

$2,084,500

$0

PART MMM

$0

$32,000,000

($32,000,000)

$0

PART QQQ, Section 1

$6,700,000

$0

PART RRR, Section 1

$6,800,000

$0

PART ZZZ, Section 8

$0

($300,000)

$0

PART FFFF

$20,000,000

$0

PART HHHH, Section 1

$150,000,000

$0

PART IIII, Section 8

($443,682)

$0

PART JJJJ, Section 1

$0

$9,293,691

$9,288,769

$0

PART JJJJ, Section 2

$0

$972,234

$0

PART LLLL

$0

$400,000

$0

PART NNNN, Section 1

$0

$97,080,000

$0

PART NNNN, Section 2

$0

$97,580,000

$0

PART PPPP, Section 4

$0

$3,145,000

$0

PART TTTT, Section 1

$0

$15,000,000

$0

Private Trust Funds

PART LLLL

$0

($400,000)

$0