132nd MAINE LEGISLATURE

LD 2212

LR 3049(02)

An Act Making Supplemental Appropriations and Allocations from the General Fund and Other Funds for the Expenditures of State Government and Changing Certain Provisions of the Law Necessary to the Proper Operations of State Government for the Fiscal Years Ending June 30, 2026 and June 30, 2027

Fiscal Note for Bill as Amended by Committee Amendment "A"

Committee: Appropriations and Financial Affairs

Fiscal Note Required: Yes

Fiscal Note

FY 2025-26

FY 2026-27

Projections FY 2027-28

Projections FY 2028-29

Net Cost (Savings)

General Fund

($9,670,121)

$237,086,722

$251,810,242

$219,635,973

Highway Fund

$0

($13,029,115)

$0

Fund for a Healthy Maine

$0

$507,896

$496,670

$496,870

Appropriations/Allocations

General Fund

$0

$306,970,056

$229,599,242

$231,087,160

Federal Expenditures Fund

$0

$463,290,899

$316,017,159

$315,961,795

Fund for a Healthy Maine

$0

$507,896

$496,670

$496,870

Other Special Revenue Funds

$0

$388,017,479

$57,822,247

$57,791,729

Federal Block Grant Fund

$0

$7,890,609

$4,037,421

$4,043,496

Federal Expenditures Fund - ARP State Fiscal Recovery

$0

($5,000,000)

Financial and Personnel Services Fund

$0

$225,431

$230,931

$239,465

Risk Management Fund

$0

$131,167

$136,046

$141,115

Central Motor Pool

$0

$18,628

$15,601

$16,209

Revenue

General Fund

($608,000)

$90,473,725

($22,211,000)

$11,451,187

Other Special Revenue Funds

($32,000)

$4,761,775

($1,169,000)

$421,233

Transfers

General Fund

$10,278,121

($20,590,391)

$0

Highway Fund

$0

$13,029,115

$0

Other Special Revenue Funds

$0

$303,033,028

$0

Federal Expenditures Fund - ARP State Fiscal Recovery

($6,678,121)

$0

Fund Detail by Section

Appropriations/Allocations

General Fund

PART A, Section 1

$0

$6,949,576

$5,087,625

$5,088,753

PART A, Section 2

$0

$3,205,892

$969,759

$1,007,581

PART A, Section 3

$0

$16,031

$16,656

$17,306

PART A, Section 4

$0

$350,402

$234,994

$243,789

PART A, Section 5

$0

$8,669

$9,007

$9,358

PART A, Section 6

$0

$2,500,000

$0

PART A, Section 7

$0

$641,552

$320,776

PART A, Section 8

$0

($138,855)

($144,271)

($149,895)

PART A, Section 9

$0

$40,000

$20,000

PART A, Section 11

$0

$57,165,980

$47,213,122

$47,245,537

PART A, Section 13

$0

$1,956,440

$1,974,242

$1,992,736

PART A, Section 14

$0

$47,876

$9,336

$9,902

PART A, Section 15

$0

($1,332,200)

($1,326,293)

($1,320,155)

PART A, Section 17

$0

$200,608,783

$154,429,551

$154,707,847

PART A, Section 18

$0

$23,250,000

$1,500,000

PART A, Section 19

$0

$172,223

$178,646

$185,321

PART A, Section 20

$0

$81,999

$85,197

$88,520

PART A, Section 21

$0

$15,627,607

$8,663,967

$8,754,681

PART A, Section 23

$0

$1,141,352

$401,706

$412,466

PART A, Section 24

$0

$227,761

$185,049

$190,023

PART A, Section 25

$0

$73,816

$27,070

$19,464

PART A, Section 28

$0

$400,000

$200,000

PART A, Section 29

$0

$1,395,638

$1,441,374

$1,488,459

PART A, Section 30

$0

$1,929,691

$1,961,405

$2,026,772

PART A, Section 31

$0

$792,000

PART A, Section 32

$0

($14,752,057)

$0

PART A, Section 33

$0

$2,250,000

$250,000

PART A, Section 35

$0

$2,359,880

$0

PART B, Section 1

$0

PART M, Section 1

$0

$5,098,324

$5,985,919

Federal Expenditures Fund

PART A, Section 2

$0

($358,532)

($371,842)

($385,670)

PART A, Section 4

$0

($1,021,247)

($1,068,753)

($1,109,334)

PART A, Section 8

$0

$52,012,571

$52,025,074

$52,038,060

PART A, Section 11

$0

$976,697

($173,847)

($185,400)

PART A, Section 13

$0

($299,808)

($311,835)

($324,331)

PART A, Section 14

$0

$24,469

$9,529

$9,889

PART A, Section 15

$0

($170,848)

($177,169)

($183,737)

PART A, Section 16

$0

($500)

PART A, Section 17

$0

$399,589,831

$255,236,133

$255,266,767

PART A, Section 19

$0

($172,223)

($178,646)

($185,321)

PART A, Section 20

$0

$13,075

$13,569

$14,083

PART A, Section 22

$0

$2,439,356

$2,012,575

PART A, Section 23

$0

($377,576)

($387,393)

($397,595)

PART A, Section 24

$0

$5,211,279

$5,217,388

$5,223,734

PART A, Section 25

$0

($163,859)

($122,864)

($127,472)

PART A, Section 27

$0

($22,486)

PART A, Section 29

$0

$210,000

PART A, Section 30

$0

$4,100,000

PART B, Section 2

$0

$24,018

$8,226

$8,533

PART T, Section 11

$0

$1,276,682

$0

Fund for a Healthy Maine

PART A, Section 17

$0

$507,896

$496,670

$496,870

Other Special Revenue Funds

PART A, Section 1

$0

$1,522,385

($472,564)

($616,578)

PART A, Section 2

$0

($73,916)

($148,045)

($151,208)

PART A, Section 4

$0

$879,349

$886,764

$920,105

PART A, Section 6

$0

($250,064)

PART A, Section 7

$0

$76,000

PART A, Section 8

$0

($4,120)

($4,280)

($4,447)

PART A, Section 10

$0

$381,638

PART A, Section 11

$0

$30,134,713

($1,083,566)

($1,072,394)

PART A, Section 12

$0

$500

PART A, Section 13

$0

($10,154)

($10,980)

($11,839)

PART A, Section 14

$0

$21,535

$22,339

$23,173

PART A, Section 15

$0

($1,500)

PART A, Section 16

$0

($31,851)

PART A, Section 17

$0

$93,361,513

$47,473,762

$47,587,120

PART A, Section 20

$0

$256,109

$256,376

$256,655

PART A, Section 22

$0

$89,082

$92,211

$0

PART A, Section 24

$0

$1,158,919

$1,097,659

$1,124,287

PART A, Section 25

$0

$603,836

$608,788

$620,602

PART A, Section 26

$0

($15,617)

PART A, Section 27

$0

($500,260)

($519,770)

($540,041)

PART A, Section 30

$0

$623,419

$120,318

$150,227

PART A, Section 31

$0

$329,706

$314,167

PART A, Section 32

$0

$9,285,504

PART A, Section 33

$0

($359,108)

PART A, Section 34

$0

$133,768

$28,130

PART B, Section 2

$0

$163,966

$75,436

$78,268

PART T, Section 11

$0

$250,242,127

$0

Federal Block Grant Fund

PART A, Section 17

$0

$7,890,609

$4,037,421

$4,043,496

Federal Expenditures Fund - ARP State Fiscal Recovery

PART A, Section 1

$0

($5,000,000)

Financial and Personnel Services Fund

PART A, Section 1

$0

$225,431

$230,931

$239,465

Risk Management Fund

PART A, Section 1

$0

$131,167

$136,046

$141,115

Central Motor Pool

PART A, Section 1

$0

$18,628

$15,601

$16,209

Revenue

General Fund

PART J, Section 1

$0

($570,000)

($587,100)

($604,713)

PART K, Section 1

($608,000)

($17,590,675)

($27,367,600)

($36,094,300)

PART K, Section 8

$0

($27,550,000)

($30,685,000)

($30,637,500)

PART N, Section 1

$0

$56,525,000

($21,375,000)

$16,530,000

PART O, Section 1

$0

$3,447,000

PART XXX, Section 1

$0

($112,100)

($288,800)

($298,300)

PART CCCC, Section 1

$0

($11,400,000)

($11,628,000)

($12,255,000)

PART DDDD, Section 1

$0

$91,171,500

$69,720,500

$71,364,000

Other Special Revenue Funds

PART J, Section 1

$0

($30,000)

($30,900)

($31,827)

PART K, Section 1

($32,000)

($925,825)

($1,440,400)

($1,899,740)

PART K, Section 8

$0

($1,450,000)

($1,615,000)

($1,612,500)

PART N, Section 1

$0

$2,975,000

($1,125,000)

$870,000

PART XXX, Section 1

$0

($5,900)

($15,200)

($15,700)

PART CCCC, Section 1

$0

($600,000)

($612,000)

($645,000)

PART DDDD, Section 1

$0

$4,798,500

$3,669,500

$3,756,000

Transfers

General Fund

PART Q, Section 1

$6,678,121

$0

PART R, Section 1

$0

$2,500,000

$0

PART T, Section 2

$0

PART T, Section 4

$0

PART T, Section 5

$0

PART T, Section 6

$0

PART T, Section 7

$0

PART T, Section 8

$0

PART T, Section 9

$0

PART T, Section 10

$0

PART CCC, Section 1

$0

$1,000,000

$0

PART DDD, Section 1

$3,600,000

$0

PART KKK, Section 1

$0

$38,409,609

$0

PART ZZZ, Section 1

$0

PART HHHH, Section 1

$0

($31,250,000)

$0

PART HHHH, Section 2

$0

($31,250,000)

$0

Highway Fund

PART ZZZ, Section 1

$0

$13,029,115

$0

Other Special Revenue Funds

PART T, Section 2

$0

$155,200,000

$0

PART T, Section 4

$0

$5,921,640

$0

PART T, Section 5

$0

$4,334,946

$0

PART T, Section 6

$0

$576,442

$0

PART T, Section 7

$0

$14,000,000

$0

PART T, Section 8

$0

$37,500,000

$0

PART T, Section 9

$0

$22,000,000

$0

PART T, Section 10

$0

$1,000,000

$0

PART TTT, Section 1

$0

PART HHHH, Section 1

$0

$31,250,000

$0

PART HHHH, Section 2

$0

$31,250,000

$0

Federal Expenditures Fund - ARP State Fiscal Recovery

PART Q, Section 1

($6,678,121)

$0