1 | 1 | | |
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2 | 2 | | |
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3 | 3 | | EXPLANATION: CAPITALS INDICATE MAT TER ADDED TO EXISTING LA W. |
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4 | 4 | | [Brackets] indicate matter deleted from existing law. |
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5 | 5 | | *hb1322* |
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6 | 6 | | |
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7 | 7 | | HOUSE BILL 1322 |
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8 | 8 | | B1, R2 EMERGENCY BILL 2lr2372 |
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9 | 9 | | |
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10 | 10 | | By: Delegate McIntosh |
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11 | 11 | | Introduced and read first time: February 11, 2022 |
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12 | 12 | | Assigned to: Appropriations |
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13 | 13 | | |
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14 | 14 | | A BILL ENTITLED |
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15 | 15 | | |
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16 | 16 | | AN ACT concerning 1 |
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17 | 17 | | |
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18 | 18 | | Operating Budget – Consolidated Transportation Program and 2 |
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19 | 19 | | Unanticipated Federal Funds 3 |
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20 | 20 | | |
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21 | 21 | | FOR the purpose of requiring the financial forecast that supports the Consolidated 4 |
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22 | 22 | | Transportation Program to include a reserve of a certain amount for certain changes 5 |
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23 | 23 | | in certain revenue sources; prohibiting the expenditure of certain money from the 6 |
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24 | 24 | | federal government by amendment of an appropriation in the fiscal year 2022 or 7 |
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25 | 25 | | 2023 State budget unless the money is used for certain purposes; providing that the 8 |
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26 | 26 | | prohibition does not apply to the amendment of an appropriation if the Board of 9 |
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27 | 27 | | Public Works makes a certain determination; and generally relating to the operating 10 |
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28 | 28 | | budget, the Consolidated Transportation Program, and unanticipated federal fund 11 |
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29 | 29 | | appropriations. 12 |
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30 | 30 | | |
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31 | 31 | | BY repealing and reenacting, without amendments, 13 |
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32 | 32 | | Article – Transportation 14 |
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33 | 33 | | Section 2–103.1(b) 15 |
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34 | 34 | | Annotated Code of Maryland 16 |
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35 | 35 | | (2020 Replacement Volume and 2021 Supplement) 17 |
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36 | 36 | | |
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37 | 37 | | BY repealing and reenacting, with amendments, 18 |
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38 | 38 | | Article – Transportation 19 |
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39 | 39 | | Section 2–103.1(m) 20 |
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40 | 40 | | Annotated Code of Maryland 21 |
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41 | 41 | | (2020 Replacement Volume and 2021 Supplement) 22 |
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42 | 42 | | |
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43 | 43 | | BY repealing and reenacting, without amendments, 23 |
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44 | 44 | | Article – State Finance and Procurement 24 |
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45 | 45 | | Section 7–209(c) 25 |
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46 | 46 | | Annotated Code of Maryland 26 |
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47 | 47 | | (2021 Replacement Volume) 27 |
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48 | 48 | | 2 HOUSE BILL 1322 |
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49 | 49 | | |
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50 | 50 | | |
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51 | 51 | | BY repealing and reenacting, with amendments, 1 |
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52 | 52 | | Article – State Finance and Procurement 2 |
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53 | 53 | | Section 7–217 3 |
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54 | 54 | | Annotated Code of Maryland 4 |
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55 | 55 | | (2021 Replacement Volume) 5 |
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56 | 56 | | |
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57 | 57 | | BY repealing and reenacting, with amendments, 6 |
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58 | 58 | | Chapter 357 of the Acts of the General Assembly of 2021 7 |
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59 | 59 | | Section 5 and 7 8 |
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60 | 60 | | |
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61 | 61 | | BY repealing and reenacting, without amendments, 9 |
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62 | 62 | | Chapter 357 of the Acts of the General Assembly of 2021 10 |
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63 | 63 | | Section 30(6) 11 |
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64 | 64 | | |
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65 | 65 | | BY adding to 12 |
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66 | 66 | | Chapter 357 of the Acts of the General Assembly of 2021 13 |
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67 | 67 | | Section 30(11) 14 |
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68 | 68 | | |
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69 | 69 | | SECTION 1. BE IT ENACTED BY THE GENERAL ASSEMBLY OF MARYLAND, 15 |
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70 | 70 | | That the Laws of Maryland read as follows: 16 |
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71 | 71 | | |
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72 | 72 | | Article – Transportation 17 |
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73 | 73 | | |
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74 | 74 | | 2–103.1. 18 |
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75 | 75 | | |
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76 | 76 | | (b) The State Report on Transportation consists of the Consolidated 19 |
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77 | 77 | | Transportation Program and the Maryland Transportation Plan. 20 |
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78 | 78 | | |
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79 | 79 | | (m) (1) (i) Subject to § 2–1257 of the State Government Article: 21 |
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80 | 80 | | |
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81 | 81 | | 1. On or before September 1 of each year, the Department 22 |
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82 | 82 | | shall submit copies of the proposed Consolidated Transportation Program and the 23 |
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83 | 83 | | supporting financial forecast to the General Assembly; and 24 |
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84 | 84 | | |
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85 | 85 | | 2. On submission of the budget bill to the presiding officers 25 |
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86 | 86 | | of the General Assembly, the Department shall submit copies of the approved Consolidated 26 |
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87 | 87 | | Transportation Program, including the manner in which each major transportation project 27 |
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88 | 88 | | was evaluated and ranked under § 2–103.7 of this subtitle, and the supporting financial 28 |
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89 | 89 | | forecast to the General Assembly. 29 |
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90 | 90 | | |
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91 | 91 | | (ii) Notwithstanding § 2–1257(b)(2) of the State Government Article, 30 |
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92 | 92 | | the Department shall provide to each member of the General Assembly a copy of the 31 |
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93 | 93 | | proposed Consolidated Transportation Program and the approved Consolidated 32 |
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94 | 94 | | Transportation Program. 33 |
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95 | 95 | | HOUSE BILL 1322 3 |
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96 | 96 | | |
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97 | 97 | | |
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98 | 98 | | (2) (i) The financial forecast supporting the Consolidated 1 |
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99 | 99 | | Transportation Program to be submitted to the General Assembly under paragraph (1) of 2 |
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100 | 100 | | this subsection shall include the following components: 3 |
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101 | 101 | | |
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102 | 102 | | 1. A schedule of operating expenses for each specific modal 4 |
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103 | 103 | | administration; 5 |
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104 | 104 | | |
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105 | 105 | | 2. A schedule of revenues, including tax and fee revenues, 6 |
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106 | 106 | | deductions from revenues for other agencies, Department program and fees, Motor Vehicle 7 |
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107 | 107 | | Administration cost recovery, deductions for highway user revenues, operating revenues 8 |
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108 | 108 | | by modal administration, and miscellaneous revenues; and 9 |
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109 | 109 | | |
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110 | 110 | | 3. A summary schedule for the Transportation Trust Fund 10 |
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111 | 111 | | that includes the opening and closing Fund balance, revenues, transfers, bond sales, bond 11 |
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112 | 112 | | premiums, any other revenues, expenditures for debt service, operating expenses, amounts 12 |
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113 | 113 | | available for capital expenses, bond interest rates, bond coverage ratios, total bonds 13 |
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114 | 114 | | outstanding, federal capital aid, and the total amount for the Transportation Capital 14 |
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115 | 115 | | Program. 15 |
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116 | 116 | | |
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117 | 117 | | (ii) The financial forecast shall include[, for]: 16 |
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118 | 118 | | |
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119 | 119 | | 1. FOR each of the components specified in subparagraph (i) 17 |
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120 | 120 | | of this paragraph: 18 |
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121 | 121 | | |
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122 | 122 | | [1.] A. Actual information for the last full fiscal year; and 19 |
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123 | 123 | | |
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124 | 124 | | [2.] B. Forecasts of the information for each of the six 20 |
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125 | 125 | | subsequent fiscal years, including the current fiscal year, the fiscal year for the proposed 21 |
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126 | 126 | | budget, and the next four subsequent fiscal years; AND 22 |
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127 | 127 | | |
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128 | 128 | | 2. FOR THE SUMMARY O F REVENUES AND RECEIPTS 23 |
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129 | 129 | | COMPONENT , A LINE ITEM OF $35,000,000 FOR A RESERVE FOR CHANGES IN 24 |
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130 | 130 | | REVENUE SOURCES FOR EACH FISCAL YEAR INCLUDED IN THE FINA NCIAL 25 |
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131 | 131 | | FORECAST. 26 |
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132 | 132 | | |
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133 | 133 | | (iii) 1. For the period beyond the budget request year, the 27 |
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134 | 134 | | financial forecast: 28 |
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135 | 135 | | |
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136 | 136 | | A. Shall maximize the use of funds for the capital program; 29 |
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137 | 137 | | |
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138 | 138 | | B. Except as authorized by law, may not withhold or reserve 30 |
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139 | 139 | | funds for capital transportation grants to counties or municipal corporations; and 31 |
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140 | 140 | | |
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141 | 141 | | C. Except as provided in subsubparagraph 2 of this 32 |
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142 | 142 | | subparagraph, shall increase the operating expenses, net of availability payments paid to 33 |
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143 | 143 | | public–private partnership concessionaires, each year by at least the 5–year average 34 4 HOUSE BILL 1322 |
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144 | 144 | | |
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145 | 145 | | |
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146 | 146 | | annual rate of change in the operating expenses of the Department, ending with the most 1 |
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147 | 147 | | recently completed fiscal year. 2 |
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148 | 148 | | |
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149 | 149 | | 2. The assumed rate of future operating budget growth 3 |
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150 | 150 | | under subsubparagraph 1C of this subparagraph may not increase or decrease by more 4 |
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151 | 151 | | than 0.5 percentage points from the growth rate assumed in the previous forecast. 5 |
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152 | 152 | | |
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153 | 153 | | (iv) The Department shall incorporate in the financial forecast the 6 |
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154 | 154 | | most recent estimates by the Board of Revenue Estimates of the revenues from: 7 |
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155 | 155 | | |
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156 | 156 | | 1. The corporate income tax and the sales and use tax for 8 |
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157 | 157 | | each of the six subsequent years, including the current fiscal year and the fiscal year for 9 |
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158 | 158 | | the proposed budget; and 10 |
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159 | 159 | | |
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160 | 160 | | 2. Motor fuel taxes and motor vehicle titling taxes for the 11 |
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161 | 161 | | current fiscal year and the fiscal year for the proposed budget. 12 |
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162 | 162 | | |
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163 | 163 | | SECTION 2. AND BE IT FURTHER EN ACTED, That the Laws of Maryland read 13 |
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164 | 164 | | as follows: 14 |
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165 | 165 | | |
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166 | 166 | | Article – State Finance and Procurement 15 |
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167 | 167 | | |
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168 | 168 | | 7–209. 16 |
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169 | 169 | | |
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170 | 170 | | (c) (1) An amendment of an appropriation for a program: 17 |
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171 | 171 | | |
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172 | 172 | | (i) except as provided in paragraph (2) of this subsection, may not 18 |
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173 | 173 | | increase the sum of the appropriations from the General Fund of the State for all the 19 |
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174 | 174 | | programs of the officer or unit; and 20 |
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175 | 175 | | |
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176 | 176 | | (ii) may permit the expenditure of money from a special fund or the 21 |
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177 | 177 | | federal government as provided in § 2–201 of this article or § 7–217(a) of this subtitle. 22 |
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178 | 178 | | |
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179 | 179 | | (2) An amendment of an appropriation for a program of the Executive 23 |
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180 | 180 | | Branch may increase the sum of the appropriations from the General Fund of the State for 24 |
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181 | 181 | | all programs of the officer or unit if money from the Contingent Fund of the Board of Public 25 |
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182 | 182 | | Works is transferred to the program. 26 |
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183 | 183 | | |
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184 | 184 | | 7–217. 27 |
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185 | 185 | | |
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186 | 186 | | (a) (1) An officer or unit of the State government may spend money from a 28 |
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187 | 187 | | special fund or the federal government that is not estimated or included in the State budget 29 |
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188 | 188 | | or exceeds the estimate in the State budget and is paid into the State Treasury for a 30 |
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189 | 189 | | program after an approved amendment of a special FUND APPROPRIATION or, SUBJECT 31 |
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190 | 190 | | TO PARAGRAPH (2) OF THIS SUBSECTION , A federal fund appropriation for the program: 32 |
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191 | 191 | | HOUSE BILL 1322 5 |
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192 | 192 | | |
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193 | 193 | | |
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194 | 194 | | [(1)] (I) for the specific purpose to which the money is dedicated by State 1 |
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195 | 195 | | law or act of Congress; or 2 |
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196 | 196 | | |
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197 | 197 | | [(2)] (II) if the money is not dedicated to a specific purpose, with the 3 |
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198 | 198 | | approval of the Governor and as authorized in an approved budget amendment, for 4 |
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199 | 199 | | necessary current operations. 5 |
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200 | 200 | | |
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201 | 201 | | (2) (I) EXCEPT AS PROVIDED IN SUBPARAGRAPHS (II) AND (III) OF 6 |
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202 | 202 | | THIS PARAGRAPH , AN AMENDMENT OF A FE DERAL FUND APPROPRIA TION FOR A 7 |
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203 | 203 | | PROGRAM IN THE FISCA L YEAR 2022 OR 2023 STATE BUDGET MAY NOT PERMIT THE 8 |
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204 | 204 | | EXPENDITURE OF MONEY AUTHORIZED BY THE FE DERAL INFRASTRUCTURE 9 |
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205 | 205 | | INVESTMENT AND JOBS ACT. 10 |
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206 | 206 | | |
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207 | 207 | | (II) 1. AN AMENDMENT OF A FED ERAL FUND 11 |
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208 | 208 | | APPROPRIATION FOR A PROGRAM MAY PERMIT T HE EXPENDITURE OF FU NDS 12 |
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209 | 209 | | AUTHORIZED BY THE FE DERAL INFRASTRUCTURE INVESTMENT AND JOBS ACT IF 13 |
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210 | 210 | | THE FUNDS: 14 |
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211 | 211 | | |
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212 | 212 | | A. SUPPORT A PROJECT IN CLUDED IN THE 15 |
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213 | 213 | | CONSOLIDATED TRANSPORTATION PROGRAM SUBMITTED AT THE 2022 SESSION OF 16 |
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214 | 214 | | THE GENERAL ASSEMBLY; 17 |
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215 | 215 | | |
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216 | 216 | | B. TARGET THE REPLACEME NT OF LEAD PIPES NEA R 18 |
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217 | 217 | | SCHOOLS, CHILD CARE FACILITIE S, OR STATE RESIDENTIAL FAC ILITIES SERVING 19 |
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218 | 218 | | CHILDREN; OR 20 |
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219 | 219 | | |
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220 | 220 | | C. ARE ALLOCATED TO PRO JECTS IN UNDERSERVED 21 |
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221 | 221 | | COMMUNITIES OF THE STATE. 22 |
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222 | 222 | | |
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223 | 223 | | 2. FUNDS AUTHORIZED UNDE R THIS SUBPARAGRAPH 23 |
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224 | 224 | | MUST BE EXPENDED BY JUNE 30, 2023. 24 |
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225 | 225 | | |
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226 | 226 | | 3. FUNDS AUTHORIZED UNDE R THIS SUBPARAGRAPH 25 |
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227 | 227 | | ARE IN ADDITION TO A NY OTHER FUNDS PROVI DED FOR THE SAME PUR POSE AND 26 |
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228 | 228 | | MAY NOT SUPPL ANT EXISTING FUNDS . 27 |
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229 | 229 | | |
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230 | 230 | | (III) SUBPARAGRAPHS (I) AND (II) OF THIS PARAGRAPH DO NOT 28 |
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231 | 231 | | APPLY TO AN AMENDMEN T OF A FEDERAL FUND APPROPRIATION FOR A PROGRAM 29 |
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232 | 232 | | IF THE BOARD OF PUBLIC WORKS DETERMINES THAT THE AMENDMENT IS 30 |
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233 | 233 | | ESSENTIAL TO: 31 |
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234 | 234 | | |
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235 | 235 | | 1. MAINTAINING THE PUBL IC SAFETY, HEALTH, OR 32 |
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236 | 236 | | WELFARE OF THE STATE; OR 33 |
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237 | 237 | | 6 HOUSE BILL 1322 |
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238 | 238 | | |
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239 | 239 | | |
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240 | 240 | | 2. PROTECTING THE ENVIR ONMENT OR THE ECONOM IC 1 |
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241 | 241 | | WELFARE OF THE STATE. 2 |
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242 | 242 | | |
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243 | 243 | | (b) Money that is derived from a source estimated and included in an 3 |
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244 | 244 | | appropriation act and that is in excess of the estimate shall remain in the General Fund of 4 |
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245 | 245 | | the State until appropriated by a subsequent appropriation act. 5 |
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246 | 246 | | |
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247 | 247 | | Chapter 357 of the Acts of 2021 6 |
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248 | 248 | | |
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249 | 249 | | SECTION 5. AND BE IT FURTHER ENACTED, That amounts received pursuant 7 |
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250 | 250 | | to Sections 2–201 and 7–217 of the State Finance and Procurement Article may be 8 |
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251 | 251 | | expended, SUBJECT TO SECTION 7–217(A)(2) OF THE STATE FINANCE AND 9 |
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252 | 252 | | PROCUREMENT ARTICLE, by approved budget amendment. 10 |
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253 | 253 | | |
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254 | 254 | | SECTION 7. AND BE IT FURTHER ENACTED, That, except as otherwise provided, 11 |
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255 | 255 | | amounts received from sources estimated or calculated upon in the budget in excess of the 12 |
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256 | 256 | | estimates for any special or federal fund appropriations listed in this bill may be made 13 |
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257 | 257 | | available, SUBJECT TO SECTION 7–217(A)(2) OF THE STATE FINANCE AND 14 |
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258 | 258 | | PROCUREMENT ARTICLE, by approved budget amendment. 15 |
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259 | 259 | | |
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260 | 260 | | SECTION 30. AND BE IT FURTHER ENACTED, That any budget amendment to 16 |
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261 | 261 | | increase the total amount of special, federal, or higher education (current restricted and 17 |
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262 | 262 | | current unrestricted) fund appropriations, or to make reimbursable fund transfers from the 18 |
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263 | 263 | | Governor’s Office of Crime Prevention, Youth, and Victim Services or the Maryland 19 |
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264 | 264 | | Emergency Management Agency made in Section 1 of this Act shall be subject to the 20 |
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265 | 265 | | following restrictions: 21 |
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266 | 266 | | |
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267 | 267 | | (6) Notwithstanding the provisions of this section, any federal, special, or 22 |
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268 | 268 | | higher education fund appropriation may be increased by budget amendment upon a 23 |
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269 | 269 | | declaration by the Board of Public Works that the amendment is essential to maintaining 24 |
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270 | 270 | | public safety, health, or welfare, including protecting the environment or the economic 1 25 |
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271 | 271 | | welfare of the State. 26 |
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272 | 272 | | |
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273 | 273 | | (11) EXCEPT AS PROVIDED IN PARAGRAPH (6) OF THIS SECTION, AN 27 |
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274 | 274 | | AMENDMENT OF A FEDER AL FUND APPROPRIATIO N MAY NOT PERMIT THE 28 |
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275 | 275 | | EXPENDITURE OF MONEY AUTHORIZED IN THE FE DERAL INFRASTRUCTURE 29 |
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276 | 276 | | INVESTMENT AND JOBS ACT UNLESS AUTHORIZED UNDER SECTION 7–217 OF THE 30 |
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277 | 277 | | STATE FINANCE AND PROCUREMENT ARTICLE. 31 |
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278 | 278 | | |
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279 | 279 | | SECTION 3. AND BE IT FURTHER ENACTED, That this Act is an emergency 32 |
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280 | 280 | | measure, is necessary for the immediate preservation of the public health or safety, has 33 |
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281 | 281 | | been passed by a yea and nay vote supported by three–fifths of all the members elected to 34 |
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282 | 282 | | each of the two Houses of the General Assembly, and shall take effect from the date it is 35 |
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283 | 283 | | enacted. Section 2 of this Act shall remain effective through June 30, 2023, and, at the end 36 |
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284 | 284 | | of June 30, 2023, Section 2 of this Act, with no further action required by the General 37 |
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285 | 285 | | Assembly, shall be abrogated and of no further force and effect. 38 HOUSE BILL 1322 7 |
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286 | 286 | | |
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287 | 287 | | |
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288 | 288 | | |
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