Approved: 05/08/23
LD 1183 LR 1044(02)
FY 2023-24 FY 2024-25
Projections
FY 2025-26
Projections
FY 2026-27
Net Cost (Savings)
General Fund $220,293 $90,341 $0 $0
Appropriations/Allocations
General Fund $564,074 $90,341 $0 $0
Federal Expenditures Fund $500 $500 $500 $500
Transfers
General Fund $343,781 $0 $0 $0
Other Special Revenue Funds ($343,781) $0 $0 $0
Fiscal Detail and Notes
This bill includes one-time General Fund appropriations totaling $564,074 in fiscal year 2023-24 and $90,341 in fiscal
year 2024-25 to a newly established School Meal Equipment and Program Improvement Fund within the Department
of Education. Of that amount, $500,000 in fiscal year 2023-24 is for grants to eligible school administrative units to
purchase school kitchen and cafeteria equipment, improve food safety in school kitchens and cafeterias, reimburse
food costs related to medically necessary dietary restrictions of students and to support the maintenance and
expansion of the National School Lunch Program and the School Breakfast Program within the school administrative
unit. Additionally, $64,074 in fiscal year 2023-24 and $90,341 in fiscal year 2024-25 is for one limited-period Office
Specialist I position and related All Other costs to manage the grants to school administrative units. This fiscal note
assumes the limited-period position begins on October 1, 2023 and ends on June 30, 2025. The bill also includes
Federal Expenditures Fund base allocations of $500 per year beginning in fiscal year 2023-24 to authorize the
expenditure of funds in the event money is received from federal grants.
The bill also requires the State Controller to lapse $343,781 in unencumbered balances in the Alternative Breakfast
Delivery Service Program, General Fund account to the unappropriated surplus of the General Fund no later than June
30, 2024.
The provisions in this legislation result in a cost to the General Fund of $220,293 in fiscal year 2023-24 and $90,341
in fiscal year 2024-25
Fiscal Note
131st MAINE LEGISLATURE
An Act to Establish the School Meal Equipment and Program Improvement Fund
Fiscal Note for Bill as Amended by Committee Amendment " "
Committee: Education and Cultural Affairs
Fiscal Note Required: Yes
LR1044(02) - Fiscal Note - Page 1 of 1