Approved: 02/16/23
LD 206 LR 2412(06)
FY 2022-23 FY 2023-24 FY 2024-25
Projections
FY 2025-26
Projections
FY 2026-27
Net Cost (Savings)
General Fund ($21,429,576) $0 $0 $0 $0
Fund for a Healthy Maine ($1,116,816) $0 $0 $0 $0
Appropriations/Allocations
General Fund ($11,140,743) $0 $0 $0 $0
Federal Expenditures Fund $79,378,168 $0 $0 $0 $0
Fund for a Healthy Maine ($1,116,816) $0 $0 $0 $0
Other Special Revenue Funds $27,581,001 $0 $0 $0 $0
Federal Block Grant Fund $651,109 $0 $0 $0 $0
Federal Expenditures Fund - ARP
State Fiscal Recovery
$6,495,414 $0 $0 $0 $0
Transfers
General Fund $10,288,833 $0 $0 $0 $0
Other Special Revenue Funds $50,000 $0 $0 $0 $0
Fund Detail by Section
Appropriations/Allocations
General Fund
PART A, Section 1 $5,300,000 $0 $0 $0 $0
PART A, Section 2 $1,295,100 $0 $0 $0 $0
PART A, Section 3 $140,000 $0 $0 $0 $0
PART A, Section 4 $10,679 $0 $0 $0 $0
PART A, Section 6 $1,463,535 $0 $0 $0 $0
PART A, Section 7 $50,548 $0 $0 $0 $0
PART A, Section 8 $741,427 $0 $0 $0 $0
131st MAINE LEGISLATURE
An Act to Make Supplemental Appropriations and Allocations from the General Fund and Other
Funds for the Expenditures of State Government and to Change Certain Provisions of the Law
Necessary to the Proper Operations of State Government for the Fiscal Year Ending June 30, 2023
Fiscal Note for Bill as Engrossed with:
C "A" (H-3)
H "A" (H-4) to C "A" (H-3)
Committee: Appropriations and Financial Affairs
Fiscal Note
LR2412(06) - Fiscal Note - Page 1 of 3 FY 2022-23 FY 2023-24 FY 2024-25
Projections
FY 2025-26
Projections
FY 2026-27
PART A, Section 9 $61,366 $0 $0 $0 $0
PART A, Section 10 $12,000 $0 $0 $0 $0
PART A, Section 11 $10,000 $0 $0 $0 $0
PART A, Section 14 ($25,328,188) $0 $0 $0 $0
PART A, Section 18 $583,127 $0 $0 $0 $0
PART A, Section 20 $1,800,000 $0 $0 $0 $0
PART A, Section 21 $928,737 $0 $0 $0 $0
PART A, Section 23 $119,944 $0 $0 $0 $0
PART A, Section 24 ($149,349) $0 $0 $0 $0
PART A, Section 25 $1,808,248 $0 $0 $0 $0
PART A, Section 26 $12,083 $0 $0 $0 $0
Federal Expenditures Fund
PART A, Section 7 ($4,688) $0 $0 $0 $0
PART A, Section 14 $79,356,957 $0 $0 $0 $0
PART A, Section 19 $25,899 $0 $0 $0 $0
Fund for a Healthy Maine
PART A, Section 14 ($1,116,816) $0 $0 $0 $0
Other Special Revenue Funds
PART A, Section 1 $658,933 $0 $0 $0 $0
PART A, Section 2 $1,322,956 $0 $0 $0 $0
PART A, Section 4 $47,836 $0 $0 $0 $0
PART A, Section 5 $356,305 $0 $0 $0 $0
PART A, Section 7 ($4,086) $0 $0 $0 $0
PART A, Section 8 $3,425,364 $0 $0 $0 $0
PART A, Section 9 $2,220,831 $0 $0 $0 $0
PART A, Section 12 $15,058 $0 $0 $0 $0
PART A, Section 13 $41,865 $0 $0 $0 $0
PART A, Section 14 $1,466,347 $0 $0 $0 $0
PART A, Section 15 ($3,783,453) $0 $0 $0 $0
PART A, Section 16 $2,622,679 $0 $0 $0 $0
PART A, Section 17 ($9,435) $0 $0 $0 $0
PART A, Section 18 $5,810 $0 $0 $0 $0
PART A, Section 19 $3,336 $0 $0 $0 $0
PART A, Section 21 $14,820 $0 $0 $0 $0
PART A, Section 22 $22,643 $0 $0 $0 $0
PART A, Section 23 $2,490,292 $0 $0 $0 $0
PART A, Section 25 $5,153 $0 $0 $0 $0
PART A, Section 26 $16,098,389 $0 $0 $0 $0
PART A, Section 27 $523,508 $0 $0 $0 $0
PART B, Section 1 $35,850 $0 $0 $0 $0
Federal Block Grant Fund
PART A, Section 14 $651,109 $0 $0 $0 $0
LR2412(06) - Fiscal Note - Page 2 of 3 FY 2022-23 FY 2023-24 FY 2024-25
Projections
FY 2025-26
Projections
FY 2026-27
Federal Expenditures Fund - ARP State Fiscal Recovery
PART C, Section 9 $6,495,414 $0 $0 $0 $0
Transfers
General Fund
PART J, Section 1 ($6,600,000) $0 $0 $0 $0
PART M, Section 1 $10,777,679 $0 $0 $0 $0
PART N, Section 1 $6,161,154 $0 $0 $0 $0
PART R, Section 2 ($50,000) $0 $0 $0 $0
Other Special Revenue Funds
PART R, Section 2 $50,000 $0 $0 $0 $0
Fiscal Detail and Notes
This bill makes supplemental appropriations and allocations and changes to certain provisions of the law necessary to
the proper operations of state government for the fiscal year 2022-23.
LR2412(06) - Fiscal Note - Page 3 of 3