Approved: 04/29/24
LD 2214 LR 3108(23)
FY 2023-24 FY 2024-25
Projections
FY 2025-26
Projections
FY 2026-27
Net Cost (Savings)
General Fund $0 $369,343,630 $160,239,328 $163,478,883
Highway Fund $0 $11,000,000 $0 $0
Fund for a Healthy Maine $0 $393,119 $393,119 $393,119
Appropriations/Allocations
General Fund $0 $127,424,484 $162,536,328 $157,730,883
Federal Expenditures Fund $0 $201,222,286 $133,239,050 $132,458,813
Fund for a Healthy Maine $0 $393,119 $393,119 $393,119
Other Special Revenue Funds $0 $342,298,857 $19,430,871 $21,279,254
Federal Block Grant Fund $0 $1,620,887 $1,928,126 $1,928,369
Federal Expenditures Fund - ARP
State Fiscal Recovery
$0 $16,637,388 $471,162 $488,124
$0 $1,637,992 $1,642,243 $698,955
Maine Recovery Fund $0 $6,150,000 $6,150,000 $6,150,000
$0 $91,219 $94,503 $97,905
$0 $374,000 $387,464 $401,413
$0 $0 $330 $672
$0 $12,661,300 $12,756,567 $12,855,263
$0 $0 $2,597 $5,287
Revenue
General Fund $0 $626,000 $2,297,000 ($5,748,000)
Other Special Revenue Funds $0 $32,000 ($325,000) ($737,000)
131st MAINE LEGISLATURE
An Act to Make Supplemental Appropriations and Allocations for the Expenditures of State
Government, General Fund and Other Funds and to Change Certain Provisions of the Law
Necessary to the Proper Operations of State Government for the Fiscal Years Ending June 30,
2024 and June 30, 2025
Fiscal Note for Bill as Engrossed with:
C "A" (H-985)
H "B" (H-989) to C "A" (H-985)
H "C" (H-990) to C "A" (H-985)
Committee: Appropriations and Financial Affairs
Fiscal Note
Potential State Mandate - Commitment to future funding
Federal Expenditures Fund - ARP
Office of Information Services Fund
Workers' Comp Management Fund
Real Property Lease Internal Serv Fd
Paid Family and Med Leave Insur Fd
State Alcoholic Beverage Fund
LR3108(23) - Fiscal Note - Page 1 of 7 FY 2023-24 FY 2024-25
Projections
FY 2025-26
Projections
FY 2026-27
Transfers
General Fund $0 ($242,545,146) $0 $0
Highway Fund $0 ($11,000,000) $0 $0
Other Special Revenue Funds $0 $314,063,860 $0 $0
State Mandates
Unit Affected Local Cost
School Significant
statewide
Fund Detail by Section
Appropriations/Allocations
General Fund
PART A, Section 1 $0 $2,630,732 $5,490,997 $5,508,364
PART A, Section 2 $0 $461,102 $280,739 $288,641
PART A, Section 3 $0 $456,512 $376,761 $390,493
PART A, Section 7 $0 $900,000 $0 $0
PART A, Section 8 $0 ($170,417) $9,927 $10,285
PART A, Section 9 $0 $1,900,000 $0 $0
PART A, Section 10 $0 $38,889,743 $46,704,764 $41,285,296
PART A, Section 11 $0 $46,744 $22,051 $23,092
PART A, Section 12 $0 $300,000 $309,916 $320,190
PART A, Section 14 $0 $78,084,811 $83,782,556 $83,940,702
PART A, Section 16 $0 $22,523 $11,576 $11,993
PART A, Section 17 $0 $1,999,701 $2,442,253 $2,522,442
PART A, Section 18 $0 $1,146,903 $609,581 $617,292
PART A, Section 19 $0 $6,056,398 $729,092 $737,339
PART A, Section 20 $0 $320,107 $329,105 $338,644
PART A, Section 21 $0 $518,714 $537,078 $556,110
PART A, Section 22 $0 $11,785 $7,624 $7,898
PART A, Section 23 $0 $170,437 $176,141 $182,050
PART A, Section 24 $0 $567,177 $310,927 $325,120
PART A, Section 25 $0 ($165,377) ($165,377) ($165,377)
PART A, Section 26 $0 ($28,000) ($29,008) ($30,052)
Requires local school administrative units to assume responsibility for child
find activities and for ensuring a free appropriate public education for children
ages 3 through 5 who are eligible for services under the Individuals with
Disabilities Act, Part B, Section 619 beginning July 1, 2028.
The required local activities in this bill may represent a state mandate pursuant to the Constitution of Maine. If
the bill does require a local unit of government to expand or modify its activities so as to necessitate additional
expenditures from local revenue, the state mandate provisions of the Constitution of Maine require either: (1)
General Fund appropriations be provided to fund at least 90% of any additional necessitated local costs of the
mandate; or (2) a Mandate Preamble be added to the bill and two-thirds of the members of each House vote to
exempt the mandate from the funding requirement. If the bill does represent a state mandate and neither one of
these actions occurs, the local units of government will not be required to implement the mandated activities. If
the bill does represent a state mandate and neither one of these actions occurs, the local units of government will
not be required to implement the mandated activities.
Required Activity
LR3108(23) - Fiscal Note - Page 2 of 7 FY 2023-24 FY 2024-25
Projections
FY 2025-26
Projections
FY 2026-27
PART A, Section 28 $0 $8,733,073 $7,145,239 $7,382,976
PART A, Section 31 $0 $655,471 $578,312 $581,861
PART A, Section 32 $0 ($11,178,000) $0 $0
PART B, Section 1 $0 $18,367 $911 $1,854
PART D, Section 3 $0 ($10,000,000) $0 $0
PART NNN, Section 2 $0 ($6,000,000) $0 $0
PART DDDD $0 $2,450,193 $4,630,936 $4,630,936
PART EEEE $0 $3,048,490 $3,855,794 $3,863,390
PART FFFF $0 $2,877,295 $1,888,433 $1,899,344
PART GGGG $0 $2,500,000 $2,500,000 $2,500,000
PART HHHH, Section 3 $0 $100,000 $0 $0
PART IIII, Section 2 $0 $100,000 $0 $0
Federal Expenditures Fund
PART A, Section 2 $0 $9,186,468 $9,190,918 $9,208,756
PART A, Section 3 $0 $48,871 $50,588 $52,366
PART A, Section 8 $0 $48,110 $27,723 $28,722
PART A, Section 9 $0 $76,998 $79,770 $82,642
PART A, Section 10 $0 $8,679,833 $8,459,355 $8,246,686
PART A, Section 11 $0 $2,247,711 $2,247,711 $2,247,711
PART A, Section 12 $0 $1,657,912 $1,668,725 $1,679,929
PART A, Section 14 $0 $176,423,608 $109,430,992 $108,953,166
PART A, Section 18 $0 ($475,822) ($482,226) ($488,861)
PART A, Section 20 $0 $592,916 $406,072 $420,665
PART A, Section 23 $0 $500 $500 $500
PART A, Section 24 $0 $1,646,008 $1,062,711 $1,069,709
PART A, Section 28 $0 $700,738 $706,160 $555,933
PART A, Section 31 $0 $150,000 $153,915 $157,972
PART B, Section 1 $0 $14,584 $5,962 $6,167
PART FFFF $0 $223,851 $230,174 $236,750
Fund for a Healthy Maine
PART A, Section 14 $0 $393,119 $393,119 $393,119
Other Special Revenue Funds
PART A, Section 1 $0 $903,562 $727,592 $731,789
PART A, Section 2 $0 $47,723,762 $12,278,951 $14,024,621
PART A, Section 3 $0 $175,233 $82,211 $85,083
PART A, Section 4 $0 $8,016 $6,871 $7,106
PART A, Section 5 $0 $20,751 $21,490 $22,256
PART A, Section 6 $0 $21,315 $21,315 $21,315
PART A, Section 7 $0 $8,800,000 $0 $0
PART A, Section 8 $0 $15,654,611 $14,611 $14,611
PART A, Section 9 $0 $76,996 $76,996 $76,996
PART A, Section 10 $0 $12,529,927 $29,927 $29,927
PART A, Section 11 $0 $1,014,863 $8,327 $8,699
LR3108(23) - Fiscal Note - Page 3 of 7 FY 2023-24 FY 2024-25
Projections
FY 2025-26
Projections
FY 2026-27
PART A, Section 12 $0 $5,197,418 $5,204,507 $5,211,851
PART A, Section 13 $0 ($1,005) ($1,005) ($1,005)
PART A, Section 14 $0 $107,790,577 $4,041,681 $4,173,591
PART A, Section 15 $0 $70,669,180 $2,169,180 $2,169,180
PART A, Section 18 $0 $190,464 $194,902 $199,499
PART A, Section 19 $0 ($1,108,740) ($242,770) ($251,456)
PART A, Section 20 $0 ($13,940,852) ($12,547,658) ($12,655,686)
PART A, Section 22 $0 $168,030 $0 $0
PART A, Section 23 $0 $500 $500 $500
PART A, Section 24 $0 $799,742 $807,881 $816,311
PART A, Section 25 $0 $1,847 $1,847 $1,847
PART A, Section 27 $0 $411,070 $423,290 $435,948
PART A, Section 28 $0 $5,066,554 $2,020,780 $2,063,866
PART A, Section 29 $0 $0 $1,621 $3,300
PART A, Section 30 $0 $50,000 $50,000 $50,000
PART A, Section 32 $0 $3,956,237 $3,956,237 $3,956,237
PART A, Section 33 $0 $44,799 $44,799 $44,799
PART B, Section 1 $0 $74,000 $36,788 $38,069
PART D, Section 1 $0 $10,000,000 $0 $0
PART NNN, Section 2 $0 $6,000,000 $0 $0
PART UUUU, Section 7 $0 $50,000,000 $0 $0
PART UUUU, Section 8 $0 $10,000,000 $0 $0
Federal Block Grant Fund
PART A, Section 2 $0 $400,000 $400,000 $400,000
PART A, Section 9 $0 ($76,998) ($79,770) ($82,642)
PART A, Section 10 $0 ($90,896) ($93,109) ($95,401)
PART A, Section 14 $0 $1,274,474 $1,583,448 $1,585,475
PART FFFF $0 $114,307 $117,557 $120,937
Federal Expenditures Fund - ARP State Fiscal Recovery
PART A, Section 1 $0 $382,618 $396,392 $410,662
PART A, Section 12 $0 $72,172 $74,770 $77,462
PART A, Section 24 $0 $182,598 $0 $0
PART D, Section 3 $0 $10,000,000 $0 $0
PART NNN, Section 2 $0 $6,000,000 $0 $0
Federal Expenditures Fund - ARP
PART A, Section 10 $0 $698,955 $698,955 $698,955
PART A, Section 20 $0 $939,037 $943,288 $0
Maine Recovery Fund
PART A, Section 14 $0 $6,150,000 $6,150,000 $6,150,000
Office of Information Services Fund
PART A, Section 1 $0 $91,219 $94,503 $97,905
LR3108(23) - Fiscal Note - Page 4 of 7 FY 2023-24 FY 2024-25
Projections
FY 2025-26
Projections
FY 2026-27
Workers' Compensation Management Fund
PART A, Section 1 $0 $374,000 $387,464 $401,413
Real Property Lease Internal Service Fund
PART A, Section 1 $0 $0 $330 $672
Paid Family and Medical Leave Insurance Fund
PART A, Section 20 $0 $12,661,300 $12,756,567 $12,855,263
State Alcoholic Beverage Fund
PART A, Section 1 $0 $0 $2,597 $5,287
Revenue
General Fund
PART H $0 $626,000 $2,297,000 ($5,748,000)
Other Special Revenue Funds
PART H $0 $32,000 ($325,000) ($737,000)
Transfers
General Fund
PART D, Section 4 $0 ($10,000,000) $0 $0
PART J, Section 1 $0 ($750,000) $0 $0
PART N, Section 4 $0 ($5,000,000) $0 $0
PART O, Section 1 $0 ($4,800,000) $0 $0
PART Q, Section 2 $0 ($15,000,000) $0 $0
PART S, Section 1 $0 ($75,000) $0 $0
PART S, Section 2 $0 ($460,000) $0 $0
PART V, Section 1 $0 $518,714 $0 $0
PART CC, Section 1 $0 ($11,000,000) $0 $0
PART EE, Section 1 $0 ($5,000,000) $0 $0
PART GG, Section 1 $0 ($10,000,000) $0 $0
PART HH, Section 1 $0 ($13,500,000) $0 $0
PART HH, Section 2 $0 ($7,500,000) $0 $0
PART OO, Section 1 $0 ($10,000,000) $0 $0
PART PP, Section 1 $0 ($6,000,000) $0 $0
PART BBB, Section 1 $0 ($168,030) $0 $0
PART CCC, Section 1 $0 ($4,000,000) $0 $0
PART EEE, Section 1 $0 ($100,000) $0 $0
PART HHH, Section 1 $0 ($3,000,000) $0 $0
PART III, Section 1 $0 ($3, 000,000) $0 $0
PART NNN, Section 1 $0 ($6,000,000) $0 $0
PART OOO, Section 1 $0 ($180,000) $0 $0
PART SSS, Section 2 $0 ($23,247,780) $0 $0
PART VVV, Section 1 $0 ($3,000,000) $0 $0
LR3108(23) - Fiscal Note - Page 5 of 7 FY 2023-24 FY 2024-25
Projections
FY 2025-26
Projections
FY 2026-27
PART YYY, Section 4 $0 ($1,000,000) $0 $0
PART AAAA, Section 1 $0 ($20,000,000) $0 $0
PART BBBB, Section 1 $0 ($5,000,000) $0 $0
PART CCCC, Section 1 $0 ($4,000,000) $0 $0
PART JJJJ, Section 1 $0 ( $30,000,000) $0 $0
PART KKKK, Section 6 $0 ($2,000,000) $0 $0
PART KKKK, Section 7 $0 ($18,000,000) $0 $0
PART MMMM, Section 1 $0 ($23,535,428) $0 $0
PART OOOO, Section 1 $0 $11,000,000 $0 $0
PART PPPP, Section 1 $0 ($247,622) $0 $0
PART PPPP, Section 2 $0 ($8,500,000) $0 $0
PART UUUU, Section 1 $0 ($10,000,000) $0 $0
PART UUUU, Section 2 $0 $10,000,000 $0 $0
Highway Fund
PART OOOO, Section 1 $0 ($11,000,000) $0 $0
Other Special Revenue Funds
PART D, Section 4 $0 $10,000,000 $0 $0
PART J, Section 1 $0 $750,000 $0 $0
PART N, Section 4 $0 $5,000,000 $0 $0
PART O, Section 1 $0 $4,800,000 $0 $0
PART Q, Section 2 $0 $15,000,000 $0 $0
PART S, Section 1 $0 $75,000 $0 $0
PART S, Section 2 $0 $460,000 $0 $0
PART CC, Section 1 $0 $11,000,000 $0 $0
PART EE, Section 1 $0 $5,000,000 $0 $0
PART GG, Section 1 $0 $10,000,000 $0 $0
PART HH, Section 1 $0 $13,500,000 $0 $0
PART HH, Section 2 $0 $7,500,000 $0 $0
PART OO, Section 1 $0 $10,000,000 $0 $0
PART PP, Section 1 $0 $6,000,000 $0 $0
PART BBB, Section 1 $0 $168,030 $0 $0
PART CCC, Section 1 $0 $4,000,000 $0 $0
PART EEE, Section 1 $0 $100,000 $0 $0
PART HHH, Section 1 $0 $3,000,000 $0 $0
PART III, Section 1 $0 $3, 000,000 $0 $0
PART NNN, Section 1 $0 $6,000,000 $0 $0
PART OOO, Section 1 $0 $180,000 $0 $0
PART SSS, Section 2 $0 $23,247,780 $0 $0
PART VVV, Section 1 $0 $3,000,000 $0 $0
PART YYY, Section 4 $0 $1,000,000 $0 $0
PART AAAA, Section 1 $0 $20,000,000 $0 $0
PART BBBB, Section 1 $0 $5,000,000 $0 $0
PART CCCC, Section 1 $0 $4,000,000 $0 $0
PART JJJJ, Section 1 $0 $30,000,000 $0 $0
LR3108(23) - Fiscal Note - Page 6 of 7 FY 2023-24 FY 2024-25
Projections
FY 2025-26
Projections
FY 2026-27
PART KKKK, Section 6 $0 $2,000,000 $0 $0
PART KKKK, Section 7 $0 $18,000,000 $0 $0
PART MMMM, Section 1 $0 $23,535,428 $0 $0
PART PPPP, Section 1 $0 $247,622 $0 $0
PART PPPP, Section 2 $0 $8,500,000 $0 $0
PART UUUU $0 $60,000,000 $0 $0
Fiscal Detail and Notes
This bill makes changes to certain provisions of state law and provides supplemental appropriations and
allocations for fiscal year 2024-25.
LR3108(23) - Fiscal Note - Page 7 of 7