Revised: 04/04/23 LD 424 LR 1170(18) FY 2022-23 FY 2023-24 FY 2024-25 Projections FY 2025-26 Projections FY 2026-27 Net Cost (Savings) General Fund ($14,910,476) $4,928,695, 854 $5,027,429,411 $5,065,005,850 $5,090,628,813 Fund for a Healthy Maine $0 $62,182,085 $63,260,608 $63,319,668 $63,380,855 Appropriations/Allocations General Fund $0 $4,880,234,252 $5, 005,643,425 $5,065,005,850 $5,090,628,813 Federal Expenditures Fund $0 $3,709, 088,690 $3,697,668,308 $3,698,649,377 $3,703,589,828 Fund for a Healthy Maine $0 $62,182,085 $63,260,608 $63,319,668 $63,380,855 Other Special Revenue Funds $0 $1, 873,204,282 $1,878,782,611 $1,884,444,381 $1,894,300,007 Federal Block Grant Fund $0 $308,221,970 $309,024,545 $307,408,232 $307,834,047 Federal Expenditures Fund ARRA $0 $1,505,768 $1,505,768 $1,505,768 $1,505,768 Federal Expenditures Fund - ARP State Fiscal Recovery $0 $148,021,019 $45,216,452 $45,225,687 $45,235,255 Federal Expenditures Fund - ARP $0 $20,707,661 $19,175,800 $16,799,070 $16,799,070 Federal Block Grant Fund - ARP $0 $52,187,640 $52,087,561 $52,087,561 $52,087,561 Financial and Personnel Services Fund $0 $28,418,127 $29,148,165 $30,138,885 $31,165,270 Postal, Printing and Supply Fund $0 $4,102,844 $4,176,552 $4,271,388 $4,369,638 Office of Information Services Fund $0 $58,149,590 $59,369,361 $61,243,152 $63,184,400 Risk Management Fund $0 $4,039,321 $4,058,053 $4,080,130 $4,103,002 Workers' Compensation Management Fund $0 $20,192,464 $20,251,548 $20,326,747 $20,404,653 Central Motor Pool $0 $9,356,807 $9,401,088 $9,449,756 $9,500,176 Real Property Lease Internal Service Fund $0 $26,928,200 $26,937,129 $26,949,774 $26,962,874 Bureau of Revenue Services Fund $0 $151,720 $151,720 $151,720 $151,720 Retiree Health Insurance Fund $0 $116,951,295 $116,951,295 $116,951,295 $116,951,295 131st MAINE LEGISLATURE An Act Making Certain Appropriations and Allocations and Changing Certain Provisions of the Law Necessary to the Proper Operations of State Government Fiscal Note for Bill as Engrossed with: C "A" (H-12) H "D" (H-18) to C "A" (H-12) H "A" (H-14) to C "A" (H-12) Committee: Appropriations and Financial Affairs Fiscal Note LR1170(18) - Fiscal Note - Page 1 of 8 FY 2022-23 FY 2023-24 FY 2024-25 Projections FY 2025-26 Projections FY 2026-27 Accident, Sickness and Health Insurance Internal Service Fund $0 $3,221,819 $3,271,546 $3,197,680 $3,254,931 Statewide Radio and Network System Reserve Fund $0 $500 $500 $500 $500 Maine Retirement Savings Program Enterprise Fund $0 $500 $500 $500 $500 Consolidated Emergency Communications Fund $0 $7,342,451 $7,593,580 $7,835,748 $8,086,636 State Alcoholic Beverage Fund $0 $192,981,949 $192,996,933 $193,019,107 $193,042,079 Prison Industries Fund $0 $2, 620,470 $2,642,597 $2,666,673 $2,691,615 State-Administered Fund $0 $2,042,515 $2,042,515 $2,042,515 $2,042,515 Maine Military Authority Enterprise Fund $0 $506,491 $508,369 $512,449 $516,675 State Lottery Fund $0 $4,559,449 $4,609,447 $4,681,499 $4,756,144 Employment Security Trust Fund $0 $250,000,000 $250,000,000 $250,000,000 $250,000,000 Abandoned Property Fund $0 $406,727 $406,727 $406,727 $406,727 Firefighters and Law Enforcement Officers Health Insurance Program Fund $0 $145,036 $149,037 $152,679 $156,452 Competitive Skills Scholarship Fund $0 $3,801,946 $3,823,502 $3,851,256 $3,880,009 Transfers General Fund $14,910,476 ($48,461,602) ($21,785,986) $0 $0 Other Special Revenue Funds $0 $57,648,305 $21,785,986 $0 $0 Federal Expenditures Fund - ARP State Fiscal Recovery $0 ($8,185,835) $0 $0 $0 Federal Expenditures Fund - ARP $0 ($1,000,868) $0 $0 $0 Fund Detail by Section Appropriations/Allocations General Fund PART A, Section 1 $0 $288,349,078 $312,802,888 $314,866,311 $317,004,020 PART A, Section 2 $0 $46,684,576 $48,275,847 $49,578,181 $50,937,561 PART A, Section 3 $0 $1,026,138 $1,054,934 $1,081,419 $1,108,857 PART A, Section 4 $0 $26,214,132 $27,050,930 $27,961,265 $28,904,372 PART A, Section 5 $0 $1,779,958 $1,835,496 $1,898,725 $1,964,229 PART A, Section 8 $0 $118,009 $118,009 $118,009 $118,009 PART A, Section 11 $0 $79,052,013 $79,052,013 $79,052,013 $79,052,013 PART A, Section 13 $0 $224,965,801 $228,186,247 $233,188,081 $238,369,983 PART A, Section 14 $0 $39,445 $39,445 $39,445 $39,445 PART A, Section 15 $0 $11,551,911 $11,790,095 $12,034,393 $12,287,488 PART A, Section 16 $0 $58,444 $58,444 $58,444 $58,444 PART A, Section 17 $0 $1,230,224 $1,243,035 $1,257,091 $1,271,653 PART A, Section 18 $0 $126,045 $126,045 $126,045 $126,045 PART A, Section 19 $0 $12,554 $12,554 $12,554 $12,554 PART A, Section 20 $0 $16,313,475 $16,095,114 $16,190,297 $16,288,909 PART A, Section 21 $0 $1,782,742, 622 $1,809,075,559 $1,809,877,388 $1,810,519,515 LR1170(18) - Fiscal Note - Page 2 of 8 FY 2022-23 FY 2023-24 FY 2024-25 Projections FY 2025-26 Projections FY 2026-27 PART A, Section 22 $0 $195,098 $196,096 $200,209 $204,471 PART A, Section 24 $0 $14,501,989 $14,876,648 $15,297,134 $15,769,976 PART A, Section 25 $0 $482,549 $493,307 $506,864 $520,909 PART A, Section 26 $0 $9,730,259 $9,986,229 $10,240,305 $10,503,527 PART A, Section 27 $0 $28,540,394 $28,540,394 $28,540,394 $28,540,394 PART A, Section 28 $0 $2,000 $2,000 $2,000 $2,000 PART A, Section 30 $0 $1,661,221, 272 $1,725,658,432 $1,750,187,158 $1,757,192,514 PART A, Section 31 $0 $413,472 $416,982 $430,931 $445,382 PART A, Section 32 $0 $44,864 $44,864 $44,864 $44,864 PART A, Section 33 $0 $63,506 $63,506 $63,506 $63,506 PART A, Section 34 $0 $2,500,000 $2,500,000 $2,500,000 $2,500,000 PART A, Section 35 $0 $1,231,256 $1,267,313 $1,309,998 $1,354,219 PART A, Section 36 $0 $163,357 $163,357 $163,357 $163,357 PART A, Section 37 $0 $111,614 $111,614 $111,614 $111,614 PART A, Section 38 $0 $23,909,008 $23,974,026 $24,039,377 $24,107,081 PART A, Section 39 $0 $34,937,184 $35,326,520 $36,254,317 $37,215,513 PART A, Section 40 $0 $104,029,257 $105,474,288 $106,548,980 $108,807,430 PART A, Section 41 $0 $13,480,868 $13,628,645 $13,841,501 $14,062,018 PART A, Section 42 $0 $1,841,552 $1,891,763 $1,947,023 $2,004,273 PART A, Section 43 $0 $31,315,888 $33,496,643 $34,522,334 $35,584,950 PART A, Section 44 $0 $4,311,058 $4,386,024 $4,492,484 $4,602,776 PART A, Section 49 $0 $17,616,530 $17,919,595 $18,360,741 $18,817,766 PART A, Section 50 $0 $11,770,050 $11,770,050 $11,770,050 $11,770,050 PART A, Section 51 $0 $69,331 $69,331 $69,331 $69,331 PART A, Section 52 $0 $2,336,089 $2,390,349 $2,468,923 $2,550,326 PART A, Section 53 $0 $52,950 $52,950 $52,950 $52,950 PART A, Section 54 $0 $413,283 $434,075 $448,295 $463,028 PART A, Section 55 $0 $1,119,808 $1,152,086 $1,175,560 $1,199,882 PART A, Section 56 $0 $650,000 $650,000 $650,000 $650,000 PART A, Section 57 $0 $160,902 $160,902 $160,902 $160,902 PART A, Section 59 $0 $1,537,028 $1,560,874 $1,611,698 $1,664,352 PART A, Section 60 $0 $313,927 $326,245 $334,490 $343,031 PART A, Section 61 $0 $1,650,000 $1,650,000 $1,650,000 $1,650,000 PART A, Section 62 $0 $59,380,754 $60,163,595 $61,561,469 $63,009,667 PART A, Section 64 $0 $356,756 $356,756 $356,756 $356,756 PART A, Section 65 $0 $46,960 $46,960 $46,960 $46,960 PART A, Section 66 $0 $7,706,205 $7,892,080 $8,079,883 $8,274,449 PART A, Section 67 $0 $50,000 $50,000 $50,000 $50,000 PART A, Section 68 $0 $800,000 $800,000 $800,000 $800,000 PART A, Section 70 $0 $121,409,219 $119,634,720 $119,694,239 $119,755,900 PART A, Section 71 $0 $257,079,592 $257,079,592 $257,079,592 $257,079,592 PART D, Section 3 $0 ($17,576,002) ($17,832,041) $0 $0 Federal Expenditures Fund PART A, Section 1 $0 $489,350 $489,350 $489,350 $489,350 PART A, Section 2 $0 $11,224,339 $11,305,417 $11,310,069 $11,427,066 PART A, Section 3 $0 $1,500,739 $1,513,816 $1,528,136 $1,542,971 PART A, Section 4 $0 $3,264,408 $3,350,054 $3,441,350 $3,535,932 PART A, Section 13 $0 $2,292,181 $2,301,738 $2,310,269 $2,319,107 LR1170(18) - Fiscal Note - Page 3 of 8 FY 2022-23 FY 2023-24 FY 2024-25 Projections FY 2025-26 Projections FY 2026-27 PART A, Section 15 $0 $56,829,010 $57,170,524 $57,626,992 $58,099,892 PART A, Section 20 $0 $1,500,500 $1,500,500 $1,500,500 $1,500,500 PART A, Section 21 $0 $246,467,212 $246,382,819 $246,674,794 $246,977,284 PART A, Section 24 $0 $14,437,072 $14,645,749 $14,953,672 $15,272,676 PART A, Section 26 $0 $2,636,091 $2,664,976 $2,687,359 $2,710,548 PART A, Section 27 $0 $500 $500 $500 $500 PART A, Section 30 $0 $3,240,783, 547 $3,227,186,402 $3,226,873,610 $3,228,430,495 PART A, Section 31 $0 $866,670 $876,530 $896,666 $917,526 PART A, Section 35 $0 $519,975 $529,105 $544,189 $559,818 PART A, Section 39 $0 $14,094,309 $14,253,191 $14,512,819 $14,781,789 PART A, Section 40 $0 $1,410,093 $1,415,112 $1,244,119 $1,249,710 PART A, Section 41 $0 $84,491,197 $85,622,547 $85,998,296 $87,470,569 PART A, Section 44 $0 $1,596,197 $1,615,369 $1,653,010 $1,692,006 PART A, Section 45 $0 $500 $500 $500 $500 PART A, Section 49 $0 $6,711,499 $6,804,812 $6,605,275 $6,728,425 PART A, Section 52 $0 $130,606 $130,606 $130,606 $130,606 PART A, Section 55 $0 $500 $500 $500 $500 PART A, Section 58 $0 $62,773 $62,773 $62,773 $62,773 PART A, Section 62 $0 $12,696,326 $12,762,322 $12,518,805 $12,601,869 PART A, Section 63 $0 $60,000 $60,000 $62,122 $64,320 PART A, Section 66 $0 $5,023,096 $5,023,096 $5,023,096 $5,023,096 Fund for a Healthy Maine PART A, Section 4 $0 $165,403 $172,932 $178,396 $184,056 PART A, Section 21 $0 $213,720 $213,720 $213,720 $213,720 PART A, Section 27 $0 $347,740 $347,740 $347,740 $347,740 PART A, Section 30 $0 $61,455,222 $62,526,216 $62,579,812 $62,635,339 Other Special Revenue Funds PART A, Section 1 $0 $456,015,371 $458,091,164 $458,170,496 $458,252,684 PART A, Section 2 $0 $149,300,431 $144,678,032 $145,255,762 $145,854,899 PART A, Section 3 $0 $102,168 $102,168 $102,168 $102,168 PART A, Section 4 $0 $22,353,013 $22,976,412 $23,694,365 $24,438,166 PART A, Section 5 $0 $3,147,963 $3,242,938 $3,345,747 $3,452,258 PART A, Section 6 $0 $5,384,350 $5,495,496 $5,644,550 $5,798,970 PART A, Section 7 $0 $1,780,000 $1,780,000 $1,780,000 $1,780,000 PART A, Section 9 $0 $694,809 $694,809 $695,363 $695,938 PART A, Section 10 $0 $48,300 $48,300 $48,300 $48,300 PART A, Section 11 $0 $4,032,595 $4,032,595 $4,032,595 $4,032,595 PART A, Section 12 $0 $1,716,285 $1,716,285 $1,716,285 $1,716,285 PART A, Section 13 $0 $2,817,170 $2,835,830 $2,858,626 $2,882,245 PART A, Section 14 $0 $65,924 $65,924 $65,924 $65,924 PART A, Section 15 $0 $1,745,780 $1,761,109 $1,776,437 $1,792,316 PART A, Section 20 $0 $21,687,698 $21,715,452 $21,771,584 $21,829,736 PART A, Section 21 $0 $41,028,455 $41,106,842 $41,147,086 $41,188,780 PART A, Section 23 $0 $161,164 $163,063 $168,366 $173,861 PART A, Section 24 $0 $55,595,321 $56,113,516 $56,867,576 $57,648,782 PART A, Section 25 $0 $3,267,698 $3,277,434 $3,291,988 $3,307,064 PART A, Section 26 $0 $4,645,674 $4,607,991 $4,618,603 $4,693,502 LR1170(18) - Fiscal Note - Page 4 of 8 FY 2022-23 FY 2023-24 FY 2024-25 Projections FY 2025-26 Projections FY 2026-27 PART A, Section 27 $0 $395,639 $395,639 $395,639 $395,639 PART A, Section 29 $0 $2,090,632 $2,121,749 $2,145,466 $2,170,037 PART A, Section 30 $0 $639,134,492 $643,769,405 $644,804,733 $649,010,418 PART A, Section 31 $0 $742,957 $756,948 $778,866 $801,573 PART A, Section 34 $0 $36,509,583 $36,509,583 $36,509,583 $36,509,583 PART A, Section 35 $0 $107,864 $107,864 $107,864 $107,864 PART A, Section 38 $0 $22,910,612 $22,942,986 $22,968,674 $22,995,286 PART A, Section 39 $0 $8,546,165 $8,606,864 $8,697,780 $8,791,971 PART A, Section 40 $0 $11,770,844 $11,943,745 $11,340,126 $11,507,172 PART A, Section 41 $0 $18,378,180 $18,506,964 $18,671,155 $18,841,257 PART A, Section 43 $0 $11,000 $11,000 $11,000 $11,000 PART A, Section 44 $0 $811,977 $811,977 $811,977 $811,977 PART A, Section 45 $0 $500 $500 $500 $500 PART A, Section 47 $0 $2,306,000 $2,686,000 $2,686,000 $2,686,000 PART A, Section 49 $0 $9,629,829 $9,387,245 $9,580,860 $9,781,443 PART A, Section 50 $0 $164,146 $164,146 $164,146 $164,146 PART A, Section 52 $0 $385,050 $385,308 $385,783 $386,274 PART A, Section 55 $0 $50,500 $50,500 $50,500 $50,500 PART A, Section 57 $0 $1,586,129 $1,586,129 $1,586,129 $1,586,129 PART A, Section 58 $0 $38,469,129 $39,043,529 $39,921,805 $40,831,696 PART A, Section 60 $0 $3,000 $3,000 $3,000 $3,000 PART A, Section 62 $0 $24,965,508 $25,242,303 $25,712,122 $26,198,855 PART A, Section 63 $0 $22,410,647 $22,792,889 $23,188,273 $23,597,891 PART A, Section 65 $0 $50,000 $50,000 $50,000 $50,000 PART A, Section 66 $0 $1,949,697 $1,955,015 $1,968,235 $1,981,931 PART A, Section 69 $0 $600,000 $600,000 $600,000 $600,000 PART A, Section 70 $0 $235,391,894 $235,391,894 $235,391,894 $235,391,894 PART A, Section 71 $0 $4,115,937 $4,115,937 $4,115,937 $4,115,937 PART A, Section 72 $0 $14,111,003 $14,318,232 $14,724,023 $15,144,423 PART B, Section 1 $0 $15,199 $19,900 $20,490 $21,138 Federal Block Grant Fund PART A, Section 2 $0 $600,000 $600,000 $600,000 $600,000 PART A, Section 13 $0 $500,000 $500,000 $500,000 $500,000 PART A, Section 20 $0 $21,725,080 $21,733,245 $21,750,258 $21,767,884 PART A, Section 21 $0 $282,524 $285,098 $293,705 $302,623 PART A, Section 30 $0 $285,114,366 $285,906,202 $284,264,269 $284,663,540 Federal Expenditures Fund ARRA PART A, Section 30 $0 $1,505,768 $1,505,768 $1,505,768 $1,505,768 Federal Expenditures Fund - ARP State Fiscal Recovery PART A, Section 1 $0 $13,749,675 $2,500 $2,500 $2,500 PART A, Section 2 $0 $29,697,704 $413,720 $413,720 $413,720 PART A, Section 11 $0 $12,980,200 $4,106,600 $4,106,600 $4,106,600 PART A, Section 20 $0 $287,176 $151,602 $151,602 $151,602 PART A, Section 21 $0 $5,963,843 $105,533 $105,533 $105,533 PART A, Section 23 $0 $19,000,000 $17,000,000 $17,000,000 $17,000,000 PART A, Section 24 $0 $3,203,500 $2,003,500 $2,003,500 $2,003,500 LR1170(18) - Fiscal Note - Page 5 of 8 FY 2022-23 FY 2023-24 FY 2024-25 Projections FY 2025-26 Projections FY 2026-27 PART A, Section 26 $0 $1,963,045 $552,546 $552,546 $552,546 PART A, Section 27 $0 $1,000,000 $0 $0 $0 PART A, Section 30 $0 $12,513,474 $9,629,802 $9,629,802 $9,629,802 PART A, Section 38 $0 $1,500,000 $1,500,000 $1,500,000 $1,500,000 PART A, Section 39 $0 $12,800,000 $3,200,000 $3,200,000 $3,200,000 PART A, Section 41 $0 $5,504,212 $1,744,877 $1,754,112 $1,763,680 PART A, Section 46 $0 $6,000,000 $0 $0 $0 PART A, Section 49 $0 $3,570,110 $872,019 $872,019 $872,019 PART A, Section 55 $0 $373,680 $332,253 $332,253 $332,253 PART A, Section 58 $0 $212,900 $1,000 $1,000 $1,000 PART A, Section 61 $0 $500 $500 $500 $500 PART A, Section 71 $0 $17,701,000 $3,600,000 $3,600,000 $3,600,000 Federal Expenditures Fund - ARP PART A, Section 21 $0 $2,263,558 $1,007,649 $2,864 $2,864 PART A, Section 30 $0 $18,444,103 $18,168,151 $16,796,206 $16,796,206 Federal Block Grant Fund - ARP PART A, Section 30 $0 $52,187,640 $52,087,561 $52,087,561 $52,087,561 Financial and Personnel Services Fund PART A, Section 1 $0 $28,418,127 $29,148,165 $30,138,885 $31,165,270 Postal, Printing and Supply Fund PART A, Section 1 $0 $4,102,844 $4,176,552 $4,271,388 $4,369,638 Office of Information Services Fund PART A, Section 1 $0 $58,149,590 $59,369,361 $61,243,152 $63,184,400 Risk Management Fund PART A, Section 1 $0 $4,039,321 $4,058,053 $4,080,130 $4,103,002 Workers' Compensation Management Fund PART A, Section 1 $0 $20,192,464 $20,251,548 $20,326,747 $20,404,653 Central Motor Pool PART A, Section 1 $0 $9,356,807 $9,401,088 $9,449,756 $9,500,176 Real Property Lease Internal Service Fund PART A, Section 1 $0 $26,928,200 $26,937,129 $26,949,774 $26,962,874 Bureau of Revenue Services Fund PART A, Section 1 $0 $151,720 $151,720 $151,720 $151,720 Retiree Health Insurance Fund PART A, Section 1 $0 $116,951,295 $116,951,295 $116,951,295 $116,951,295 Accident, Sickness and Health Insurance Internal Service Fund PART A, Section 1 $0 $3,221,819 $3,271,546 $3,197,680 $3,254,931 LR1170(18) - Fiscal Note - Page 6 of 8 FY 2022-23 FY 2023-24 FY 2024-25 Projections FY 2025-26 Projections FY 2026-27 Statewide Radio and Network System Reserve Fund PART A, Section 1 $0 $500 $500 $500 $500 Maine Retirement Savings Program Enterprise Fund PART A, Section 48 $0 $500 $500 $500 $500 Consolidated Emergency Communications Fund PART A, Section 62 $0 $7,342,451 $7,593,580 $7,835,748 $8,086,636 State Alcoholic Beverage Fund PART A, Section 1 $0 $192,981,949 $192,996,933 $193,019,107 $193,042,079 Prison Industries Fund PART A, Section 13 $0 $2,620,470 $2,642,597 $2,666,673 $2,691,615 State-Administered Fund PART A, Section 1 $0 $2,042,515 $2,042,515 $2,042,515 $2,042,515 Maine Military Authority Enterprise Fund PART A, Section 15 $0 $506,491 $508,369 $512,449 $516,675 State Lottery Fund PART A, Section 1 $0 $4,559,449 $4,609,447 $4,681,499 $4,756,144 Employment Security Trust Fund PART A, Section 41 $0 $250,000,000 $250,000,000 $250,000,000 $250,000,000 Abandoned Property Fund PART A, Section 70 $0 $406,727 $406,727 $406,727 $406,727 Firefighters and Law Enforcement Officers Health Insurance Program Fund PART A, Section 1 $0 $145,036 $149,037 $152,679 $156,452 Competitive Skills Scholarship Fund PART A, Section 41 $0 $3,801,946 $3,823,502 $3,851,256 $3,880,009 Transfers General Fund PART F, Section 1 $0 ($3,000,000) $0 $0 $0 PART G, Section 1 $0 ($2,000,000) $0 $0 $0 PART Q, Section 2 $0 ($21,707,990) $0 $0 $0 PART Q, Section 3 $14,910,476 $0 $0 $0 $0 PART T, Section 1 $0 ($9,246,702) ($9,279,076) $0 $0 PART T, Section 2 $0 ($12,506,910) ($12,506,910) $0 $0 Other Special Revenue Funds PART F, Section 1 $0 $3,000,000 $0 $0 $0 PART G, Section 1 $0 $2,000,000 $0 $0 $0 LR1170(18) - Fiscal Note - Page 7 of 8 FY 2022-23 FY 2023-24 FY 2024-25 Projections FY 2025-26 Projections FY 2026-27 PART Q, Section 1 $0 $9,186,703 $0 $0 $0 PART Q, Section 2 $0 $21,707,990 $0 $0 $0 PART T, Section 1 $0 $9,246,702 $9,279,076 $0 $0 PART T, Section 2 $0 $12,506,910 $12,506,910 $0 $0 Federal Expenditures Fund - ARP State Fiscal Recovery PART Q, Section 1 $0 ($8,185,835) $0 $0 $0 Federal Expenditures Fund - ARP PART Q, Section 1 $0 ($1,000,868) $0 $0 $0 Fiscal Detail and Notes This bill makes changes to certain provisions of State law and provides appropriations and allocations for fiscal years 2023-24 and 2024-25. LR1170(18) - Fiscal Note - Page 8 of 8