An Act To Make Supplemental Appropriations and Allocations for the Expenditures of State Government, Highway 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, 2022 and June 30, 2023
Maine Legislature, Session 130, LD 1996
Committee Amendment CA_A_H919 (House)

COMMITTEE AMENDMENT "/f,, to H.P. 1483, L.D. 1996, "An Act To Make 
Supplemental Appropriations and Allocations for the Expenditures of State Government, 
Highway 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, 2022 
and June 30, 2023" 
Amend the bill by inserting after the title and before the enacting clause the following: 
'Emergency preamble. Whereas, acts and resolves of the Legislature do not 
become effective until 90 days after adjournment unless enacted as emergencies; and 
Whereas, the 90-day period may not terminate until after the beginning of the next 
fiscal year; and 
Whereas, certain obligations and expenses incident to the operation of state 
departments and institutions will become due and payable immediately; and 
Whereas, in the judgment of the Legislature, these facts create an emergency within 
the meaning of the Constitution of Maine and require the following legislation as 
immediately necessary for the preservation of the public peace, health and safety; now, 
therefore,' 
Amend the bill by striking out everything after the enacting clause and inserting the 
following: 
'Sec. 1. Appropriations and allocations. The following appropriations and 
allocations are made. 
PUBLIC SAFETY, DEPARTMENT OF 
State Police 0291 
Initiative: Establishes 2 Office Associate II positions funded 65% General Fund and 35% 
Highway Fund within the same program and provides funding for related All Other costs 
to implement use of body cameras by the State Police. 
IDGHWAYFUND 
2021-22 
2022-23 
COMMITTEE AMENDMENT 
B9J>fi 
, .... 
COMMITTEE AMENDMENT wfJ" to H.P. 1483, L.D. 1996 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
State Police 0291 
$0 
$0 
$0 
$51,502 
$334,562 
$386,064 
Initiative: Provides funding to increase the hours of one Forensic Chemist Technician 
position from 40 hours to 80 hours biweekly. 
IDGHW AY FUND 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
State Police 0291 
2021-22 
$2,150 
$240 
$2,390 
2022-23 
$8,986 
$251 
$9,237 
Initiative: Establishes 3 State Police Trooper positions funded 65% General Fund and 3 5% 
Highway Fund within the same program to provide mandatory instruction at the Maine 
Criminal Justice Academy and provides funding for related All Other costs. 
IDGHWAYFUND 
2021-22 
Personal Services 
$0 
All Other 
$0 
HIGHWAY FUND TOTAL 
State Police 0291 
$0 
2022-23 
$100,896 
$46,717 
$147,613 
Initiative: Establishes 3 State Police Detective positions funded 65% General Fund and 
35% Highway Fund within the same program and provides funding for related All Other 
costs. 
IDGHWAYFUND 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
State Police 0291 
2021-22 
$0 
$0 
$0 
2022-23 
$148,008 
$47,292 
$195,300 
Initiative: Establishes one State Police Sergeant-E position funded 65% General Fund and 
35% Highway Fund within the same program to provide supervision in the cold case 
homicide unit and provides funding for related All Other costs. 
IDGHWAYFUND 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
State Police 0291 
2021-22 
$0 
$0 
$0 
COMMITTEE AMENDMENT 
2022-23 
$50,596 
$15,808 
$66,404 
~o"?.-, 
• 23 
COMMITTEE AMENDMENT" A,, to H.P. 1483, L.D. 1996 
Initiative: Establishes 8 Behavioral Health Program Coordinator positions funded 65% 
General Fund and 3 5% Highway Fund within the same program and provides funding for 
related All Other costs. 
HIGHWAY FUND 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
State Police 0291 
2021-22 
$0 
$0 
$0 
2022-23 
$276,336 
$20,045 
$296,381 
Initiative: Provides funding for monthly charges for a new data server to support new 
evidence-tracking software. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
State Police 0291 
2021-22 
$5,349 
$5,349 
2022-23 
$10,697 
$10,697 
Initiative: Provides funding for technology costs for the evidence-tracking software annual 
fees. 
HIGHWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
State Police 0291 
2021-22 
$3,957 
$3,957 
Initiative: Provides one-time funding to upgrade polygraph equipment. 
HIGHWAY FUND 
2021-22 
All Other 
$7,195 
HIGHWAY FUND TOTAL 
State Police 0291 
$7,195 
Initiative: Provides one-time funding for noise-reduction equipment. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
State Police 0291 
2021-22 
$0 
$0 
2022-23 
$3,957 
$3,957 
2022-23 
$0 
$0 
2022-23 
$42,840 
$42,840 
Initiative: Provides funding for increased technology costs for the Odyssey software 
system. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
2021-22 
$11,153 
$11,153 
COMMITTEE AMENDMENT 
2022-23 
$11,153 
$11,153 
_, 
~os 
COMMITTEE AMENDMENT "fr,:to H.P. 1483, L.D. 1996 
State Police 0291 
Initiative: Provides funding for technology costs related to a server, licenses and yearly 
maintenance costs for the Maine State Police Crime Laboratory. 
IDGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
State Police 0291 
2021-22 
$9,963 
$9,963 
2022-23 
$9,963 
$9,963 
Initiative: Establishes one State Police Polygraph Examiner position funded 65% General 
Fund and 35% Highway Fund within the same program and provides funding for related 
All Other costs. 
IDGHWAY FUND 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
PUBLIC SAFETY, DEPARTMENT OF 
DEPARTMENT TOTALS 
IDGHWAYFUND 
DEPARTMENT TOTAL-ALL FUNDS 
2021-22 
$0 
$0 
$0 
2021-22 
$40,007 
$40,007 
2022-23 
$42,014 
$2:,714 
$44,728 
2022-23 
$1,224,337 
$1,224,337 
Sec. 2. Appropriations and allocations. The following appropriations and 
allocations are made. 
SECRETARY OF STATE, DEPARTMENT OF 
Administration - Motor Vehicles 0077 
Initiative: Establishes 2 Customer Service Representative Specialist positions and provides 
funding for related All Other costs. 
IDGHWAYFUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
Administration - Motor Vehicles 0077 
2021-22 
0.000 
$0 
$0 
$0 
2022-23 
2.000 
$152,716 
$28,833 
$181,549 
Initiative: Establishes one Planning and Research Associate II position and funds All Other 
costs within the Department of the Secretary of State's central office to assist in the 
facilitation of the Address Confidentiality Program, including, but not limited to, aiding 
participants in enrolling in the program, navigating matters that may arise and processing 
daily mailings to participants. 
IDGHWAYFUND 
2021-22 
2022-23 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"~ to H.P. 1483, L.D. 1996 
POSITIONS - LEGISLATIVE COUNT 
0.000 
1.000 
Personal Services 
$0 
$105,708 
All Other 
$0 
$7,345 
.. -•""s 
..... • 
~o 
HIGHWAY FUND TOTAL 
$0 
$113,053 
Administration - Motor Vehicles 0077 
Initiative: Provides funding for technology cost increases. 
ffiGHW AY FUND 
2021-22 
2022-23 
All Other 
$152,049 
$223,993 
HIGHWAY FUND TOTAL 
$152,049 
$223,993 
Administration - Motor Vehicles 0077 
Initiative: Provides funding for meter postage increases. 
ffiGHWAYFUND 
2021-22 
2022-23 
All Other 
$3,780 
$15,119 
HIGHWAY FUND TOTAL 
$3,780 
$15,119 
Administration - Motor Vehicles 0077 
Initiative: Provides funding for the additional cost of aluminum used to make registration 
plates. 
ffiGHW AY FUND 
2021-22 
2022-23 
All Other 
$58,518 
$228,413 
HIGHWAY FUND TOTAL 
$58,518 
$228,413 
Administration - Motor Vehicles 0077 
Initiative: Establishes one Contract/Grant Manager position and provides funding for 
related All Other costs. 
ffiGHWAYFUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
0.000 
1.000 
Personal Services 
$0 
$106,317 
All Other 
$0 
$15,318 
HIGHWAY FUND TOTAL 
$0 
$121,635 
Administration - Motor Vehicles 0077 
Initiative: Provides one-time funding for the roofing project and repair of the concrete 
buttresses at the Maine State Prison plate shop. 
ffiGHWAYFUND 
2021-22 
2022-23 
Capital Expenditures 
$128,000 
$14,000 
HIGHWAY FUND TOTAL 
$128,000 
$14,000 
Administration - Motor Vehicles 0077 
COMMITTEE AMENDMENT 
ROS 
COMMITTEE AMENDMENT'~' to H.P. 1483, L.D. 1996 
Initiative: Establishes one Agency Application Architect position and provides funding for 
related All Other costs. 
IDGHWAYFUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
Administration - Motor Vehicles 0077 
2021-22 
0.000 
$0 
$0 
$0 
2022-23 
1.000 
$122,610 
$18,201 
$140,811 
Initiative: Provides funding for the increase in the International Registration Plan, Inc. 
annual membership dues. 
IDGHWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
Administration - Motor Vehicles 0077 
2021-22 
$0 
$0 
2022-23 
$17,691 
$17,691 
Initiative: Continues and makes permanent 6 Customer Representative Associate II- Motor 
Vehicle positions. These positions were previously continued in Public Law 2021, chapter 
224. 
IDGHWAY FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
HIGHWAY FUND TOTAL 
Administration - Motor Vehicles 0077 
2021-22 
6.000 
$0 
$0 
2022-23 
6.000 
$7,866 
$7,866 
Initiative: Provides funding for increased branch lease costs for new locations and renewals 
at 6 existing locations. 
IDGHWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
Administration - Motor Vehicles 0077 
2021-22 
$31,389 
$31,389 
2022-23 
$206,059 
$206,059 
Initiative: Provides funding for the addition of security cameras at each branch location. 
IDGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
Administration - Motor Vehicles 0077 
2021-22 
$40,736 
$40,736 
2022-23 
$32,446 
$32,446 
Initiative: Provides funding for the ongoing maintenance costs of security cameras in the 
new Bangor branch location. 
IDGHWAY FUND 
2021-22 
2022-23 
COMMITTEE AMENDMENT 
?..OS 
COMMITTEE AMENDMENT ,ff,, to H.P. 1483, L.D. 1996 
All Other 
HIGHWAY FUND TOTAL 
Administration - Motor Vehicles 0077 
$10,223 
$10,223 
$20,448 
$20,448 
Initiative: Provides funding for the ongoing software maintenance and customer messaging 
services from the online appointment booking solution purchased from the current lobby 
management service provider. 
IDGHWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
Administration - Motor Vehicles 0077 
2021-22 
$17,660 
$17,660 
2022-23 
$21,988 
$21,988 
Initiative: Provides funding for the approved reorganization of one Auditor I position to an 
Auditor II position and provides funding for related All Other costs. 
IDGHWAYFUND 
2021-22 
Personal Services 
$1,342 
All Other 
$63 
HIGHWAY FUND TOTAL 
Administration - Motor Vehicles 0077 
$1,405 
2022-23 
$8,212 
$385 
$8,597 
Initiative: Provides funding for the approved reorganization of 2 Information System 
Support Specialist positions to 2 Information System Support Specialist II positions. This 
initiative also provides funding for related All Other costs. 
IDGHWAYFUND 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
SECRETARY OF STATE, DEPARTMENT OF 
DEPARTMENT TOTALS 
IDGHWAY FUND 
DEPARTMENT TOTAL-ALL FUNDS 
2021-22 
$3,052 
$143 
$3,195 
2021-22 
$446,955 
$446,955 
2022-23 
$15,252 
$715 
$15,967 
2022-23 
$1,369,635 
$1,369,635 
Sec, 3, Appropriations and allocations, The following appropriations and 
allocations are made. 
TRANSPORTATION, DEPARTMENT OF 
Administration 0339 
Initiative: Transfers and reallocates positions and All Other costs within funds and 
programs to more appropriately account for work being done. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT .. 4,, to H.P. 1483, L.D. 1996 
IDGHWAYFUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$241,332 
$245,248 
~os 
HIGHWAY FUND TOTAL 
$241,332 
$245,248 
Administration 0339 
Initiative: Provides funding to increase biweekly hours of various positions in order to 
make these positions full-time. Position detail is on file at the Bureau of the Budget. 
IDGHWAYFUND 
2021-22 
2022-23 
Personal Services 
$102,334 
$107,033 
HIGHWAY FUND TOTAL 
$102,334 
$107,033 
Fleet Services 0347 
Initiative: Transfers and reallocates positions and All Other costs within funds and 
programs to more appropriately account for work being done. 
FLEET SERVICES FUND - DOT 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
(1,000) 
(1.000) 
Personal Services 
($93,450) 
($94,208) 
FLEET SERVICES FUND - DOT TOTAL 
($93,450) 
($94,208) 
Highway and Bridge Capital 0406 
Initiative: Transfers and reallocates positions and All Other costs within funds and 
programs to more appropriately account for work being done. 
IDGHWAYFUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$189,141 
$194,591 
HIGHWAY FUND TOTAL 
$189,141 
$194,591 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
Personal Services 
$210,162 
$216,219 
FEDERAL EXPENDITURES FUND TOTAL 
$210,162 
$216,219 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
Personal Services 
$21,010 
$21,612 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$21,010 
$21,612 
Highway and Bridge Capital 0406 
Initiative: Provides funding to increase biweekly hours of various positions in order to 
make these positions full-time. Position detail is on file at the Bureau of the Budget. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT" ft to H.P. 1483, L.D. 1996 
IDGHWAYFUND 
2021-22 
2022-23 
POSITIONS - FTE COUNT 
0.545 
0.545 
Personal Services 
$71,929 
$74,865 
~os 
HIGHWAY FUND TOTAL 
$71,929 
$74,865 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
Personal Services 
$79,919 
$83,173 
FEDERAL EXPENDITURES FUND TOTAL 
$79,919 
$83,173 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
Personal Services 
$7,984 
$8,314 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,984 
$8,314 
Highway and Bridge Capital 0406 
Initiative: Provides funding to upgrade positions necessary to meet capital work needs. 
IDGHWAYFUND 
2021-22 
2022-23 
Personal Services 
$173,635 
$179,587 
HIGHWAY FUND TOTAL 
$173,635 
$179,587 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
Personal Services 
$192,918 
$199,549 
FEDERAL EXPENDITURES FUND TOTAL 
$192,918 
$199,549 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
Personal Services 
$19,291 
$19,953 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$19,291 
$19,953 
Highway and Bridge Capital 0406 
Initiative: Provides allocation for the Highway and Bridge Capital program to reflect a one-
time transfer from General Fund unappropriated surplus to support highway and bridge 
projects. 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
Capital Expenditures 
$0 
$85,000,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$85,000,000 
Highway Light Capital Z095 
Initiative: Adjusts and increases allocation for light capital paving. 
( 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "!l<, to H.P. 1483, L.D. 1996 
IDGHWAYFUND 
2021-22 
2022-23 
Personal Services 
$3,000,000 
$2,459,000 
~os 
Capital Expenditures 
($3,000,000) 
$0 
IDGHWAY FUND TOTAL 
$0 
$2,459,000 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
Capital Expenditures 
$3,000,000 
$3,000,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,000,000 
$3,000,000 
Local Road Assistance Program 0337 
Initiative: Adjusts funding for the Local Road Assistance Program at the correctly 
proportioned rate in accordance with the Maine Revised Statutes, Title 23, section 1803-B. 
IDGHWAYFUND 
2021-22 
2022-23 
All Other 
$19,332 
$241,334 
IDGHW AY FUND TOTAL 
$19,332 
$241,334 
Maintenance and Operations 0330 
Initiative: Transfers and reallocates positions and All Other costs within funds and 
programs to more appropriately account for work being done. 
IDGHWAYFUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
(7.000) 
(7.000) 
Personal Services 
($664,884) 
($684,720) 
IDGHW AY FUND TOTAL 
($664,884) 
($684,720) 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
Personal Services 
($27,699) 
($28,522) 
FEDERAL EXPENDITURES FUND TOTAL 
($27,699) 
($28,522) 
Multimodal - Island Ferry Service Z016 
Initiative: Transfers and reallocates positions and All Other costs within funds and 
programs to more appropriately account for work being done. 
IDGHWAYFUND 
2021-22 
2022-23 
All Other 
$101,317 
$105,888 
IDGHW AY FUND TOTAL 
$101,317 
$105,888 
ISLAND FERRY SERVICES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$202,634 
$211,776 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT" tto H.P. 1483, L.D. 1996 
ISLAND FERRY SERVICES FUND TOTAL 
$202,634 
$211,776 
Multimodal - Island Ferry Service Z016 
'(-.os. 
Initiative: Provides funding for the approved reorganization of one Public Service Manager 
II position to a Public Service Manager III position and transfers All Other to Personal 
Services to fund the reorganization. 
ISLAND FERRY SERVICES FUND 
2021-22 
2022-23 
Personal Services 
$4,085 
$16,331 
All Other 
($4,085) 
($16,331) 
ISLAND FERRY SERVICES FUND TOTAL 
$0 
$0 
Multimodal - Ports and Marine 0323 
Initiative: Provides increased federal allocation to properly expense federal discretionary 
grants. 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$1,000,000 
$1,500,000 
FEDERAL EXPENDITURES FUND TOTAL 
$1,000,000 
$1,500,000 
Multimodal - Transit 0443 
Initiative: Transfers and reallocates positions and All Other costs within funds and 
programs to more appropriately account for work being done. 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
Personal Services 
($138,168) 
($141,740) 
FEDERAL EXPENDITURES FUND TOTAL 
($138,168) 
($141,740) 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($69,087) 
($69,369) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($69,087) 
($69,369) 
Multimodal Transportation Fund Z0l 7 
Initiative: Transfers and reallocates positions and All Other costs within funds and 
programs to more appropriately account for work being done. 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$159,310 
$160,410 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$159,310 
$160,410 
Multimodal Transportation Fund Z017 
COMMITTEE AMENDMENT 
~os 
COMMITTEE AMENDMENT ,IJ< to H.P. 1483, L.D. 1996 
Initiative: Provides allocation for the Multimodal Transportation Fund program to reflect a 
one-time transfer from General Fund unappropriated surplus to support multimodal 
transportation projects. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
TRANSPORTATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
IDGHWAY FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
FLEET SERVICES FUND-DOT 
ISLAND FERRY SERVICES FUND 
DEPARTMENT TOTAL-ALL FUNDS 
2021-22 
$0 
$0 
2021-22 
$234,136 
$1,317,132 
$3,138,508 
($93,450) 
$202,634 
$4,798,960 
Amend the bill by adding before the summary the following: 
2022-23 
$15,000,000 
$15,000,000 
2022-23 
$2,922,826 
$1,828,679 
$103,140,920 
($94,208) 
$211,776 
$108,009,993 
'Emergency clause. In view of the emergency cited in the preamble, this legislation 
takes effect when approved.' 
Amend the bill by relettering or renumbering any nonconsecutive Part letter or section 
number to read consecutively. 
SUMMARY 
This amendment makes supplemental allocations from the Highway Fund and other 
funds for the expenditures of State Government necessary to the proper operations of State 
Government for the fiscal years ending June 30, 2022 and June 30, 2023. 
FISCAL NOTE REQUIRED 
(See attached) 
COMMITTEE AMENDMENT 
Revised: 03/24/22 fea~ 
LD 1996 
LR2635(02) 
An Act To Make Supplemental Appropriations and Allocations for the Expenditures of State 
Government, Highway 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, 2022 
and June 30, 2023 
.JJ. 
Fiscal Note for Bill as Amended by Committee Amendment 0 {f/--c/l°I) 
Committee: Transportation 
Net Cost (Savings) 
Highway Fund 
Appropriations/Allocations 
Highway Fund 
Federal Expenditures Fund 
Other Special Revenue Funds 
Fleet Services Fund - DOT 
Island Ferry Services Fund 
Fund Detail by Section 
Appropriations/Allocations 
Highway Fund 
Section 1 
Section 2 
Section 3 
Federal Expenditures Fund 
Section 3 
Other Special Revenue Funds 
Section 3 
Fleet Services Fund - DOT 
Section 3 
Island Ferry Services Fund 
Section 3 
Fiscal Detail and Notes 
Fiscal Note Required: Yes 
Fiscal Note 
FY 2021-22 
$721,098 
$721,098 
$1,317,132 
$3,138,508 
($93,450) 
$202,634 
$40,007 
$446,955 
$234,136 
$1,317,132 
$3,138,508 
($93,450) 
$202,634 
FY 2022-23 
$5,516,798 
$5,516,798 
$1,828,679 
$103,140,920 
($94,208) 
$211,776 
$1,224,337 
$1,369,635 
$2,922,826 
$1,828,679 
$103,140,920 
($94,208) 
$211,776 
The bill adds allocations to various departments in fiscal years 2021-22 and 2022-23. 
LR2635(02) - Fiscal Note - Page 1 of 1 
Projections 
FY 2023-24 
$5,618,728 
$5,618,728 
$1,839,197 
$145,429 
($97,223) 
$219,076 
$1,246,044 
$1,367,438 
$3,005,246 
$1,839,197 
$145,429 
($97,223) 
$219,076 
Projections 
FY 2024-25 
$5,742,941 
$5,742,941 
$1,850,049 
$150,082 
($100,334) 
$226,609 
$1,268,445 
$1,384,194 
$3,090,302 
$1,850,049 
$150,082 
($100,334) 
$226,609