129th AFA Committee Information

• Materials
  • OFPR Presentation to AFA on Medicaid Expenditures and Caseload - 09-23-20
  • DHHS PowerPoint Presentation for AFA 09-23-20
  • Revenue Report and Attachments 08-21-20
  • An Executive Order Curtailing Allotments
  • Summary of FY21 Curtailments in SWFO 00152 F1 9-16-2020
  • Governors Commitments for Use of Coronavirus Relief Funds (CRF) 09-16-20
  • Covid Relief Fund allotments and planned uses by program as of 9-21-20
  • DECD Presentation to AFA 09-23-20
  • Consensus Economic Forecasting Commission Report Link
  • Promulgating letter from the RFC to the Governor
  • Revenue Forecasting Committee Report Link
  • Testimony from Michael Allen
  • General Fund Status Sheet
  • Highway Fund Status Sheet
  • MainePERS Information for Appropriations Committee as of 03/30/2020
  • CRF commitments updated as of 8/3/2020
  • FFIS updated as of 7/28/2020
  • Maine Municipal Association Survey Results-Overview
  • County Commissioner and County Administrator Presentation
    • Testimony from County Commissioner Steve Gordon
    • Testimony Briefing to Cumberland County Commission
    • Testimony Sheriff Office What Worked
    • Testimony CD Staff Report
    • Testimony Pandemic Adjustments-HR Operations
  • Recommendations of the Governor's Economic Recovery Committee
  • DECD Maine Economic Development Strategy
  • Federal Grant Awards Available Through COVID-19 Legislation 07-22-20
  • State of Maine Accounts Financial Orders and Expenditures for COVID-related Federal Awards (Non-CRF)_4
  • Governor Commitments for Use of Coronavirus Relief Funds 07-22-20
  • State of Maine Interim Report CRF Spreadsheet (due July 17 2020).xlsx
  • Governor Mills Letter to Maine Congressional Delegation 7.20.2020 (002)
  • AFA Democrats Letter to Gov Mills Re ERC 7.24.20
  • Judicial Appropriations Committee Presentation 7 27 20 (2)
  • Judicial Coronavirus Relief Fund Requests
  • JUD Estimated Future COVID-19 Expenditures
  • Judicial COVID-19 Expenditures as of 7.20.20
  • FY 20 post-closing memo
  • June 2020 Revenue Report - Prelim updated 7-22
  • 2020-6-18 Letter_Perm Commission on Racial et al to Gov Mills (1st agenda item)
  • Perm Commission Chaptered Law (1st agenda item)
  • PermComm_to_AFA_Overview_final (1st agenda item)
  • Permanent Commission Solutions (1st agenda item)
  • Permanent Commission solutions - funding piece-1 (1st agenda item)
  • MEA Presentation to AFA 06-30 (2nd agenda item)
  • Considerations for K-12 Schools_ Readiness and Planning Tool (2nd agenda item)
  • MCCS AFA Memo 2020 06 30 FINAL (3rd agenda item)
  • MCCS short_term_training_calendar as of 6.30.2020 (3rd agenda item) 
  • University of Maine System COVID Support for State (3rd agenda item)
  • COVID Financial Impact UMS FY2021 (3rd agenda item)
  • University Research BDN (3rd agenda item)
  • Maine Maritime Academy_6-30-20 (3rd agenda item)
  • NAMI COVID UPDATE 06-30 (4th agenda item)
  • SUFU tesitmony 6.30.2020 (4th agenda item)
  • CCSM testimony for AFA 6-30-2020 (4th agenda item)
  • Lydia Richard story for AFA 6-30-2020 (4th agenda item)
  • DRM Brief COVID-19 report for the Appropriations Committee (4th agenda item)
  • Updated Federal Grant Awards Available Through COVID-19 Legislation
  • Governor's Economic Recovery Committee Overview
  • Financial Orders Approved by the Governor as of 6-16-2020_1
  • May 2020 Revenue Report
  • Federal Grant Awards Available Through COVID-19 Legislation
  • AFA 06192020 CRF Obligations (002)
  • State of Maine Accounts Financial Orders and Expenditures for COVID-related Federal Awards (Non-CRF)_1 06182020
  • DECD Overview June 5 2020 (printing must be done in legal size format)
  • CCECAC COVID Letter
  • Cash Pool Summary FY 20 Through April
  • COVID Awards for AFA 05/30/2020
  • COVID Awards 05-28 Corrected by FFIS 06-09
  • Addendum to Letter to Delegation Maine's List of Potential COVID-19 Impact
  • Governor Mills Letter to Maine Delegation
  • October 18 2018 Stress Test
  • April 2020 Revenue Report
  • DHHS MaineCare Rate System Update to AFA-02/11/2020

• Schedules/Agendas
  • AFA Draft Agenda 09/23/20
  • AFA Draft Agenda 08/03/20
  • AFA Draft Agenda 07/27/20
  • AFA Draft Agenda 06-30-20
  • AFA Draft Agenda 06-19-20
  • AFA Agenda 06-05-20 (draft-revised 11:00am 6/5/2020-new youtube link)
  • AFA Agenda for 05/29/2020 (draft-revised 7:00pm 5/28/2020)
  • AFA Agenda for 3/16/2020-3/20/2020 (draft)
  • AFA Agenda for 3/09/2020-3/12/2020 (draft-revised 3:00 pm 3/11/2020)
  • AFA Agenda for 3/02/2020-3/05/2020 (draft-revised 2:00pm 3/5/2020)
  • AFA Agenda for 2/24/2020-2/26/2020 (draft revised 2/24/2020)
  • AFA Agenda for 2/24/2020-2/26/2020 (draft)
  • AFA Agenda for 2/11/2020-2/14/2020 (draft revised 2/12/2020)
  • AFA Agenda for 2/11/2020-2/14/2020 (draft revised 2/11/2020)
  • AFA Agenda for 2/11/2020-2/14/2020 (draft)
  • AFA Agenda for 2/3/2020-2/7/2020 (draft)
  • AFA Agenda for 1/21/2020-1/23/2020 (draft)
  • AFA Agenda for 1/13/2020 - 1/16/2020 (draft)
  • AFA Agenda for 01/08/2020 (draft)
  • AFA Agenda for 12/09/19 (draft)
  • AFA Agenda for 11/14/19  (draft)

• 2020-2021 Supplemental Budget Materials
  • 2020-2021 Supplemental Budget Hearing Information and Detailed Schedule
  • General Fund Status Update
  • Committee Report Backs
    • Agriculture, Conservation and Forestry
    • Criminal Justice and Public Safety
    • Education and Cultural Affairs
    • Energy, Utilities and Technology
    • Environment and Natural Resources
    • Health and Human Services
      
      • Initiatives w/ HHS votes (Green)
      • Language w/ HHS votes (Purple)
    • Health Coverage, Insurance & Financial Services
    • Inland Fisheries and Wildlife
    • Innovation, Development, Economic Advancement and Business
    • Judiciary
    • Labor and Housing
    • Marine Resources
    • State and Local
    • Taxation
    • Transportation
    • Veterans and Legal Affairs

129th Legislature, 1st Regular Session

• Materials
  • Maine DHHS Initiatives AFA 11-14-19

• Special Appropriations Table 129th First Regular Session
  • 129th R1 Bills Carried on the Special Appropriations Table
  • Bills on the Special Appropriations Table Report

• 2020-2021 Biennial Budget Materials
  • AFA Unvoted Appropriations and Allocations  05-09-19
  • Ad for Public Comment Period LD 1001 Change Packet
  • General Fund Status Updates
  • Fund for Healthy Maine Status Updates
  • Committee Report Backs
    • Agriculture, Conservation and Forestry
    • Additional Information from the ACF Committee 4/19/19
    • Criminal Justice and Public Safety
      • Additional CJPS Information
    • Education and Cultural Affairs (corrected copy 4/4/19)
      • Additional information from the Education Committee 4/4/19
    • Energy, Utilities and Technology
    • Environment and Natural Resources
    • Health Coverage, Insurance and Financial Services
    • Health and Human Services
      • Initiatives w/ HHS votes (Green)
      • DHHS Mgmt w/ HHS votes (Yellow)
      • Language w/ HHS votes (Purple)
      • FMAP Summary (Gold)
      • Revenue Forecasting Summary (Salmon)
    • Inland Fisheries and Wildlife
    • Innovation, Development, Economic Advancement and Business
    • Judiciary
    • Labor and Housing
    • Marine Resources
    • State and Local
    • Taxation
    • Transportation
    • Veterans and Legal Affairs

 

 Financial Orders (COVID-19 Related and Those Citing Executive Order 43 FY19/20)

• Summary of CRF Allotments, Spending and Balances To Date
• 12/03/2020 FInancial Orders
• 11/19/2020 Financial Orders
• 11/10/2020 Financial Orders
• 11/05/2020 Financial Orders
• 10/28/2020 Financial Orders
• 10/22/2020 Financial Orders
• 10/13/2020 Financial Orders
• 10/06/2020 Financial Orders
• 09/29/2020 Financial Orders
• 09/25/2020 Financial Orders
• 09/22/2020 Financial Orders
• 09/10/2020 Financial Orders
• 08/26/2020 Financial Orders
• 08/13/2020 Financial Orders
• 07/16/2020 Financial Orders
• 06/29/2020 Financial Orders
• 06/22/2020 Financial Orders
• 06/18/2020 Financial Orders
• 06/11/2020 Financial Orders
• 06/05/2020 Financial Orders
• 06/04/2020 Financial Orders
• 05/28/2020 Financial Orders
• 05/21/2020 Financial Orders
• 05/08/2020 Financial Orders
• 04/30/2020 Financial Orders
• 04/23/2020 Financial Orders
• 04/09/2020 Financial Orders
• 04/06/2020 Financial Orders
• 03/26/2020 Financial Orders
• 02/25/2020 Financial Orders

• 12/03/2020 Financial Orders
• 11/19/2020 Financial Orders
• 11/05/2020 Financial Orders
• 10/22/2020 Financial Orders
• 10/06/2020 Financial Orders
• 09/22/2020 Financial Orders
• 09/10/2020 Financial Orders
• 08/26/2020 Financial Orders
• 08/13/2020 Financial Orders
• 07/30/2020 Financial Orders
• 07/16/2020 Financial Orders
• 07/02/2020 Financial Orders
• 06/22/2020 Financial Orders
• 06/18/2020 Financial Orders
• 06/05/2020 Financial Orders
• 06/04/2020 Financial Orders
• 05/28/2020 Financial Orders
• 05/21/2020 Financial Orders
• 05/12/2020 Financial Orders
• 05/08/2020 Financial Orders
• 04/30/2020 Financial Orders
• 04/23/2020 Financial Orders
• 04/13/2020 Financial Orders
• 03/27/2020 Financial Orders
• 03/16/2020 Financial Orders
• 02/27/2020 Financial Orders
• 02/13/2020 Financial Orders
• 01/31/2020 Financial Orders
• 01/17/2020 Financial Orders
• 12/30/2019 Financial Orders
• 12/20/2019 Financial Orders
• 12/05/2019 Financial Orders
• 11/21/2019 Financial Orders
• 11/07/2019 Financial Orders
• 10/23/2019 Financial Orders
• 10/17/2019 Financial Orders
• 09/26/2019 Financial Orders
• 08/29/2019 Financial Orders
• 08/19/2019 Financial Orders
• 08/01/2019 Financial Orders
• 07/19/2019 Financial Orders
• 07/15/2019 Financial Orders (4:00pm)
• 07/15/2019 Financial Orders
• 06/27/2019 Financial Orders
• 06/19/2019 Financial Orders
• 06/07/2019 Financial Orders
• 05/29/2019 Financial Orders
• 05/28/2019 Financial Orders
• 05/23/2019 Financial Orders
• 04/25/2019 Financial Orders
• 04/11/2019 Financial Orders
• 03/28/2019 Financial Orders
• 03/14/2019 Financial Orders
• 03/01/2019 Financial Orders
• 01/31/2019 Financial Orders
• 01/17/2019 Financial Orders

• Statute
• FY 2019 Quarterly Summary by Department
• FY 2020 Quarterly Summary by Department