HP0950
LD 1401
Session - 127th Maine Legislature
C "A", Filing Number H-477, Sponsored by
LR 1783
Item 2
Bill Tracking, Additional Documents Chamber Status

Amend the bill by adding after Part H the following:

PART I

Sec. I-1. Appropriations and allocations. The following appropriations and allocations are made.

ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF

Alcoholic Beverages - General Operation 0015

Initiative: Provides funds to establish 14 Marijuana Inspector positions, establish 5 Office Associate II positions and for related costs.

GENERAL FUND 2015-16 2016-17
POSITIONS - LEGISLATIVE COUNT
0.000 19.000
Personal Services
$0 $1,320,631
All Other
$0 $546,986
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GENERAL FUND TOTAL $0 $1,867,617

Cannabis Regulation and Licensing Fund N219

Initiative: Provides allocations for enforcement checks to deter underage sales and related activities.

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
All Other
$558,000 $3,877,000
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OTHER SPECIAL REVENUE FUNDS TOTAL $558,000 $3,877,000

Revenue Services, Bureau of 0002

Initiative: Provides one-time funding for computer programming costs.

GENERAL FUND 2015-16 2016-17
All Other
$12,000 $0
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GENERAL FUND TOTAL $12,000 $0

ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS 2015-16 2016-17
GENERAL FUND
$12,000 $1,867,617
OTHER SPECIAL REVENUE FUNDS
$558,000 $3,877,000
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DEPARTMENT TOTAL - ALL FUNDS $570,000 $5,744,617

AGRICULTURE, CONSERVATION AND FORESTRY, DEPARTMENT OF

Division of Plant Industry 0831

Initiative: Provides allocations for one part-time Certified Seed Specialist position and related costs, as well as one-time rule-making costs.

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
POSITIONS - LEGISLATIVE COUNT
0.500 0.500
Personal Services
$22,524 $30,032
All Other
$10,124 $9,879
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OTHER SPECIAL REVENUE FUNDS TOTAL $32,648 $39,911

Office of the Commissioner 0401

Initiative: Provides allocations for technology costs.

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
All Other
$3,218 $4,291
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OTHER SPECIAL REVENUE FUNDS TOTAL $3,218 $4,291

Pesticides Control - Board of 0287

Initiative: Provides allocations to establish 2 Environmental Specialist II positions and related costs, as well as one-time rule-making costs.

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
POSITIONS - LEGISLATIVE COUNT
2.000 2.000
Personal Services
$104,531 $141,574
All Other
$24,687 $28,936
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OTHER SPECIAL REVENUE FUNDS TOTAL $129,218 $170,510

AGRICULTURE, CONSERVATION AND FORESTRY, DEPARTMENT OF
DEPARTMENT TOTALS 2015-16 2016-17
OTHER SPECIAL REVENUE FUNDS
$165,084 $214,712
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DEPARTMENT TOTAL - ALL FUNDS $165,084 $214,712

EDUCATION, DEPARTMENT OF

School Construction - Cannabis Revenue N211

Initiative: Provides allocations for public school construction projects.

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
All Other
$558,000 $930,000
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OTHER SPECIAL REVENUE FUNDS TOTAL $558,000 $930,000

EDUCATION, DEPARTMENT OF
DEPARTMENT TOTALS 2015-16 2016-17
OTHER SPECIAL REVENUE FUNDS
$558,000 $930,000
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DEPARTMENT TOTAL - ALL FUNDS $558,000 $930,000

LABOR, DEPARTMENT OF

Regulation and Enforcement 0159

Initiative: Provides funds for one Labor and Safety Inspector position and related All Other costs to support the increase in enforcement activity.

GENERAL FUND 2015-16 2016-17
POSITIONS - LEGISLATIVE COUNT
1.000 1.000
Personal Services
$47,731 $66,187
All Other
$9,000 $9,000
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GENERAL FUND TOTAL $56,731 $75,187

LABOR, DEPARTMENT OF
DEPARTMENT TOTALS 2015-16 2016-17
GENERAL FUND
$56,731 $75,187
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DEPARTMENT TOTAL - ALL FUNDS $56,731 $75,187

SECTION TOTALS 2015-16 2016-17
GENERAL FUND
$68,731 $1,942,804
OTHER SPECIAL REVENUE FUNDS
$1,281,084 $5,021,712
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SECTION TOTAL - ALL FUNDS $1,349,815 $6,964,516

summary

This amendment is the minority report of the committee. This amendment adds an appropriations and allocations section.

FISCAL NOTE REQUIRED
(See attached)


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