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121st Maine Legislature |
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Office of Fiscal and Program Review |
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LD 1048 |
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An
Act To Implement 2 Recommendations of the Commission on Fatherhood Issues
Related to Family Case Management Officers and Noncustodial Parent Outreach
Programs |
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LR 1764(01) |
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Fiscal Note for Original Bill |
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Sponsor: Rep. Simpson of Auburn |
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Committee: Appropriations and Financial Affairs |
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Fiscal Note Required: Yes |
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Fiscal Note |
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Current biennium cost increase - General Fund |
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Current biennium cost increase - Federal Expenditure Fund |
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Projections |
Projections |
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2003-04 |
2004-05 |
2005-06 |
2006-07 |
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Net Cost
(Savings) |
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General Fund |
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$290,228 |
$310,042 |
$317,793
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$325,738
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Appropriations/Allocations |
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General Fund |
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$290,228 |
$310,042 |
$317,793
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$325,738
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Federal Expenditures Fund |
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$308,780 |
$334,150 |
$342,504
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$351,066
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Revenue |
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Federal Expenditures Fund |
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$308,780 |
$334,150 |
$342,504 |
$351,066
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Fiscal Detail
and Notes |
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This
bill provides additional funding to the Family Division of the District Court
in order to increase the number of Family Division Case Management Officer
positions by 5. These positions are
split funded through the General Fund and the Federal Expenditures Fund. This bill also provides a General Fund
appropriation to the Department of the Attorney General to establish 2
Outreach Investigator positions. |
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