|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
122nd MAINE LEGISLATURE |
|
|
|
|
|
LD 546 |
|
LR 1915(02) |
|
|
|
|
|
|
An Act
To Promote Responsible Contracting Practices on State Projects |
|
|
|
|
|
|
|
|
|
|
|
|
Fiscal Note for Bill as Amended by Committee
Amendment " " |
|
|
|
|
Committee:
Labor |
|
|
|
|
Fiscal Note Required: Yes |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fiscal Note |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Projections |
Projections |
|
|
|
|
|
|
2005-06 |
2006-07 |
2007-08 |
2008-09 |
|
|
|
Net Cost
(Savings) |
|
|
|
|
|
|
|
|
|
General Fund |
|
$2,408,494
|
$3,211,325
|
$3,211,325
|
$3,211,325
|
|
|
|
|
Highway Fund |
|
$385,000
|
$1,540,000
|
$1,540,000
|
$1,540,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Appropriations/Allocations |
|
|
|
|
|
|
|
|
|
General Fund |
|
$2,408,494 |
$3,211,325 |
$3,211,325 |
$3,211,325 |
|
|
|
|
Highway Fund |
|
$385,000
|
$1,540,000 |
$1,540,000 |
$1,540,000 |
|
|
|
|
Federal Expenditures Fund |
|
|
|
|
|
|
|
|
|
Fund for a Healthy Maine |
|
|
|
|
|
|
|
|
|
Other Special Revenue Funds |
|
|
|
|
|
|
|
|
|
Federal Block Grant Funds |
|
|
|
|
|
|
|
|
|
Other Funds |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenue |
|
|
|
|
|
|
|
|
|
General Fund |
|
|
|
|
|
|
|
|
|
Highway Fund |
|
|
|
|
|
|
|
|
|
Federal Expenditures Fund |
|
|
|
|
|
|
|
|
|
Fund for a Healthy Maine |
|
|
|
|
|
|
|
|
|
Other Special Revenue Funds |
|
|
|
|
|
|
|
|
|
Federal Block Grant Funds |
|
|
|
|
|
|
|
|
|
Other Funds |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Transfers |
|
|
|
|
|
|
|
|
|
General Fund |
|
|
|
|
|
|
|
|
|
Highway Fund |
|
|
|
|
|
|
|
|
|
Federal Expenditures Fund |
|
|
|
|
|
|
|
|
|
Fund for a Healthy Maine |
|
|
|
|
|
|
|
|
|
Other Special Revenue Funds |
|
|
|
|
|
|
|
|
|
Federal Block Grant Funds |
|
|
|
|
|
|
|
|
|
Other Funds |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fiscal Detail
and Notes |
|
|
|
|
|
|
|
|
|
Certain
changes in the manner in which the prevailing rate for health insurance is
calculated will increase General Fund labor costs for the Department of
Administrative and Financial Services by $1,208,882 and $1,611,842 in fiscal
years 2005-06 and 2006-07 and Highway Fund costs for the Department of
Transportation by $385,000 and $1,540,000 in fiscal years 2005-06 and
2006-07. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
This
bill includes General Fund appropriations of $1,087,731 in fiscal year
2005-06 and $1,450,308 in fiscal year 2006-07 to the University of Maine
System for the costs associated with changes in determining the prevailing
rate for health insurance benefits. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
This
bill also includes General Fund appropriations of $111,881 and $149,175 in
fiscal years 2005-06 and 2006-07, respectively, for the increased labor costs
to the Maine Community College System associated with this legislation. |
|
|
|
|
|
|
|
|
Additional costs
to the Department of Labor can be absorbed utilizing existing budgeted
resources. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|