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122nd MAINE LEGISLATURE |
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LD 865 |
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1049(01) |
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Resolve,
To Improve the Information and Education Services of the Department of Inland
Fisheries and Wildlife |
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Fiscal Note for Original Bill |
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Sponsor: Rep. Watson of Bath |
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Committee:
Inland Fisheries and Wildlife |
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Fiscal Note Required: Yes |
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| Fiscal Note |
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Projections |
Projections |
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2005-06 |
2006-07 |
2007-08 |
2008-09 |
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| Net Cost
(Savings) |
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General Fund |
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$493,430
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$663,605
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$683,861
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$711,283
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| Appropriations/Allocations |
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General Fund |
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$493,430 |
$663,605 |
$683,861 |
$711,283 |
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Highway Fund |
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Federal Expenditures Fund |
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Fund for a Healthy Maine |
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Other Special Revenue Funds |
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Federal Block Grant Funds |
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Other Funds |
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| Revenue |
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General Fund |
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Highway Fund |
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Federal Expenditures Fund |
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Fund for a Healthy Maine |
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Other Special Revenue Funds |
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Federal Block Grant Funds |
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Other Funds |
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| Transfers |
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General Fund |
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Highway Fund |
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Federal Expenditures Fund |
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Fund for a Healthy Maine |
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Other Special Revenue Funds |
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Federal Block Grant Funds |
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Other Funds |
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| Correctional and Judicial Impact Statements |
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| Bond Issues |
Term(years) |
Principal |
Rate (%) |
Interest |
Total Cost |
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General Fund - Non-taxable |
10 |
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3.7% |
$0 |
$0 |
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| Referendum Costs |
Month/Year |
Election Type |
Question |
Length |
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Nov-05 |
General |
Referendum |
Standard |
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Jun-05 |
Special |
Initiated Bill |
Lengthy |
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The Secretary of
State's budget includes sufficient funds to accommodate one ballot of average
length for the general election in November. If the number or size of the
referendum questions increases the ballot length, an additional appropriation
of $8,000 or more may be required. A
special election would require an additional appropriation of $121,392. |
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| Fiscal Detail
and Notes |
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The
required improvements for the delivery of information and education services
provided by the Department of Inland Fisheries and Wildlife will require 10
additional General Fund positions at the cost of $493,430 and $663,605 in
fiscal years 2005-06 and 2006-07, respectively. |
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