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122nd MAINE LEGISLATURE |
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LD 2032 |
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LR 3119(01) |
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Resolve,
To Implement Recommendations of the Study Commission Regarding Liveable Wages
Concerning Plans To Increase Wages to Maine Workers |
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Fiscal Note for Original Bill |
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Sponsor: Rep. Lerman of Augusta |
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Committee: Labor |
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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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$0 |
$187,210 |
$196,244 |
$205,718 |
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Appropriations/Allocations |
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General Fund |
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$0 |
$187,210 |
$196,244 |
$205,718 |
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Fiscal Detail
and Notes |
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The
Department of Labor and the Department of Health and Human Services will
require General Fund appropriations totaling $187,210 in fiscal year 2006-07
to develop the required plans. Of that
amount, the Employment Security Services program within the Department of
Labor will require a General Fund appropriation of $116,310 for one Public
Service Manager I position and one Economic Research Analyst position and
related all other costs associated with organizing the task force and
developing plans to increase wages of all state workers and all municipal,
county, school system, university system and community college employees to a
livable wage. The Department of Health
and Human Services will require a General Fund appropriation of $70,900 in
fiscal year 2006-07 for one Public Service Manager I position and related all
other costs associated with developing the plan to increase the wages of all
health care workers to a livable wage. |
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Additional
costs to the Department of Education associated with the development of the
plans can be absorbed within existing budgeted resources. |
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