123rd MAINE LEGISLATURE
LD 220 LR 495(04)
An Act To Clarify and Expand Maine Criminal Laws Related to Sexual Assault
Fiscal Note for Bill as Amended by Committee Amendment "    "
Committee: Criminal Justice and Public Safety
Fiscal Note Required: Yes
             
Fiscal Note
2007-08 2008-09 Projections 2009-10 Projections 2010-11
Net Cost (Savings)
General Fund $0 $37,945 $70,173 $70,173
Appropriations/Allocations
General Fund $0 $37,945 $70,173 $70,173
Correctional and Judicial Impact Statements
Establishes new Class C, D and E crimes.  See cost detail below.
Fiscal Detail and Notes
Correctional Cost Detail   FY 2008 FY 2009 FY 2010 FY 2011
 Class C Crime $0 $37,945 $70,173 $70,173
Total Cost - All Convictions   $0 $37,945 $70,173 $70,173
This estimate assumes one additional conviction for a Class C crime per year beginning in fiscal year 2008-09.  The current average cost to the State for a Class C crime is $70,173 based on an average length of stay of 1 year, 10 months. (675 days)  Based on this estimate, the Department of Corrections will require a General Fund appropriation of $37,945 in fiscal year 2008-09 and $70,173 in fiscal year 2009-10 and annually thereafter to provide funds associated with the estimated incarceration costs to the state correctional institutions. 
These additional cases are not expected to increase indigent defense costs, therefore the Judicial Department can absorb the additional costs associated with these new cases.