| 123rd MAINE LEGISLATURE | ||||||
| LD 2080 | LR 2952(06) | |||||
| An Act To Better Coordinate and Reduce the Cost of the Delivery of State and County Correctional Services | ||||||
| Fiscal Note for Senate Amendment " " to Committee Amendment "A" | ||||||
| Sponsor: Sen. Rotundo of Androscoggin | ||||||
| Fiscal Note Required: Yes | ||||||
| Fiscal Note | ||||||
| 2007-08 | 2008-09 | Projections 2009-10 | Projections 2010-11 | |||
| Net Cost (Savings) | ||||||
| General Fund | $0 | ($1,838,902) | ($2,524,354) | ($2,515,772) | ||
| Appropriations/Allocations | ||||||
| General Fund | $0 | ($630,127) | ($628,354) | ($619,772) | ||
| Revenue | ||||||
| General Fund | $0 | $949,000 | $1,896,000 | $1,896,000 | ||
| Other Special Revenue Funds | $0 | $51,000 | $104,000 | $104,000 | ||
| Transfers | ||||||
| General Fund | $0 | $259,775 | $0 | $0 | ||
| Fiscal Detail and Notes | ||||||
| This amendment includes several initiatives that result in net General Fund savings of $1,838,902 in fiscal year 2008-09 to offset the net General Fund cost of the bill. | ||||||