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123rd MAINE LEGISLATURE |
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LD 2098 |
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LR 3327(01) |
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An Act To Prevent
and Treat Cancer in Maine by Providing a Source of Funding for a Comprehensive Cancer Prevention
Program |
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Fiscal Note for
Original Bill |
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Sponsor: Rep. Strang Burgess of Cumberland |
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Committee: Appropriations and Financial Affairs |
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Fiscal Note Required: Yes |
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Fiscal Note |
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2007-08 |
2008-09 |
Projections 2009-10 |
Projections 2010-11 |
Net Cost
(Savings) |
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General Fund |
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$0 |
($4,235,519) |
($5,718,881) |
($5,833,258) |
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Appropriations/Allocations |
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General Fund |
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$0 |
$25,810 |
$0 |
$0 |
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Other Special Revenue Funds |
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$0 |
$1,800,000 |
$1,800,000 |
$1,800,000 |
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Revenue |
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General Fund |
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$0 |
$4,261,329 |
$5,718,881 |
$5,833,258 |
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Other Special Revenue Funds |
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$0 |
$10,374 |
$14,196 |
$14,480 |
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Fiscal Detail
and Notes |
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Changing the
taxation of other tobacco products will increase General Fund revenue by
$4,261,329 in fiscal year 2008-09.
Maine Revenue Services will also require a one-time General Fund
appropriation of $25,810 in fiscal year 2008-09 for taxpayer notification
costs and computer programming. |
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This bill also
includes an Other Special Revenue Funds allocation of $1,800,000 in fiscal
year 2008-09 for the Department of Health and Human Services for the costs of
one Comprehensive Health Planner II position, one Planning and Research
Associate position, and other costs of the comprehensive cancer screening,
detection and prevention fund program.
It is unclear if the Other Special Revenue Funds allocation is
intended to be related to the General Fund revenue increase in other tobacco
products. If the intent of the bill is
to fund the allocation from the General Fund, it will need to include
transfer language from the General Fund to the Other Special Revenue Funds
account. |
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