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123rd MAINE LEGISLATURE |
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LD 2308 |
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LR 3630(01) |
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An Act To
Stabilize the Department of Inland Fisheries and Wildlife's Bureau of Warden
Service and Fisheries and Hatcheries Division |
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Fiscal Note for
Original Bill |
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Sponsor: Rep. Richardson, D. of Carmel |
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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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2007-08 |
2008-09 |
Projections 2009-10 |
Projections 2010-11 |
Net Cost
(Savings) |
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General Fund |
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$0 |
$72,074 |
$144,147 |
$144,147 |
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Appropriations/Allocations |
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Other Special Revenue Funds |
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$0 |
$505,612 |
$1,011,224 |
$1,011,224 |
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Revenue |
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General Fund |
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$0 |
($72,074) |
($144,147) |
($144,147) |
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Other Special Revenue Funds |
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$0 |
$505,612 |
$1,011,224 |
$1,011,224 |
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Correctional
and Judicial Impact Statements |
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Minor increase in
fine collections resulting from fines based on licensing fees. |
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Fiscal Detail
and Notes |
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Provides
an Other Special Revenue Funds allocation to the Department of Inland
Fisheries and Wildlife in fiscal year 2008-09 of $505,612 to fund
non-personal services of the Enforcement Operations (75%, or $379,209) and
Fisheries and Hatcheries ($126,403, or 25%).
This allocation will be funded by an increase in various resident
hunting, fishing and trapping licenses and permits by $2, and an increase in
various nonresident and alien hunting, fishing and trapping licenses and
permits by $4. Since license sales
start on December 1 each year, and licenses for the current year have been
printed with the current prices, this analysis assumes a 50% increase in
revenue for fiscal year 2008-09 (from January 1, 2009 to June 30, 2009). Additionally, the analysis assumes a 1%
reduction in sales of resident, nonresident and alien licenses and permits
due to the $2 and $4 increase. There
is a corresponding decrease in General Fund revenue of $72,074 in fiscal year
2008-09 related to the 1% reduction in sales resulting from the increased
fees. |
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