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124th MAINE LEGISLATURE |
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LD 674 |
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LR 1774(01) |
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An Act To Lower
the Cost of State Government in the Departments under the Purview of the
Joint Standing Committee on Agriculture, Conservation and Forestry |
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Preliminary
Fiscal Impact Statement for Original Bill |
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Sponsor: Sen. Nutting of Androscoggin |
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Committee: Agriculture, Conservation and
Forestry |
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Fiscal Note Required: Yes |
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Preliminary
Fiscal Impact Statement |
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2009-10 |
2010-11 |
Projections 2011-12 |
Projections 2012-13 |
Net Cost
(Savings) |
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General Fund |
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($82,238) |
($113,473) |
($116,968) |
($120,571) |
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Appropriations/Allocations |
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General Fund |
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($82,238) |
($113,473) |
($116,968) |
($120,571) |
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Other Special Revenue Funds |
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($109,866) |
($151,719) |
($156,392) |
($161,209) |
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Fiscal Detail
and Notes |
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This legislation
includes a General Fund deappropriation to the Department of Conservation of
$82,238 in fiscal year 2009-10 and $113,473 in fiscal year 2010-11 for the
elimination of 2 Public Service Coordinator I positions. It also includes an Other Special Revenue
Funds deallocation of $109,866 in fiscal year 2009-10 and $151,719 in fiscal
year 2010-11 for the elimination of one Public Service Manager III position. |
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