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124th MAINE LEGISLATURE |
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LD 674 |
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LR 1774(02) |
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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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Fiscal Note for
Bill as Amended by Committee Amendment " " |
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Committee: Agriculture, Conservation and
Forestry |
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Fiscal Note Required: Yes |
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Fiscal Note |
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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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($40,769) |
($54,941) |
($56,633) |
($58,377) |
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Appropriations/Allocations |
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General Fund |
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($40,769) |
($54,941) |
($56,633) |
($58,377) |
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Other Special Revenue Funds |
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($96,088) |
($130,973) |
($135,007) |
($139,165) |
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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 $40,769 in fiscal year 2009-10 and $54,941 in fiscal year
2010-11 for the elimination of funding for 50% of one Public Service Manager
III position. It also includes an
Other Special Revenue Funds deallocation of $40,766 in fiscal year 2009-10
and $54,939 in fiscal year 2010-11 for the elimination of funding for the
other 50% of the Public Service Manager III position, and an Other Special
Revenue Funds deallocation of $55,322 in fiscal year 2009-10 and $76,034 in
fiscal year 2010-11 for the elimination of funding for one Public Service
Coordinator I position. |
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