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124th MAINE LEGISLATURE |
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LD 681 |
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LR 1776(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 State and Local Government |
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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: State and Local Government |
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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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($199,086) |
($273,231) |
($286,593) |
($300,623) |
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Appropriations/Allocations |
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General Fund |
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($199,086) |
($273,231) |
($286,593) |
($300,623) |
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Financial and Personnel
Services Fund |
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($754,340) |
($1,027,161) |
($1,077,844) |
($1,131,062) |
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Real Property Lease
Internal Service Fund |
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($84,200) |
($115,590) |
($121,295) |
($127,285) |
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Fiscal Detail
and Notes |
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This bill
includes General Fund deappropriations of $199,086 in fiscal yeat 2009-10 and
$273,231 in fiscal year 2010-11, Financial and Personnel Services Fund
deallocations of $754,340 in fiscal year 2009-2010 and $1,027,161 in fiscal
year 2010-11 and Real Property Lease Internal Service Fund deallocations of
$84,200 in fiscal year 2009-10 and $115,590 in fiscal year 2010-11 due to the
elimination of 14 positions within the Department of Administrative and
Financial Services and the Executive Department. |
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