124th MAINE LEGISLATURE
LD 681 LR 1776(01)
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
Preliminary Fiscal Impact Statement for Original Bill
Sponsor: Sen. Nutting of Androscoggin
Committee: State and Local Government
Fiscal Note Required: Yes
             
Preliminary Fiscal Impact Statement
2009-10 2010-11 Projections 2011-12 Projections 2012-13
Net Cost (Savings)
General Fund ($199,086) ($273,231) ($286,593) ($300,623)
Appropriations/Allocations
General Fund ($199,086) ($273,231) ($286,593) ($300,623)
Financial and Personnel Services Fund ($754,340) ($1,027,161) ($1,077,844) ($1,131,062)
Real Property Lease Internal Service Fund ($84,200) ($115,590) ($121,295) ($127,285)
Fiscal Detail and Notes
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.