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124th MAINE LEGISLATURE |
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LD 791 |
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LR 807(04) |
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An Act To Prohibit
Furnishing a Place for Minors To Use Illegal Drugs |
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Fiscal Note for
Bill as Amended by Committee Amendment " " |
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Committee: Criminal Justice and Public Safety |
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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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$0 |
$84,061 |
$72,745 |
$99,264 |
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Appropriations/Allocations |
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General Fund |
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$0 |
$91,397 |
$87,417 |
$113,936 |
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Revenue |
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General Fund |
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$0 |
$7,336 |
$14,672 |
$14,672 |
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Correctional and
Judicial Impact Statements |
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Establishes new
Class C and D crimes; increases correctional and judicial costs |
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Fiscal Detail
and Notes |
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Correctional
Cost Detail |
FY 2010 |
FY 2011 |
FY 2012 |
FY 2013 |
FY 2014 |
Class C Crime |
$0 |
$49,222 |
$37,042 |
$63,561 |
$37,042 |
Class D Crime |
$0 |
$33,975 |
$33,975 |
$33,975 |
$33,975 |
Total Cost -
All Convictions |
$0 |
$83,197 |
$71,017 |
$97,536 |
$71,017 |
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This bill includes
a General Fund appropriation of $83,197 in fiscal year 2010-11 for the
estimated additional cost to state and county correctional facilities. This estimate assumes 5 Class D convictions
per year, one Class C conviction every other year to be served in a county
facility and one Class C conviction every other year to be served in a state
facility. |
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This bill also
includes a General Fund appropriation of $1,600 in fiscal year 2010-11 for
the judicial branch to support the anticipated increase in trial costs and
$6,600 in fiscal year 2010-11 for the Maine Commission on Indigent Legal
Services for the estimated cost of court-appointed counsel. The increase in judicial branch General
Fund fine revenue is estimated to be $7,336 in fiscal year 2010-11. |
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