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124th MAINE LEGISLATURE |
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LD |
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LR 1988(01) |
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Resolve,
Regarding Legislative Approval of the Public Utilities Commission's Plan for
the Use of American Recovery and Reinvestment Act of 2009 Funds |
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Fiscal Note for
Original Bill |
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Committee: Joint Select Committee on Maine's
Energy Future |
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Fiscal Note Required: Yes |
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Fiscal Note |
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2008-09 |
2009-10 |
2010-11 |
Projections 2011-12 |
Projections 2012-13 |
Appropriations/Allocations |
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Federal Expenditures Fund
ARRA |
$10,000 |
$22,718,500 |
$4,576,500 |
$0 |
$0 |
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Federal Block Grant Fund
ARRA |
$0 |
$9,035,775 |
$557,725 |
$0 |
$0 |
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Revenue |
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Federal Expenditures Fund
ARRA |
$10,000 |
$22,718,500 |
$4,576,500 |
$0 |
$0 |
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Federal Block Grant Fund
ARRA |
$0 |
$9,035,775 |
$557,725 |
$0 |
$0 |
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Fiscal Detail
and Notes |
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This
resolve includes an allocation for Maine's Energy Future's plan for the use
of American Recovery and Reinvestment Act of 2009 (ARRA) funds. It
establishes one limited-period Staff Accountant, one limited-period Senior
Staff Accountant, 2 limited-period Development Program Managers and 2
limited-period Public Service Coordinator III – Utility Analyst positions.
These positions will provide financial and program support to the Public
Utilities Commission Energy Programs Division for the purposes authorized in
the ARRA. The Formula Grant includes
4.5 positions for a total cost of $428,878 in FY 2009-10 and $452,453 in FY
2010-11. The Block Grant includes 1.5
positions for a total cost of $132,974 in FY 2009-10 and $140,121 in FY
2010-11. This resolve includes an allocation of $8,902,801 in FY 2009-10 and
$417,604 in FY 2010-11 for other costs to carry out the program for the Block
Grant. It also includes an allocation of $10,000 in FY 2008-09, $22,289,622
in FY 2009-10 and $4,124,047 in FY 2010-11 for other costs to carry out the
program for the Formula Grant. |
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