SP0393
LD 1272
First Regular Session - 125th Maine Legislature
C "A", Filing Number S-172, Sponsored by
LR 1750
Item 2
Bill Tracking, Additional Documents Chamber Status

Amend the bill by adding after section 5 the following:

Sec. 6. Appropriations and allocations. The following appropriations and allocations are made.

CORRECTIONS, DEPARTMENT OF

Administration - Corrections 0141

Initiative: Provides funds for one Family Ombudsman position, one Office Associate position and related costs.

GENERAL FUND 2011-12 2012-13
POSITIONS - LEGISLATIVE COUNT
2.000 2.000
Personal Services
$120,102 $168,142
All Other
$17,288 $17,288
inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL $137,390 $185,430

CORRECTIONS, DEPARTMENT OF
DEPARTMENT TOTALS 2011-12 2012-13
GENERAL FUND
$137,390 $185,430
inline graphic sline.gif inline graphic sline.gif
DEPARTMENT TOTAL - ALL FUNDS $137,390 $185,430

JUDICIAL DEPARTMENT

Courts - Supreme, Superior and District 0063

Initiative: Provides funds for one Ombudsman to Families of Accused Persons position and related costs.

GENERAL FUND 2011-12 2012-13
POSITIONS - LEGISLATIVE COUNT
1.000 1.000
Personal Services
$65,841 $93,449
All Other
$7,500 $3,500
inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL $73,341 $96,949

JUDICIAL DEPARTMENT
DEPARTMENT TOTALS 2011-12 2012-13
GENERAL FUND
$73,341 $96,949
inline graphic sline.gif inline graphic sline.gif
DEPARTMENT TOTAL - ALL FUNDS $73,341 $96,949

SECTION TOTALS 2011-12 2012-13
GENERAL FUND
$210,731 $282,379
inline graphic sline.gif inline graphic sline.gif
SECTION TOTAL - ALL FUNDS $210,731 $282,379

summary

This amendment is the minority report of the Joint Standing Committee on Judiciary. It adds an appropriations and allocations section.

FISCAL NOTE REQUIRED
(See attached)


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