125th MAINE LEGISLATURE
		LD 627		LR 1517(02)
	An Act To Expand the Capacity of York County Community College
	Fiscal Note for Bill as Amended by Committee Amendment "   "
	Committee: Education and Cultural Affairs
	Fiscal Note Required: Yes
Fiscal Note
			FY 2011-12	FY 2012-13	Projections  FY 2013-14	Projections  FY 2014-15
Net Cost (Savings)
	General Fund		$0	$1,077,000	$257,000	$257,000
Appropriations/Allocations
	General Fund		$0	$1,077,000	$257,000	$257,000
Fiscal Detail and Notes
	This bill includes a General Fund appropriation totaling $1,077,000 in fiscal year 2012-13 to the Maine Community College System to expand the capacity of the Integrated Manufacturing Program at the York County Community College to respond to the demand for workforce education and training programs.  Of that amount, $820,000 is appropriated on a one-time basis and $257,000 is provided on an ongoing basis.