|
|
|
|
|
|
|
|
125th MAINE LEGISLATURE |
|
|
LD 687 |
|
LR 1339(02) |
|
|
|
An Act To Contract
Out the State Single Audit |
|
Fiscal Note for
Bill as Amended by Committee Amendment " " |
|
Committee: State and Local Government |
|
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 |
$882,343 |
$882,343 |
$882,343 |
|
|
|
|
|
|
|
Appropriations/Allocations |
|
|
|
|
|
|
General Fund |
|
$0 |
$882,343 |
$882,343 |
$882,343 |
|
Other Special Revenue Funds |
|
$0 |
($264,343) |
($313,481) |
($364,093) |
|
|
|
|
|
|
|
Revenue |
|
|
|
|
|
|
Other Special Revenue Funds |
|
$0 |
($264,343) |
($313,481) |
($364,093) |
|
|
|
|
|
|
|
Fiscal Detail
and Notes |
|
|
|
|
|
|
This bill includes
a General Fund appropriation of $882,343 in fiscal year 2012-13 for the
Department of Audit to contract for a Single State Audit. It also includes Other Special Revenue
Funds allocations and deallocations resulting in a net deallocation of
$264,343 in fiscal year 2012-13 to reflect both the elimination of 19
positions and related costs and the estimated additional cost of the
contract. |
|
|
|
|
|
|
|