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125th MAINE LEGISLATURE |
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LD 1238 |
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LR 184(01) |
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An Act To
Establish the Maine Back to Work Program |
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Preliminary
Fiscal Impact Statement for Original Bill |
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Sponsor: Rep. Bickford of Auburn |
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Committee: Labor, Commerce, Research and
Economic Development |
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Fiscal Note Required: Yes |
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Preliminary
Fiscal Impact Statement |
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FY 2011-12 |
FY 2012-13 |
Projections FY 2013-14 |
Projections FY 2014-15 |
Net Cost
(Savings) |
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General Fund |
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$316,409 |
$446,427 |
$452,568 |
$458,897 |
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Appropriations/Allocations |
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General Fund |
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$316,409 |
$446,427 |
$452,568 |
$458,897 |
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Fiscal Detail
and Notes |
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The Bureau of
Unemployment Compensation within the Department of Labor will require General
Fund appropriations of $316,409 in fiscal year 2011-12 and $446,427 in fiscal
year 2012-12 for 3 CareerCenter Consultant positions and all other costs
associated with establishing the Maine Back to Work Program to provide
workplace training to eligible participants.
This preliminary fiscal impact statement assumes an effective date of
October 1, 2011 and that 225 eligible participants will receive training in
fiscal year 2011-12 and 300 participants will receive training each year
beginning in fiscal year 2012-13. |
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