| 125th MAINE LEGISLATURE | ||||||
| LD 1272 | LR 1750(01) | |||||
| An Act To Create a Family Ombudsman in the Judicial Branch and the Department of Corrections | ||||||
| Preliminary Fiscal Impact Statement for Original Bill | ||||||
| Sponsor: Sen. Hobbins of York | ||||||
| Committee: Judiciary | ||||||
| Fiscal Note Required: Yes | ||||||
| Preliminary Fiscal Impact Statement | ||||||
| FY 2011-12 | FY 2012-13 | Projections FY 2013-14 | Projections FY 2014-15 | |||
| Net Cost (Savings) | ||||||
| General Fund | $210,731 | $282,379 | $293,590 | $304,343 | ||
| Appropriations/Allocations | ||||||
| General Fund | $210,731 | $282,379 | $293,590 | $304,343 | ||
| Fiscal Detail and Notes | ||||||
| The Judicial Branch will require a General Fund appropriation of $73,341 in fiscal year 2011-12 and $96,949 in fiscal year 2012-13 to support the cost of one Ombudsman position. The Department of Corrections will require a General Fund appropriation of $137,390 in fiscal year 2011-12 and $185,430 in fiscal year 2012-13 for one Ombudsman position and one Office Associate position. | ||||||