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125th MAINE LEGISLATURE |
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LD 1514 |
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LR 945(03) |
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An Act To Amend
the Sex Offender Registration Laws |
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Fiscal Note for
Bill as Engrossed with:
C "A" (H-873) |
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Committee: Criminal Justice and Public Safety |
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Fiscal Note |
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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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$0 |
$83,279 |
$83,622 |
$86,035 |
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Appropriations/Allocations |
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General Fund |
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$0 |
$83,279 |
$83,622 |
$86,035 |
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Federal Expenditures Fund |
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$0 |
$100,000 |
$0 |
$0 |
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Revenue |
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Federal Expenditures Fund |
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$0 |
$100,000 |
$0 |
$0 |
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Fiscal Detail
and Notes |
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The bill includes
a General Fund appropriation of $83,279 in fiscal year 2012-13 for one
Assistant Attorney General position to provide legal advice concerning the
Sex Offender Registration and Notification Act of 2012. |
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The bill also
includes a Federal Expenditures Fund allocation to the Department of Public
Safety of $100,000 in fiscal year 2012-13 for required programming changes to
the sex offender registry. The
department has been awarded a federal grant to cover this cost which is
expected to be received in June 2012.
According to the department, the cost for programming could be as high
as $128,000. The department has
applied for another federal grant of $60,000 and expects to hear whether or
not it is awarded in April with receipt of funds in late spring/early summer
of 2012. If necessary, this grant will
cover any additional programming costs not covered by the awarded grant with
existing department personnel also providing programming work if needed. |
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