|
|
|
|
|
|
|
|
125th MAINE LEGISLATURE |
|
|
LD 1755 |
|
LR 2547(03) |
|
|
|
An Act Regarding
the Interstate Compact for Adult Offender Supervision |
|
Fiscal Note for
Bill as Engrossed with:
C "A" (S-513) |
|
Committee: Criminal Justice and Public Safety |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fiscal Note |
|
|
|
|
|
|
|
|
|
|
FY 2011-12 |
FY 2012-13 |
Projections FY 2013-14 |
Projections FY 2014-15 |
Net Cost
(Savings) |
|
|
|
|
|
|
General Fund |
|
$0 |
$219,495 |
$219,495 |
$219,495 |
|
Highway Fund |
|
$0 |
$4,318 |
$4,318 |
$4,318 |
|
|
|
|
|
|
|
Appropriations/Allocations |
|
|
|
|
|
|
General Fund |
|
$0 |
$4,495 |
$4,495 |
$4,495 |
|
Highway Fund |
|
$0 |
$4,318 |
$4,318 |
$4,318 |
|
Other Special Revenue Funds |
|
$0 |
$242,920 |
$242,920 |
$242,920 |
|
|
|
|
|
|
|
Revenue |
|
|
|
|
|
|
General Fund |
|
$0 |
($215,000) |
($215,000) |
($215,000) |
|
Other Special Revenue Funds |
|
$0 |
$242,920 |
$242,920 |
$242,920 |
|
|
|
|
|
|
|
Fiscal Detail
and Notes |
|
|
|
|
|
|
The bill
dedicates an existing supervision fee currently deposited in the General Fund
and creates a new dedicated application fee on adult probationers who apply
for transfer of supervision to another state.
General Fund revenue is decreased by $215,000 in fiscal year 2012-13
and Other Special Revenue Funds revenue is increased by $242,920 as a result
of dedicating and adding fees. The
bill includes an Other Special Revenue Funds allocation of $242,920 in fiscal
year 2012-13 for the Department of Corrections to defray the costs of
supervision. |
|
The bill also
includes a General Fund appropriation of $4,495 and a Highway Fund allocation
of $4,318 beginning in fiscal year 2012-13 to the Department of Public Safety
for supplies related to additional DNA samples required in this legislation. Additional staff time related to taking and
analyzing DNA samples can be absorbed with existing staff. |
|
|
|
|
|
|
|