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125th MAINE LEGISLATURE |
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LD 1887 |
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LR 2805(04) |
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An Act To
Restructure the Department of Health and Human Services |
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Fiscal Note for
Senate Amendment " " to
Committee Amendment "A" |
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Sponsor: Sen. Craven of Androscoggin |
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Fiscal Note Required: Yes |
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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 |
$216,208 |
$253,931 |
$292,785 |
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| Appropriations/Allocations |
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General Fund |
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$0 |
$216,208 |
$253,931 |
$292,785 |
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| Revenue |
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General Fund |
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$0 |
$0 |
$0 |
$0 |
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| Fiscal Detail
and Notes |
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The fiscal note
reflects the incremental change from eliminating two initiatives that were
included in the committee amendment.
Eliminating the initiatives would result in a net increase in General
Fund costs of $216,208 in 2012-13 and restore 25 General Fund positions. |
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