|
|
|
|
|
|
|
|
127th MAINE LEGISLATURE |
|
|
LD 232 |
|
LR 1859(01) |
|
|
|
An Act To Adjust
Appropriations and Allocations from the General Fund and Other Funds for the
Expenditures of the Department of the Attorney General and the Judicial
Department for the Fiscal Year Ending June 30, 2015 |
|
Preliminary
Fiscal Impact Statement for Original Bill |
|
Sponsor: Rep. Rotundo of Lewiston |
|
Committee: Appropriations and Financial Affairs |
|
Fiscal Note Required: Yes |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preliminary
Fiscal Impact Statement |
|
|
|
|
|
|
|
|
|
FY 2014-15 |
FY 2015-16 |
FY 2016-17 |
Projections FY 2017-18 |
Projections FY 2018-19 |
| Net Cost
(Savings) |
|
|
|
|
|
|
General Fund |
$1,055,614 |
$0 |
$0 |
$0 |
$0 |
|
Fund for a Healthy Maine |
$29,805 |
$0 |
$0 |
$0 |
$0 |
|
|
|
|
|
|
|
| Appropriations/Allocations |
|
|
|
|
|
|
General Fund |
$1,055,614 |
$0 |
$0 |
$0 |
$0 |
|
Fund for a Healthy Maine |
$29,805 |
$0 |
$0 |
$0 |
$0 |
|
Other Special Revenue Funds |
$0 |
$0 |
$0 |
$0 |
$0 |
|
|
|
|
|
|
|
| Fund Detail by
Section |
|
|
|
|
|
| Appropriations/Allocations |
|
|
|
|
|
|
General Fund |
|
|
|
|
|
|
PART A, Section 1 |
$33,443 |
$0 |
$0 |
$0 |
$0 |
|
PART B, Section 1 |
$1,022,171 |
$0 |
$0 |
$0 |
$0 |
|
|
|
|
|
|
|
|
Fund for a Healthy Maine |
|
|
|
|
|
|
PART A, Section 1 |
$29,805 |
$0 |
$0 |
$0 |
$0 |
|
|
|
|
|
|
|
|
Other Special Revenue Funds |
|
|
|
|
|
|
PART B, Section 1 |
$0 |
$0 |
$0 |
$0 |
$0 |
|
|
|
|
|
|
|
| Fiscal Detail
and Notes |
|
|
|
|
|
|
This bill
includes General Fund appropriations totaling $1,055,614 in fiscal year
2014-15. It also includes an
allocation of $29,805 from the Fund for a Healthy Maine in fiscal year
2014-15. |
|
|
|
|
|
|
|