127th MAINE LEGISLATURE
LD 668 LR 782(01)
An Act To Market Maine's Hunting and Fishing Opportunities
Preliminary Fiscal Impact Statement for Original Bill
Sponsor: Rep. Duchesne of Hudson
Committee: Inland Fisheries and Wildlife
Fiscal Note Required: Yes
             
Preliminary Fiscal Impact Statement
FY 2015-16 FY 2016-17 Projections  FY 2017-18 Projections  FY 2018-19
Net Cost (Savings)
General Fund $0 $1,266,711 $1,274,389 $1,278,259
Appropriations/Allocations
General Fund $0 $1,266,711 $1,274,389 $1,278,259
Fiscal Detail and Notes
The bill requires the Department of Inland Fisheries and Wildlife (IFW) to adopt a comprehensive marketing program that ensures IFW is responsive to the needs of outdoor recreationists, license and permit price concerns and resource access and awareness issues. This bill also requires establishing a marketing specialist position within IFW to lead and coordinate the program. IFW has indicated that they would require a General Fund appropriation of $1,194,000 in fiscal year 2016-17 for this program. Of this amount, $553,345 would be used to purchase radio and television advertising time, $318,530 would be used to produce advertisements and manage websites and social media, $150,305 would be used for consulting fees, $77,820 would be used for research and planning and $94,000 would be used to contract with an outside agency. IFW would also require a General Fund appropriation of $72,711 in fiscal year 2016-17 for one Marketing Specialist position and other related costs.