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127th MAINE LEGISLATURE |
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LD 1020 |
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LR 742(02) |
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An Act To Make
Certain Necessary Supplemental Appropriations and Allocations |
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Fiscal Note for
Bill as Amended by Committee Amendment " " |
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Committee: Appropriations and Financial Affairs |
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Fiscal Note Required: Yes |
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Fiscal Note |
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FY 2015-16 |
FY 2016-17 |
Projections FY 2017-18 |
Projections FY 2018-19 |
Appropriations/Allocations |
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Federal Expenditures Fund |
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($79,994) |
($78,176) |
($80,521) |
($82,937) |
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Other Special Revenue Funds |
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$0 |
$0 |
$0 |
$0 |
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Fiscal Detail
and Notes |
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The bill
eliminates one vacant Planning and Research Associate II position from the
Department of Secretary of State and deallocates from the Federal
Expenditures Fund by $79,994 in fiscal year 2015-16 and $78,176 in fiscal
year 2016-17. |
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The bill also
eliminates one Customer Representative Associate I position from the
Department of Secretary of State and moves $45,831 in fiscal year 2015-16 and
$46,339 in fiscal year 2016-17 of Other Special Revenue Funds allocation from
Personal Services to All Other to be used for project management services. |
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