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127th MAINE LEGISLATURE |
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LD 1020 |
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LR 742(03) |
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An Act To Provide
Supplemental Deallocations for the Department of the Secretary of State and
Change Certain Provisions of the Law Necessary to the Proper Operations of
State Government for the Fiscal Years Ending June 30, 2016 and June 30, 2017 |
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Fiscal Note for
Bill as Engrossed with:
C "A" (H-681) |
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Committee: Appropriations and Financial Affairs |
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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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