|
|
|
|
|
|
|
|
127th MAINE LEGISLATURE |
|
|
LD 1099 |
|
LR 1303(07) |
|
|
|
An Act To
Establish a Fund for the Operations and Outreach Activities of the University
of Maine Cooperative Extension Animal and Plant Disease and Insect Control
Laboratory |
|
Fiscal Note for
Senate Amendment " " to Committee Amendment "A" |
|
Sponsor: Sen. Cushing of Penobscot |
|
Fiscal Note Required: Yes |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fiscal Note |
|
|
|
FY 2015-16 |
FY 2016-17 |
Projections FY 2017-18 |
Projections FY 2018-19 |
Net Cost
(Savings) |
|
|
|
|
|
|
General Fund |
|
$0 |
$0 |
$0 |
$0 |
|
|
|
|
|
|
|
Appropriations/Allocations |
|
|
|
|
|
|
General Fund |
|
$0 |
$0 |
$0 |
$0 |
|
Other Special Revenue Funds |
|
($102,000) |
($170,000) |
($170,000) |
($170,000) |
|
|
|
|
|
|
|
Revenue |
|
|
|
|
|
|
General Fund |
|
($102,000) |
($170,000) |
($170,000) |
($170,000) |
|
|
|
|
|
|
|
Transfers |
|
|
|
|
|
|
General Fund |
|
$102,000 |
$170,000 |
$170,000 |
$170,000 |
|
Other Special Revenue Funds |
|
($102,000) |
($170,000) |
($170,000) |
($170,000) |
|
|
|
|
|
|
|
Fiscal Detail
and Notes |
|
|
|
|
|
|
This amendment
reduces the fee to 10¢ on each container of consumer packaged pesticides. It
would result in a loss of revenue of $102,000 in fiscal year 2015-16 and
$170,000 in fiscal year 2016-17. This amendment also results in a
corresponding reduction in the amount of funds transferred to the Animal and
Plant Disease and Insect Control Fund at the University of Maine Cooperative
Extension. |
|
This amendment
reduces the Other Special Revenue Funds allocations to $90,000 in fiscal year
2015-16 and $170,000 in fiscal year 2016-17 to the Animal and Plant Disease
and Insect Control Fund at the University of Maine Cooperative Extension for
outreach and education initiatives on pest management and pest safety and for
non-administrative costs related to its animal and plant disease and insect
control laboratory. |
|
The amendment
removes the transfer from the Animal and Plant Disease and Insect Control
Fund to the Department of Agriculture, Conservation and Forestry for
reimbursing costs to provide product codes for pesticide containers. |
|
|
|
|
|
|
|