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127th MAINE LEGISLATURE |
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LD 1131 |
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LR 814(01) |
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An Act To Create
a Domestic Division within the Maine International Trade Center |
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Preliminary
Fiscal Impact Statement for Original Bill |
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Sponsor: Sen. Libby of Androscoggin |
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Committee: Labor, Commerce, Research and
Economic Development |
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Fiscal Note Required: Yes |
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| Preliminary
Fiscal Impact Statement |
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FY 2015-16 |
FY 2016-17 |
Projections FY 2017-18 |
Projections FY 2018-19 |
| Net Cost
(Savings) |
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General Fund |
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$623,609 |
$666,332 |
$672,103 |
$678,105 |
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| Appropriations/Allocations |
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General Fund |
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$623,609 |
$666,332 |
$672,103 |
$678,105 |
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| Fiscal Detail
and Notes |
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This bill
currently includes General Fund appropriations of $123,609 in fiscal year
2015-16 and $166,332 in fiscal year 2016-17 for 2 Public Service Coordinator
1 positions and related all other costs at the Maine International Trade
Center to staff the newly established domestic division. |
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The Department of
Economic and Community Development has indicated that the Maine International
Trade Center will require additional General Fund appropriations of $500,000
per year beginning in fiscal year 2015-16 for general administrative costs
associated with operating the domestic trade office including travel,
marketing, trade shows, office space, research and database development. |
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