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127th MAINE LEGISLATURE |
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LD 1523 |
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LR 2317(09) |
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Resolve, To
Provide Wage Parity for Supervisors of Law Enforcement Personnel |
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Fiscal Note for
House Amendment " " to Committee Amendment "A" |
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Sponsor: Rep. Davitt of Hampden |
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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 |
Net Cost
(Savings) |
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General Fund |
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($45,480) |
($249,926) |
($257,423) |
($265,147) |
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Highway Fund |
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($8,991) |
($51,892) |
($53,432) |
($55,016) |
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Appropriations/Allocations |
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General Fund |
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($45,480) |
($249,926) |
($257,423) |
($265,147) |
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Highway Fund |
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($8,991) |
($51,892) |
($53,432) |
($55,016) |
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Other Special Revenue Funds |
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($18,009) |
($106,724) |
($109,927) |
($113,223) |
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Fiscal Detail
and Notes |
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This amendment
eliminates the General Fund appropriations contained in the bill of $45,480
in fiscal year 2015-16 and $249,926 in fiscal year 2016-17 and eliminates the
Highway Fund allocations contained in the bill of $8,991 in fiscal year
2015-16 and $51,892 in fiscal year 2016-17.
It also eliminates the Other Special Revenue Funds allocations
contained in the bill. Instead, it
provides authorization for departments and agencies to utilize up to
$6,347,655 in fiscal year 2016-17 in the General Fund Salary Plan program to
support the additional costs of these position pay increases to the General
Fund and Highway Fund. |
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