|
|
|
|
|
|
|
|
128th MAINE LEGISLATURE |
|
|
LD 1008 |
|
LR 2059(02) |
|
|
|
An Act To
Establish the Permanent Commission on the Status of Racial and Ethnic
Populations |
|
Fiscal Note for
Bill as Amended by Committee Amendment " " |
|
Committee: State and Local Government |
|
Fiscal Note Required: Yes |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fiscal Note |
|
|
|
|
|
|
|
Legislative Cost/Study
|
|
|
|
|
|
|
|
|
|
|
FY 2017-18 |
FY 2018-19 |
Projections FY 2019-20 |
Projections FY 2020-21 |
Net Cost
(Savings) |
|
|
|
|
|
|
General Fund |
|
$62,640 |
$65,521 |
$67,487 |
$69,512 |
|
|
|
|
|
|
|
Appropriations/Allocations |
|
|
|
|
|
|
General Fund |
|
$62,640 |
$65,521 |
$67,487 |
$69,512 |
|
|
|
|
|
|
|
Legislative
Cost/Study |
|
|
|
|
|
|
The general
operating expenses of this study are projected to be $2,500 in fiscal year
2017-18 and $2,500 in fiscal year 2018-19. The Legislature's proposed budget
includes $10,000 in fiscal year 2017-18 and $10,000 in fiscal year 2018-19
for legislative studies. Whether these amounts are sufficient to fund all
studies will depend on the number of studies authorized by the Legislative
Council and the Legislature. |
|
|
|
|
|
|
|
Fiscal Detail
and Notes |
|
|
|
|
|
|
The bill includes
a General Fund appropriation to the Department of Secretary of State of
$62,640 in fiscal year 2017-18 and $65,521 in fiscal year 2018-19 for one
Planning and Research Assistant I position and related costs. |
|
The additional
costs to the Executive Department are expected to be minor and can be
absorbed utilizing existing budgeted resources. |
|
|
|
|
|
|
|