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128th MAINE LEGISLATURE |
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LD 1704 |
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LR 2502(01) |
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An Act To Fund
the Downeast Correctional Facility |
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Preliminary
Fiscal Impact Statement for Original Bill |
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Sponsor: Rep. Tuell of East Machias |
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Committee: Criminal Justice and Public Safety |
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Fiscal Note Required: Yes |
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| Preliminary
Fiscal Impact Statement |
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FY 2017-18 |
FY 2018-19 |
Projections FY 2019-20 |
Projections FY 2020-21 |
| Net Cost
(Savings) |
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General Fund |
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$0 |
$5,291,463 |
$5,417,554 |
$5,546,924 |
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| Appropriations/Allocations |
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General Fund |
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$0 |
$5,446,642 |
$5,572,733 |
$5,702,103 |
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Federal Expenditures Fund |
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$0 |
$500 |
$500 |
$500 |
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Other Special Revenue Funds |
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$0 |
$32,526 |
$32,526 |
$32,526 |
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| Revenue |
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General Fund |
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$0 |
$155,179 |
$155,179 |
$155,179 |
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| Fiscal Detail
and Notes |
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This bill
provides a General Fund appropriation of $5,446,642 in fiscal year 2018-19 to
the Department of Corrections to continue to operate the Downeast
Correctional Facility. Fiscal year
2018-19 funding for the facility was eliminated in PL 2017, c. 284, the
2018-2019 biennial budget. This
estimate of fiscal impact also includes the related increase in General Fund
revenue of $155,179 from boarding revenue. |
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