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128th MAINE LEGISLATURE |
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LD 1835 |
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LR 2912(04) |
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An Act To
Transfer Funds within the Department of Inland Fisheries and Wildlife |
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Fiscal Note for
Senate Amendment " " to Original Bill |
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Sponsor: Sen. Hamper of Oxford |
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Fiscal Note Required: Yes |
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Fiscal Note |
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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 |
$0 |
$0 |
$0 |
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Transfers |
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General Fund |
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$0 |
$0 |
$0 |
$0 |
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Fiscal Detail
and Notes |
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This amendment
reduces the one-time transfer in the bill of $600,000 in fiscal year 2017-18
to $300,000 in fiscal year 2017-18 and adds an additional transfer of
$300,000 in fiscal year 2018-19 from the Department of Inland Fisheries and
Wildlife (IFW) General Fund carrying account and changes the recipient
account to the IFW Warden Service General Fund account. The recipient account
in the bill had been the IFW Licensing and Registration General Fund account.
The transfers will fund a personal services shortfall in fiscal year 2017-18
that occurred because the savings anticipated through attrition did not
materialize and for additional financial obligations as a result of changes
to collective bargaining agreements. |
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