|
|
|
|
|
|
|
|
128th MAINE LEGISLATURE |
|
|
LD 1835 |
|
LR 2912(05) |
|
|
|
An Act To Transfer
Funds within the Department of Inland Fisheries and Wildlife |
|
Fiscal Note for
Bill as Engrossed with:
C "A" (H-647)
S "A" (S-518) |
|
Committee: Inland Fisheries and Wildlife |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fiscal Note |
|
|
|
|
|
|
|
|
|
|
FY 2017-18 |
FY 2018-19 |
Projections FY 2019-20 |
Projections FY 2020-21 |
Net Cost
(Savings) |
|
|
|
|
|
|
General Fund |
|
$0 |
$0 |
$0 |
$0 |
|
|
|
|
|
|
|
Transfers |
|
|
|
|
|
|
General Fund |
|
$0 |
$0 |
$0 |
$0 |
|
|
|
|
|
|
|
Fiscal Detail
and Notes |
|
|
|
|
|
|
The bill transfers
$300,000 in fiscal year 2017-18 and $300,000 in fiscal year 2018-19 from the
Department of Inland Fisheries and Wildlife (IFW) General Fund carrying
account to the IFW Warden Service 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
will fund additional financial obligations as a result of changes to
collective bargaining agreements. |
|
|
|
|
|
|
|