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128th MAINE LEGISLATURE |
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LD 1841 |
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LR 2920(03) |
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An Act To
Authorize a Prerelease Facility in Washington County |
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Fiscal Note for
Bill as Amended by Committee Amendment " " |
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Committee: Criminal Justice and Public Safety |
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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 |
$2,541,670 |
$2,540,974 |
$2,598,966 |
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Appropriations/Allocations |
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General Fund |
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$0 |
$2,541,670 |
$2,540,974 |
$2,598,966 |
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Fiscal Detail
and Notes |
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Provides an
ongoing appropriation of $2,541,670 in 2018-19 to the Department of
Corrections for the personal services and all other costs related to the
creation and operation of a Washington County Prerelease Center, including 19
new positions. Further assumes
facility and facility start-up costs will be absorbed within existing
budgeted resources. The amount and
timing of any revenue generated from the sale of the state property operated
as the Downeast Correctional Facility cannot be determined at this time. |
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Additional costs
to the Department of Education and the Department of Labor to work
collaboratively with the director of the Washington County Prerelease and Job
Training Center as necessary to ensure the provision of suitable vocational
training for prisoners of the center can be absorbed within existing budgeted
resources. |
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