|
|
|
|
|
|
|
|
128th MAINE LEGISLATURE |
|
|
LD 1855 |
|
LR 2924(01) |
|
|
|
An Act To Fund the
Reorganization of the Department of Public Safety, State Bureau of
Identification |
|
Preliminary Fiscal
Impact Statement for Original Bill |
|
Sponsor: Rep. Gerrish of Lebanon |
|
Committee: Criminal Justice and Public Safety |
|
Fiscal Note Required: Yes |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preliminary
Fiscal Impact Statement |
|
|
|
|
|
|
|
|
|
|
FY 2017-18 |
FY 2018-19 |
Projections FY 2019-20 |
Projections FY 2020-21 |
| Net Cost
(Savings) |
|
|
|
|
|
|
General Fund |
|
($26,102) |
($107,267) |
($107,739) |
($108,227) |
|
Highway Fund |
|
($3,037) |
($12,149) |
($12,513) |
($12,889) |
|
|
|
|
|
|
|
| Appropriations/Allocations |
|
|
|
|
|
|
General Fund |
|
($26,102) |
($107,267) |
($107,739) |
($108,227) |
|
Highway Fund |
|
($3,037) |
($12,149) |
($12,513) |
($12,889) |
|
Other Special Revenue Funds |
|
$41,001 |
$164,002 |
$168,922 |
$173,990 |
|
|
|
|
|
|
|
| Fiscal Detail
and Notes |
|
|
|
|
|
|
This bill includes
General Fund deappropriations of $26,102 in fiscal year 2017-18 and $107,267
in fiscal year 2018-19 and Highway Fund deallocations of $3,037 in fiscal
year 2017-18 and $12,149 in fiscal year 2018-19 for a management
reorganization within the Department of Public Safety. It also includes Other Special Revenue
Funds allocations of $41,001 in fiscal year 2017-18 and $164,002 in fiscal
year 2018-19 for this reorganization. |
|
|
|
|
|
|
|