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128th MAINE LEGISLATURE |
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LD 1855 |
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LR 2924(03) |
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An Act To Fund
the Reorganization of the Department of Public Safety, State Bureau of
Identification |
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Fiscal Note for
Bill as Engrossed with:
C "A" (H-658) |
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Committee: Criminal Justice and Public Safety |
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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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($26,102) |
($107,267) |
($107,739) |
($108,227) |
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Highway Fund |
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($3,037) |
($12,149) |
($12,513) |
($12,889) |
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| Appropriations/Allocations |
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General Fund |
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($26,102) |
($107,267) |
($107,739) |
($108,227) |
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Highway Fund |
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($3,037) |
($12,149) |
($12,513) |
($12,889) |
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Other Special Revenue Funds |
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$41,001 |
$164,002 |
$168,922 |
$173,990 |
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| Fiscal Detail
and Notes |
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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. |
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