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130th MAINE LEGISLATURE |
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LD 1902 |
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LR 2327(07) |
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Resolve, To
Establish a Pilot Program To Encourage Climate Education in Maine Public
Schools |
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Fiscal Note for
Bill as Engrossed with:
C "A" (H-769)
H "A" (H-778) to C "A" (H-769)
S "A" (S-633) to C "A" (H-769) |
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Committee: Education and Cultural Affairs |
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Fiscal Note |
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FY 2021-22 |
FY 2022-23 |
Projections FY 2023-24 |
Projections FY 2024-25 |
Net Cost
(Savings) |
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General Fund |
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$0 |
$1,094,019 |
$0 |
$0 |
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Appropriations/Allocations |
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Federal Expenditures Fund |
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$0 |
$500 |
$500 |
$500 |
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Other Special Revenue Funds |
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$0 |
$2,094,019 |
$113,739 |
$117,108 |
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Transfers |
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General Fund |
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$0 |
($1,094,019) |
$0 |
$0 |
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Other Special Revenue Funds |
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$0 |
$1,294,019 |
$0 |
$0 |
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Private Trust Funds |
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$0 |
($200,000) |
$0 |
$0 |
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Fiscal Detail
and Notes |
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This resolve
establishes the Climate Education Professional Development Pilot Program as a
3-year pilot program within the Department of Education and requires a total
of $2,094,019 to be transferred to a newly created Climate Education
Professional Development Pilot Program Fund, Other Special Revenue Funds
account to support the pilot program. Of that amount,$1,094,019 is
transferred from the unappropriated surplus of the General Fund, $200,000 is
transferred from certain enforcement settlement funds within the Office of
the Attorney General and $800,000 is transferred from the Liquor Operation
Revenue Fund within the Maine Municipal Bond Bank. |
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This resolve
includes Other Special Revenue Funds allocations totaling $2,094,019 in
fiscal year 2022-23 to the pilot program fund. Of this amount, $2,000,000 is
allocated for grants to school districts to partner with nonprofit
community-based organizations to create and implement plans to provide
teacher training in next generation science standards and interdisciplinary
climate education. Additionally, $94,019 is allocated for the establishment
of one limited-period Regional Education Representative position to
administer the 3-year pilot program through June 30, 2025. The cost of the
limited-period position is estimated to be $113,739 in fiscal year 2023-24
and $117,108 in fiscal year 2024-25. A Federal Expenditures Fund base
allocation of $500 is also provided for fiscal year 2022-23 to allow for the
expenditure of funds for the pilot program in the event that any federal
funds are received. |
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