|
|
|
|
|
|
|
|
131st MAINE LEGISLATURE |
|
|
LD 580 |
|
LR 792(05) |
|
|
|
An Act to Improve
Family Court Procedure |
|
Fiscal Note for
Senate Amendment " " to Committee Amendment "A" |
|
Sponsor: Sen. Rotundo of Androscoggin |
|
Fiscal Note Required: Yes |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Fiscal Note |
|
|
|
|
|
|
|
|
|
|
FY 2023-24 |
FY 2024-25 |
Projections FY 2025-26 |
Projections FY 2026-27 |
| Net Cost
(Savings) |
|
|
|
|
|
|
General Fund |
|
($224,415) |
$10,000 |
($410,595) |
($424,803) |
|
|
|
|
|
|
|
| Appropriations/Allocations |
|
|
|
|
|
|
General Fund |
|
($224,415) |
$189,500 |
($410,595) |
($424,803) |
|
Other Special Revenue Funds |
|
$0 |
$561,283 |
$0 |
$0 |
|
|
|
|
|
|
|
| Transfers |
|
|
|
|
|
|
General Fund |
|
$0 |
$179,500 |
$0 |
$0 |
|
Other Special Revenue Funds |
|
$0 |
($179,500) |
$0 |
$0 |
|
|
|
|
|
|
|
| Fiscal Detail
and Notes |
|
|
|
|
|
|
This amendment
changes the General Fund appropriations to the Judicial Department from
ongoing to a one-time appropriation of $396,881 in fiscal year 2024-25 to
establish one limited-period Judge position, one limited-period Deputy
Marshal position and one limited-period Assistant Clerk position to implement
the new family court process. |
|
This amendment
adds a one-time General Fund appropriation of $140,500 in fiscal year 2024-25
to the Office of the Attorney General to establish one limited period
Assistant District Attorney position for the drug treatment court in
Aroostook County. |
|
This amendment
adds a one-time General Fund appropriation of $39,000 in fiscal year 2024-25
to the Maine Commission on Public Defense Services to provide legal
representation services for the drug treatment court in Aroostook County. |
|
This amendment
adds a one-time Other Special Revenue Funds allocation to the Department of
Health and Human Services of $561,283 in fiscal year 2024-25 for the Office
of Behavioral Health to contract with
an entity to provide the required pretrial services for the drug treatment
court in Aroostook County.
This amendment also includes a transfer from the Department of Health and
Human Services, Opioid Use Disorder Prevention and Treatment Fund, Other Special
Revenue Funds account to the Department of Health and Human Services, Office
of Substance Abuse and Mental Health Services, Other Special Revenue Funds
account to fund this contract.
Additionally, the amendment includes a transfer from to the Department of
Health and Human Services, Opioid Use Disorder Prevention and Treatment Fund,
Other Special Revenue Funds account to the unappropriated surplus of the
General Fund to offset the General Fund costs of the Attorney General and the
Maine Commission on Public Defense Services. |
|
|
|
|
|
|
|