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131st MAINE LEGISLATURE |
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LD 666 |
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LR 890(01) |
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An Act to Support
Community-based Volunteer Organizations |
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Preliminary
Fiscal Impact Statement for Original Bill |
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Sponsor: Rep. Fay of Raymond |
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Committee: Innovation, Development, Economic
Advancement and Business |
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Fiscal Note Required: Yes |
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| Preliminary
Fiscal Impact Statement |
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FY 2023-24 |
FY 2024-25 |
Projections FY 2025-26 |
Projections FY 2026-27 |
| Net Cost
(Savings) |
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General Fund |
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$204,843 |
$245,458 |
$250,154 |
$255,020 |
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| Appropriations/Allocations |
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General Fund |
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$204,843 |
$245,458 |
$250,154 |
$255,020 |
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| Fiscal Detail
and Notes |
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The Department of
Economic and Community Development has indicated that it will require ongoing
General Fund appropriations totaling $204,843 in fiscal year 2023-24 and
$245,458 in fiscal year 2024-25 to establish and operate the Community-based
Volunteer Organization Support Program beginning October 1, 2023. Of this amount, $97,843 and $130,458 in
fiscal years 2023-24 and 2024-25 respectively, will be required for one
Public Service Executive I position to administer the program. All Other funding of $107,000 in fiscal
year 2023-24 and $115,000 per year beginning in fiscal year 2024-25 will be
required for technology related costs to administer the program as well as
contracted professional services to provide technical assistance and training
statewide. |
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