131st MAINE LEGISLATURE
LD 787 LR 904(01)
An Act to Create the New Maine Resident Service Coordination Program in the Department of Economic and Community Development
Preliminary Fiscal Impact Statement for Original Bill
Sponsor: Sen. Bennett of Oxford
Committee: Innovation, Development, Economic Advancement and Business
Fiscal Note Required: Yes
             
Preliminary Fiscal Impact Statement
FY 2023-24 FY 2024-25 Projections  FY 2025-26 Projections  FY 2026-27
Net Cost (Savings)
General Fund $255,686 $285,916 $295,309 $305,040
Appropriations/Allocations
General Fund $255,686 $285,916 $295,309 $305,040
Fiscal Detail and Notes
The Department of Economic and Community Development will require ongoing General Fund appropriations of $255,686 in fiscal year 2023-24 and $285,916 in fiscal year 2024-25 for 2 Public Service Executive I positions and related All Other costs to implement and administer the newly created New Maine Resident Service Coordination Program beginning in September of 2023.