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131st MAINE LEGISLATURE |
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LD 787 |
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LR 904(01) |
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An Act to Create
the New Maine Resident Service Coordination Program in the Department of
Economic and Community Development |
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Preliminary
Fiscal Impact Statement for Original Bill |
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Sponsor: Sen. Bennett of Oxford |
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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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$255,686 |
$285,916 |
$295,309 |
$305,040 |
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Appropriations/Allocations |
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General Fund |
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$255,686 |
$285,916 |
$295,309 |
$305,040 |
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Fiscal Detail
and Notes |
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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. |
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