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131st MAINE LEGISLATURE |
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LD 1290 |
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LR 1896(01) |
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An Act to End the
Maine Information and Analysis Center Program |
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Preliminary
Fiscal Impact Statement for Original Bill |
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Sponsor: Sen. Beebe-Center of Knox |
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Committee: Criminal Justice and Public Safety |
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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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($399,944) |
($533,260) |
($547,660) |
($562,521) |
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Highway Fund |
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($215,319) |
($287,093) |
($294,845) |
($302,846) |
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| Appropriations/Allocations |
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General Fund |
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($399,944) |
($533,260) |
($547,660) |
($562,521) |
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Highway Fund |
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($215,319) |
($287,093) |
($294,845) |
($302,846) |
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Federal Expenditures Fund |
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($178,651) |
($204,870) |
($207,985) |
($211,200) |
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| Fiscal Detail
and Notes |
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This bill
eliminates the Maine Information and Analysis Center. It includes Federal Expenditures Fund
deallocations of $100,000 to the Department of Defense, Veterans and
Emergency Management beginning in fiscal year 2023-24. It also includes General Fund
deappropriations of $399, 944 in fiscal year 2023-24 and $533, 260 in fiscal year 2024-25, Highway Fund
deallocations of $215,319 in fiscal year 2023-24 and $287,093 in fiscal year
2024-25 and Federal Expenditures Fund deallocations of $78,651 in fiscal year
2023-24 and $104,870 in fiscal year 2024-25 to the Department of Public
Safety |
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