|
|
|
|
|
|
|
|
131st MAINE LEGISLATURE |
|
|
LD 1389 |
|
LR 84(06) |
|
|
|
An Act to
Establish a Mobile Learning Lab |
|
Fiscal Note for
Senate Amendment " " to Committee Amendment "A" |
|
Sponsor: Pres. Jackson of Aroostook |
|
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 |
|
($400,000) |
($400,000) |
($400,000) |
($400,000) |
|
|
|
|
|
|
|
Appropriations/Allocations |
|
|
|
|
|
|
General Fund |
|
$0 |
$0 |
($400,000) |
($400,000) |
|
|
|
|
|
|
|
Transfers |
|
|
|
|
|
|
General Fund |
|
$400,000 |
$400,000 |
$0 |
$0 |
|
Other Special Revenue Funds |
|
($400,000) |
($400,000) |
$0 |
$0 |
|
|
|
|
|
|
|
Fiscal Detail
and Notes |
|
|
|
|
|
|
This amendment
eliminates the ongoing General Fund appropriations totaling $400,000 per year
beginning in fiscal year 2023-24 included in the bill to the Office of
Innovation program within the Department of Education for the establishment
of a mobile learning lab for science, technology, engineering and mathematics
and instead provides one-time General Fund appropriations totaling $400,000
in fiscal years 2023-24 and 2024-25 only to the same program within the
department to be used for the same purpose. |
|
The amendment
also requires the State Controller to transfer $400,000 per year in both
fiscal year 2023-24 and fiscal year 2024-25 from the Department of Audit,
Unorganized Territory Education and Services, Other Special Revenue Funds
account to the unappropriated surplus of the General Fund to offset the
General Fund appropriations in those years. |
|
As amended, this
bill includes one-time General Fund appropriations of $250,000 in fiscal year
2023-24 and fiscal year 2024-25 for a mobile learning lab to allow for
students in all areas of the State to engage in hands-on learning and
one-time General Fund appropriations of $150,000 in fiscal year 2023-24 and
fiscal year 2024-25 for contracted staffing services to support the mobile
learning lab. |
|
|
|
|
|
|
|