|
|
|
|
|
|
|
|
131st MAINE LEGISLATURE |
|
|
LD 2265 |
|
LR 3143(01) |
|
|
|
An Act to
Implement Recommendations Resulting from the State Government Evaluation Act
Review of the Department of Professional and Financial Regulation |
|
Preliminary
Fiscal Impact Statement for Original Bill |
|
Sponsor: Rep. Roberts of South berwick |
|
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 |
| Appropriations/Allocations |
|
|
|
|
|
|
Other Special Revenue Funds |
|
$0 |
$20,414 |
$21,638 |
$22,937 |
|
|
|
|
|
|
|
| Fiscal Detail
and Notes |
|
|
|
|
|
|
The
Administrative Services Division within the Department of Professional and
Financial Regulation (DPFR) will require an ongoing Other Special Revenue
Funds allocation of $20,414 in fiscal year 2024-25 for the costs associated
with replacing an Assistant to the Commissioner position with a Deputy
Commissioner position. The
Administrative Services Division is funded through transfers from agencies
within and affiliated with DPFR.
According to DPFR, the fiscal year 2024-25 cost will be funded through
an allotment of its unencumbered balance forward. Future costs will be funded through
transfers from agencies within and affiliated with DPFR. |
|
|
|
|
|
|
|