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132nd MAINE LEGISLATURE |
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LD 1012 |
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LR 1367(04) |
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An Act to Fund
the Operations of the University of Maine Cooperative Extension Tick
Laboratory |
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Fiscal Note for
Senate Amendment " " to Committee Amendment "A" |
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Sponsor: Sen. Rotundo of Androscoggin |
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Fiscal Note Required: Yes |
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| Fiscal Note |
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FY 2025-26 |
FY 2026-27 |
Projections FY 2027-28 |
Projections FY 2028-29 |
| Net Cost
(Savings) |
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General Fund |
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$0 |
($162,935) |
($162,935) |
($162,935) |
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| Appropriations/Allocations |
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Other Special Revenue Funds |
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$0 |
($162,935) |
($162,935) |
($162,935) |
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| Revenue |
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Other Special Revenue Funds |
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$0 |
($162,935) |
($162,935) |
($162,935) |
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| Transfers |
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General Fund |
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$0 |
$162,935 |
$162,935 |
$162,935 |
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| Fiscal Detail
and Notes |
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This amendment
changes the distribution of revenue from the new instant lottery ticket to
support tick research from a 50/50 split between the General Fund and Other
Special Revenue Funds revenue to an 80/20 split. This change reduces the GF revenue impact
from $271,558 to $108,623. There is a
corresponding decrease to the Other Special Revenue Funds allocations
provided in the committee amendment to reflect a reduction in anticipated
revenue. |
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