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132nd MAINE LEGISLATURE |
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LD 1465 |
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LR 2320(01) |
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An Act to Create
the Office of Workforce Advancement Within the Department of Economic and
Community Development and Establish Statewide Workforce Advancement Goals |
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Preliminary Fiscal
Impact Statement for Original Bill |
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Sponsor: Rep. Rana of Bangor |
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Committee: Housing and Economic Development |
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Fiscal Note Required: Yes |
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| Preliminary
Fiscal Impact Statement |
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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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$71,533 |
$138,928 |
$143,957 |
$149,182 |
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| Appropriations/Allocations |
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General Fund |
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$71,533 |
$138,928 |
$143,957 |
$149,182 |
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| Fiscal Detail
and Notes |
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The Department of
Economic and Community Development (DECD) will require ongoing General Fund
appropriations of $71,533 in fiscal year 2025-26 and $138,928 in fiscal year
2026-27 for one Public Service Coordinator I position and related All Other
costs to staff the newly established Office of Workforce Advancement. This preliminary fiscal impact statement
assumes the position begins on January 1, 2026. |
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Additional costs
to the Department of Labor to coordinate with DECD to establish statewide
workforce advancement goals can be absorbed within existing budgeted
resources. |
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