132nd MAINE LEGISLATURE
LD 1776 LR 2217(01)
An Act to Establish the Interdisciplinary Advisory Board for the State House Complex
Preliminary Fiscal Impact Statement for Original Bill
Sponsor: Rep. Montell of Gardiner
Committee: State and Local Government
Fiscal Note Required: Yes
             
Preliminary Fiscal Impact Statement
FY 2025-26 FY 2026-27 Projections  FY 2027-28 Projections  FY 2028-29
Net Cost (Savings)
General Fund $96,387 $131,992 $136,941 $142,083
Appropriations/Allocations
General Fund $96,387 $131,992 $136,941 $142,083
Fiscal Detail and Notes
The Department of Labor will require ongoing General Fund appropriations of $96,387 in fiscal year 2025-26 and $131,992 in fiscal year 2026-27 for one half-time Labor Program Specialist position and one half-time Statistician II position and related All Other cost to provide staffing and other support to the Interdisciplinary Advisory Board for the State House Complex.  This preliminary fiscal impact statement assumes an effective date of October 1, 2025 for the positions.
Any additional costs to the Department of Administrative and Financial Services and to the Legislature to establish, support and serve on the Interdisciplinary Advisory Board for the State House Complex are expected to be minor and can be absorbed within existing budgeted resources.