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132nd MAINE LEGISLATURE |
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LD 1776 |
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LR 2217(01) |
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An Act to
Establish the Interdisciplinary Advisory Board for the State House Complex |
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Preliminary
Fiscal Impact Statement for Original Bill |
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Sponsor: Rep. Montell of Gardiner |
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Committee: State and Local Government |
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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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$96,387 |
$131,992 |
$136,941 |
$142,083 |
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Appropriations/Allocations |
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General Fund |
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$96,387 |
$131,992 |
$136,941 |
$142,083 |
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Fiscal Detail
and Notes |
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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. |
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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. |
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