126th MAINE LEGISLATURE
LD 90 LR 1092(03)
An Act To Strengthen Maine's Workforce and Economic Future
Fiscal Note for Senate Amendment " " to Committee Amendment "A"
Sponsor: Sen. Goodall of Sagadahoc
Fiscal Note Required: Yes
             
Fiscal Note
FY 2013-14 FY 2014-15 Projections  FY 2015-16 Projections  FY 2016-17
Net Cost (Savings)
General Fund ($1,169,517) ($1,525,625) ($1,548,473) ($1,572,017)
Appropriations/Allocations
General Fund ($1,169,517) ($1,525,625) ($1,548,473) ($1,572,017)
Fiscal Detail and Notes
This amendment removes General Fund appropriations to the Department of Corrections of $955,500 in fiscal year 2013-14 and $1,313,417 in fiscal year 2014-15, removes the General Fund appropriation to the Executive Department of $100,000 per year beginning in fiscal year 2013-14 and reduces funding to the Department of Labor by $114,017 and $112,208 in fiscal years 2013-14 and 2014-15, respectively.  The bill as amended by this amendment has a General Fund cost of $2,250,000 in fiscal year 2013-14 and $2,765,000 in fiscal year 2014-15 as shown in the table below.
FY 2013-14 FY 2014-15 Projections  FY 2015-16 Projections  FY 2016-17
Department of Education
>  Coordinator position for Welcome Center for foreign-trained workers within Portland Adult Education program.  $      75,000  $        75,000  $                                  -    $                                  -  
Maine Community College System
> Bring College to ME Program  $    320,000  $      320,000  $                          320,000  $                          320,000
> Reduce student backlog for 14 programs that result in high wage employment opportunities.  $  1,180,000  $    1,180,000  $                       1,180,000  $                       1,180,000
Department of Labor
> Maine Apprenticeship Program  $    575,000  $      590,000  $                          590,000  $                          590,000
> State Workforce Investment Board  $    100,000  $      100,000  $                          100,000  $                          100,000
University of Maine System
> Provides match to $500,000 in private funding from the UMS for scholarship program to assist certain adults with completing degree program.  $            -    $      500,000  $                                  -    $                                  -  
Total  $  2,250,000  $    2,765,000  $                       2,190,000  $                       2,190,000