| 121st Maine Legislature | |||||||
| Office of Fiscal and Program Review | |||||||
| LD 1048 | |||||||
| An Act To Implement 2 Recommendations of the Commission on Fatherhood Issues Related to Family Case Management Officers and Noncustodial Parent Outreach Programs | |||||||
| LR 1764(01) | |||||||
| Fiscal Note for Original Bill | |||||||
| Sponsor: Rep. Simpson of Auburn | |||||||
| Committee: Appropriations and Financial Affairs | |||||||
| Fiscal Note Required: Yes | |||||||
| Fiscal Note | |||||||
| Current biennium cost increase - General Fund | |||||||
| Current biennium cost increase - Federal Expenditure Fund | |||||||
| Projections | Projections | ||||||
| 2003-04 | 2004-05 | 2005-06 | 2006-07 | ||||
| Net Cost (Savings) | |||||||
| General Fund | $290,228 | $310,042 | $317,793 | $325,738 | |||
| Appropriations/Allocations | |||||||
| General Fund | $290,228 | $310,042 | $317,793 | $325,738 | |||
| Federal Expenditures Fund | $308,780 | $334,150 | $342,504 | $351,066 | |||
| Revenue | |||||||
| Federal Expenditures Fund | $308,780 | $334,150 | $342,504 | $351,066 | |||
| Fiscal Detail and Notes | |||||||
| This bill provides additional funding to the Family Division of the District Court in order to increase the number of Family Division Case Management Officer positions by 5. These positions are split funded through the General Fund and the Federal Expenditures Fund. This bill also provides a General Fund appropriation to the Department of the Attorney General to establish 2 Outreach Investigator positions. | |||||||