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.