| 121st Maine Legislature | |||||||
| Office of Fiscal and Program Review | |||||||
| LD 1673 | |||||||
| An Act To Provide Funding for the Commission on Governmental Ethics and Election Practices | |||||||
| LR 2563(01) | |||||||
| Fiscal Note for Original Bill | |||||||
| Sponsor: Speaker Colwell of Gardiner | |||||||
| Committee: Appropriations and Financial Affairs | |||||||
| Fiscal Note Required: Yes | |||||||
| Fiscal Note | |||||||
| Projections | Projections | ||||||
| 2003-04 | 2004-05 | 2005-06 | 2006-07 | ||||
| Net Cost (Savings) | |||||||
| General Fund | $3,557,701 | ($1,986,000) | $14,000 | $14,000 | |||
| Appropriations/Allocations | |||||||
| General Fund | $1,557,701 | $14,000 | $14,000 | $14,000 | |||
| Transfers | |||||||
| General Fund | ($2,000,000) | $2,000,000 | $0 | $0 | |||
| Other Special Revenue Funds | $2,000,000 | ($2,000,000) | $0 | $0 | |||
| Fiscal Detail and Notes | |||||||
| This bill includes additional General Fund appropriations for the Commission on Governmental Ethics and Election Practices in the following manner: $1,551,201 in fiscal year 2003-04 to cover an anticipated shortfall in the Maine Clean Election Fund; $5,000 in each of fiscal years 2003-04 and 2004-05 for temporary help in conducting election-related duties; $7,500 in fiscal year 2004-05 for computer related expenses and $1,500 in each of fiscal years 2003-04 and 2004-05 for per diem payments for commission members. | |||||||
| This bill also authorizes the additional transfer of $2,000,000 from the General Fund to the Maine Clean Elections Fund in fiscal year 2003-04. In effect, this transfer of funds is an advance of a statutorily authorized annual transfer for the same amount which is scheduled to take place in fiscal year 2004-05, thereby eliminating the transfer of funds in fiscal year 2004-05. | |||||||