122nd MAINE LEGISLATURE
		LD 307		LR0217(04)
	An Act To Improve Recreational Watercraft Safety
	Fiscal Note for Bill as Amended by Committee Amendment "   "
	Committee: Inland Fisheries and Wildlife
	Fiscal Note Required: Yes
	Minority Report
Fiscal Note
					Projections	Projections
			2005-06	2006-07	2007-08	2008-09
Net Cost (Savings)
	General Fund		$0	$28,132	$11,132	$11,132
Appropriations/Allocations
	General Fund		$0	$28,132	$11,132	$11,132
	Highway Fund
	Federal Expenditures Fund
	Fund for a Healthy Maine
	Other Special Revenue Funds
	Federal Block Grant Funds
	Other Funds
Revenue
	General Fund
	Highway Fund
	Federal Expenditures Fund
	Fund for a Healthy Maine
	Other Special Revenue Funds
	Federal Block Grant Funds
	Other Funds
Transfers
	General Fund
	Highway Fund
	Federal Expenditures Fund
	Fund for a Healthy Maine
	Other Special Revenue Funds
	Federal Block Grant Funds
	Other Funds
Correctional and Judicial Impact Statements
Bond Issues		Term(years)	Principal	Rate (%)	Interest	Total Cost
	General Fund - Non-taxable	10		4.1%	$0	$0
Referendum Costs		Month/Year	Election Type	Question	Length
		Nov-06	General	Referendum	Standard
		Jun-06	Special	Initiated Bill	Lengthy
	The Secretary of State's budget includes sufficient funds to accommodate one ballot of average length for the general election in November. If the number or size of the referendum questions increases the ballot length, an additional appropriation of $8,000 or more may be required.  A special election would require an additional appropriation of $121,392.
Fiscal Detail and Notes
	The Department of Inland Fisheries and Wildlife will need an additional General Fund appropriation of $28,132 in fiscal year 2006-07 for the costs of providing a boater safety education program.  These costs include $17,000 for one-time start-up costs including purchase of 4 personal watercraft, $8,008 annually for personal services and $3,124 annually for mileage, fuel and miscellaneous expenses.