123rd MAINE LEGISLATURE
		LD 1953		LR 3084(01)
	An Act To Amend the Laws Relating to the Department of Corrections
	Fiscal Note for Original Bill
	Sponsor: Rep. Plummer of Windham
	Committee: Criminal Justice and Public Safety
	Fiscal Note Required: Yes
Fiscal Note
			2007-08	2008-09	Projections 2009-10	Projections 2010-11
Net Cost (Savings)
	General Fund		$0	$22,880	$25,092	$25,092
Appropriations/Allocations
	General Fund		$0	$22,880	$25,092	$25,092
Fiscal Detail and Notes
	The Judicial Department will require a General Fund appropriation of $22,880 in fiscal year 2008-09 to provide funds for a projected 60 additional hearings annually.  The estimate assumes 15 cases with an average of 4 hearings each.  The cost is detailed below:
			FY 09	FY 10
		Indigent Defense	16,500	18,000
		Per Diem Active Retired Judge	3,300	3,600
		Assistant Clerk Temp	1,210	1,386
		Judicial Marshal	1,210	1,386
		Mileage	660	720
			$22,880	$25,092