| 124th MAINE LEGISLATURE | ||||||
| LD 674 | LR 1774(02) | |||||
| An Act To Lower the Cost of State Government in the Departments under the Purview of the Joint Standing Committee on Agriculture, Conservation and Forestry | ||||||
| Fiscal Note for Bill as Amended by Committee Amendment " " | ||||||
| Committee: Agriculture, Conservation and Forestry | ||||||
| Fiscal Note Required: Yes | ||||||
| Fiscal Note | ||||||
| 2009-10 | 2010-11 | Projections 2011-12 | Projections 2012-13 | |||
| Net Cost (Savings) | ||||||
| General Fund | ($40,769) | ($54,941) | ($56,633) | ($58,377) | ||
| Appropriations/Allocations | ||||||
| General Fund | ($40,769) | ($54,941) | ($56,633) | ($58,377) | ||
| Other Special Revenue Funds | ($96,088) | ($130,973) | ($135,007) | ($139,165) | ||
| Fiscal Detail and Notes | ||||||
| This legislation includes a General Fund deappropriation to the Department of Conservation of $40,769 in fiscal year 2009-10 and $54,941 in fiscal year 2010-11 for the elimination of funding for 50% of one Public Service Manager III position. It also includes an Other Special Revenue Funds deallocation of $40,766 in fiscal year 2009-10 and $54,939 in fiscal year 2010-11 for the elimination of funding for the other 50% of the Public Service Manager III position, and an Other Special Revenue Funds deallocation of $55,322 in fiscal year 2009-10 and $76,034 in fiscal year 2010-11 for the elimination of funding for one Public Service Coordinator I position. | ||||||