| 124th MAINE LEGISLATURE | ||||||
| LD 681 | LR 1776(01) | |||||
| An Act To Lower the Cost of State Government in the Departments under the Purview of the Joint Standing Committee on State and Local Government | ||||||
| Preliminary Fiscal Impact Statement for Original Bill | ||||||
| Sponsor: Sen. Nutting of Androscoggin | ||||||
| Committee: State and Local Government | ||||||
| Fiscal Note Required: Yes | ||||||
| Preliminary Fiscal Impact Statement | ||||||
| 2009-10 | 2010-11 | Projections 2011-12 | Projections 2012-13 | |||
| Net Cost (Savings) | ||||||
| General Fund | ($199,086) | ($273,231) | ($286,593) | ($300,623) | ||
| Appropriations/Allocations | ||||||
| General Fund | ($199,086) | ($273,231) | ($286,593) | ($300,623) | ||
| Financial and Personnel Services Fund | ($754,340) | ($1,027,161) | ($1,077,844) | ($1,131,062) | ||
| Real Property Lease Internal Service Fund | ($84,200) | ($115,590) | ($121,295) | ($127,285) | ||
| Fiscal Detail and Notes | ||||||
| This bill includes General Fund deappropriations of $199,086 in fiscal yeat 2009-10 and $273,231 in fiscal year 2010-11, Financial and Personnel Services Fund deallocations of $754,340 in fiscal year 2009-2010 and $1,027,161 in fiscal year 2010-11 and Real Property Lease Internal Service Fund deallocations of $84,200 in fiscal year 2009-10 and $115,590 in fiscal year 2010-11 due to the elimination of 14 positions within the Department of Administrative and Financial Services and the Executive Department. | ||||||