| 124th MAINE LEGISLATURE | ||||||
| LD 681 | LR 1776(02) | |||||
| 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 | ||||||
| Fiscal Note for Bill as Amended by Committee Amendment " " | ||||||
| Committee: State and Local Government | ||||||
| Fiscal Note Required: Yes | ||||||
| Fiscal Note | ||||||
| 2009-10 | 2010-11 | Projections 2011-12 | Projections 2012-13 | |||
| Net Cost (Savings) | ||||||
| General Fund | ($276,631) | ($382,382) | ($401,202) | ($420,962) | ||
| Appropriations/Allocations | ||||||
| General Fund | ($276,631) | ($382,382) | ($401,202) | ($420,962) | ||
| Financial and Personnel Services Fund | ($754,340) | ($1,027,161) | ($1,077,844) | ($1,131,062) | ||
| Fiscal Detail and Notes | ||||||
| This bill includes General Fund deappropriations of $276,631 in fiscal yeat 2009-10 and $382,382 in fiscal year 2010-11 and Financial and Personnel Services Fund deallocations of $754,340 in fiscal year 2009-2010 and $1,027,161 in fiscal year 2010-11 due to the elimination of 13 positions within the Department of Administrative and Financial Services and the Executive Department. | ||||||