| 124th MAINE LEGISLATURE | ||||||
| LD 791 | LR 807(04) | |||||
| An Act To Prohibit Furnishing a Place for Minors To Use Illegal Drugs | ||||||
| Fiscal Note for Bill as Amended by Committee Amendment " " | ||||||
| Committee: Criminal Justice and Public Safety | ||||||
| Fiscal Note Required: Yes | ||||||
| Fiscal Note | ||||||
| 2009-10 | 2010-11 | Projections 2011-12 | Projections 2012-13 | |||
| Net Cost (Savings) | ||||||
| General Fund | $0 | $84,061 | $72,745 | $99,264 | ||
| Appropriations/Allocations | ||||||
| General Fund | $0 | $91,397 | $87,417 | $113,936 | ||
| Revenue | ||||||
| General Fund | $0 | $7,336 | $14,672 | $14,672 | ||
| Correctional and Judicial Impact Statements | ||||||
| Establishes new Class C and D crimes; increases correctional and judicial costs | ||||||
| Fiscal Detail and Notes | ||||||
| Correctional Cost Detail | FY 2010 | FY 2011 | FY 2012 | FY 2013 | FY 2014 | |
| Class C Crime | $0 | $49,222 | $37,042 | $63,561 | $37,042 | |
| Class D Crime | $0 | $33,975 | $33,975 | $33,975 | $33,975 | |
| Total Cost - All Convictions | $0 | $83,197 | $71,017 | $97,536 | $71,017 | |
| This bill includes a General Fund appropriation of $83,197 in fiscal year 2010-11 for the estimated additional cost to state and county correctional facilities. This estimate assumes 5 Class D convictions per year, one Class C conviction every other year to be served in a county facility and one Class C conviction every other year to be served in a state facility. | ||||||
| This bill also includes a General Fund appropriation of $1,600 in fiscal year 2010-11 for the judicial branch to support the anticipated increase in trial costs and $6,600 in fiscal year 2010-11 for the Maine Commission on Indigent Legal Services for the estimated cost of court-appointed counsel. The increase in judicial branch General Fund fine revenue is estimated to be $7,336 in fiscal year 2010-11. | ||||||