| 125th MAINE LEGISLATURE | ||||||
| LD 687 | LR 1339(02) | |||||
| An Act To Contract Out the State Single Audit | ||||||
| Fiscal Note for Bill as Amended by Committee Amendment " " | ||||||
| Committee: State and Local Government | ||||||
| Fiscal Note Required: Yes | ||||||
| Fiscal Note | ||||||
| FY 2011-12 | FY 2012-13 | Projections FY 2013-14 | Projections FY 2014-15 | |||
| Net Cost (Savings) | ||||||
| General Fund | $0 | $882,343 | $882,343 | $882,343 | ||
| Appropriations/Allocations | ||||||
| General Fund | $0 | $882,343 | $882,343 | $882,343 | ||
| Other Special Revenue Funds | $0 | ($264,343) | ($313,481) | ($364,093) | ||
| Revenue | ||||||
| Other Special Revenue Funds | $0 | ($264,343) | ($313,481) | ($364,093) | ||
| Fiscal Detail and Notes | ||||||
| This bill includes a General Fund appropriation of $882,343 in fiscal year 2012-13 for the Department of Audit to contract for a Single State Audit. It also includes Other Special Revenue Funds allocations and deallocations resulting in a net deallocation of $264,343 in fiscal year 2012-13 to reflect both the elimination of 19 positions and related costs and the estimated additional cost of the contract. | ||||||