| 125th MAINE LEGISLATURE | ||||||
| LD 1238 | LR 184(01) | |||||
| An Act To Establish the Maine Back to Work Program | ||||||
| Preliminary Fiscal Impact Statement for Original Bill | ||||||
| Sponsor: Rep. Bickford of Auburn | ||||||
| Committee: Labor, Commerce, Research and Economic Development | ||||||
| Fiscal Note Required: Yes | ||||||
| Preliminary Fiscal Impact Statement | ||||||
| FY 2011-12 | FY 2012-13 | Projections FY 2013-14 | Projections FY 2014-15 | |||
| Net Cost (Savings) | ||||||
| General Fund | $316,409 | $446,427 | $452,568 | $458,897 | ||
| Appropriations/Allocations | ||||||
| General Fund | $316,409 | $446,427 | $452,568 | $458,897 | ||
| Fiscal Detail and Notes | ||||||
| The Bureau of Unemployment Compensation within the Department of Labor will require General Fund appropriations of $316,409 in fiscal year 2011-12 and $446,427 in fiscal year 2012-12 for 3 CareerCenter Consultant positions and all other costs associated with establishing the Maine Back to Work Program to provide workplace training to eligible participants. This preliminary fiscal impact statement assumes an effective date of October 1, 2011 and that 225 eligible participants will receive training in fiscal year 2011-12 and 300 participants will receive training each year beginning in fiscal year 2012-13. | ||||||