125th MAINE LEGISLATURE
		LD 1272		LR 1750(02)
	An Act To Create a Family Ombudsman in the Judicial Branch and the Department of Corrections
	Fiscal Note for Bill as Amended by Committee Amendment "   "
	Committee: Judiciary
	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		$210,731	$282,379	$293,590	$304,343
Appropriations/Allocations
	General Fund		$210,731	$282,379	$293,590	$304,343
Fiscal Detail and Notes
	The bill includes a General Fund appropriation of $73,341 in fiscal year 2011-12 and $96,949 in fiscal year 2012-13 to support the cost of one Ombudsman position within the Judicial Branch.  It also includes a General Fund appropriation of $137,390 in fiscal year 2011-12 and $185,430 in fiscal year 2012-13 for one Ombudsman position and one Office Associate position within the Department of Corrections.