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126th MAINE LEGISLATURE |
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LD 1639 |
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LR 2382(01) |
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An Act To Fund
Merit and Longevity Pay for Executive, Judicial and Legislative Branch
Employees Pursuant to a Collective Bargaining Agreement |
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Preliminary
Fiscal Impact Statement for Original Bill |
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Sponsor: Sen. Saviello of Franklin |
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Committee: Appropriations and Financial Affairs |
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Fiscal Note Required: Yes |
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Preliminary
Fiscal Impact Statement |
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FY 2013-14 |
FY 2014-15 |
Projections FY 2015-16 |
Projections FY 2016-17 |
Net Cost
(Savings) |
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General Fund |
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$497,918 |
$4,509,007 |
$3,944,193 |
$4,062,519 |
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Highway Fund |
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$70,600 |
$806,550 |
$719,559 |
$741,146 |
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Appropriations/Allocations |
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General Fund |
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$497,918 |
$4,509,007 |
$3,944,193 |
$4,062,519 |
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Highway Fund |
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$70,600 |
$806,550 |
$719,559 |
$741,146 |
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Fiscal Detail
and Notes |
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This bill
includes a General Fund appropriation of $497,918 in fiscal year 2013-14 and
$4,509,007 in fiscal year 2014-15 and Highway Fund allocations of $70,600 in
fiscal year 2013-14 and $806,550 in fiscal year 2014-15 to support the cost
of restoring merit increases and longevity payments that were limited in the
2014-2015 biennial budget. The amount
contained in the bill for the Judicial Branch may be reduced to $61,552 in
fiscal year 2013-14 and $85,612 in fiscal year 2014-15 based on a
recalculation of the anticipated cost. |
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