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128th MAINE LEGISLATURE |
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LD 402 |
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LR 611(01) |
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An Act To
Establish Maine Buy Local Month |
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Preliminary
Fiscal Impact Statement for Original Bill |
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Sponsor: Rep. Hamann of South Portland |
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Committee: State and Local Government |
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Fiscal Note Required: Yes |
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Preliminary
Fiscal Impact Statement |
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FY 2017-18 |
FY 2018-19 |
Projections FY 2019-20 |
Projections FY 2020-21 |
Net Cost
(Savings) |
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General Fund |
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$287,132 |
$259,919 |
$262,317 |
$264,786 |
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Appropriations/Allocations |
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General Fund |
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$287,132 |
$259,919 |
$262,317 |
$264,786 |
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Fiscal Detail
and Notes |
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The Business
Development program within the Department of Economic and Community
Development will require General Fund appropriations of $287,132 in fiscal
year 2017-18 and $259,919 in fiscal year 2018-19 to establish a year-round
program to promote Maine Buy Local Month. |
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Of that amount,
$107,132 and $109,919 is required in fiscal year 2017-18 and fiscal year
2018-19, respectively, for one Development Project Officer position and
related all other costs to administer the program anticipated to start
October 1, 2017. Additionally,
$180,000 in fiscal year 2017-18 and $150,000 in fiscal year 2018-19 is
required for the research, marketing, advertising and other costs to promote
the Maine Buy Local Month program. |
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