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130th MAINE LEGISLATURE |
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LD 1278 |
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LR 1274(01) |
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An Act To End the
Maine Information and Analysis Center Program |
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Preliminary
Fiscal Impact Statement for Original Bill |
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Sponsor: Rep. Warren of Hallowell |
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Committee: Criminal Justice and Public Safety |
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Fiscal Note Required: Yes |
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Preliminary
Fiscal Impact Statement |
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FY 2021-22 |
FY 2022-23 |
Projections FY 2023-24 |
Projections FY 2024-25 |
Net Cost
(Savings) |
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General Fund |
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($399,944) |
($533,260) |
($547,660) |
($562,521) |
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Highway Fund |
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($215,319) |
($287,093) |
($294,845) |
$213,192 |
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Appropriations/Allocations |
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General Fund |
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($399,944) |
($533,260) |
($547,660) |
($562,521) |
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Highway Fund |
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($215,319) |
($287,093) |
($294,845) |
$213,192 |
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Federal Expenditures Fund |
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($178,651) |
($204,870) |
($207,985) |
($211,200) |
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Fiscal Detail
and Notes |
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The bill
eliminates the Maine Information and Analysis Center and includes General
Fund deappropriations to the Department of Public Safety of $399,944 in
fiscal year 2021-22 and $533,260 in fiscal year 2022-23. The bill also includes Highway Fund and
Federal Expenditures Fund deallocations, respectively, of $215,319 and
$78,651 in fiscal year 2021-22 and 287,093 and 104,870 in fiscal year
2022-23. Additionally, the bill includes
a Federal Expenditures Fund deallocation of $100,000 to the Department of
Defense, Veterans and Emergency Management beginning in fiscal year 2021-22. |
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