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130th MAINE LEGISLATURE |
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LD 2021 |
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LR 2648(02) |
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An Act To Collect
Pesticide Sales and Use Records for the Purpose of Providing Information to
the Public |
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Fiscal Note for
Bill as Amended by Committee Amendment " " |
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Committee: Agriculture, Conservation and
Forestry |
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Fiscal Note Required: Yes |
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Fiscal Note |
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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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$0 |
$1,373,715 |
$721,176 |
$459,854 |
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Appropriations/Allocations |
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General Fund |
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$0 |
$1,373,715 |
$721,176 |
$459,854 |
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Other Special Revenue Funds |
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$0 |
$34,506 |
$34,506 |
$34,506 |
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Fiscal Detail
and Notes |
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This bill directs
the Board of Pesticide Control (BPC) within the Department of Agriculture,
Conservation and Forestry to develop and administer a comprehensive online
pesticide sales and use database. The bill includes General Fund
appropriations of $416,955 in fiscal year 2022-23 for five limited-period
Environmental Specialist II positions that end on June 30, 2024. It also
includes ongoing General Fund appropriations of $192,260 beginning in fiscal
year 2022-23 for one Environmental Specialist III position and one
Environmental Specialist IV position and $31,500 for related All Other costs.
The bill also includes one-time General Fund appropriations of $733,000 in
fiscal year 2022-23 for the development costs of a database and contracted
services for data entry into the database. Beginning in fiscal year 2023-24
the BPC will require ongoing General Fund appropriations of $50,000 for
database maintenance costs and in fiscal year 2024-25 it will require ongoing
General Fund appropriations of $183,877 for two Environmental Specialist II
positions. The bill includes ongoing allocations funded within the BPC
of $34,506 beginning in fiscal year
2022-23 for position technology costs and STA-CAP expenses. |
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