124th MAINE LEGISLATURE
		LD 1646		LR 2173(04)
	An Act To Establish a Broadband Policy for Maine
	Fiscal Note for House Amendment "   " to Committee Amendment "A"
	Sponsor: Rep. Dill of Cape Elizabeth
	Fiscal Note Required: Yes
Fiscal Note
Legislative Cost/Study
			2009-10	2010-11	Projections 2011-12	Projections 2012-13
Appropriations/Allocations
	Other Special Revenue Funds		$0	$905	$4,340	$1,770
Revenue
	Other Special Revenue Funds		$0	$7,015	$0	$0
Legislative Cost/Study
	The additional general operating expenses from the extension of the Broadband Strategy Council are projected to be $905 in fiscal year 2010-11, $4,340 in fiscal year 2011-12 and $1,770 in fiscal year 2012-13.  Funding for these additional costs must be paid by the ConnectME Authority to the Legislature.  An existing balance from fiscal year 2008-09 and fiscal year 2009-10 may be available to apply against the additional payment.  The amounts can not be estimated at this time.
Fiscal Detail and Notes
	The additional costs to the state agencies with representation on the Broadband Strategy Council can be absorbed by these agencies within exisitng budgeted resources.  The ConnectME Authority also can absorb the additional costs associated with staffing the council within existing budgeted resources.