127th MAINE LEGISLATURE
LD 1020 LR 742(02)
An Act To Make Certain Necessary Supplemental Appropriations and Allocations
Fiscal Note for Bill as Amended by Committee Amendment " "
Committee: Appropriations and Financial Affairs
Fiscal Note Required: Yes
             
Fiscal Note
FY 2015-16 FY 2016-17 Projections  FY 2017-18 Projections  FY 2018-19
Appropriations/Allocations
Federal Expenditures Fund ($79,994) ($78,176) ($80,521) ($82,937)
Other Special Revenue Funds $0 $0 $0 $0
Fiscal Detail and Notes
The bill eliminates one vacant Planning and Research Associate II position from the Department of Secretary of State and deallocates from the Federal Expenditures Fund by $79,994 in fiscal year 2015-16 and $78,176 in fiscal year 2016-17.
The bill also eliminates one Customer Representative Associate I position from the Department of Secretary of State and moves $45,831 in fiscal year 2015-16 and $46,339 in fiscal year 2016-17 of Other Special Revenue Funds allocation from Personal Services to All Other to be used for project management services.