| 123rd MAINE LEGISLATURE | ||||||
| LD 2308 | LR 3630(01) | |||||
| An Act To Stabilize the Department of Inland Fisheries and Wildlife's Bureau of Warden Service and Fisheries and Hatcheries Division | ||||||
| Fiscal Note for Original Bill | ||||||
| Sponsor: Rep. Richardson, D. of Carmel | ||||||
| Committee: Inland Fisheries and Wildlife | ||||||
| Fiscal Note Required: Yes | ||||||
| Fiscal Note | ||||||
| 2007-08 | 2008-09 | Projections 2009-10 | Projections 2010-11 | |||
| Net Cost (Savings) | ||||||
| General Fund | $0 | $72,074 | $144,147 | $144,147 | ||
| Appropriations/Allocations | ||||||
| Other Special Revenue Funds | $0 | $505,612 | $1,011,224 | $1,011,224 | ||
| Revenue | ||||||
| General Fund | $0 | ($72,074) | ($144,147) | ($144,147) | ||
| Other Special Revenue Funds | $0 | $505,612 | $1,011,224 | $1,011,224 | ||
| Correctional and Judicial Impact Statements | ||||||
| Minor increase in fine collections resulting from fines based on licensing fees. | ||||||
| Fiscal Detail and Notes | ||||||
| Provides an Other Special Revenue Funds allocation to the Department of Inland Fisheries and Wildlife in fiscal year 2008-09 of $505,612 to fund non-personal services of the Enforcement Operations (75%, or $379,209) and Fisheries and Hatcheries ($126,403, or 25%). This allocation will be funded by an increase in various resident hunting, fishing and trapping licenses and permits by $2, and an increase in various nonresident and alien hunting, fishing and trapping licenses and permits by $4. Since license sales start on December 1 each year, and licenses for the current year have been printed with the current prices, this analysis assumes a 50% increase in revenue for fiscal year 2008-09 (from January 1, 2009 to June 30, 2009). Additionally, the analysis assumes a 1% reduction in sales of resident, nonresident and alien licenses and permits due to the $2 and $4 increase. There is a corresponding decrease in General Fund revenue of $72,074 in fiscal year 2008-09 related to the 1% reduction in sales resulting from the increased fees. | ||||||