| 124th MAINE LEGISLATURE | ||||||
| LD 1811 | LR 2611(02) | |||||
| An Act To Amend the Maine Medical Marijuana Act | ||||||
| Fiscal Note for Bill as Amended by Committee Amendment " " | ||||||
| Committee: Health and Human Services | ||||||
| Fiscal Note Required: Yes | ||||||
| Fiscal Note | ||||||
| 2009-10 | 2010-11 | Projections 2011-12 | Projections 2012-13 | |||
| Net Cost (Savings) | ||||||
| General Fund | $0 | $100,000 | ($100,000) | $0 | ||
| Appropriations/Allocations | ||||||
| Other Special Revenue Funds | $0 | $251,145 | $203,605 | $206,286 | ||
| Revenue | ||||||
| Other Special Revenue Funds | $0 | $251,145 | $203,605 | $206,286 | ||
| Transfers | ||||||
| General Fund | $0 | ($100,000) | $100,000 | $0 | ||
| Other Special Revenue Funds | $0 | $100,000 | ($100,000) | $0 | ||
| Fiscal Detail and Notes | ||||||
| Provides for the advance of up to $200,000 from the General Fund to a newly created Medical Use of Marijuana Fund in the Department of Health and Human Services to provide start-up funds for the implementation of the Medical Marijuana Act with the ongoing costs of the Fund to be paid by fees established in the Act. It is assumed that a minimum of $100,000 of the General Fund advance will be repaid by June 30, 2011, with the balance to be repaid by June 30, 2012. | ||||||
| Provides an allocation of $251,145 in fiscal year 2010-11 for the costs of one Social Services Program Specialist II position and one Office Associate II position and other related costs for the administration of the Medical Marijuana Act. | ||||||
| Additional costs to the Department of Labor associated with rulemaking can be absorbed within existing budgeted resources. | ||||||