130th MAINE LEGISLATURE
LD 1278 LR 1274(02)
An Act To End the Maine Information and Analysis Center Program
Fiscal Note for Bill as Amended by Committee Amendment " "
Committee: Criminal Justice and Public Safety
Fiscal Note Required: Yes
             
Fiscal Note
FY 2021-22 FY 2022-23 Projections  FY 2023-24 Projections  FY 2024-25
Net Cost (Savings)
General Fund ($399,944) ($533,260) ($547,660) ($562,521)
Highway Fund ($215,319) ($287,093) ($294,845) $213,192
Appropriations/Allocations
General Fund ($399,944) ($533,260) ($547,660) ($562,521)
Highway Fund ($215,319) ($287,093) ($294,845) $213,192
Federal Expenditures Fund ($178,651) ($204,870) ($207,985) ($211,200)
Fiscal Detail and Notes
The bill eliminates the Maine Information and Analysis Center and includes General Fund deappropriations to the Department of Public Safety of $399,944 in fiscal year 2021-22 and $533,260 in fiscal year 2022-23.  The bill also includes Highway Fund and Federal Expenditures Fund deallocations, respectively, of $215,319 and $78,651 in fiscal year 2021-22 and 287,093 and 104,870 in fiscal year 2022-23.  Additionally, the bill includes a Federal Expenditures Fund deallocation of $100,000 to the Department of Defense, Veterans and Emergency Management beginning in fiscal year 2021-22.