|
|
|
|
|
|
|
|
126th MAINE LEGISLATURE |
|
|
LD 783 |
|
LR 125(10) |
|
|
|
An Act To Change
the Voting Requirements for the Withdrawal of a Municipality from a Regional
School Unit |
|
Fiscal Note for
Senate Amendment " " to Committee Amendment "A" |
|
Sponsor: Sen. Hill of York |
|
Fiscal Note Required: Yes |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fiscal Note |
|
|
|
|
|
|
|
|
|
|
FY 2013-14 |
FY 2014-15 |
Projections FY 2015-16 |
Projections FY 2016-17 |
Net Cost
(Savings) |
|
|
|
|
|
|
General Fund |
|
($178,403) |
($91,196) |
($94,031) |
$96,340 |
|
|
|
|
|
|
|
Appropriations/Allocations |
|
|
|
|
|
|
General Fund |
|
($178,403) |
($91,196) |
($94,031) |
$96,340 |
|
|
|
|
|
|
|
Fiscal Detail
and Notes |
|
|
|
|
|
|
This amendment
reduces the General Fund appropriations in the bill by $178,403 in fiscal
year 2013-14 and $91,196 in fiscal year 2014-15 by eliminating funding for
one Education Specialist II position and delaying certain provisions of the
bill until July 1, 2014, which allows delaying the start date for one
Education Specialist III position until July 1, 2014. |
|
As amended, this
bill includes a General Fund appropriation of $91,730 in fiscal year 2014-15
to the School Finance and Operations Program within the Department of
Education for one Education Specialist III position and related all other
costs to support the anticipated increase in workload associated with the
process of municipalities withdrawing from regional school units. This fiscal note assumes that the increased
workload will subside after fiscal year 2016-17 and this position will end. |
|
|
|
|
|
|
|