125th MAINE LEGISLATURE
		LD 1887		LR 2805(02)
	An Act To Restructure the Department of Health and Human Services
	Fiscal Note for Bill as Amended by Committee Amendment "   "
	Committee: Health and Human Services
	Fiscal Note Required: Yes
Fiscal Note
			FY 2011-12	FY 2012-13	Projections  FY 2013-14	Projections  FY 2014-15
Net Cost (Savings)
	General Fund		$0	$0	($124,248)	($391,272)
Appropriations/Allocations
	General Fund		$0	($140,259)	($399,507)	($666,531)
	Federal Expenditures Fund		$0	($18,765,881)	($18,806,946)	($18,849,244)
	Other Special Revenue Funds		$0	$1,589,741	$1,839,983	$2,118,333
	Federal Block Grant Fund		$0	($93,271)	($97,318)	($101,487)
Revenue
	General Fund		$0	($140,259)	($275,259)	($275,259)
Fiscal Detail and Notes
	The fiscal note reflects the net impact of changes to Department to Health and Human Services' appropriations, allocations, and positions included in the amended version of the bill.  In total, 2012-13 Department of Health an Human Services' General Fund appropriations will decrease by $140,259 and 2012-13 General Fund undedicated revenue will decrease by $140,259, reflecting the loss of federal matching funds from the elimination of the Office of Advocacy in the Department of Health and Human Services.
Position Impact Summary			FY 2011-12	FY 2012-13	Projections  FY 2013-14	Projections  FY 2014-15
	General Fund		0.000	-4.500	-4.500	-4.500
	Other Special Revenue Funds		0.000	0.000	0.000	0.000
	Fed. Expenditure Fund		0.000	-19.000	-19.000	-19.000
	Fed. Block Grant Fund		0.000	7.000	7.000	7.000
	Total Position Changes		0.000	-16.500	-16.500	-16.500