LD 1887 LR 2805(06)
An Act To Restructure the Department of Health and Human Services
Fiscal Note for House Amendment "   " to Committee Amendment "A"
Sponsor: Rep. Eves of North Berwick
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 $216,208 $253,931 $292,785
General Fund $0 $216,208 $253,931 $292,785
General Fund $0 $0 $0 $0
Fiscal Detail and Notes
The fiscal note reflects the incremental change from eliminating two initiatives that were included in the committee amendment.  Eliminating the initiatives would result in a net increase in General Fund costs of $216,208 in 2012-13 and restore 25 General Fund positions.