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128th MAINE LEGISLATURE |
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LD 924 |
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LR 1297(02) |
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An Act Making
Certain Supplemental Appropriations and Allocations and Changing Certain
Provisions of the Law Necessary to the Proper Operations of State Government |
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Fiscal Note for
Bill as Amended by Committee Amendment " " |
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Committee: Appropriations and Financial Affairs |
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Fiscal Note Required: Yes |
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| Fiscal Note |
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FY 2017-18 |
FY 2018-19 |
Projections FY 2019-20 |
Projections FY 2020-21 |
| Net Cost
(Savings) |
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General Fund |
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$0 |
$26,478,425 |
$38,680,529 |
$38,680,529 |
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| Appropriations/Allocations |
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General Fund |
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$0 |
$38,680,529 |
$38,680,529 |
$38,680,529 |
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Federal Expenditures Fund |
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$0 |
$54,948,880 |
$54,948,880 |
$54,948,880 |
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Other Special Revenue Funds |
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$0 |
($7,557,865) |
$4,644,239 |
$4,644,239 |
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| Revenue |
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Federal Expenditures Fund |
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$0 |
$54,948,880 |
$54,948,880 |
$54,948,880 |
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Other Special Revenue Funds |
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$0 |
$4,644,239 |
$4,644,239 |
$4,644,239 |
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| Transfers |
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General Fund |
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$0 |
$12,202,104 |
$0 |
$0 |
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Other Special Revenue Funds |
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$0 |
($12,202,104) |
$0 |
$0 |
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| Fiscal Detail
and Notes |
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Part A of the
bill includes General Fund appropriations to the Department of Health and
Human Services of $22,818,692 in fiscal year 2018-19 due to a change in the
rates provided for home-based and community-based care for individuals with
intellectual disabilities or autism. Federal Expenditures Fund allocations
are also included for the FMAP match and Other Special Revenue Funds
allocations for the service provider tax. |
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Part B of the
bill includes General Fund appropriations to the Department of Health and
Human Services of $3,659,733 beginning in fiscal year 2018-19 to increase
rates for certain services to be effective July 1, 2018. Federal Expenditures
Fund allocations are also included for the FMAP match. |
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Part C of the
bill includes an ongoing appropriation of $12,202,104 beginning in fiscal
year 2018-19 for the County Jails Operation Fund program. It repeals the
one-time transfer of $12,202,104 in fiscal year 2018-19 from the General Fund
to the Reserve for County Jail Operations and removes the corresponding
one-time Other Special Revenue Funds allocation. |
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