128th MAINE LEGISLATURE
		LD 1314		LR 1173(01)
	Resolve, To Improve Access to Neurobehavioral Services
	Preliminary Fiscal Impact Statement for Original Bill
	Sponsor: Rep. Malaby of Hancock
	Committee: Health and Human Services
	Fiscal Note Required: Yes
Preliminary Fiscal Impact Statement
			FY 2017-18	FY 2018-19	Projections  FY 2019-20	Projections  FY 2020-21
Net Cost (Savings)
	General Fund		$0	$2,273,401	$2,691,577	$2,694,714
Appropriations/Allocations
	General Fund		$0	$2,273,401	$2,691,577	$2,694,714
	Federal Expenditures Fund		$0	$4,227,138	$5,636,184	$5,636,184
	Other Special Revenue Funds		$0	$388,800	$525,600	$525,600
Revenue
	Federal Expenditures Fund		$0	$4,227,138	$5,636,184	$5,636,184
	Other Special Revenue Funds		$0	$388,800	$525,600	$525,600
Fiscal Detail and Notes
	The Department of Health and Human Services will require General Fund appropriations of  $2,273,401 in fiscal year 2018-19 for one Social Services Program Specialist II to be the Neurobehavioral Treatment Center Manager for this program, to add functionality to the Enterprise Information System to track all of client facility placements as well as manage facility transitions and wait lists, and for additional claims for the 16 new neurobehavioral beds. Federal Expenditures Fund allocations will also be required for the FMAP match for the medical claims.