|
|
|
|
|
|
|
|
129th MAINE LEGISLATURE |
|
|
LD 408 |
|
LR 418(02) |
|
|
|
Resolve, To
Improve Access to Neurobehavioral Services |
|
Fiscal Note for
Bill as Amended by Committee Amendment " " |
|
Committee: Health and Human Services |
|
Fiscal Note Required: Yes |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Fiscal Note |
|
|
|
|
|
|
|
|
|
|
FY 2019-20 |
FY 2020-21 |
Projections FY 2021-22 |
Projections FY 2022-23 |
| Net Cost
(Savings) |
|
|
|
|
|
|
General Fund |
|
$0 |
$1,210,973 |
$1,279,911 |
$1,283,239 |
|
|
|
|
|
|
|
| Appropriations/Allocations |
|
|
|
|
|
|
General Fund |
|
$0 |
$1,210,973 |
$1,279,911 |
$1,283,239 |
|
Federal Expenditures Fund |
|
$0 |
$1,868,083 |
$2,490,778 |
$2,490,778 |
|
Other Special Revenue Funds |
|
$0 |
$175,682 |
$234,242 |
$234,242 |
|
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
Federal Expenditures Fund |
|
$0 |
$1,868,083 |
$2,490,778 |
$2,490,778 |
|
Other Special Revenue Funds |
|
$0 |
$175,682 |
$234,242 |
$234,242 |
|
|
|
|
|
|
|
| Fiscal Detail
and Notes |
|
|
|
|
|
|
The bill includes
General Fund appropriations to the Department of Health and Human Services
of $1,210,973 in fiscal year 2020-21
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
are also included for the FMAP match for the medical claims. |
|
|
|
|
|
|
|