LD 1760 LR 1533(01)
An Act To Support Children's Healthy Development and School Readiness
Preliminary Fiscal Impact Statement for Original Bill
Sponsor: Pres. Jackson of Aroostook
Committee: Health and Human Services
Fiscal Note Required: Yes
Preliminary Fiscal Impact Statement
FY 2019-20 FY 2020-21 Projections  FY 2021-22 Projections  FY 2022-23
Net Cost (Savings)
General Fund $845,681 $12,559,507 $11,222,770 $11,236,971
General Fund $845,681 $12,559,507 $11,222,770 $11,236,971
Other Special Revenue Funds $161,489 $167,132 $172,544 $178,341
Fiscal Detail and Notes
The Department of Health and Human Services will require General Fund appropriations of $845,681 in fiscal year 2019-20 and $12,559,507 in fiscal year 2020-21 for 3 Social Service Program Specialist II positions and 3 Social Service Program Specialist I positions to manage the program and all contract requirements and contracts with up to 10 pilot project providers beginning on June 1, 2020.