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129th MAINE LEGISLATURE |
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LD 1760 |
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LR 1533(02) |
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An Act To Support
Children's Healthy Development and School Readiness |
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Fiscal Note for
Bill as Amended by Committee Amendment " " |
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Committee: Health and Human Services |
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Fiscal Note Required: Yes |
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| Fiscal Note |
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FY 2019-20 |
FY 2020-21 |
Projections FY 2021-22 |
Projections FY 2022-23 |
| Net Cost
(Savings) |
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General Fund |
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$0 |
$0 |
$1,016,361 |
$11,304,671 |
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| Appropriations/Allocations |
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General Fund |
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$0 |
$0 |
$1,016,361 |
$11,304,671 |
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Other Special Revenue Funds |
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$0 |
$0 |
$16,682 |
$203,542 |
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| Fiscal Detail
and Notes |
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The Department of
Health and Human Services will not receive General Fund appropriations in the
current biennium, since this program only commences on June 1, 2022. The
department will require funding for 4 Social Service Program Specialist II
positions and 3 Social Service Program Specialist I positions to manage the
program and all contract requirements along with funding for contracts with
up to 10 pilot project providers beginning on June 1, 2022. This funding will
need to be requested as part of the SFY 2022-23 biennial budget process. |
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