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130th MAINE LEGISLATURE |
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LD 716 |
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LR 919(04) |
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An Act To Enhance
and Improve the Maine Developmental Services Oversight and Advisory Board and
To Establish the Aging and Disability Mortality Review Panel |
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Fiscal Note for
Senate Amendment " " to Original Bill |
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Sponsor: Sen. Breen of Cumberland |
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Fiscal Note Required: Yes |
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| Fiscal Note |
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FY 2021-22 |
FY 2022-23 |
Projections FY 2023-24 |
Projections FY 2024-25 |
| Net Cost
(Savings) |
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General Fund |
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($28,464) |
($29,633) |
($30,537) |
($31,413) |
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| Appropriations/Allocations |
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General Fund |
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($28,464) |
($29,633) |
($30,537) |
($31,413) |
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Federal Expenditures Fund |
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($87,356) |
($90,945) |
($93,719) |
($96,407) |
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| Revenue |
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Federal Expenditures Fund |
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($87,355) |
($90,944) |
($93,718) |
($96,407) |
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| Fiscal Detail
and Notes |
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The amendment
eliminates the portions of the bill related to the Aging Disability Mortality
Review Panel. This eliminates the General Fund appropriations to the
Department of Health and Human Services of $28,464 in fiscal year 2021-22 and
$29,633 in fiscal year 2022-23 for one Public Health Nurse Consultant
position to oversee a mortality review committee for all home and community
based services waiver programs. Related Federal Expenditures Fund allocations
for the FMAP match are also removed. |
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Additionally, the
bill delays the implementation date which eliminates the General Fund
deappropriations to the Department of Health and Human Services of $137,682
in fiscal year 2021-22 from the Developmental Services Oversight and Advisory
Board Contract within the Department of Health and Human Services and the
corresponding appropriations to the Department of Administrative and
Financial Services of the same amount in fiscal year 2021-22. |
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