130th MAINE LEGISLATURE
LD 1792 LR 2492(01)
An Act To Support Employees of the Riverview Psychiatric Center, Including the Riverview Psychiatric Center Outpatient Services Team
Preliminary Fiscal Impact Statement for Original Bill
Sponsor: Rep. Berry of Bowdoinham
Committee: Health and Human Services
Fiscal Note Required: Yes
             
Preliminary Fiscal Impact Statement
FY 2021-22 FY 2022-23 Projections  FY 2023-24 Projections  FY 2024-25
Net Cost (Savings)
General Fund $218,307 $873,229 $873,229 $873,229
Appropriations/Allocations
General Fund $218,307 $873,229 $873,229 $873,229
Other Special Revenue Funds $342,318 $1,369,271 $1,369,271 $1,369,271
Fiscal Detail and Notes
This bill includes General Fund appropriations to the Department of Health and Human Services of $218,307 in fiscal year 2021-22 and $873,229 in fiscal year 2022-23 for an immediate increase to wages for all employees of the Riverview Psychiatric Center including the Riverview Psychiatric Center outpatient services team by $3 per hour. Other Special Revenue Funds allocations are also included in this bill for the FMAP.

A more current estimate would increase the fiscal year 2021-22 General Fund appropriation by $63,233 to $281,540 and the fiscal year 2022-23 General Fund appropriation by $252,932 to $1,126,161.