LD 727 LR 1611(01)
Resolve, To Ensure the Health and Wellness of Older Residents of the State
Preliminary Fiscal Impact Statement for Original Bill
Sponsor: Rep. Talbot Ross of Portland
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 $129,374 $161,708 $82,329 $0
General Fund $129,374 $161,708 $82,329 $0
Federal Expenditures Fund $192,397 $117,793 $58,897 $0
Other Special Revenue Funds $6,000 $0 $0 $0
Federal Expenditures Fund $192,397 $117,793 $58,897 $0
Fiscal Detail and Notes
The Department of Health and Human Services will require General Fund appropriations of $129,374 in fiscal year 2021-22 and $161,708 in fiscal year 2022-23 for one limited-period Social Service Program Specialist I position to provide program oversight, to provide home-delivered meals to individuals who are 60 years of age or older and who are homebound or at risk for readmission to a health care facility and for required technology changes. Federal Expenditures Fund and Other Special Revenue Funds allocations will also be required for the Federal match.