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127th MAINE LEGISLATURE |
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LD 236 |
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LR 1867(01) |
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An Act To Adjust
Appropriations and Allocations from the General Fund and Other Funds for the
Expenditures of the Department of Health and Human Services and To Change
Certain Provisions of the Law Necessary to the Proper Operations of State
Government for the Fiscal Year Ending June 30, 2015 |
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Preliminary Fiscal
Impact Statement for Original Bill |
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Sponsor: Rep. Rotundo of Lewiston |
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Committee: Appropriations and Financial Affairs |
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Fiscal Note Required: Yes |
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| Preliminary
Fiscal Impact Statement |
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FY 2014-15 |
FY 2015-16 |
FY 2016-17 |
Projections FY 2017-18 |
Projections FY 2018-19 |
| Net Cost
(Savings) |
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General Fund |
$24,389,000 |
$0 |
$0 |
$0 |
$0 |
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Fund for a Healthy Maine |
$6,779,834 |
$0 |
$0 |
$0 |
$0 |
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| Appropriations/Allocations |
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General Fund |
$24,389,000 |
$0 |
$0 |
$0 |
$0 |
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Federal Expenditures Fund |
$28,975,099 |
$0 |
$0 |
$0 |
$0 |
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Fund for a Healthy Maine |
$6,779,834 |
$0 |
$0 |
$0 |
$0 |
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Other Special Revenue Funds |
$1,664,185 |
$0 |
$0 |
$0 |
$0 |
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Federal Block Grant Fund |
$7,552 |
$0 |
$0 |
$0 |
$0 |
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| Fund Detail by
Section |
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| Appropriations/Allocations |
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General Fund |
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PART A, Section 1 |
$2,232,758 |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 2 |
$22,156,242 |
$0 |
$0 |
$0 |
$0 |
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Federal Expenditures Fund |
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PART A, Section 2 |
$28,959,217 |
$0 |
$0 |
$0 |
$0 |
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PART B, Section 1 |
$15,882 |
$0 |
$0 |
$0 |
$0 |
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Fund for a Healthy Maine |
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PART A, Section 2 |
$6,779,834 |
$0 |
$0 |
$0 |
$0 |
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Other Special Revenue Funds |
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PART A, Section 1 |
$1,662,977 |
$0 |
$0 |
$0 |
$0 |
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PART A, Section 2 |
$1,208 |
$0 |
$0 |
$0 |
$0 |
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Federal Block Grant Fund |
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PART B, Section 1 |
$7,552 |
$0 |
$0 |
$0 |
$0 |
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| Fiscal Detail
and Notes |
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This bill includes
various appropriations and allocations for the Department of Health and Human
Services for FY 2014-15. |
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