128th MAINE LEGISLATURE
		LD 1188		LR 960(01)
	An Act To Facilitate MaineCare-Funded Assisted Living by Providing a Cost-of-living Adjustment to Private Nonmedical Institutions and Adult Family Care Homes
	Preliminary Fiscal Impact Statement for Original Bill
	Sponsor: Rep. Malaby of Hancock
	Committee: Health and Human Services
	Fiscal Note Required: Yes
Preliminary Fiscal Impact Statement
			FY 2017-18	FY 2018-19	Projections  FY 2019-20	Projections  FY 2020-21
Net Cost (Savings)
	General Fund		$3,254,630	$4,686,669	$6,392,460	$8,695,972
Appropriations/Allocations
	General Fund		$3,254,630	$4,686,669	$6,392,460	$8,695,972
	Federal Expenditures Fund		$5,587,342	$8,045,772	$10,800,494	$14,692,437
	Other Special Revenue Funds		$544,970	$786,032	$1,053,344	$1,432,915
Revenue
	Federal Expenditures Fund		$5,587,342	$8,045,772	$10,800,494	$14,692,437
	Other Special Revenue Funds		$544,970	$786,032	$1,053,344	$1,432,915
Fiscal Detail and Notes
	The bill includes General Fund appropriations to the Department of Health and Human Services of $3,254,630 in fiscal year 2017-18 and $4,686,669 in fiscal year 2018-19 for a 4% cost-of-living rate increase for adult family care homes and Appendix C private non-medical institutions for the state fiscal year ending June 30, 2018 and a projected Consumer Price Index adjustment for the state fiscal year ending June 30, 2019. The bill also includes Federal Expenditures Fund and Other Special Revenue Funds allocations. A more current estimate would decrease the FY 2017-18 General Fund appropriation by $1,377,959 to $1,876,671 and the FY 2018-19 General Fund appropriation by $509,127 to $4,177,542.