129th MAINE LEGISLATURE
LD 408 LR 418(01)
Resolve, To Improve Access to Neurobehavioral Services
Preliminary Fiscal Impact Statement for Original Bill
Sponsor: Rep. Warren of Hallowell
Committee: Health and Human Services
Fiscal Note Required: Yes
             
Preliminary Fiscal Impact Statement
FY 2019-20 FY 2020-21 Projections  FY 2021-22 Projections  FY 2022-23
Net Cost (Savings)
General Fund $0 $1,210,973 $1,279,911 $1,283,239
Appropriations/Allocations
General Fund $0 $1,210,973 $1,279,911 $1,283,239
Federal Expenditures Fund $0 $1,868,083 $2,490,778 $2,490,778
Other Special Revenue Funds $0 $175,682 $234,242 $234,242
Revenue
Federal Expenditures Fund $0 $1,868,083 $2,490,778 $2,490,778
Other Special Revenue Funds $0 $175,682 $234,242 $234,242
Fiscal Detail and Notes
The Department of Health and Human Services will require General Fund appropriations of  $1,210,973 in fiscal year 2020-21 for one Social Services Program Specialist II to be the Neurobehavioral Treatment Center Manager for this program, to add functionality to the Enterprise Information System to track all of client facility placements as well as manage facility transitions and wait lists, and for additional claims for the 16 new neurobehavioral beds. Federal Expenditures Fund allocations will also be required for the FMAP match for the medical claims.