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131st MAINE LEGISLATURE |
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LD 1229 |
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LR 341(01) |
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An Act to Support
Peer Mentors for Parents Involved in the Child Protective Services System |
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Preliminary Fiscal
Impact Statement for Original Bill |
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Sponsor: Rep. Meyer of Eliot |
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Committee: Health and Human Services |
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Fiscal Note Required: Yes |
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| Preliminary
Fiscal Impact Statement |
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FY 2023-24 |
FY 2024-25 |
Projections FY 2025-26 |
Projections FY 2026-27 |
| Net Cost
(Savings) |
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General Fund |
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$1,260,000 |
$1,260,000 |
$0 |
$0 |
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| Appropriations/Allocations |
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General Fund |
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$1,260,000 |
$1,260,000 |
$0 |
$0 |
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| Fiscal Detail
and Notes |
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This bill includes
General Fund appropriations to the Department of Health and Human Services of
$1,260,000 in fiscal year 2023-24 and $1,260,000 in fiscal year 2024-25 to
provide free classes to understand child protective services and to contract
with peer recovery coaches.
A more current estimate would decrease the fiscal year 2023-24 and fiscal
year 2024-25 General Fund appropriation by $190,349 to $1,069,651 and add a
similar amount in Other Special Revenue (OSR) Funds allocations to account
for federal funding. Additional OSR funding of $96,188 is required in both
years for contracted supervision of the contracted staff. Also, all funding
should be appropriated or allocated to the Office of Child and Family
Services -District - 0452 account. |
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