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121st Maine Legislature |
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Office of Fiscal and Program Review |
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LD 20 |
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An Act
to Extend the Authority of the Health Care System and Health Security Board |
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LR 0578(02) |
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Fiscal Note for Bill as Amended by Committee
Amendment " " |
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Committee: Insurance and Financial Services |
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Fiscal Note Required: Yes |
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Fiscal Note |
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Projections |
Projections |
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2003-04 |
2004-05 |
2005-06 |
2006-07 |
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Appropriations/Allocations |
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Other Special Revenue Funds |
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$9,625 |
$7,375 |
$0 |
$0 |
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Revenue |
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Other Special Revenue Funds |
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$9,625 |
$7,375 |
$0 |
$0 |
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Legislative
Study |
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Allocations
of Other Special Revenue funds are required in fiscal year 2003-04 of $9,625
and in fiscal year 2004-05 of $7,375 to fund the general operating expenses
of the board. Although this
legislation states that funds may not be appropriated from the General Fund
to support any activity of the board, if outside funding is not received, the
per diem and expenses for legislative members will have to be paid out of the
General Fund and other expenses will not be able to be incurred, including
the printing of the required reports.
The General Fund costs, without outside funding, are expected to be
$4,690 in fiscal year 2003-04 and $3,850 in fiscal year 2004-05. The Legislature has budgeted $30,000 in
fiscal year 2003-04 and $20,000 in fiscal year 2004-05 for legislative
studies. Whether the amounts are
sufficient to fund all the studies will depend on the number of studies
authorized by the Legislative Council and the Legislature. |
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