| 122nd MAINE LEGISLATURE | |||||||||
| LD 60 | LR 0492(01) | ||||||||
| Resolve, To Require the Department of Health and Human Services To Adopt Rules Regarding Accrual of Cost Savings | |||||||||
| Fiscal Note for Original Bill | |||||||||
| Sponsor: Rep. Crosthwaite of Ellsworth | |||||||||
| Committee: Health and Human Services | |||||||||
| Fiscal Note Required: Yes | |||||||||
| Fiscal Note | |||||||||
| Projections | Projections | ||||||||
| 2005-06 | 2006-07 | 2007-08 | 2008-09 | ||||||
| Net Cost (Savings) | |||||||||
| General Fund | $74,361 | $77,110 | $78,884 | $80,698 | |||||
| Appropriations/Allocations | |||||||||
| General Fund | $74,361 | $77,110 | $78,884 | $80,698 | |||||
| Federal Expenditures Fund | $128,600 | $130,734 | $133,741 | $136,817 | |||||
| Revenue | |||||||||
| Federal Expenditures Fund | $128,600 | $130,734 | $133,741 | $136,817 | |||||
| Fiscal Detail and Notes | |||||||||
| Cost estimates are based on 50% of state fiscal year 2003 "savings" identified for 12 facilities, trended forward. | |||||||||