|
|
|
|
|
|
|
|
123rd MAINE LEGISLATURE |
|
|
LD 1129 |
|
LR 1779(01) |
|
|
|
An Act To
Increase Access to Oral Health Care |
|
Fiscal Note for
Original Bill |
|
Sponsor: Rep. Pendleton of Scarborough |
|
Committee: Business, Research and Economic
Development |
|
Fiscal Note Required: Yes |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fiscal Note |
|
|
|
|
|
|
|
|
|
|
2007-08 |
2008-09 |
Projections 2009-10 |
Projections 2010-11 |
Appropriations/Allocations |
|
|
|
|
|
|
Other Special Revenue Funds |
|
$51,189 |
$49,800 |
$51,666 |
$53,702 |
|
|
|
|
|
|
|
Revenue |
|
|
|
|
|
|
Other Special Revenue Funds |
|
$7,075 |
$8,470 |
$9,875 |
$11,275 |
|
|
|
|
|
|
|
Fiscal Detail
and Notes |
|
|
|
|
|
|
The Board of
Dental Examiners, affiliated with the Department of Professional and
Financial Regulation, will require additional Other Special Revenue Funds
allocations of $51,189 in fiscal year 2007-08 and $49,800 in fiscal year
2008-09 for one part-time Office Specialist I position and related all other
necessitated by an expected influx of foreign-trained dentists. The board expects the number of complaints
that will need to be followed-up to rise significantly. The increase in dedicated revenue from
licensing and registration fees is estimated to be $7,075 in fiscal year
2007-08 and $8,470 in fiscal year 2008-09. |
|
The Board of
Dental Examiners has indicated that there may be a need to raise licensing
and registration fees to support the costs of this legislation. However, a review of the Board's actual
receipts and expenditures indicates that receipts have exceeded expenditures
consistently since fiscal year 2002-03 and the Board has carried forward
balances in excess of $100,000 over the past 3 fiscal years. To date, the Board has an unobligated cash
balance of $351,097. Therefore, it is
unclear whether the Board will need to increase licensing and registration
fees or whether there will be sufficient funds available going forward to
fund the ongoing costs of this provision. |
|
|
|
|
|
|
|