|
|
|
|
|
|
|
|
123rd MAINE LEGISLATURE |
|
|
LD 1246 |
|
LR 1211(01) |
|
|
|
Resolve, To
Improve Oral Health for Children |
|
Fiscal Note for
Original Bill |
|
Sponsor: Sen. Sullivan of York |
|
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 |
|
$34,214 |
$34,165 |
$32,771 |
$34,247 |
|
|
|
|
|
|
|
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 $34,214 in fiscal year 2007-08 and $34,165 in fiscal year
2008-09 for one part-time Office Specialist I position and related all other
for the additional administrative duties associated with the Board of Dental
Examiniers establishing a program to allow dental hygienists certified by the
board to provide dental care outside of a dental office to low-income persons
and MaineCare recipients. The Board
does not expect to begin issuing licenses/certificates until all training has
been completed, which the Board anticipates taking 4-5 years. Based on this assumption, the Board does
not expect to receive any additional revenue from licensing/certificate fees
in the short-term. |
|
The Board of
Dental Examiners has indicated the need to raise licensing fees to support
the initial 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 $333,706. Therefore, it is unclear whether the Board
will need to increase licensing fees or whether there will be sufficient
funds available going forward to fund the ongoing costs of this provision. |
|
|
|
|
|
|
|