123rd MAINE LEGISLATURE
LD 2247 LR 3143(18)
An Act To Continue Maine's Leadership in Covering the Uninsured
Fiscal Note for House Amendment "     " to Committee Amendment "A"
Sponsor: Rep. Brautigam of Falmouth
Fiscal Note Required: Yes
             
Fiscal Note
2007-08 2008-09 Projections 2009-10 Projections 2010-11
Net Cost (Savings)
General Fund $0 $860,397 $889,514 $885,311
Appropriations/Allocations
General Fund $0 ($43,857) $0 $0
Dirigo Health Fund $0 ($28,502,356) ($28,874,381) ($28,900,390)
Revenue
General Fund $0 ($904,254) ($889,514) ($885,311)
Other Special Revenue Funds $0 ($48,595) ($48,792) ($48,561)
Dirigo Health Fund $0 ($28,502,356) ($28,874,381) ($28,900,390)
Fiscal Detail and Notes
The fiscal note reflects the incremental difference between the amendment and Committee Amendment "A".
This amendment eliminates the proposed increases in the cigarette tax and other tobacco products tax, which reduces General Fund revenue by $904,254 in fiscal year 2008-09 and reduces revenue for the Dirigo Health Fund by $28,502,356 in fiscal year 2008-09.  It also eliminates the General Fund appropriation of $43,857 in fiscal year 2008-09 for Maine Revenue Services.
The amendment's elimination of the cigarette and other tobacco products tax revenue would also reduce the contribution Dirigo Health would make to the Maine Individual Reinsurance Association beginning July 1, 2009.
Dirigo Health Fund Summary 2008-09 Projections 2009-10 Projections 2010-11
   Revenue Changes:
Elimination of the Savings Offset Payment ($32,900,000) ($32,800,000) ($32,800,000)
Paid Claims Surcharge $33,000,000 $37,080,000 $38,192,400
      Revenue Changes $100,000 $4,280,000 $5,392,400
   Allocation Changes:
Payment to Reinsurance Program $0.00 $7,416,000 $7,638,480
Elimination of the Savings Offset Payment ($32,900,000) ($32,800,000) ($32,800,000)
Paid Claims Surcharge $33,000,000 $29,664,000 $30,553,920
   Allocation Changes $100,000 $4,280,000 $5,392,400