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124th MAINE LEGISLATURE |
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LD 489 |
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LR 1853(01) |
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Resolve, Regarding
Continuity of Care in the Child Development Services System |
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Preliminary Fiscal
Impact Statement for Original Bill |
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Sponsor: Sen. Alfond of Cumberland |
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Committee: Education and Cultural Affairs |
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Fiscal Note Required: Yes |
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Preliminary
Fiscal Impact Statement |
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2009-10 |
2010-11 |
Projections 2011-12 |
Projections 2012-13 |
Net Cost
(Savings) |
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General Fund |
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$2,304,000 |
$2,304,000 |
$2,304,000 |
$2,304,000 |
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Appropriations/Allocations |
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General Fund |
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$2,304,000 |
$2,304,000 |
$2,304,000 |
$2,304,000 |
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Fiscal Detail
and Notes |
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The
Child Development Services (CDS) program within the Department of Education
will require ongoing General Fund appropriations of $2,304,000 per year
beginning in fiscal year 2009-10 for the costs of reimbursing for collateral
contact for children who are not covered by MaineCare at the same rate as the
reimbursable rate under the MaineCare program when the Individualized
Educational Program Team determines the service to be appropriate. This estimate is based on the assumption
that 2,400 children within the CDS program who are not covered by MaineCare
will need to have at least one hour of collateral contact per month for at
least two providers at a cost of $40 per hour. The actual cost will be higher or lower
depending on actual experience. |
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