125th MAINE LEGISLATURE
		LD 1887		LR 2805(01)
	An Act To Restructure the Department of Health and Human Services
	Preliminary Fiscal Impact Statement for Original Bill
	Sponsor: Sen. McCormick of Kennebec
	Committee: Health and Human Services
	Fiscal Note Required: Yes
Preliminary Fiscal Impact Statement
			FY 2011-12	FY 2012-13	Projections  FY 2013-14	Projections  FY 2014-15
Net Cost (Savings)
	General Fund		$0	$0	($284,517)	($577,569)
Appropriations/Allocations
	General Fund		$0	($140,259)	($424,776)	($717,828)
	Federal Expenditures Fund		$0	($18,765,881)	($18,806,946)	($18,849,244)
	Other Special Revenue Funds		$243,747	$1,589,741	$1,839,983	$2,118,333
	Federal Block Grant Fund		$0	($93,271)	($97,318)	($101,487)
Revenue
	General Fund		$0	($140,259)	($140,259)	($140,259)
Fiscal Detail and Notes
	The preliminary fiscal impact statement reflects proposed changes to appropriations, allocations, and positions reflected in the bill.
Position Impact Summary			FY 2011-12	FY 2012-13	Projections  FY 2013-14	Projections  FY 2014-15
	General Fund		0.000	-20.500	-20.500	-20.500
	Other Special Revenue Funds		0.000	0.000	0.000	0.000
	Fed. Expenditure Fund		0.000	-19.000	-19.000	-19.000
	Fed. Block Grant Fund		0.000	7.000	7.000	7.000
	Total Position Changes		0.000	-32.500	-32.500	-32.500