125th MAINE LEGISLATURE
		LD 1887		LR 2805(06)
	An Act To Restructure the Department of Health and Human Services
	Fiscal Note for House Amendment "   " to Committee Amendment "A"
	Sponsor: Rep. Eves of North Berwick
	Fiscal Note Required: Yes
Fiscal Note
			FY 2011-12	FY 2012-13	Projections  FY 2013-14	Projections  FY 2014-15
Net Cost (Savings)
	General Fund		$0	$216,208	$253,931	$292,785
Appropriations/Allocations
	General Fund		$0	$216,208	$253,931	$292,785
Revenue
	General Fund		$0	$0	$0	$0
Fiscal Detail and Notes
	The fiscal note reflects the incremental change from eliminating two initiatives that were included in the committee amendment.  Eliminating the initiatives would result in a net increase in General Fund costs of $216,208 in 2012-13 and restore 25 General Fund positions.