|
|
|
|
|
|
|
|
127th MAINE LEGISLATURE |
|
|
LD 87 |
|
LR 432(05) |
|
|
|
Resolve, To
Implement the Recommendations of the Commission To Continue the Study of
Long-term Care Facilities |
|
Fiscal Note for
Senate Amendment " " to Committee Amendment "A" |
|
Sponsor: Sen. Burns of Washington |
|
Fiscal Note Required: Yes |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fiscal Note |
|
|
|
|
|
|
|
|
|
|
FY 2015-16 |
FY 2016-17 |
Projections FY 2017-18 |
Projections FY 2018-19 |
Net Cost
(Savings) |
|
|
|
|
|
|
General Fund |
|
($1,926,542) |
($2,798,769) |
($2,798,769) |
($2,798,769) |
|
|
|
|
|
|
|
Appropriations/Allocations |
|
|
|
|
|
|
General Fund |
|
($1,926,542) |
($2,798,769) |
($2,798,769) |
($2,798,769) |
|
Federal Expenditures Fund |
|
($487,590) |
($1,151,953) |
($1,151,953) |
($1,151,953) |
|
Other Special Revenue Funds |
|
($142,673) |
($235,020) |
($235,020) |
($235,020) |
|
|
|
|
|
|
|
Revenue |
|
|
|
|
|
|
Federal Expenditures Fund |
|
($487,590) |
($1,151,953) |
($1,151,953) |
($1,151,953) |
|
Other Special Revenue Funds |
|
($142,673) |
($235,020) |
($235,020) |
($235,020) |
|
|
|
|
|
|
|
Fiscal Detail
and Notes |
|
|
|
|
|
|
This amendment
restores the emergency preamble and clause, keeps the requirement that the
Department of Health and Human Services (DHHS) amend its rules so that the
cost of continuing education for direct care staff is included as a direct
care cost component rather than a routine cost component and strikes
everything else. All appropriations, allocations and revenue impacts are
reversed. As amended, the remaining fiscal impact from the rule change is a
minor cost to DHHS that can be absorbed within existing budgeted
resources.
|
|
|
|
|
|
|
|