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.