127th MAINE LEGISLATURE
		LD 475		LR 1371(02)
	Resolve, To Increase MaineCare Services for Certain Recipients To Allow Them To Remain at Home
	Fiscal Note for Bill as Amended by Committee Amendment " "
	Committee: Health and Human Services
	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		$412,856	$9,559,063	$9,491,462	$9,491,462
Appropriations/Allocations
	General Fund		$412,856	$9,559,063	$9,491,462	$9,491,462
	Federal Expenditures Fund		$825,843	$20,345,320	$20,412,921	$20,412,921
	Other Special Revenue Funds		$79,066	$1,908,790	$1,908,790	$1,908,790
Revenue
	Federal Expenditures Fund		$825,843	$20,345,320	$20,412,921	$20,412,921
	Other Special Revenue Funds		$79,066	$1,908,790	$1,908,790	$1,908,790
Fiscal Detail and Notes
	The bill includes a General Fund appropriation to the Department of Health and Human Services of $412,856 and an Other Special Revenue Funds allocation of $79,066 in fiscal year 2015-16 and a General Fund appropriation of $9,559,063 and an Other Special Revenue Funds allocation of $1,908,790 in fiscal year 2016-17 to increase the combined annual limit for reimbursement of services provided under Section 29: Home and Community Benefits for Members with Intellectual Disabilities or Autistic Disorder and reduce the waiting list for community-based services provided under Section 21: Home and Community Benefits for Members with Intellectual Disabilities or Autistic Disorder. Federal Expenditures Fund allocations are also included for the FMAP match.