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127th MAINE LEGISLATURE |
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LD 475 |
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LR 1371(07) |
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Resolve, To
Increase MaineCare Services for Adults with Intellectual Disabilities or
Autistic Disorder |
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Fiscal Note for
House Amendment " " to Committee Amendment "A" |
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Sponsor: Rep. Stuckey of Portland |
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Fiscal Note Required: Yes |
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Fiscal Note |
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FY 2015-16 |
FY 2016-17 |
Projections FY 2017-18 |
Projections FY 2018-19 |
Net Cost
(Savings) |
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General Fund |
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($412,856) |
($6,554,313) |
($6,529,462) |
($6,529,462) |
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Appropriations/Allocations |
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General Fund |
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($412,856) |
($6,554,313) |
($6,529,462) |
($6,529,462) |
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Federal Expenditures Fund |
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($825,843) |
($13,950,070) |
($13,974,921) |
($13,974,921) |
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Other Special Revenue Funds |
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($79,066) |
($1,308,790) |
($1,308,790) |
($1,308,790) |
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Revenue |
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Federal Expenditures Fund |
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($825,843) |
($13,950,070) |
($13,974,921) |
($13,974,921) |
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Other Special Revenue Funds |
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($79,066) |
($1,308,790) |
($1,308,790) |
($1,308,790) |
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Fiscal Detail
and Notes |
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This amendment
removes the emergency preamble and emergency clause from the bill and adjusts
the total funding to $10,000,000 for the services provided under Section 29:
Home and Community Benefits for Members with Intellectual Disabilities or
Autistic Disorder. In accord with a later start date, this amendment removes
the General Fund appropriation to the Department of Health and Human Services
(DHHS) of $412,856 in fiscal year 2015-16. Federal Expenditures Fund and
Other Special Revenue Funds allocations in fiscal year 2015-16 are also
removed. To adjust total funding for Section 29 services, this amendment also
reduces the General Fund appropriation to DHHS by $1,746,713 in fiscal year
2016-17. Federal Expenditures Fund and Other Special Revenue Funds
allocations in fiscal year 2016-17 are also reduced.
Furthermore, this amendment reduces the General Fund appropriation by
$4,807,600 for the removal of the funding for the services provided under
Section 21: Home and Community Benefits for Members with Intellectual
Disabilities or Autistic Disorder. Federal Expenditures Fund and Other
Special Revenue Funds allocations in fiscal year 2016-17 are also reduced for
the removal of Section 21 services funding.
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