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127th MAINE LEGISLATURE |
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LD 1533 |
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LR 2293(01) |
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An Act To Provide
an Annual Cost-of-living Adjustment to Nursing Facilities To Further
Implement the Recommendations of the Commission To Study Long-term Care
Facilities |
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Preliminary
Fiscal Impact Statement for Original Bill |
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Sponsor: Sen. Burns of Washington |
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Committee: Health and Human Services |
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Fiscal Note Required: Yes |
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Preliminary
Fiscal Impact Statement |
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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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$0 |
$2,986,030 |
$5,552,060 |
$8,007,779 |
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Appropriations/Allocations |
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General Fund |
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$0 |
$2,986,030 |
$5,552,060 |
$8,007,779 |
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Federal Expenditures Fund |
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$0 |
$7,499,012 |
$12,067,576 |
$17,405,159 |
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Other Special Revenue Funds |
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$0 |
$1,215,413 |
$1,124,658 |
$1,622,102 |
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Revenue |
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Federal Expenditures Fund |
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$0 |
$7,499,012 |
$12,067,576 |
$17,405,159 |
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Other Special Revenue Funds |
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$0 |
$1,215,413 |
$1,124,658 |
$1,622,102 |
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Fiscal Detail
and Notes |
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The bill includes
a General Fund appropriation to the Department of Health and Human Services
of $2,986,030 in fiscal year 2016-17
to provide an annual cost-of-living adjustment required by Chapter
101: MaineCare Benefits Manual, Chapter III, Section 67, Principles of
Reimbursement for Nursing Facilities. This bill also includes a Federal
Expenditures Fund allocation for the FMAP match and an Other Special Revenue
Funds allocation for the service provider tax.
Based on a more current estimate, DHHS has indicated different
appropriations and allocations would be required to implement the provisions
of the bill. It would recommend increasing the General Fund appropriation
already in the bill by $225,475 in fiscal year 2016-17, decreasing the Other
Special Revenue Funds allocation by $664,545 in fiscal year 2016-17 and
decreasing the allocation to the Federal Expenditures Fund by $574,181 in
fiscal year 2016-17. |
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