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127th MAINE LEGISLATURE |
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LD 1537 |
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LR 2599(03) |
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An Act To Combat
Drug Addiction through Enforcement, Prevention, Treatment and Recovery |
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Fiscal Note for
Bill as Amended by Committee Amendment " " |
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Committee: Appropriations and Financial Affairs |
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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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$0 |
$0 |
$3,005,000 |
$3,005,000 |
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Fund for a Healthy Maine |
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$725,000 |
$1,775,000 |
$0 |
$0 |
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| Appropriations/Allocations |
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General Fund |
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$725,000 |
$3,005,000 |
$3,005,000 |
$3,005,000 |
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| Transfers |
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General Fund |
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$725,000 |
$3,005,000 |
$0 |
$0 |
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Fund for a Healthy Maine |
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($725,000) |
($1,775,000) |
$0 |
$0 |
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Other Special Revenue Funds |
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$0 |
($1,230,000) |
$0 |
$0 |
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| Fiscal Detail
and Notes |
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Part A of this
bill includes a General Fund appropriation of
$1,230,000 in fiscal year 2016-17 to the Department of Public Safety
to fund 10 investigative agents. Part A includes a one-time transfer of
$1,230,000 in fiscal year 2016-17 to the unappropriated surplus of the
General Fund from the Gambling Control Board administrative expenses, Other
Special Revenue Funds account. |
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Part B of this
bill includes a General Fund appropriation of $50,000 in fiscal years 2015-16
and 2016-17 for the Department of Public Safety to provide funding to local
law enforcement entities. |
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Part C, D and E
of this bill includes General Fund appropriations to The Department of Health
and Human Services of $675,000 in fiscal year 2015-16 and $1,725,000 in
fiscal year 2016-17. This funding will be used to provide multiple services,
including funding for the development and operation of a detoxification
center, ongoing funding for annual grants for the establishment and expansion
of peer support recovery centers and the coordination and provision of
substance abuse prevention and education in schools and communities, and
ongoing funding to increase substance abuse residential treatment and
outpatient services for the uninsured. |
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Part F of this
bill provides one-time transfers of $725,000 in fiscal year 2015-16 and
$1,775,000 in fiscal year 2016-17 to the unappropriated surplus of the
General Fund from the Fund for a Healthy Maine. |
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Part G of this
bill includes a General Fund line category transfer from Personal Services to
All Other of $240,000 in fiscal year 2015-16 for the Judicial Department. |
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