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127th MAINE LEGISLATURE |
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LD 1618 |
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LR 2703(01) |
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An Act To Provide
Additional Resources for Nurse Education Consultants in the Department of
Health and Human Services |
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Preliminary
Fiscal Impact Statement for Original Bill |
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Sponsor: Sen. Brakey of Androscoggin |
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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 |
$47,235 |
$47,235 |
$47,235 |
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| Appropriations/Allocations |
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General Fund |
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$0 |
$47,235 |
$47,235 |
$47,235 |
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Federal Expenditures Fund |
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$0 |
$47,235 |
$47,235 |
$47,235 |
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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 $47,235 in fiscal year 2016-17 to establish one additional nurse education
consultant position. Federal Expenditures Fund allocations will also be
required for the FMAP match.
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 decreasing the General Fund appropriation
already in the bill by $3,175 in fiscal year 2016-17 and decreasing the
allocation to the Federal Expenditures Fund by $3,175 in fiscal year 2016-17. |
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