|
|
|
|
|
|
|
|
128th MAINE LEGISLATURE |
|
|
LD 274 |
|
LR 332(08) |
|
|
|
An Act To
Implement the Recommendations of the Working Group To Study Background Checks
for Child Care Facilities and Providers |
|
Fiscal Note for
Bill as Amended by Committee Amendment " " |
|
Committee: Health and Human Services |
|
Fiscal Note Required: Yes |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Fiscal Note |
|
|
|
FY 2017-18 |
FY 2018-19 |
Projections FY 2019-20 |
Projections FY 2020-21 |
| Net Cost
(Savings) |
|
|
|
|
|
|
General Fund |
|
$0 |
$100,536 |
$103,546 |
$106,663 |
|
Highway Fund |
|
$0 |
$24,250 |
$24,942 |
$25,655 |
|
|
|
|
|
|
|
| Appropriations/Allocations |
|
|
|
|
|
|
General Fund |
|
$0 |
$100,536 |
$103,546 |
$106,663 |
|
Highway Fund |
|
$0 |
$24,250 |
$24,942 |
$25,655 |
|
Other Special Revenue Funds |
|
$0 |
$339,206 |
$230,042 |
$233,986 |
|
Federal Block Grant Fund |
|
$0 |
$540,000 |
$216,000 |
$216,000 |
|
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
Other Special Revenue Funds |
|
$0 |
$540,000 |
$216,000 |
$216,000 |
|
Federal Block Grant Fund |
|
$0 |
$540,000 |
$216,000 |
$216,000 |
|
|
|
|
|
|
|
| Fiscal Detail
and Notes |
|
|
|
|
|
|
This fiscal note
assumes 5000 background checks the 1st year, 2000 annually after that. These
checks include fingerprint checks by the Department of Public Safety (DPS)
and information searches by the Maine Background Check Center at the
Department of Health and Human Services (DHHS). |
|
The bill includes a General Fund
appropriation of $44,242 in fiscal year 2018-19 and a Highway Fund allocation
$24,250 in fiscal year 2018-19 and an Other Special Revenue Funds (OSRF)
allocation of $188,313 in fiscal year 2018-19 to the DPS for one
Identification Specialist II position and related costs to process additional
fingerprint checks. OSRF revenue will
increase by $260,000 in fiscal year 2018-19 from fees received at DPS for
fingerprint checks. |
|
The bill also
includes General Fund appropriations of $56,294 in fiscal year 2018-19 and
OSRF allocations of $12,782 in fiscal year 2018-19 to the DHHS for one Office
Associate II Supervisor position to handle additional work from the increase
in background checks. It also includes OSRF allocations of $138,111 in fiscal
year 2018-19 for 2 Identification Specialist II positions to handle
additional work from the increase in background checks. OSRF revenue will
increase by $280,000 in fiscal year 2018-19 for the Maine Background Check
Center fees. Additionally, the Federal Block Grant Fund allocations and
revenue will increase to cover the costs of all fees for background checks
provided by both the DPS and the DHHS. |
|
|
|
|
|
|
|