128th MAINE LEGISLATURE
LD 456 LR 1734(07)
An Act To Increase Access to Vaccinations
Fiscal Note for Senate Amendment " " to Committee Amendment "A"
Sponsor: Sen. Bellows of Kennebec
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 $73,600 $75,841 $162,860 $167,903
Appropriations/Allocations
General Fund $73,600 $75,841 $162,860 $167,903
Fiscal Detail and Notes
The bill includes General Fund appropriations to the Department of Health and Human Services of $73,600 in fiscal year 2017-18 and $75,841 in fiscal year 2018-19 for one Office Associate II position to handle the additional work required to add the 200 existing pharmacists to the Maine Immunization Program (MIP). Additionally, there is one Comprehensive Health Planner I position which starts after the current biennium. The MIP grant is a federal grant. However, it would not be able to support the additional positions that are required.