|
|
|
|
|
|
|
|
128th MAINE LEGISLATURE |
|
|
LD 1097 |
|
LR 1911(01) |
|
|
|
An Act To Develop
and Distribute Work Training Pamphlets To Educate State Agencies, Private
Businesses and Other Organizations about Dementia |
|
Preliminary
Fiscal Impact Statement for Original Bill |
|
Sponsor: Rep. Harlow of Portland |
|
Committee: Health and Human Services |
|
Fiscal Note Required: Yes |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Preliminary
Fiscal Impact Statement |
|
|
|
|
|
|
|
|
|
|
FY 2017-18 |
FY 2018-19 |
Projections FY 2019-20 |
Projections FY 2020-21 |
Net Cost
(Savings) |
|
|
|
|
|
|
General Fund |
|
$108,596 |
$110,207 |
$111,776 |
$113,415 |
|
|
|
|
|
|
|
Appropriations/Allocations |
|
|
|
|
|
|
General Fund |
|
$108,596 |
$110,207 |
$111,776 |
$113,415 |
|
|
|
|
|
|
|
Fiscal Detail
and Notes |
|
|
|
|
|
|
The Department of
Health and Human Services will require General Fund appropriations of
$108,596 in fiscal year 2017-18 and $110,207 in fiscal year 2018-19 to
provide a training component available on a publicly accessible website, to
develop, print and distribute 50,000 educational pamphlets and for one
half-time Social Service Program Specialist II position to administer an
educational program on dementia. |
|
|
|
|
|
|
|