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128th MAINE LEGISLATURE |
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LD 1867 |
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LR 2905(01) |
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An Act To
Reestablish Certain Positions within the Department of Health and Human
Services |
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Preliminary
Fiscal Impact Statement for Original Bill |
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Sponsor: Rep. Chace of Durham |
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Committee: Appropriations and Financial Affairs |
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Fiscal Note Required: Yes |
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Preliminary
Fiscal Impact Statement |
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FY 2017-18 |
FY 2018-19 |
Projections FY 2019-20 |
Projections FY 2020-21 |
Net Cost
(Savings) |
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General Fund |
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$0 |
$647,383 |
$647,383 |
$647,383 |
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Appropriations/Allocations |
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General Fund |
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$0 |
$647,383 |
$647,383 |
$647,383 |
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Other Special Revenue Funds |
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$0 |
$322,136 |
$322,136 |
$322,136 |
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Fiscal Detail
and Notes |
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The bill includes
General Fund appropriations to the Department of Health and Human Services
(DHHS) of $647,383 beginning in fiscal year 2018-19 and Other Special Revenue
Funds allocations of $322,136 beginning in fiscal year 2018-19 to establish 8
positions in the Department of Health and Human Services to replace positions
that were eliminated by Public Law 2017, chapter 284, Part ZZZZZZ, section
9.
DHHS has identified an error with the accounts used for 4 of these
positions that should be corrected, which will impact the allocations
associated with the positions. Accordingly, these account changes would
decrease the General Fund appropriation by $631, increase the Federal
Expenditures Fund allocation by $65,180 and decrease the Other Special
Revenue Funds allocation by $64,549. |
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