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128th MAINE LEGISLATURE |
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LD 1923 |
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LR 3088(03) |
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An Act To Improve
the Child Welfare System |
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Fiscal Note for
Bill as Amended by Committee Amendment " " |
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Committee: Health and Human Services |
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Fiscal Note Required: Yes |
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| Fiscal Note |
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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 |
$18,245,081 |
$11,697,106 |
$11,726,871 |
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| Appropriations/Allocations |
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General Fund |
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$0 |
$18,245,081 |
$11,697,106 |
$11,726,871 |
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Federal Expenditures Fund |
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$0 |
$579,738 |
$695,686 |
$695,686 |
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Other Special Revenue Funds |
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$0 |
$899,032 |
$1,085,206 |
$1,091,740 |
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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 of
$18,245,081 in fiscal year 2018-19 to increase foster home reimbursement
rates, provide stipends to positions, procure a pilot program to provide
supportive visitation, provide clinical support of child welfare casework
practice and develop a new child welfare information system, hire 16 Human
Services Caseworker Supervisor positions and hire 2 Regional Associate
Director for Child Welfare positions for the child protective services
program. The bill also includes Federal Expenditures Fund allocations and
Other Special Revenue Funds allocations for the federal match. |
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