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129th MAINE LEGISLATURE |
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LD 1760 |
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LR 1533(01) |
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An Act To Support
Children's Healthy Development and School Readiness |
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Preliminary
Fiscal Impact Statement for Original Bill |
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Sponsor: Pres. Jackson of Aroostook |
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Committee: Health and Human Services |
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Fiscal Note Required: Yes |
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| Preliminary
Fiscal Impact Statement |
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FY 2019-20 |
FY 2020-21 |
Projections FY 2021-22 |
Projections FY 2022-23 |
| Net Cost
(Savings) |
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General Fund |
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$845,681 |
$12,559,507 |
$11,222,770 |
$11,236,971 |
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| Appropriations/Allocations |
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General Fund |
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$845,681 |
$12,559,507 |
$11,222,770 |
$11,236,971 |
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Other Special Revenue Funds |
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$161,489 |
$167,132 |
$172,544 |
$178,341 |
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| Fiscal Detail
and Notes |
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The Department of
Health and Human Services will require General Fund appropriations of
$845,681 in fiscal year 2019-20 and $12,559,507 in fiscal year 2020-21 for 3
Social Service Program Specialist II positions and 3 Social Service Program
Specialist I positions to manage the program and all contract requirements
and contracts with up to 10 pilot project providers beginning on June 1,
2020. |
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