|
|
|
|
|
|
|
|
130th MAINE LEGISLATURE |
|
|
LD 74 |
|
LR 85(01) |
|
|
|
Resolve, To
Ensure Appropriate Personal Needs Allowances for Persons Residing in
Long-term Care Facilities |
|
Preliminary
Fiscal Impact Statement for Original Bill |
|
Sponsor: Rep. McCrea of Fort Fairfield |
|
Committee: Health and Human Services |
|
Fiscal Note Required: Yes |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Preliminary
Fiscal Impact Statement |
|
|
|
|
|
|
|
|
|
|
FY 2021-22 |
FY 2022-23 |
Projections FY 2023-24 |
Projections FY 2024-25 |
Net Cost
(Savings) |
|
|
|
|
|
|
General Fund |
|
$596,783 |
$1,190,070 |
$1,190,070 |
$1,190,070 |
|
|
|
|
|
|
|
Appropriations/Allocations |
|
|
|
|
|
|
General Fund |
|
$596,783 |
$1,190,070 |
$1,190,070 |
$1,190,070 |
|
Federal Expenditures Fund |
|
$974,085 |
$1,948,170 |
$1,948,170 |
$1,948,170 |
|
Other Special Revenue Funds |
|
$5,243 |
$0 |
$0 |
$0 |
|
|
|
|
|
|
|
Revenue |
|
|
|
|
|
|
Federal Expenditures Fund |
|
$974,085 |
$1,948,170 |
$1,948,170 |
$1,948,170 |
|
Other Special Revenue Funds |
|
$5,243 |
$0 |
$0 |
$0 |
|
|
|
|
|
|
|
Fiscal Detail
and Notes |
|
|
|
|
|
|
The Department of
Health and Human Services will require General Fund appropriations of
$596,783 in fiscal year 2021-22 and $1,190,070 in fiscal year 2022-23 to
increase the personal needs allowances of residents in nursing facilities
($40 to $70) and residential care facilities ($70 to $100), including
one-time funding for technolgy changes. Federal Expenditures Fund allocations
will also be required for the FMAP match.
The department outlined that the implementation date of January 1, 2022 is
likely not feasible due to technology changes and the state plan amendment
(SPA) that are required. If the SPA is not submitted in time, some of the
funding beginning January 1, 2022 would need to be General Fund only. If the
technology changes are not completed in time, this change would need to be
completed retroactively. Due to these timing issues, the department suggests
a more practical implementation date would be June 1, 2022. |
|
|
|
|
|
|
|