130th MAINE LEGISLATURE
		LD 674		LR 1884(02)
	An Act To Support Early Intervention and Treatment of Psychotic Disorders
	Fiscal Note for Bill as Amended by Committee Amendment " "
	Committee: Health and Human Services
	Fiscal Note Required: Yes
Fiscal Note
			FY 2021-22	FY 2022-23	Projections  FY 2023-24	Projections  FY 2024-25
Net Cost (Savings)
	General Fund		$1,081,952	$4,221,772	$3,821,769	$3,547,689
Appropriations/Allocations
	General Fund		$1,081,952	$4,221,772	$3,821,769	$3,547,689
	Federal Expenditures Fund		$2,320,946	$9,226,393	$8,606,651	$8,155,228
	Other Special Revenue Funds		$196,321	$780,429	$728,007	$689,823
Revenue
	Federal Expenditures Fund		$2,320,946	$9,226,393	$8,606,651	$8,155,228
	Other Special Revenue Funds		$196,321	$780,429	$728,007	$689,823
Fiscal Detail and Notes
	The bill includes General Fund appropriations to the Department of Health and Human Services of $1,081,952 in fiscal year 2021-22 and $4,221,772 in fiscal year 2022-23 for the net cost (new costs minus savings) for the Department of Health and Human Services to establish a reimbursement rate for a coordinated specialty care model to treat individuals showing early signs of psychotic disorder. Federal Expenditures Fund allocations are also included in this bill for the FMAP match and Other Special Revenue Funds allocations for the Service Provider Tax.
	Additional costs to the Department of Education and the Department of Labor to work with the Department of Health and Human Services to establish the required bundled reimbursement rate can be absorbed within existing budgeted resources.