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130th MAINE LEGISLATURE |
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LD 1115 |
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LR 1215(01) |
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An Act To Improve
Access to HIV Prevention Medications |
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Preliminary Fiscal
Impact Statement for Original Bill |
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Sponsor: Sen. Sanborn of Cumberland |
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Committee: Health Coverage, Insurance and
Financial Services |
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Fiscal Note Required: Yes |
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Preliminary
Fiscal Impact Statement |
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FY 2021-22 |
FY 2022-23 |
Projections FY 2023-24 |
Projections FY 2024-25 |
Appropriations/Allocations |
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Other Special Revenue Funds |
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$43,839 |
$55,675 |
$58,640 |
$61,783 |
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Transfers |
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Other Special Revenue Funds |
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$0 |
$0 |
$0 |
$0 |
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Fiscal Detail
and Notes |
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The Department of
Professional and Financial Regulation will require Other Special Revenue
Funds allocations totaling $43,839 in fiscal year 2021-22 and $55,675 in
fiscal year 2022-23 to implement the requirements of this legislation within
the Office of Professional and Occupational Licensing, Maine Board of
Pharmacy. |
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Of this amount,
the Licensing and Enforcement program will require Other Special Revenue
Funds allocations of $41,110 in fiscal year 2021-22 and $52,328 in fiscal year 2022-23 to establish one
half-time Regulatory Health Compliance position and related All Other costs
to manage the anticipated increase in workload associated with the regulation
of pharmacists authority to dispense HIV prevention drugs. Additionally, the Administrative Services
Division will require Other Special Revenue Funds allocations of $2,729 in
fiscal year 2021-22 and $3,347 in fiscal year 2022-23 for technology-related
costs associated with establishing the Regulatory Health Compliance position. The Office of Professional and Occupational
Licensing will transfer funds from its Licensing and Enforcement program
(which includes funds for the Maine Board of Pharmacy) to the Administrative
Services Division to fund the allocations. |
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The Maine Board of
Pharmacy within the Office of Professional and Occupational Licensing has
sufficient resources available to support the cost of this legislation
without raising fees through the 2022-2023 biennium. However, fees may need to be increased in
future biennia if the current fee structure does not generate sufficient
revenue to cover the cost of this legislation. |
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