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130th MAINE LEGISLATURE |
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LD 1324 |
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LR 895(01) |
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Resolve,
Directing the Department of Health and Human Services To Conduct an
Assessment of Human Trafficking in the State |
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Preliminary
Fiscal Impact Statement for Original Bill |
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Sponsor: Rep. Roberts of South Berwick |
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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 2021-22 |
FY 2022-23 |
Projections FY 2023-24 |
Projections FY 2024-25 |
| Net Cost
(Savings) |
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General Fund |
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$84,169 |
$84,169 |
$0 |
$0 |
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| Appropriations/Allocations |
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General Fund |
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$84,169 |
$84,169 |
$0 |
$0 |
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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 $84,169
in fiscal year 2021-22 and $84,169 in fiscal year 2022-23 to enter into a
contract for the assessment and for a limited period Social Services Program
Manager position to oversee and manage the needs assessment development and
bridge implementation and evaluation activities. This position will begin
January 1, 2022 and end December 31, 2022. |
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