|
|
|
|
|
|
|
|
130th MAINE LEGISLATURE |
|
|
LD 1993 |
|
LR 2624(01) |
|
|
|
An Act To
Establish a Progressive Treatment Program Monitor |
|
Preliminary
Fiscal Impact Statement for Original Bill |
|
Sponsor: Rep. Meyer of Eliot |
|
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 |
|
$0 |
$272,199 |
$194,674 |
$202,310 |
|
|
|
|
|
|
|
| Appropriations/Allocations |
|
|
|
|
|
|
General Fund |
|
$0 |
$272,199 |
$194,674 |
$202,310 |
|
|
|
|
|
|
|
| Fiscal Detail
and Notes |
|
|
|
|
|
|
The Department of
Health and Human Services will require General Fund appropriations of
$272,199 in fiscal year 2022-23 to establish one Public Service Executive III
position to be the progressive treatment program monitor and for one-time
technology and training costs. |
|
|
|
|
|
|
|