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131st MAINE LEGISLATURE |
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LD 162 |
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LR 444(01) |
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An Act to
Establish a Substance Use Disorder Hotline and Consultation and Clinical
Supervision Program |
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Preliminary
Fiscal Impact Statement for Original Bill |
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Sponsor: Rep. Madigan of Waterville |
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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 2023-24 |
FY 2024-25 |
Projections FY 2025-26 |
Projections FY 2026-27 |
| Net Cost
(Savings) |
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General Fund |
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$448,451 |
$414,959 |
$426,346 |
$437,509 |
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| Appropriations/Allocations |
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General Fund |
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$448,451 |
$414,959 |
$426,346 |
$437,509 |
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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
$448,451 in fiscal year 2023-24 and $414,959 in fiscal year 2024-25 for one
Policy Development Specialist position, one Social Services Manager position
and one Social Services Specialist II position to plan, implement and oversee
the consulting services program.
This bill requires the hotline created to be staffed by volunteers. Thus,
this estimate does not account for any staffing of the hotline. If volunteers
are not found for the hotline, a contract to staff the hotline could cost as
much as $3,500,000 a year. |
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