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131st MAINE LEGISLATURE |
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LD 779 |
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LR 1267(01) |
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An Act to Create
a Separate Department of Child and Family Services |
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Preliminary
Fiscal Impact Statement for Original Bill |
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Sponsor: Sen. Timberlake of Androscoggin |
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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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$0 |
$4,248,978 |
$4,353,598 |
$4,428,059 |
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| Appropriations/Allocations |
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General Fund |
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$0 |
$4,248,978 |
$4,353,598 |
$4,428,059 |
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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
$4,248,978 in fiscal year 2024-25 to establish the staff and All Other costs
for the newly created Department of Child and Family Services, Commisioner's
office. |
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