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131st MAINE LEGISLATURE |
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LD 2078 |
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LR 2870(02) |
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An Act to
Increase Participation by the Department of Health and Human Services
Regarding Federal Benefits for Which Children in the Custody of the
Department Are Eligible |
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Fiscal Note for
Bill as Amended by Committee Amendment " " |
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Committee: Health and Human Services |
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Fiscal Note Required: Yes |
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Fiscal Note |
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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 |
$1,248,600 |
$2,035,681 |
$2,041,155 |
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Appropriations/Allocations |
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General Fund |
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$0 |
$1,248,600 |
$2,035,681 |
$2,041,155 |
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Federal Expenditures Fund |
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$0 |
$388,377 |
$776,755 |
$776,755 |
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Other Special Revenue Funds |
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$0 |
$127,828 |
$210,822 |
$212,341 |
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Revenue |
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Federal Expenditures Fund |
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$0 |
$388,377 |
$776,755 |
$776,755 |
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Fiscal Detail
and Notes |
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The bill includes
General Fund appropriations to the Department of Health and Human Services of
$1,248,600 in fiscal year 2024-25 for 2 Management Analyst II positions, to
contract for a fiscal agent and attorney to manage the trust, for financial
literacy training, for funding to offset expenditures previously paid with a
child's federal benefits and for a one-time appropriation for required
technology changes. Federal Expenditures Fund allocations and Other Special
Revenue Funds allocations are also included for the FMAP match. |
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