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132nd MAINE LEGISLATURE |
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LD 63 |
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LR 266(01) |
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An Act to Support
Implementation of Certified Community Behavioral Health Clinic Projects |
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Preliminary Fiscal
Impact Statement for Original Bill |
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Sponsor: Rep. Graham of North Yarmouth |
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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 2024-25 |
FY 2025-26 |
FY 2026-27 |
Projections FY 2027-28 |
Projections FY 2028-29 |
| Net Cost
(Savings) |
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General Fund |
$0 |
$0 |
$0 |
$0 |
$0 |
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| Appropriations/Allocations |
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General Fund |
$0 |
$0 |
$0 |
$0 |
$0 |
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Federal Expenditures Fund |
$5,836,454 |
$18,107,487 |
$19,275,103 |
$0 |
$0 |
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Federal Block Grant Fund |
$181,750 |
$563,875 |
$600,235 |
$0 |
$0 |
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| Revenue |
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Federal Expenditures Fund |
$5,836,454 |
$18,107,487 |
$19,275,103 |
$0 |
$0 |
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Federal Block Grant Fund |
$181,750 |
$563,875 |
$600,235 |
$0 |
$0 |
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| Transfers |
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General Fund |
$0 |
$0 |
$0 |
$0 |
$0 |
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| Fiscal Detail and
Notes |
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This bill shifts
$2,000,000 in fiscal year 2024-25 within the Department of Health and Human
Services (DHHS) from the Office of Behavioral Health program (OBH), General
Fund to the Medical Care Payments to Providers program, General Fund so that
these funds can be used for the required state share component of
reimbursement to state-licensed mental health organizations participating in
the federal Certified Community Behavioral Health Clinic (CCBHC) Medicaid
Demonstration. Federal Expenditure Funds allocations and Federal Block Grant
Fund allocations are required for the FMAP match, at the enhanced FMAP rate
available under the CCBHC Medicaid Demonstration.
Currently, the bill includes transfer language to shift the money between
the General Fund accounts within the DHHS. This transfer is not necessary.
The funds can be deappropriated from the OBH program and appropriated in the
Medical Care Payment to Providers program and accomplish the goal of having
the funds in the program that can receive the federal matching funds. |
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