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132nd MAINE LEGISLATURE |
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LD 210 |
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LR 2409(08) |
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An Act Making
Unified Appropriations and Allocations from the General Fund and Other Funds
for the Expenditures of State Government and Changing Certain Provisions of
the Law Necessary to the Proper Operations of State Government for the Fiscal
Years Ending June 30, 2025, June 30, 2026 and June 30, 2027 |
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Fiscal Note for
Senate Amendment " " to Committee Amendment "A" |
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Sponsor: Sen. Bennett of Oxford |
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Fiscal Note Required: Yes |
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| Fiscal Note |
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FY 2025-26 |
FY 2026-27 |
Projections FY 2027-28 |
Projections FY 2028-29 |
| Net Cost
(Savings) |
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General Fund |
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$72,930 |
$76,095 |
$78,469 |
$80,623 |
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| Appropriations/Allocations |
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General Fund |
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$72,930 |
$76,095 |
$78,469 |
$80,623 |
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Other Special Revenue Funds |
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$38,442 |
$40,109 |
$41,361 |
$42,497 |
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| Fiscal Detail
and Notes |
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The amendment
includes ongoing General Fund appropriations to the Department of Health and
Human Services of $72,390 in fiscal year 2025-26 and $76,095 in fiscal year
2026-27 for one Management Analyst II position to administer a contract
extension process for service providers. Other Special Revenue funds
allocations are also included for federal matching funds. A balanced budget
is maintained. |
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