|
|
|
|
|
|
|
|
132nd MAINE LEGISLATURE |
|
|
LD 555 |
|
LR 863(02) |
|
|
|
An Act to Create a
Separate Department of Child and Family Services |
|
Fiscal Note for
Bill as Amended by Committee Amendment " " |
|
Committee: Health and Human Services |
|
Fiscal Note Required: Yes |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Fiscal Note |
|
|
|
|
|
|
|
|
|
|
FY 2025-26 |
FY 2026-27 |
Projections FY 2027-28 |
Projections FY 2028-29 |
| Net Cost
(Savings) |
|
|
|
|
|
|
General Fund |
|
$0 |
$5,417,277 |
$5,102,119 |
$5,183,832 |
|
|
|
|
|
|
|
| Appropriations/Allocations |
|
|
|
|
|
|
General Fund |
|
$0 |
$5,417,277 |
$5,102,119 |
$5,183,832 |
|
|
|
|
|
|
|
| Fiscal Detail
and Notes |
|
|
|
|
|
|
This bill includes
General Fund appropriations to the Department of Health and Human Services of
$5,417,277 in fiscal year 2026-27 to establish the staff and related All
Other costs for the newly created Department of Child and Family Services,
Commissioner's office. |
|
|
|
|
|
|
|