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132nd MAINE LEGISLATURE |
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LD 1426 |
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LR 1211(04) |
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Resolve, to
Expand Child Assertive Community Treatment |
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Fiscal Note for
Senate Amendment " " to Committee Amendment "A" |
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Sponsor: Sen. Rotundo of Androscoggin |
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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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($184,446) |
($182,716) |
$182,717 |
$0 |
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| Appropriations/Allocations |
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General Fund |
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($184,446) |
($182,716) |
$182,717 |
$0 |
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Federal Expenditures Fund |
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($37,830) |
($155,321) |
$155,321 |
$0 |
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Federal Block Grant Fund |
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($1,488) |
($11,516) |
$6,130 |
$0 |
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| Revenue |
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Federal Expenditures Fund |
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($37,830) |
($155,321) |
$155,321 |
$0 |
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Federal Block Grant Fund |
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($1,488) |
($11,516) |
$6,130 |
$0 |
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| Fiscal Detail
and Notes |
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The amendment
delays the implementation of the two-year pilot program by one year and
reduces the number of pilot program sites from two to one. This eliminates
General Fund appropriations in fiscal year 2025-26 and reduces General Fund
appropriations in fiscal year 2026-27 by 50%. Federal Expenditures Fund and
Federal Block Grant Fund allocations are adjusted accordingly. |
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