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132nd MAINE LEGISLATURE |
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LD 1677 |
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LR 1067(01) |
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An Act to
Establish the Alzheimer's Disease and Related Dementias Prevention and
Support Program |
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Preliminary Fiscal
Impact Statement for Original Bill |
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Sponsor: Rep. Shagoury of Hallowell |
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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 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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$122,308 |
$127,855 |
$132,419 |
$136,264 |
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| Appropriations/Allocations |
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General Fund |
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$122,308 |
$127,855 |
$132,419 |
$136,264 |
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Other Special Revenue Funds |
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$500 |
$500 |
$500 |
$500 |
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| Fiscal Detail
and Notes |
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The Department of
Health and Human Services will require General Fund appropriations of
$122,308 in fiscal year 2025-26 and $127,855 in fiscal year 2026-27 for one
Health Program Manager position to serve as program coordinator for the
Alzheimer's Disease and Related Dementias Prevention and Support Program. The
department will also require ongoing Other Special Revenue Funds allocations
of $500 beginning in fiscal year 2025-26 to establish the Healthy Brain
Initiatives Council program and allow for receipts from other funding sources
and expenditures. |
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