| 121st Maine Legislature | ||||||||
| Office of Fiscal and Program Review | ||||||||
| LD 1075 | ||||||||
| Resolve, To Ensure Appropriate Care for Persons with Dementia | ||||||||
| LR 0886(01) | ||||||||
| Fiscal Note for Original Bill | ||||||||
| Sponsor: Rep. Kane of Saco | ||||||||
| Committee: Health and Human Services | ||||||||
| Fiscal Note Required: Yes | ||||||||
| Fiscal Note | ||||||||
| Current Costs - Legislative Study | ||||||||
| Projections | Projections | |||||||
| 2003-04 | 2004-05 | 2005-06 | 2006-07 | |||||
| Appropriations/Allocations | ||||||||
| Other Special Revenue Funds | $500 | $0 | $0 | $0 | ||||
| Legislative Study | ||||||||
| The projected costs to fund the general operating expenses of this study are $1,640 in fiscal year 2003-04. Authorizing the commission to accept funds from other sources may result in the collection of Other Special Revenue funds in fiscal year 2003-04. A base allocation of Other Special Revenue funds in the amount of $500 should be amended to the resolve to authorize expenditures from this dedicated account. The Legislature has budgeted $30,000 in fiscal year 2003-04 for legislative studies. Whether that amount is sufficient to fund all studies will depend on the number of studies authorized by the Legislative Council and the Legislature. Costs associated with serving on the commission can be absorbed by the Department of Human Services and the Department of Behavorial and Developmental Services utilizing existing budgeted resources. | ||||||||