| 121st Maine Legislature | |||||||
| Office of Fiscal and Program Review | |||||||
| LD 1681 | |||||||
| An Act To Encourage Financial Efficiency of Facilities for Persons with Mental Retardation | |||||||
| LR 2256(01) | |||||||
| Fiscal Note for Original Bill | |||||||
| Sponsor: President Daggett of Kennebec | |||||||
| Committee: Health and Human Services | |||||||
| Fiscal Note Required: Yes | |||||||
| Fiscal Note | |||||||
| Projections | Projections | ||||||
| 2003-04 | 2004-05 | 2005-06 | 2006-07 | ||||
| Net Cost (Savings) | |||||||
| General Fund | $0 | $0 | $93,750 | $125,000 | |||
| Appropriations/Allocations | |||||||
| General Fund | $0 | $0 | $93,750 | $125,000 | |||
| Federal Expenditures Fund | $0 | $0 | $176,250 | $235,000 | |||
| Revenue | |||||||
| Federal Expenditures Fund | $0 | $0 | $176,250 | $235,000 | |||
| Fiscal Detail and Notes | |||||||
| The General Fund cost of this bill is estimated to be $125,000 annually and the Federal Expenditures Fund cost is estimated to be $235,000 annually. These costs are unlikely to occur until fiscal year 2005-06 and will depend on the timing of the audits of these facilities. | |||||||