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121st Maine Legislature |
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Office of Fiscal and Program Review |
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LD 1917 |
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An Act
To Implement the Recommendations of the Legislative Youth Advisory Council |
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LR 2774(02) |
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Fiscal Note for Bill as Amended by Committee
Amendment " " |
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Committee: Education and Cultural Affairs |
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Fiscal Note Required: Yes |
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Fiscal Note |
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Projections |
Projections |
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2003-04 |
2004-05 |
2005-06 |
2006-07 |
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Net Cost
(Savings) |
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General Fund |
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$0 |
$0 |
$10,100 |
$10,100 |
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Appropriations/Allocations |
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General Fund |
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$0 |
$0 |
$10,100 |
$10,100 |
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Federal Expenditures Fund |
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$0 |
$500 |
$500 |
$500 |
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Other Special Revenue Funds |
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$0 |
$500 |
$500 |
$500 |
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Fiscal Detail
and Notes |
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The
bill gives the Department of Human Services authority, at its discretion and
by agreement with the state ward, to continue to provide support for the
postsecondary education-related costs of the state ward after they become 21
years of age and before they become 23 years of age. The Department estimates that
approximately 20 young adults would be likely candidates at an estimated cost
of $5,000 per person or $100,000 in total per year. Given the discretionary language in the bill, the Department
assumes it will only offer such services if funds are available. The bill specifies funding for this
purpose be appropriated or allocated to an identified education and training
account specifically established for this purpose, but does not identify a
funding source. Accordingly, an account is created with base allocations in
the event that funds are received or transferred by financial order within
the Department. |
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Requiring
the Legislature to provide funding for the total expenses of the Legislative
Youth Advisory Council beginning July 1, 2005 will require General Fund
appropriations to the Legislature of $10,100 annually beginning in fiscal
year 2005-06. |
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Additional
costs to the Department of Education, the Department of Behavioral and
Developmental Services, and the Office of the Secretary of State to
participate in the required studies and to prepare the required reports can
be absorbed utilizing existing budgeted resources. |
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Additional
costs to the University of Maine System, the Maine Community College System,
and the Maine Maritime Academy can also be absorbed utilizing existing
budgeted resources. |
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