| 122nd MAINE LEGISLATURE | |||||||||
| LD 151 | LR 0913(03) | ||||||||
| An Act To Improve the Delivery of Maine's Mental Health Services | |||||||||
| Fiscal Note for Bill as Amended by Committee Amendment " " | |||||||||
| Committee: Health and Human Services | |||||||||
| Fiscal Note Required: Yes | |||||||||
| Minority Report | |||||||||
| Fiscal Note | |||||||||
| Projections | Projections | ||||||||
| 2005-06 | 2006-07 | 2007-08 | 2008-09 | ||||||
| Net Cost (Savings) | |||||||||
| General Fund | $790,768 | $1,264,961 | $1,315,559 | $1,368,182 | |||||
| Appropriations/Allocations | |||||||||
| General Fund | $790,768 | $1,264,961 | $1,315,559 | $1,368,182 | |||||
| Federal Expenditures Fund | $628,580 | $1,233,301 | $1,294,966 | $1,359,714 | |||||
| Fiscal Detail and Notes | |||||||||
| This bill includes General Fund appropriations of $476,310 in fiscal year 2005-06 and $954,232 in fiscal year 2006-07 for the Department of Health and Human Services to support the additional costs associated with assertive community treatment teams. | |||||||||
| This bill includes General Fund appropriations of $314,458 in fiscal year 2005-06 and $310,729 in fiscal year 2006-07 for the Judicial Department to support additional court hearing costs associated with the requirements of this legislation. | |||||||||