| 123rd MAINE LEGISLATURE | ||||||
| LD 1129 | LR 1779(01) | |||||
| An Act To Increase Access to Oral Health Care | ||||||
| Fiscal Note for Original Bill | ||||||
| Sponsor: Rep. Pendleton of Scarborough | ||||||
| Committee: Business, Research and Economic Development | ||||||
| Fiscal Note Required: Yes | ||||||
| Fiscal Note | ||||||
| 2007-08 | 2008-09 | Projections 2009-10 | Projections 2010-11 | |||
| Appropriations/Allocations | ||||||
| Other Special Revenue Funds | $51,189 | $49,800 | $51,666 | $53,702 | ||
| Revenue | ||||||
| Other Special Revenue Funds | $7,075 | $8,470 | $9,875 | $11,275 | ||
| Fiscal Detail and Notes | ||||||
| The Board of Dental Examiners, affiliated with the Department of Professional and Financial Regulation, will require additional Other Special Revenue Funds allocations of $51,189 in fiscal year 2007-08 and $49,800 in fiscal year 2008-09 for one part-time Office Specialist I position and related all other necessitated by an expected influx of foreign-trained dentists. The board expects the number of complaints that will need to be followed-up to rise significantly. The increase in dedicated revenue from licensing and registration fees is estimated to be $7,075 in fiscal year 2007-08 and $8,470 in fiscal year 2008-09. | ||||||
| The Board of Dental Examiners has indicated that there may be a need to raise licensing and registration fees to support the costs of this legislation. However, a review of the Board's actual receipts and expenditures indicates that receipts have exceeded expenditures consistently since fiscal year 2002-03 and the Board has carried forward balances in excess of $100,000 over the past 3 fiscal years. To date, the Board has an unobligated cash balance of $351,097. Therefore, it is unclear whether the Board will need to increase licensing and registration fees or whether there will be sufficient funds available going forward to fund the ongoing costs of this provision. | ||||||