| 123rd MAINE LEGISLATURE | ||||||
| LD 1890 | LR 2620(06) | |||||
| An Act To Make Health Care Affordable, Accessible and Effective for All | ||||||
| Fiscal Note for Senate Amendment " " to Committee Amendment "C" | ||||||
| Sponsor: Sen. Snowe-Mello of Androscoggin | ||||||
| Fiscal Note Required: Yes | ||||||
| Fiscal Note | ||||||
| 2007-08 | 2008-09 | Projections 2009-10 | Projections 2010-11 | |||
| Appropriations/Allocations | ||||||
| Federal Expenditures Fund | $0 | ($2,595,710) | ($2,595,710) | ($2,595,710) | ||
| Other Special Revenue Funds | $0 | ($1,520,444) | ($1,509,702) | ($1,509,702) | ||
| Dirigo Health Fund | $0 | ($27,386,556) | ($6,817,298) | ($6,817,298) | ||
| Revenue | ||||||
| Dirigo Health Fund | $0 | ($42,627,000) | ($42,627,000) | ($42,627,000) | ||
| Transfers | ||||||
| Other Special Revenue Funds | $0 | ($1,520,444) | ($1,509,702) | ($1,509,702) | ||
| Dirigo Health Fund | $0 | $1,520,444 | $1,509,702 | $1,509,702 | ||
| Fiscal Detail and Notes | ||||||
| This amendment retains the repeal of the Saving Offset Payment but eliminates the 1% increase in the hospital assessment and a 1% health insurance carriers assessment. | ||||||
| The amendment does not require a transfer from Dirigo to the MaineCare program and the increased MaineCare allocations because the elimination of the increase in the hospital assessment would not produce the increase in MaineCare cost. | ||||||
| The amendment does not include the checkoff provision and therefore does not require an Other Special Revenue Funds allocation of $16,154 in fiscal year 2008-09 for Maine Revenue Services' administrative costs associated with the Dirigo Health Enterprise Fund income tax check off. | ||||||
| The remaining fiscal impact of the bill as amended is as follows: | ||||||
| Dirigo Health Fund Summary | 2007-08 | 2008-09 | Projections 2009-10 | Projections 2010-11 | ||
| Revenue Changes: | ||||||
| Elimination of the Savings Offset Payment | $0 | ($13,720,000) | ($34,300,000) | ($34,300,000) | ||