128th MAINE LEGISLATURE
		LD 967		LR 1785(01)
	An Act To Ensure Access to Community Services for Persons with Intellectual Disabilities or Autism
	Preliminary Fiscal Impact Statement for Original Bill
	Sponsor: Rep. Herbig of Belfast
	Committee: Health and Human Services
	Fiscal Note Required: Yes
Preliminary Fiscal Impact Statement
			FY 2017-18	FY 2018-19	Projections  FY 2019-20	Projections  FY 2020-21
Net Cost (Savings)
	General Fund		$65,354,857	$72,060,553	$79,051,254	$86,321,582
Appropriations/Allocations
	General Fund		$65,354,857	$72,060,553	$79,051,254	$86,321,582
	Federal Expenditures Fund		$141,796,320	$156,317,464	$171,482,052	$187,253,222
	Other Special Revenue Funds		$13,217,544	$14,577,320	$15,991,488	$17,462,222
Revenue
	Federal Expenditures Fund		$141,796,320	$156,317,464	$171,482,052	$187,253,222
	Other Special Revenue Funds		$13,217,544	$14,577,320	$15,991,488	$17,462,222
Fiscal Detail and Notes
	The Department of Health and Human Services will require General Fund appropriations of $65,354,857 in fiscal year 2017-18 and $72,060,553 in fiscal year 2018-19 to increase the rates provided for home-based and community-based care for individuals with intellectual disabilities or autism and to update and test changes to the Enterprise Information System. Federal Expenditures Fund allocations will also be required for the FMAP match and Other Special Revenue Funds allocations for the service provider tax.