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128th MAINE LEGISLATURE |
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LD 967 |
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LR 1785(03) |
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An Act To Ensure
Access to Community Services for Persons with Intellectual Disabilities or
Autism |
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Fiscal Note for
Bill as Amended by Committee Amendment " " |
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Committee: Health and Human Services |
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Fiscal Note Required: Yes |
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| Fiscal Note |
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FY 2017-18 |
FY 2018-19 |
Projections FY 2019-20 |
Projections FY 2020-21 |
| Net Cost
(Savings) |
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General Fund |
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$26,561,542 |
$26,532,328 |
$26,532,328 |
$26,532,328 |
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| Appropriations/Allocations |
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General Fund |
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$26,561,542 |
$26,532,328 |
$26,532,328 |
$26,532,328 |
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Federal Expenditures Fund |
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$57,602,398 |
$57,555,293 |
$57,555,293 |
$57,555,293 |
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Other Special Revenue Funds |
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$5,367,295 |
$5,367,295 |
$5,367,295 |
$5,367,295 |
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| Revenue |
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Federal Expenditures Fund |
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$57,602,398 |
$57,555,293 |
$57,555,293 |
$57,555,293 |
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Other Special Revenue Funds |
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$5,367,295 |
$5,367,295 |
$5,367,295 |
$5,367,295 |
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| Fiscal Detail
and Notes |
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The bill includes
General Fund appropriations to the Department of Health and Human Services of
$26,561,542 in fiscal year 2017-18 and $26,532,328 in fiscal year 2018-19 due
to a change in 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 are also included for the FMAP match and Other Special Revenue
Funds allocations for the service provider tax. |
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