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128th MAINE LEGISLATURE |
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LD 1335 |
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LR 1015(01) |
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An Act To Provide
Youth Mental Health First Aid Training to Secondary School Health Educators |
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Preliminary Fiscal
Impact Statement for Original Bill |
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Sponsor: Rep. McCreight of Harpswell |
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Committee: Education and Cultural Affairs |
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Fiscal Note Required: Yes |
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Preliminary
Fiscal Impact Statement |
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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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$114,776 |
$79,980 |
$81,729 |
$83,546 |
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Appropriations/Allocations |
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General Fund |
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$114,776 |
$79,980 |
$81,729 |
$83,546 |
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Fiscal Detail
and Notes |
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The Learning
Systems program within the Department of Education will require General Fund
appropriations of $114,776 in fiscal year 2017-18 and $79,980 in fiscal year
2018-19 for one part-time Education Specialist III position and related All
Other costs to establish a youth mental health first aid training program for
health educators in secondary schools.
Of this amount, $30,451 in fiscal year 2017-18 and $48,410 in fiscal
year 2018-19 is provided to support the cost of the Education Specialist III
position needed to oversee and plan the trainings and track compliance. The remaining balance of $84,325 in fiscal
year 2017-18 and 31,570 in fiscal year 2018-19 is provided to support the
cost of providing the required training to health educators in secondary
schools including the cost of the certified trainers. |
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