|
|
|
|
|
|
|
|
129th MAINE LEGISLATURE |
|
|
LD 408 |
|
LR 418(01) |
|
|
|
Resolve, To
Improve Access to Neurobehavioral Services |
|
Preliminary
Fiscal Impact Statement for Original Bill |
|
Sponsor: Rep. Warren of Hallowell |
|
Committee: Health and Human Services |
|
Fiscal Note Required: Yes |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preliminary
Fiscal Impact Statement |
|
|
|
|
|
|
|
|
|
|
FY 2019-20 |
FY 2020-21 |
Projections FY 2021-22 |
Projections FY 2022-23 |
| Net Cost
(Savings) |
|
|
|
|
|
|
General Fund |
|
$0 |
$1,210,973 |
$1,279,911 |
$1,283,239 |
|
|
|
|
|
|
|
| Appropriations/Allocations |
|
|
|
|
|
|
General Fund |
|
$0 |
$1,210,973 |
$1,279,911 |
$1,283,239 |
|
Federal Expenditures Fund |
|
$0 |
$1,868,083 |
$2,490,778 |
$2,490,778 |
|
Other Special Revenue Funds |
|
$0 |
$175,682 |
$234,242 |
$234,242 |
|
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
Federal Expenditures Fund |
|
$0 |
$1,868,083 |
$2,490,778 |
$2,490,778 |
|
Other Special Revenue Funds |
|
$0 |
$175,682 |
$234,242 |
$234,242 |
|
|
|
|
|
|
|
| Fiscal Detail
and Notes |
|
|
|
|
|
|
The Department of
Health and Human Services will require General Fund appropriations of $1,210,973 in fiscal year 2020-21 for one
Social Services Program Specialist II to be the Neurobehavioral Treatment
Center Manager for this program, to add functionality to the Enterprise
Information System to track all of client facility placements as well as
manage facility transitions and wait lists, and for additional claims for the
16 new neurobehavioral beds. Federal Expenditures Fund allocations will also
be required for the FMAP match for the medical claims. |
|
|
|
|
|
|
|