129th MAINE LEGISLATURE
LD 511 LR 563(01)
An Act To Create an Alzheimer's Disease and Dementia Coordinator Position within the Department of Health and Human Services
Preliminary Fiscal Impact Statement for Original Bill
Sponsor: Rep. Craven of Lewiston
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 $87,169 $90,055 $92,940 $95,994
Appropriations/Allocations
General Fund $87,169 $90,055 $92,940 $95,994
Fiscal Detail and Notes
The bill includes General Fund appropriations to the Department of Health and Human Services of $87,169 in fiscal year 2019-20 and $90,055 in fiscal year 2020-21 for one Alzheimer's Disease and Other Dementias Coordinator position in the office of aging and disability services.

A more current estimate would increase the FY 2019-20 General Fund appropriation by $8,856 to $96,025 and the FY 2020-21 General Fund appropriation by $8,822 to $98,877. Additionally, a more accurate title for the new position would be Comprehensive Health Planner II.