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129th MAINE LEGISLATURE |
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LD 511 |
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LR 563(01) |
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An Act To Create
an Alzheimer's Disease and Dementia Coordinator Position within the
Department of Health and Human Services |
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Preliminary Fiscal
Impact Statement for Original Bill |
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Sponsor: Rep. Craven of Lewiston |
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Committee: Health and Human Services |
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Fiscal Note Required: Yes |
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Preliminary
Fiscal Impact Statement |
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FY 2019-20 |
FY 2020-21 |
Projections FY 2021-22 |
Projections FY 2022-23 |
Net Cost
(Savings) |
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General Fund |
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$87,169 |
$90,055 |
$92,940 |
$95,994 |
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Appropriations/Allocations |
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General Fund |
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$87,169 |
$90,055 |
$92,940 |
$95,994 |
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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
$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. |
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