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129th MAINE LEGISLATURE |
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LD 633 |
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LR 1827(01) |
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An Act To Create
a Permanent Navigator 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. Warren of Hallowell |
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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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$74,392 |
$76,949 |
$79,788 |
$82,848 |
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Appropriations/Allocations |
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General Fund |
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$74,392 |
$76,949 |
$79,788 |
$82,848 |
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Other Special Revenue Funds |
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$30,361 |
$31,404 |
$32,563 |
$33,813 |
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Revenue |
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Other Special Revenue Funds |
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$30,361 |
$31,405 |
$32,564 |
$33,813 |
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Fiscal Detail
and Notes |
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The Department of
Health and Human Services will require General Fund appropriations of $74,392
in fiscal year 2019-20 and $76,949 in fiscal year 2020-21 for one Social
Services Program Manager position to administer all issues related to the
placement of a child with a relative. Other Special Revenue Funds allocations
will also be required for the federal funds match for the position. |
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