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  129th MAINE LEGISLATURE | 
 
 
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  LD 852 | 
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  LR 2161(02) | 
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  An Act To Enhance
  the Coordination of Benefits, Assessments and Expansion of Continuing
  Education Programs for Young Adults with Disabilities after High School | 
 
 
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  Fiscal Note for
  Bill as Amended by Committee Amendment " " | 
 
 
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  Committee: Education and Cultural Affairs | 
 
 
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  Fiscal Note Required: Yes | 
 
 
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  | Fiscal Note | 
 
 
  | Legislative Cost/Study | 
 
 
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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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  $3,112  | 
  $0  | 
  $0  | 
  $0  | 
 
 
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  | Appropriations/Allocations | 
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  General Fund | 
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  $3,112  | 
  $0  | 
  $0  | 
  $0  | 
 
 
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  Other Special Revenue Funds | 
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  $500  | 
  $0  | 
  $0  | 
  $0  | 
 
 
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  | Legislative
  Cost/Study | 
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  The general
  operating expenses of this study are projected to be $1,500 in fiscal year
  2019-20. An estimated $6,190 is available in each of fiscal years 2019-20 and
  2020-21 in the Legislature's proposed budget for legislative studies as well
  as any balances from prior years for this purpose. Whether these amounts are
  sufficient to fund all studies will depend on the number of studies
  authorized by the Legislative Council and the Legislature.  | 
 
 
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  | Fiscal Detail
  and Notes | 
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    The Department of Education has indicated
  it will require funding to reimburse certain task force members for mileage
  and to prepare the final report. The bill includes a one-time General Fund
  appropriation of $3,112 in fiscal year 2019-20 to the Leadership Team program
  within the Department of Education. | 
 
 
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  This bill also
  includes a one-time Other Special Revenue Funds allocation of $500 in fiscal
  year 2019-20 to a newly created Task Force to Enhance Continuing Education
  Programs for Young Adults with Disabilities program within the department to
  allow expenditure of any outside funding that might be received to support
  the task force. | 
 
 
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  Any additional
  costs to the Department of Health and Human Services, the Department of
  Labor, the University of Maine System and the Maine Community College System
  to serve on the task force are expected to be minor and can be absorbed
  within existing budgeted resources. | 
 
 
 
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