|
|
|
|
|
|
|
|
130th MAINE LEGISLATURE |
|
|
LD 221 |
|
LR 1971(08) |
|
|
|
An Act Making
Unified Appropriations and Allocations for the Expenditures of State
Government, General Fund and Other Funds and Changing Certain Provisions of
the Law Necessary to the Proper Operations of State Government for the Fiscal
Years Ending June 30, 2021, June 30, 2022 and June 30, 2023 |
|
Fiscal Note for
House Amendment " " to Committee Amendment "A" |
|
Sponsor: Rep. Kessler of South Portland |
|
Fiscal Note Required: Yes |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fiscal Note |
|
|
|
|
|
|
|
|
|
|
FY 2021-22 |
FY 2022-23 |
Projections FY 2023-24 |
Projections FY 2024-25 |
Net Cost
(Savings) |
|
|
|
|
|
|
General Fund |
|
$9,191,038 |
$9,166,983 |
$9,166,983 |
$9,166,983 |
|
|
|
|
|
|
|
Appropriations/Allocations |
|
|
|
|
|
|
General Fund |
|
$9,191,038 |
$9,166,983 |
$9,166,983 |
$9,166,983 |
|
Federal Expenditures Fund |
|
$21,430,095 |
$21,454,150 |
$21,453,850 |
$21,454,150 |
|
Other Special Revenue Funds |
|
$1,954,540 |
$1,954,540 |
$1,954,540 |
$1,954,540 |
|
|
|
|
|
|
|
Revenue |
|
|
|
|
|
|
Federal Expenditures Fund |
|
$21,430,096 |
$21,454,150 |
$21,454,150 |
$21,454,150 |
|
Other Special Revenue Funds |
|
$1,954,540 |
$1,954,540 |
$1,954,540 |
$1,954,540 |
|
|
|
|
|
|
|
Fiscal Detail
and Notes |
|
|
|
|
|
|
This amendment
adds General Fund appropriations to the Department of Health and Human
Services of $9,191,038 in fiscal year 2021-22 and $9,166,983 in fiscal year
2022-23 to increase rates in Chapter 101: MaineCare Benefits Manual, Chapter
III, Section 65, Behavioral Health Services, Children's Home and Community
Based Treatment, Chapter 101: MaineCare Benefits Manual, Chapter III, Section
97, Appendix D, Principles of Reimbursement for Child Care Facilities and
Chapter 101: MaineCare Benefits Manual, Chapter III, Section 65, Behavioral
Health Services, Outpatient Therapy-Individual/Family and Outpatient
Therapy-Group, by 25% by July 1, 2021. Federal Expenditures Fund allocations
are also included in this bill for the FMAP match and Other Special Revenue
Funds allocations for the Service Provider Tax. A balance budget is
maintained. |
|
|
|
|
|
|
|