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130th MAINE LEGISLATURE |
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LD 727 |
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LR 1611(01) |
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Resolve, To
Ensure the Health and Wellness of Older Residents of the State |
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Preliminary
Fiscal Impact Statement for Original Bill |
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Sponsor: Rep. Talbot Ross of Portland |
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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 2021-22 |
FY 2022-23 |
Projections FY 2023-24 |
Projections FY 2024-25 |
| Net Cost
(Savings) |
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General Fund |
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$129,374 |
$161,708 |
$82,329 |
$0 |
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| Appropriations/Allocations |
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General Fund |
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$129,374 |
$161,708 |
$82,329 |
$0 |
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Federal Expenditures Fund |
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$192,397 |
$117,793 |
$58,897 |
$0 |
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Other Special Revenue Funds |
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$6,000 |
$0 |
$0 |
$0 |
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| Revenue |
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Federal Expenditures Fund |
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$192,397 |
$117,793 |
$58,897 |
$0 |
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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
$129,374 in fiscal year 2021-22 and $161,708 in fiscal year 2022-23 for one
limited-period Social Service Program Specialist I position to provide
program oversight, to provide home-delivered meals to individuals who are 60
years of age or older and who are homebound or at risk for readmission to a
health care facility and for required technology changes. Federal
Expenditures Fund and Other Special Revenue Funds allocations will also be
required for the Federal match. |
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