Approved: 05/05/23 LD 1006 LR 1112(01) FY 2023-24 FY 2024-25 Projections FY 2025-26 Projections FY 2026-27 Net Cost (Savings) General Fund $137,990 $163,286 $166,419 $169,277 Appropriations/Allocations General Fund $137,990 $163,286 $166,419 $169,277 Other Special Revenue Funds ($20,423) ($27,555) ($27,555) ($27,555) Revenue Other Special Revenue Funds ($20,423) ($27,555) ($27,555) ($27,555) Fiscal Detail and Notes Preliminary Fiscal Impact Statement The Department of Health and Human Services will require General Fund appropriations of $137,990 in fiscal year 2023-24 and $163,286 in fiscal year 2024-25 for one Public Health Educator III position for public education and outreach, to adjust the funding between General Fund and Other Special Revenue Funds to account for the free tests being funded 100% by the General Fund and for free water testing for certain contaminants. 131st MAINE LEGISLATURE An Act to Ensure Access to Safe Drinking Water from Household Wells in Rural Areas by Expanding Testing Preliminary Fiscal Impact Statement for Original Bill Sponsor: Rep. Pluecker of Warren Committee: Health and Human Services Fiscal Note Required: Yes LR1112(01) - Fiscal Note - Page 1 of 1