Approved: 07/19/23
LD 1781 LR 1792(05)
FY 2023-24 FY 2024-25
Projections
FY 2025-26
Projections
FY 2026-27
Net Cost (Savings)
General Fund ($3,630,458) ($4,001,276) ($4,074,927) ($4,151,524)
Appropriations/Allocations
General Fund ($3,930,458) ($4,001,276) ($4,074,927) ($4,151,524)
Other Special Revenue Funds $300,000 $0 $0 $0
Transfers
General Fund ($300,000) $0 $0 $0
Other Special Revenue Funds $300,000 $0 $0 $0
Fiscal Detail and Notes
This amendment eliminates the ongoing General Fund appropriations totaling $3,930,458 in fiscal year 2023-24 and
$4,001,276 in fiscal year 2024-25 to support the Homeless Substance Use Disorder Service Program and replaces
them with a one-time Other Special Revenue Funds allocation of $300,000 in fiscal year 2023-24 to extend the current
service contract for case management services, as established and described in Resolve 2019, Chapter 105, for July 1,
2023 through June 30, 2024. The amendment also requires the State Controller to transfer $300,000 by June 30, 2024
from the unappropriated surplus of the General Fund to the Department of Health and Human Services, Office of
Substance Abuse and Mental Health Services, Other Special Revenue Funds account.
Fiscal Note
131st MAINE LEGISLATURE
An Act to Establish the Homeless Substance Use Disorder Service Program
Fiscal Note for Senate Amendment " " to Committee Amendment "A"
Sponsor: Sen. Rotundo of Androscoggin
Fiscal Note Required: Yes
LR1792(05) - Fiscal Note - Page 1 of 1