Approved: 05/01/23 LD 636 LR 154(01) FY 2023-24 FY 2024-25 Projections FY 2025-26 Projections FY 2026-27 Net Cost (Savings) General Fund $42,634 $120,252 $123,896 $127,616 Appropriations/Allocations General Fund $42,634 $120,252 $123,896 $127,616 Other Special Revenue Funds $68,295 $192,626 $198,463 $204,420 Fiscal Detail and Notes Preliminary Fiscal Impact Statement The Department of Health and Human Services will require General Fund appropriations of $42,634 in fiscal year 2023-24 and $120,252 in fiscal year 2024-25 for one Social Services Program Specialist II position beginning July 1, 2023 and 2 Social Services Program Specialist I positions beginning July 1, 2024 to handle the start-up of the program and the expected additional inspections and complaints. 131st MAINE LEGISLATURE An Act to Authorize the Department of Health and Human Services to License and Ensure the Quality of Personal Care Agencies Preliminary Fiscal Impact Statement for Original Bill Sponsor: Rep. Craven of Lewiston Committee: Health and Human Services Fiscal Note Required: Yes LR0154(01) - Fiscal Note - Page 1 of 1