Approved: 01/05/24
LD 779 LR 1267(01)
FY 2023-24 FY 2024-25
Projections
FY 2025-26
Projections
FY 2026-27
Net Cost (Savings)
General Fund $0 $4,248,978 $4,353,598 $4,428,059
Appropriations/Allocations
General Fund $0 $4,248,978 $4,353,598 $4,428,059
Fiscal Detail and Notes
Preliminary Fiscal Impact Statement
The Department of Health and Human Services will require General Fund appropriations of $4,248,978 in fiscal year
2024-25 to establish the staff and All Other costs for the newly created Department of Child and Family Services,
Commisioner's office.
131st MAINE LEGISLATURE
An Act to Create a Separate Department of Child and Family Services
Preliminary Fiscal Impact Statement for Original Bill
Sponsor: Sen. Timberlake of Androscoggin
Committee: Health and Human Services
Fiscal Note Required: Yes
LR1267(01) - Fiscal Note - Page 1 of 1