Fiscal Note - State of Utah - 2011 General Session
HB0084 - Office of Inspector General of Medicaid Services
State Government (UCA 36-12-13(2)(b)):
This bill reallocates by appropriation $2,353,300 ($769,000 from the General Fund, $1,299,100 from federal funds, and $285,200 from transfers) from the Department of Health to a new Medicaid Inspector General's Office. The Attorney General's Office reports that enactment of the bill will cost it an additional $143,400 ongoing from the General Fund beginning in FY 2012 for a mid-range attorney and support staff. Enactment of the bill may cost the Department of Health $83,300 ongoing from the General Fund and $83,300 from Federal Funds beginning in FY 2012 for two internal auditors.
| State Budget Detail Table | FY 2011 | FY 2012 | FY 2013 |
| Revenue | $0 | $0 | $0 |
| Expenditure: | |||
| General Fund | $0 | ($769,000) | ($769,000) |
| General Fund | $0 | $769,000 | $769,000 |
| General Fund | $0 | $226,700 | $226,700 |
| Federal Funds | $0 | $83,300 | $83,300 |
| Federal Funds | $0 | ($1,299,100) | ($1,299,100) |
| Federal Funds | $0 | $1,299,100 | $1,299,100 |
| Transfers | $0 | ($285,200) | ($285,200) |
| Transfers | $0 | $285,200 | $285,200 |
| Total Expenditure | $0 | $310,000 | $310,000 |
| Net Impact, All Funds (Rev.-Exp.) | $0 | ($310,000) | ($310,000) |
| Net Impact, General/Education Funds (Rev.-Exp.) | $0 | ($226,700) | ($226,700) |
Local Governments (UCA 36-12-13(2)(c)):
Enactment of this bill likely will not result in direct, measurable costs and/or benefits for local governments.
Direct Expenditures by Utah Residents and Businesses (UCA 36-12-13(2)(d)):
Enactment of this bill likely will not result in direct, measurable expenditures by Utah residents or businesses.
| 2/2/2011, 6:18:28 PM, Lead Analyst: Allred, S./Attny: TRV | Office of the Legislative Fiscal Analyst |