Fiscal Note - State of Utah - 2011 General Session
HB0171S02 - Abortion Clinic Licensing
State Government (UCA 36-12-13(2)(b)):
The bill costs the Department of Health $10.000 one-time General Fund in FY 2012 to establish safety rules and $6,000 ongoing dedicated credits beginning in FY 2012 for staff time for facility inspections. The bill generates $6,000 ongoing dedicated credits from licensing revenues beginning in FY 2012. Additionally, the bill costs the Department of Commerce $3,500 one-time from the Commerce Service Fund in FY 2012 for programming changes to the physician renewal forms. Commerce Service Fund expenditures impact annual deposits to the General Fund.
| State Budget Detail Table | FY 2011 | FY 2012 | FY 2013 |
| Revenue: | |||
| General Fund, One-Time | $0 | ($3,500) | $0 |
| Dedicated Credits | $0 | $6,000 | $6,000 |
| Commerce Service, One-time | $0 | $3,500 | $0 |
| Total Revenue | $0 | $6,000 | $6,000 |
| Expenditure: | |||
| General Fund, One-Time | $0 | $10,000 | $0 |
| Dedicated Credits | $0 | $6,000 | $6,000 |
| Commerce Service, One-time | $0 | $3,500 | $0 |
| Total Expenditure | $0 | $19,500 | $6,000 |
| Net Impact, All Funds (Rev.-Exp.) | $0 | ($13,500) | $0 |
| Net Impact, General/Education Funds (Rev.-Exp.) | $0 | ($13,500) | $0 |
Local Governments (UCA 36-12-13(2)(c)):
Enactment of this bill likely will not result in direct, measurable costs for local governments.
Direct Expenditures by Utah Residents and Businesses (UCA 36-12-13(2)(d)):
The $6,000 ongoing revenues estimate comes $857 licensing fees from 7 abortion clinics that must now be licensed. Additionally, a total of 8 abortion clinics will be inspected more frequently by State personnel, which generates costs of staff time and document preparation to comply with the inspections.
| 3/3/2011, 6:41:23 PM, Lead Analyst: Frandsen, R./Attny: TRV | Office of the Legislative Fiscal Analyst |