Fiscal Note - State of Utah - 2012 General Session
SB0085 - Medicaid Cost Control Amendments
State Government (UCA 36-12-13(2)(b)):
Enactment of this bill saves the state $208,900 federal funds in FY 2013. In FY 2014 this bill saves the state $443,700 from the General Fund and $2,734,200 federal funds. In FY 2015 General Fund savings increase to $453,500 and federal funds savings increase to $2,756,600.
This bill generates additional ongoing General Fund operating savings to the Department of Health of $91,200 in FY 2013 and $750,000 in FY2014, which it transfers to the new Medicaid Cost Control -- Psychotropic Drugs Restricted Account. The bill annually appropriates up to $750,000 to the Department of Human Services, Division of Substance Abuse and Mental Health from the new restricted account based on savings deposited.
| State Budget Detail Table | FY 2012 | FY 2013 | FY 2014 |
| Revenue | $0 | $0 | $0 |
| Expenditure: | |||
| General Fund | $0 | $0 | ($443,700) |
| Federal Funds | $0 | ($208,900) | ($2,734,200) |
| Restricted Funds | $0 | $91,200 | $750,000 |
| Total Expenditure | $0 | ($117,700) | ($2,427,900) |
| Net Impact, All Funds (Rev.-Exp.) | $0 | $117,700 | $2,427,900 |
| Net Impact, General/Education Funds (Rev.-Exp.) | $0 | $0 | $443,700 |
Local Governments (UCA 36-12-13(2)(c)):
This bill appropriates from restricted funds $91,200 in FY2013 and $750,000 ongoing beginning in FY2014 for 13 local mental health authorities which can use these funds to draw down federal funds.
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.
| 2/15/2012, 10:09:44 AM, Lead Analyst: Frandsen, R./Attny: CJD | Office of the Legislative Fiscal Analyst |