Fiscal Note - State of Utah - 2013 General Session
HB0081S02 - Cytomegalovirus Public Health Initiative
State Government (UCA 36-12-13(2)(b)):
This bill costs the Department of Health $30,800 ongoing General Fund beginning in FY 2014 and $4,000 one-time General Fund in FY 2013 for a 0.5 FTE educator and educational materials.
| State Budget Detail Table | FY 2013 | FY 2014 | FY 2015 |
| Revenue | $0 | $0 | $0 |
| Expenditure: | |||
| General Fund | $0 | $30,800 | $30,800 |
| General Fund, One-Time | $4,000 | $0 | $0 |
| Total Expenditure | $4,000 | $30,800 | $30,800 |
| Net Impact, All Funds (Rev.-Exp.) | ($4,000) | ($30,800) | ($30,800) |
| Net Impact, General/Education Funds (Rev.-Exp.) | ($4,000) | ($30,800) | ($30,800) |
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)):
Enactment of this bill likely will not result in direct, measurable expenditures by Utah residents or businesses.
Performance Note Required? (Joint Rule 4-2-404): No
| 2/8/2013, 8:08:03 AM, Lead Analyst: Frandsen, R./Attny: AKJ | Office of the Legislative Fiscal Analyst |