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 TableFY 2013FY 2014FY 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: AKJOffice of the Legislative Fiscal Analyst