Fiscal Note - State of Utah - 2013 General Session
HB0148S02 - Adoption Records Access Amendments
State Government (UCA 36-12-13(2)(b)):
This bill may cost the Division of Motor Vehicles General Fund of up to $63,100 one-time in FY 2013 and $490,400 ongoing beginning in FY 2014 for a 20.6 cent increase for mailing 2,386,173 larger vehicle registration forms that include advertising the services provided by the mutual-consent, voluntary adoption registry.
This bill could cost the Department of Health $24,200 ongoing from the Mutual-Consent, Voluntary Adoption Registry Restricted Account beginning in FY 2014 for a half-time employee to respond to information requests, and track and enter data. Additionally, the bill could cost the Department of Health $3,400 one-time General Fund in FY 2013 and $2,000 from the Mutual-Consent, Voluntary Adoption Registry Restricted Account in FY 2014 to develop an opt-in form that multiple agencies can use. This bill also generates revenues of $3,400 in FY 2013, $26,200 in FY 2014, and $24,200 ongoing beginning in FY 2015 for the Mutual-Consent, Voluntary Adoption Registry Restricted Account from increased fees charged to consumers.
This bill appropriates $50,000 annually beginning in FY 2014 from General Fund to the newly-created Mutual-Consent, Voluntary Adoption Registry Restricted Account. Additionally, this bill appropriates this same $50,000 ongoing to the Department of Health. This bill also grants non-lapsing authority for these funds in FY 2014.
| State Budget Detail Table | FY 2013 | FY 2014 | FY 2015 |
| Revenue: | |||
| Restricted Funds | $0 | $50,000 | $50,000 |
| Restricted Funds | $3,400 | $26,200 | $24,200 |
| Total Revenue | $3,400 | $76,200 | $74,200 |
| Expenditure: | |||
| General Fund | $0 | $50,000 | $50,000 |
| General Fund | $0 | $490,400 | $490,400 |
| General Fund, One-Time | $63,100 | $0 | $0 |
| General Fund, One-Time | $3,400 | $0 | $0 |
| Restricted Funds | $0 | $50,000 | $50,000 |
| Total Expenditure | $66,500 | $590,400 | $590,400 |
| Net Impact, All Funds (Rev.-Exp.) | ($63,100) | ($514,200) | ($516,200) |
| Net Impact, General/Education Funds (Rev.-Exp.) | ($66,500) | ($540,400) | ($540,400) |
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)):
Around twenty-nine clients in FY 2013, 223 clients in FY 2014, and 178 clients beginning in FY 2015 could pay additional fees of $117 to $136 each and be subject to an additional fee to be determined by rule.
Performance Note Required? (Joint Rule 4-2-404): Yes
| 3/6/2013, 2:28:57 PM, Lead Analyst: Frandsen, R./Attny: RF | Office of the Legislative Fiscal Analyst |