Fiscal Note - State of Utah - 2013 General Session

HB0400 - Behavior Analyst State Certification Act

State Government (UCA 36-12-13(2)(b)):
Enactment of this bill would increase revenue to the Commerce Service Fund by $24,400 in FY 2014 and by $44,000 in FY 2015. Costs to the Department of Commerce to implement the provisions of the bill would be $4,400 from the Commerce Service Fund annually. Spending from the Commerce Service Fund affects annual transfers to the General Fund.

State Budget Detail TableFY 2013FY 2014FY 2015
Revenue:   
General Fund$0$39,600$39,600
General Fund, One-Time$0($19,600)$0
Commerce Service Fund$0$4,400$4,400
   Total Revenue$0$24,400$44,000
    
Expenditure:   
Commerce Service Fund$0$4,400$4,400
   Total Expenditure$0$4,400$4,400
    
Net Impact, All Funds (Rev.-Exp.)$0$20,000$39,600
   Net Impact, General/Education Funds (Rev.-Exp.)$0$20,000$39,600

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)):
An estimated 150 individuals will annually apply for the behavior analyst license established in the bill at a cost of $120 per license for a cumulative cost of $18,000. An additional 75 individual will apply for the assistant behavior analyst license established at a cost of $85 per license for a cumulative cost of $6,400. Additional revenue will be generated in the second year as the behavior analyst licenses are renewed at a cost of $93 per license for a cumulative cost of $14,000. The assistant behavior analyst licenses will be renewed at a cost of $70 for a cumulative cost of $5,600.

Performance Note Required? (Joint Rule 4-2-404): No

3/6/2013, 2:08:49 PM, Lead Analyst: Wilko, A./Attny: AKJOffice of the Legislative Fiscal Analyst