Fiscal Note - State of Utah - 2013 General Session
SB0264 - Office of Recovery Services Pilot Program
State Government (UCA 36-12-13(2)(b)):
Enactment of this bill appropriates $33,000 from the General Fund and $33,000 from federal funds to the Office of Recovery Services in the Department of Human Services for one additional collections agent beginning in FY 2014. Based upon previous collections, it is anticipated that additional collections will be returned to the Office of Recovery Services due to enactment of this bill at least equivalent to the state cost of the additional collections agent.
| State Budget Detail Table | FY 2013 | FY 2014 | FY 2015 |
| Revenue: | |||
| Dedicated Credits | $0 | $33,000 | $33,000 |
| Total Revenue | $0 | $33,000 | $33,000 |
| Expenditure: | |||
| General Fund | $0 | $33,000 | $33,000 |
| Federal Funds | $0 | $33,000 | $33,000 |
| Total Expenditure | $0 | $66,000 | $66,000 |
| Net Impact, All Funds (Rev.-Exp.) | $0 | ($33,000) | ($33,000) |
| Net Impact, General/Education Funds (Rev.-Exp.) | $0 | ($33,000) | ($33,000) |
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
| 3/7/2013, 8:48:33 AM, Lead Analyst: Jardine, S./Attny: VA | Office of the Legislative Fiscal Analyst |