Fiscal Note - State of Utah - 2014 General Session
HB0088 - Autism Program Amendments
State Government (UCA 36-12-13(2)(b)):
Enactment of this bill could cost the Department of Health $1.8 million from the General Fund and $4.4 million in federal funds per year beginning in FY 2015 to serve 320 children with autism via Medicaid.
The bill could cost the State $103,000 from the General Fund, $112,100 from the Education Fund, $16,400 from the Transportation Fund, and $119,400 from other funds per year beginning in FY 2015 to serve 26 children with autism via the Public Employees Health Plan.
| State Budget Detail Table | FY 2014 | FY 2015 | FY 2016 |
| Revenue | $0 | $0 | $0 |
| Expenditure: | |||
| General Fund | $0 | $1,835,000 | $1,835,000 |
| General Fund | $0 | $103,000 | $103,000 |
| General Fund Restricted | $0 | $14,700 | $14,700 |
| Education Fund | $0 | $112,100 | $112,100 |
| Transportation Fund | $0 | $16,400 | $16,400 |
| Transportation Fund Restricted | $0 | $4,000 | $4,000 |
| Federal Funds | $0 | $36,600 | $36,600 |
| Federal Funds | $0 | $4,351,800 | $4,351,800 |
| Dedicated Credits | $0 | $44,500 | $44,500 |
| Other | $0 | $19,700 | $19,700 |
| Total Expenditure | $0 | $6,537,800 | $6,537,800 |
| Net Impact, All Funds (Rev.-Exp.) | $0 | ($6,537,800) | ($6,537,800) |
| Net Impact, General/Education Funds (Rev.-Exp.) | $0 | ($2,050,100) | ($2,050,100) |
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): Yes
| 2/4/2014, 7:36:49 PM, Lead Analyst: Frandsen, R./Attny: SJ | Office of the Legislative Fiscal Analyst |