Fiscal Note - State of Utah - 2014 General Session
HB0284 - Public Employee Health Care Amendments
State Government (UCA 36-12-13(2)(b)):
Enactment of this bill could cost an estimated $1,351,500 ongoing from various funds to cover the potential increase in dependents covered by employee health plans.
| State Budget Detail Table | FY 2014 | FY 2015 | FY 2016 |
| Revenue: | |||
| General Fund | $0 | ($34,600) | ($34,600) |
| General Fund Restricted | $0 | $5,600 | $5,600 |
| Liquor Control Fund | $0 | $14,900 | $14,900 |
| Commerce Service Fund | $0 | $14,100 | $14,100 |
| Total Revenue | $0 | $0 | $0 |
| Expenditure: | |||
| General Fund | $0 | $635,700 | $635,700 |
| General Fund Restricted | $0 | $77,100 | $77,100 |
| Education Fund | $0 | $60,700 | $60,700 |
| Transportation Fund | $0 | $101,300 | $101,300 |
| Federal Funds | $0 | $226,400 | $226,400 |
| Federal Mineral Lease | $0 | $2,200 | $2,200 |
| Dedicated Credits | $0 | $90,300 | $90,300 |
| Liquor Control Fund | $0 | $14,900 | $14,900 |
| Commerce Service Fund | $0 | $14,100 | $14,100 |
| Transfers | $0 | $88,900 | $88,900 |
| Other | $0 | $39,900 | $39,900 |
| Total Expenditure | $0 | $1,351,500 | $1,351,500 |
| Net Impact, All Funds (Rev.-Exp.) | $0 | ($1,351,500) | ($1,351,500) |
| Net Impact, General/Education Funds (Rev.-Exp.) | $0 | ($731,000) | ($731,000) |
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
| 1/29/2014, 1:40:36 PM, Lead Analyst: Fay, B/Attny: SCH | Office of the Legislative Fiscal Analyst |