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Fiscal Note

HB0326S01 - Children's Health Insurance Program - Open Enrollment

State Impact:
Enactment of this Legislation will allow an appropriation of $2,063,000 from nonlapsing balances and $8,079,600 in Federal Funds for FY 2009, and will require $2,856,000 from the General Fund and $11,424,000 in Federal Funds for FY 2010.

Funding SourceFY 2008
Approp.
FY 2009
Approp.
FY 2010
Approp.
FY 2008
Revenue
FY 2009
Revenue
FY 2010
Revenue
General Fund$0$2,856,000$2,856,000$0$0$0
General Fund, One-Time$0($2,856,000)$0$0$0$0
Federal Funds$0$8,079,600$11,424,000$0$0$0
Nonlapsing Funds$0$2,063,000$0$0$0$0
   Total
$0

$10,142,600

$14,280,000

$0

$0

$0

Individual, Business and/or Local Impact:
The businesses contracting with the State to provide these services will receive increased revenues. Enactment of this bill likely will not result in direct, measurable costs and/or benefits for individuals or local governments.

2/6/2008, 2:06:50 PM, Lead Analyst: Frandsen, R.Office of the Legislative Fiscal Analyst