Fiscal Note

HB0221 - County Correctional Facilities Funding Amendments

State Impact:
Enactment of this bill will require General Fund appropriations of $14,904,000 in FY 2010 and $16,656,300 in FY 2011 to the Utah Department of Corrections for increased Jail Reimbursement and Jail Contracting program costs. Beyond FY 2011, additional required ongoing General Fund appropriations will likely increase by approximately $1,850,000 per year.

Funding SourceFY 2009
Approp.
FY 2010
Approp.
FY 2011
Approp.
FY 2009
Revenue
FY 2010
Revenue
FY 2011
Revenue
General Fund$0$16,656,800$16,656,800$0$0$0
General Fund, One-Time$0($1,752,300)$0$0$0$0
   Total
$0

$14,904,500

$16,656,800

$0

$0

$0

Individual, Business and/or Local Impact:

2/5/2009, 2:31:47 PM, Lead Analyst: Syphus, G.Office of the Legislative Fiscal Analyst