Fiscal Note

HB0281 - Medicaid Family Planning Waiver

State Impact:
The bill requires a one-time appropriation of $15,000 from the General Fund and $15,000 from federal funds to the Department of Workforce Services in FY 2010. In FY 2011 the appropriation needed for the Department of Workforce Services is $214,500 General Fund and $214,500 federal funds. In FY 2012 the bill requires an ongoing appropriation of $429,100 General Fund and $429,100 federal funds to the Department of Workforce Services. The bill also requires a one-time appropriation in FY 2011 to the Department of Health of $564,100 from the General Fund and $5,076,600 from federal funds. Beginning in FY 2012 the bill saves the Department of Health $1,251,500 ongoing from the General Fund and costs $2,093,900 from federal funds. In total the legislation costs $15,000 General Fund and $15,000 federal funds in FY 2010 and $778,600 General Fund and $5,291,100 federal funds in FY 2011. In FY 2012 this legislation saves ($822,400) General Fund and costs $2,523,000 federal funds.

Individual, Business and/or Local Impact:
Enactment of this bill likely will not result in direct, measurable costs and/or benefits for local governments. Some businesses and individuals may benefit from the new Medicaid services.