Fiscal Note - State of Utah - 2011 General Session
HB0234 - Assertive Community Mental Health Treatment Pilot Program
State Government (UCA 36-12-13(2)(b)):
Enactment of this bill will cost the Division of Substance Abuse and Mental Health (DSAMH) in the Department of Human Services $298,900 ongoing from the General Fund to contract with a local mental health authority to operate an Assertive Community Mental Health Treatment Pilot program for three years beginning in FY 2012. Enactment will also cost DSAMH $67,200 one-time from the General Fund for FY 2012 to accommodate a phase-in of federal Medicaid collections at the local mental health authority level.
| State Budget Detail Table | FY 2011 | FY 2012 | FY 2013 |
| Revenue | $0 | $0 | $0 |
| Expenditure: | |||
| General Fund | $0 | $298,900 | $298,900 |
| General Fund, One-Time | $0 | $67,200 | $0 |
| Total Expenditure | $0 | $366,100 | $298,900 |
| Net Impact, All Funds (Rev.-Exp.) | $0 | ($366,100) | ($298,900) |
| Net Impact, General/Education Funds (Rev.-Exp.) | $0 | ($366,100) | ($298,900) |
Local Governments (UCA 36-12-13(2)(c)):
It is anticipated that this pilot program for 50 clients, when fully operational, will be able to collect $304,000 in federal Medicaid funds at the local mental health authority level in connection with the program's activities.
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.
| 2/25/2011, 9:41:33 AM, Lead Analyst: Jardine, S./Attny: TRV | Office of the Legislative Fiscal Analyst |