Fiscal Note - State of Utah - 2011 General Session
HB0355S01 - Healthcare-associated Infections
State Government (UCA 36-12-13(2)(b)):
Enactment of this bill will cost the Department of Health $9,900 one-time from the General Fund in FY 2011 and another one-time General Fund of $29,600 in FY 2012 for a 0.5 FTE to develop rules for data submissions. Additionally, this bill costs the Department of Health $40,000 ongoing General Fund beginning in FY 2012 to evaluate the accuracy of data provided. Subject to available funding, the bill costs the Department of Health $13,500 one-time General Fund in FY 2011 as well as $140,600 ongoing General Fund beginning in FY 2012, offset by $29,600 one-time in FY 2012, for 1.5 FTEs to manage data submissions.
| State Budget Detail Table | FY 2011 | FY 2012 | FY 2013 |
| Revenue | $0 | $0 | $0 |
| Expenditure: | |||
| General Fund | $0 | $180,600 | $180,600 |
| General Fund, One-Time | $23,400 | $0 | $0 |
| Total Expenditure | $23,400 | $180,600 | $180,600 |
| Net Impact, All Funds (Rev.-Exp.) | ($23,400) | ($180,600) | ($180,600) |
| Net Impact, General/Education Funds (Rev.-Exp.) | ($23,400) | ($180,600) | ($180,600) |
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)):
This bill requires ambulatory surgical facilities, general acute hospitals, and specialty hospitals to comply with new data reporting requirements on a quarterly basis.
| 2/22/2011, 12:31:47 PM, Lead Analyst: Frandsen, R./Attny: No Data for Attorney | Office of the Legislative Fiscal Analyst |