Fiscal Note - State of Utah - 2011 General Session
HB0453S01 - Domestic Violence Services
State Government (UCA 36-12-13(2)(b)):
Enactiment of this bill will save the Division of Child and Family Services (DCFS) in the Department of Human Services $1,043,300 ongoing from the General Fund resulting from less child protective services investigations being done beginning in FY 2012. Enactment of this bill will also save DCFS $347,800 in federal matching funds. The savings has already been realized as part of the 2011 General Session budget process and implemented with the passage of Senate Bill 2, New Fiscal Year Supplemental Appropriations Act,
| State Budget Detail Table | FY 2011 | FY 2012 | FY 2013 |
| Revenue | $0 | $0 | $0 |
| Expenditure: | |||
| General Fund | $0 | ($1,043,300) | ($1,043,300) |
| Federal Funds | $0 | ($347,800) | ($347,800) |
| Total Expenditure | $0 | ($1,391,100) | ($1,391,100) |
| Net Impact, All Funds (Rev.-Exp.) | $0 | $1,391,100 | $1,391,100 |
| Net Impact, General/Education Funds (Rev.-Exp.) | $0 | $1,043,300 | $1,043,300 |
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)):
Enactment of this bill likely will not result in direct, measurable expenditures by Utah residents or businesses.
| 3/10/2011, 10:28:07 PM, Lead Analyst: Jardine, S./Attny: TRV | Office of the Legislative Fiscal Analyst |