Fiscal Note - State of Utah - 2011 General Session
SB0253 - State Hospital Amendments
State Government (UCA 36-12-13(2)(b)):
Enactment of this bill will cost the Division of Substance Abuse and Mental Health $123,800 one-time General Fund in FY 2011 for issuing and analyzing a request for proposals for a private entity to administer the state hospital under the direction and control of the division. Enactment of this bill will also cost the division $41,300 one-time General Fund for the same purpose in FY 2012. Any additional costs or savings associated with enactment of this bill will only result from a successful award due to a entity that complies with the criteria described in the bill, including ensuring that the entity operate the state hospital at a cost that is at or below the cost to the state of operating the state hospital.
| State Budget Detail Table | FY 2011 | FY 2012 | FY 2013 |
| Revenue | $0 | $0 | $0 |
| Expenditure: | |||
| General Fund, One-Time | $123,800 | $41,200 | $0 |
| Total Expenditure | $123,800 | $41,200 | $0 |
| Net Impact, All Funds (Rev.-Exp.) | ($123,800) | ($41,200) | $0 |
| Net Impact, General/Education Funds (Rev.-Exp.) | ($123,800) | ($41,200) | $0 |
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.
| 2/22/2011, 11:53:30 AM, Lead Analyst: Jardine, S./Attny: TRV | Office of the Legislative Fiscal Analyst |