Fiscal Note - State of Utah - 2012 General Session

HB0014 - Civil Commitment Amendments

State Government (UCA 36-12-13(2)(b)):
Enacting this bill will cost the Utah State Hospital $100,000 ongoing from the General Fund for additional treatment and supervision costs in FY 2013 and $200,000 ongoing from the General Fund for FY 2014.

State Budget Detail TableFY 2012FY 2013FY 2014
Revenue$0$0$0
    
Expenditure:   
General Fund$0$200,000$200,000
General Fund, One-Time$0($100,000)$0
   Total Expenditure$0$100,000$200,000
    
Net Impact, All Funds (Rev.-Exp.)$0($100,000)($200,000)
   Net Impact, General/Education Funds (Rev.-Exp.)$0($100,000)($200,000)

Local Governments (UCA 36-12-13(2)(c)):
Enactment of this bill will cost local county government and local mental health centers $11,500 ongoing for additional treatment costs beginning in FY 2014.

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.

1/24/2012, 8:24:01 AM, Lead Analyst: Jardine, S./Attny: RFOffice of the Legislative Fiscal Analyst